Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0367 USD 367 OSAWATOMIE 0000047577
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
J2210006 07/27/2020 N/A 551100 -263,059.14 J2210006 07/27/2020 N/A 551400 263,059.14 V21K0063 07/10/2020 0008451892 551100 263,059.14 V21K0445 10/12/2020 0008523800 551400 253,766.85 V21K0731 01/12/2021 0008597300 551400 276,829.85 V21K1017 04/12/2021 0008674733 551400 258,708.01 Total Fund Budget Unit 1,052,363.85 0.001000‑0320 000320 2021 Food Service Aid
V21N8186 06/15/2021 0008734063 551100 6,460.67 Total Fund Budget Unit 6,460.67 0.001000‑0440 000440 2021 Mentor Teacher
V21M0128 06/10/2021 0008729946 551100 5,443.00 Total Fund Budget Unit 5,443.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0159 10/12/2020 0008524086 551100 354,041.00 V21S0450 12/10/2020 0008573870 551100 327,498.00 V21S0741 03/10/2021 0008647855 551100 218,943.00 V21S1031 04/12/2021 0008675019 551100 232,512.00 V21S1322 05/26/2021 0008717515 551100 640,262.00 Total Fund Budget Unit 1,773,256.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150348 07/07/2020 0008449017 551100 526,953.00 V2150634 07/29/2020 0008467966 551100 526,953.00 V2150920 08/27/2020 0008490161 551100 575,305.00 V2151302 09/28/2020 0008513785 551100 666,496.00 V2151588 10/28/2020 0008541215 551100 690,880.00 V2151874 11/25/2020 0008564290 551100 682,752.00 V2152161 12/29/2020 0008588710 551100 666,496.00 V2152733 02/24/2021 0008636944 551100 556,041.00 V2153019 03/29/2021 0008664357 551100 550,545.00 V2153305 04/28/2021 0008692388 551100 441,110.00 Total Account by Grant Year 5,883,531.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250159 07/06/2021 N/A 551100 463,324.00 Total Account by Grant Year 463,324.00 0.00 Total Fund Budget Unit 6,346,855.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0355 09/28/2020 0008514068 551100 875,411.00 V21L0587 01/27/2021 0008612672 551100 847,510.00 V21L0819 06/21/2021 0008740659 551100 207,376.00 Total Account by Grant Year 1,930,297.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0123 07/06/2021 N/A 551100 156,122.00 Total Account by Grant Year 156,122.00 0.00 Total Fund Budget Unit 2,086,419.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0133 06/15/2021 0008733718 551100 3,972.00 Total Fund Budget Unit 3,972.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0092 02/18/2021 0008628440 551100 266,165.00 Total Fund Budget Unit 266,165.00 0.00 Total State Aid 11,540,934.52 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0078 08/18/2020 0008480445 551100 6,813.00 V21P0367 11/10/2020 0008550300 551100 6,813.00 V21P0584 02/11/2021 0008623560 551100 6,813.00 V21P0849 05/25/2021 0008712726 551100 6,811.00 Total Fund Budget Unit 27,250.00 0.002538‑2030 002030 2021 State Safety
V21T0110 02/11/2021 0008623735 551100 4,998.00 Total Fund Budget Unit 4,998.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0041 07/29/2020 0008468212 551100 755,678.00 V21C0192 01/27/2021 0008612468 551100 78,273.00 Total Fund Budget Unit 833,951.00 0.00 Total Special Revenue State Aid 866,199.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0450 10/05/2020 0008518891 550100 3,000.00 V21F0689 11/02/2020 0008543854 550100 3,000.00 V21F0961 12/07/2020 0008569936 550100 2,700.00 Total Account by Grant Year 8,700.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1267 01/04/2021 0008590750 550100 3,000.00 V21F1537 02/01/2021 0008615175 550100 2,500.00 V21F1804 03/08/2021 0008644451 550100 2,500.00 V21F2133 04/05/2021 0008669702 550100 2,500.00 V21F2393 05/03/2021 0008695281 550100 3,171.00 Total Account by Grant Year 13,671.00 0.00 Total Fund Budget Unit 22,371.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1761 10/27/2020 0008536412 550100 70,616.40 Total Account by Grant Year 70,616.40 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2327 11/19/2020 0008555838 550100 79,843.20 V21N2818 12/08/2020 0008571518 550100 70,391.68 V21N3709 01/12/2021 0008597545 550100 54,626.40 V21N4529 02/09/2021 0008621551 550100 66,396.74 V21N5263 03/09/2021 0008646411 550100 61,380.82 V21N6098 04/13/2021 0008676623 550100 72,756.73 V21N7520 06/08/2021 0008728053 550100 86,243.24 Total Account by Grant Year 491,638.81 0.00 Total Account 562,255.21 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1761 10/27/2020 0008536412 550100 7,267.26 Total Account by Grant Year 7,267.26 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2327 11/19/2020 0008555838 550100 8,213.91 V21N2818 12/08/2020 0008571518 550100 7,239.06 V21N3709 01/12/2021 0008597545 550100 5,620.07 V21N4529 02/09/2021 0008621551 550100 6,818.33 V21N5263 03/09/2021 0008646411 550100 6,304.04 V21N6098 04/13/2021 0008676623 550100 7,473.48 V21N7520 06/08/2021 0008728053 550100 8,855.87 Total Account by Grant Year 50,524.76 0.00 Total Account 57,792.02 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0019 07/07/2020 0008449275 550100 