Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0341 USD 341 OSKALOOSA PUBLIC SCHOOLS 0000063267
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210009 07/28/2020 N/A 551100 -160,089.01 J2210009 07/28/2020 N/A 551400 160,089.01 V21K0270 07/10/2020 0008452099 551100 160,089.01 V21K0420 10/12/2020 0008523775 551400 123,630.78 V21K0706 01/12/2021 0008597275 551400 163,752.14 V21K0992 04/12/2021 0008674708 551400 150,297.54 Total Fund Budget Unit 597,769.47 0.001000‑0320 000320 2021 Food Service Aid
V21N8161 06/15/2021 0008734038 551100 3,503.04 Total Fund Budget Unit 3,503.04 0.001000‑0440 000440 2021 Mentor Teacher
V21M0107 06/10/2021 0008729925 551100 1,481.00 Total Fund Budget Unit 1,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0134 10/12/2020 0008524061 551100 255,803.00 V21S0425 12/10/2020 0008573845 551100 195,694.00 V21S0716 03/10/2021 0008647830 551100 120,971.00 V21S1006 04/12/2021 0008674994 551100 141,144.00 V21S1297 05/26/2021 0008717490 551100 289,297.00 Total Fund Budget Unit 1,002,909.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150555 07/07/2020 0008449223 551100 222,819.00 V2150841 07/29/2020 0008468172 551100 222,819.00 V2151127 08/27/2020 0008490367 551100 337,624.00 V2151277 09/28/2020 0008513760 551100 383,556.00 V2151563 10/28/2020 0008541190 551100 397,589.00 V2151849 11/25/2020 0008564265 551100 392,912.00 V2152136 12/29/2020 0008588685 551100 383,556.00 V2152708 02/24/2021 0008636919 551100 355,277.00 V2152994 03/29/2021 0008664332 551100 359,331.00 V2153280 04/28/2021 0008692363 551100 286,004.00 Total Account by Grant Year 3,341,487.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250134 07/06/2021 N/A 551100 286,183.00 Total Account by Grant Year 286,183.00 0.00 Total Fund Budget Unit 3,627,670.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0332 09/28/2020 0008514045 551100 442,134.00 V21L0564 01/27/2021 0008612649 551100 438,175.00 V21L0796 06/21/2021 0008740636 551100 105,711.00 Total Account by Grant Year 986,020.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0100 07/06/2021 N/A 551100 79,583.00 Total Account by Grant Year 79,583.00 0.00 Total Fund Budget Unit 1,065,603.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0111 06/15/2021 0008733696 551100 3,199.00 Total Fund Budget Unit 3,199.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0073 02/18/2021 0008628421 551100 137,869.00 Total Fund Budget Unit 137,869.00 0.00 Total State Aid 6,440,003.51 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0091 02/11/2021 0008623716 551100 4,998.00 Total Special Revenue State Aid 4,998.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0617 10/05/2020 0008519056 550100 1,700.00 V21F0880 11/02/2020 0008544041 550100 1,700.00 V21F1175 12/07/2020 0008570142 550100 1,700.00 Total Account by Grant Year 5,100.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1462 01/04/2021 0008590943 550100 1,700.00 V21F1724 02/01/2021 0008615360 550100 1,600.00 V21F1987 03/08/2021 0008644632 550100 1,700.00 V21F2114 04/05/2021 0008669684 550100 1,500.00 V21F2371 05/03/2021 0008695259 550100 1,725.00 V21F2658 06/07/2021 0008725146 550100 1,724.00 Total Account by Grant Year 9,949.00 0.00 Total Fund Budget Unit 15,049.