413.58 V21N0533 08/11/2020 0008476061 550100 47.24 V21N1259 10/06/2020 0008520425 550100 109.74 V21N1761 10/27/2020 0008536412 550100 345.23 Total Account by Grant Year 915.79 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2327 11/19/2020 0008555838 550100 392.10 V21N2818 12/08/2020 0008571518 550100 347.22 V21N3709 01/12/2021 0008597545 550100 268.05 V21N4529 02/09/2021 0008621551 550100 314.12 V21N5263 03/09/2021 0008646411 550100 289.92 V21N6098 04/13/2021 0008676623 550100 343.01 V21N7520 06/08/2021 0008728053 550100 408.30 Total Account by Grant Year 2,362.72 0.00 Total Account 3,278.51 0.00 Total Fund Budget Unit 623,325.74 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0027 07/13/2020 0008452722 550100 50,829.00 V21F1267 01/04/2021 0008590750 550100 18,799.00 V21F1537 02/01/2021 0008615175 550100 16,554.00 V21F1804 03/08/2021 0008644451 550100 15,935.00 V21F2133 04/05/2021 0008669702 550100 4,945.00 V21F2393 05/03/2021 0008695281 550100 4,885.00 Total Account 111,947.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0027 07/13/2020 0008452722 550100 28,019.00 Total Account 28,019.00 0.00 Total Fund Budget Unit 139,966.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0268 10/22/2020 0008532490 550100 5,450.00 V21P0477 01/22/2021 0008604018 550100 7,266.00 V21P0752 04/22/2021 0008683824 550100 14,534.00 Total Fund Budget Unit 27,250.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0300 09/08/2020 0008496735 550100 20,000.00 V21F0300 09/08/2020 0008496735 550100 20,000.00 V21F0450 10/05/2020 0008518891 550100 20,000.00 V21F0450 10/05/2020 0008518891 550100 20,000.00 V21F0689 11/02/2020 0008543854 550100 10,000.00 V21F0689 11/02/2020 0008543854 550100 10,000.00 V21F1267 01/04/2021 0008590750 550100 10,000.00 V21F1267 01/04/2021 0008590750 550100 10,000.00 V21F1537 02/01/2021 0008615175 550100 10,000.00 V21F1537 02/01/2021 0008615175 550100 10,000.00 V21F2133 04/05/2021 0008669702 550100 10,000.00 V21F2133 04/05/2021 0008669702 550100 10,000.00 V21F2680 06/07/2021 0008725168 550100 19,613.00 V21F2680 06/07/2021 0008725168 550100 21,987.00 Total Fund Budget Unit 201,600.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0450 10/05/2020 0008518891 550100 8,000.00 Total Account by Grant Year 8,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0689 11/02/2020 0008543854 550100 6,000.00 V21F0961 12/07/2020 0008569936 550100 5,000.00 V21F1267 01/04/2021 0008590750 550100 5,000.00 V21F1537 02/01/2021 0008615175 550100 5,000.00 V21F1804 03/08/2021 0008644451 550100 6,000.00 V21F2133 04/05/2021 0008669702 550100 5,500.00 V21F2393 05/03/2021 0008695281 550100 5,859.00 Total Account by Grant Year 38,359.00 0.00 Total Fund Budget Unit 46,359.00 0.003530‑3500 003500 9903 2020 Section 11 10.555 CFDA 10.555
V21N2438 11/19/2020 0008555936 550100 3,119.04 Total Account by Grant Year 3,119.04 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N3152 12/15/2020 0008576938 550100 1,416.96 V21N4222 02/02/2021 0008616768 550100 1,276.80 V21N4742 02/16/2021 0008626777 550100 1,666.56 V21N5102 03/09/2021 0008646265 550100 836.16 V21N6306 04/20/2021 0008682138 550100 1,784.64 V21N6778 05/11/2021 0008701548 550100 2,128.32 Total Account by Grant Year 9,109.44 0.00 Total Account 12,228.48 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0019 07/07/2020 0008449275 550100 8,375.00 V21N0019 07/07/2020 0008449275 550100 81,613.12 V21N0533 08/11/2020 0008476061 550100 1,235.98 V21N0533 08/11/2020 0008476061 550100 11,840.24 V21N1259 10/06/2020 0008520425 550100 2,330.52 V21N1259 10/06/2020 0008520425 550100 22,631.36 Total Account 128,026.22 0.00 Total Fund Budget Unit 140,254.70 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0450 10/05/2020 0008518891 550100 50,000.00 Total Account by Grant Year 50,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0689 11/02/2020 0008543854 550100 40,000.00 V21F0961 12/07/2020 0008569936 550100 32,000.00 V21F1267 01/04/2021 0008590750 550100 32,000.00 V21F1537 02/01/2021 0008615175 550100 35,000.00 V21F1804 03/08/2021 0008644451 550100 30,000.00 V21F2133 04/05/2021 0008669702 550100 35,000.00 V21F2393 05/03/2021 0008695281 550100 30,548.00 Total Account by Grant Year 234,548.00 0.00 Total Fund Budget Unit 284,548.00 0.00 Total Federal Aid 1,485,674.44 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0148 02/10/2021 0008622706 559900 281.00 Total Fund Budget Unit 281.00 0.007393‑7000 007000 2021 State School District Finance
V2153877 06/21/2021 0008740409 551100 156,333.00 Total Fund Budget Unit 156,333.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152447 01/27/2021 0008612297 551100 724,046.00 V2153591 06/10/2021 0008729669 551100 635,668.00 Total Fund Budget Unit 1,359,714.00 0.00 Total Other State Aid from 7000 1,516,328.00 0.00 Total Aid 15,409,135.96 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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