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2386 11/19/2020 0008555896 550100 26,691.20 V21N3872 01/12/2021 0008597702 550100 29,693.20 V21N4127 01/26/2021 0008607571 550100 25,276.64 V21N5252 03/09/2021 0008646400 550100 53,341.19 V21N5677 03/23/2021 0008656634 550100 18,846.24 V21N6092 04/13/2021 0008676617 550100 26,906.60 V21N7067 05/18/2021 0008706517 550100 34,132.08 V21N7511 06/08/2021 0008728044 550100 28,365.39 Total Account 243,252.54 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2386 11/19/2020 0008555896 550100 2,768.49 V21N3872 01/12/2021 0008597702 550100 3,078.50 V21N4127 01/26/2021 0008607571 550100 2,619.10 V21N5252 03/09/2021 0008646400 550100 5,515.61 V21N5677 03/23/2021 0008656634 550100 1,952.51 V21N6092 04/13/2021 0008676617 550100 2,784.52 V21N7067 05/18/2021 0008706517 550100 3,529.38 V21N7511 06/08/2021 0008728044 550100 2,931.59 Total Account 25,179.70 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0080 07/07/2020 0008449334 550100 95.82 V21N0699 08/25/2020 0008484204 550100 97.11 V21N1344 10/06/2020 0008520510 550100 59.36 Total Account by Grant Year 252.29 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2386 11/19/2020 0008555896 550100 117.30 V21N3872 01/12/2021 0008597702 550100 131.33 V21N4127 01/26/2021 0008607571 550100 112.71 V21N5252 03/09/2021 0008646400 550100 230.15 V21N5677 03/23/2021 0008656634 550100 84.21 V21N6092 04/13/2021 0008676617 550100 114.74 V21N7067 05/18/2021 0008706517 550100 147.24 V21N7511 06/08/2021 0008728044 550100 123.24 Total Account by Grant Year 1,060.92 0.00 Total Account 1,313.21 0.00 Total Fund Budget Unit 269,745.45 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0122 07/13/2020 0008452814 550100 19,016.00 Total Fund Budget Unit 19,016.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0617 10/05/2020 0008519056 550100 1,800.00 Total Account by Grant Year 1,800.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0880 11/02/2020 0008544041 550100 1,800.00 V21F1175 12/07/2020 0008570142 550100 1,800.00 V21F1462 01/04/2021 0008590943 550100 1,800.00 V21F1724 02/01/2021 0008615360 550100 1,800.00 V21F1987 03/08/2021 0008644632 550100 1,800.00 V21F2114 04/05/2021 0008669684 550100 3,700.00 V21F2371 05/03/2021 0008695259 550100 1,691.00 Total Account by Grant Year 14,391.00 0.00 Total Fund Budget Unit 16,191.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0080 07/07/2020 0008449334 550100 1,940.36 V21N0080 07/07/2020 0008449334 550100 18,908.48 V21N0699 08/25/2020 0008484204 550100 1,966.48 V21N0699 08/25/2020 0008484204 550100 19,163.04 V21N1344 10/06/2020 0008520510 550100 1,278.00 V21N1344 10/06/2020 0008520510 550100 12,398.32 Total Fund Budget Unit 55,654.68 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0617 10/05/2020 0008519056 550100 12,000.00 Total Account by Grant Year 12,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0880 11/02/2020 0008544041 550100 12,000.00 V21F1175 12/07/2020 0008570142 550100 12,025.00 V21F1462 01/04/2021 0008590943 550100 12,000.00 V21F1724 02/01/2021 0008615360 550100 12,000.00 V21F1987 03/08/2021 0008644632 550100 12,000.00 V21F2114 04/05/2021 0008669684 550100 11,000.00 V21F2371 05/03/2021 0008695259 550100 10,600.00 V21F2658 06/07/2021 0008725146 550100 14,550.00 Total Account by Grant Year 96,175.00 0.00 Total Fund Budget Unit 108,175.00 0.00 Total Federal Aid 483,831.13 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0130 02/10/2021 0008622688 559900 54.00 Total Fund Budget Unit 54.00 0.007393‑7000 007000 2021 State School District Finance
V2153852 06/21/2021 0008740384 551100 96,563.00 Total Fund Budget Unit 96,563.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152422 01/27/2021 0008612272 551100 462,623.00 V2153566 06/10/2021 0008729644 551100 392,637.00 Total Fund Budget Unit 855,260.00 0.00 Total Other State Aid from 7000 951,877.00 0.00 Total Aid 7,880,709.64 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2021 were delayed until July 1, 2021. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/6/2021
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