Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0392 USD 392 OSBORNE CO SCHOOLS 0000047589
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 -81,732.78 J2210006 07/27/2020 N/A 551400 81,732.78 V21K0069 07/10/2020 0008451898 551100 81,732.78 V21K0468 10/12/2020 0008523823 551400 53,430.99 V21K0754 01/12/2021 0008597323 551400 77,577.45 V21K1040 04/12/2021 0008674756 551400 73,233.10 Total Fund Budget Unit 285,974.32 0.001000‑0320 000320 2021 Food Service Aid
V21N8209 06/15/2021 0008734086 551100 2,462.71 Total Fund Budget Unit 2,462.71 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0182 10/12/2020 0008524109 551100 91,591.00 V21S0473 12/10/2020 0008573893 551100 82,937.00 V21S0764 03/10/2021 0008647878 551100 58,189.00 V21S1054 04/12/2021 0008675042 551100 58,581.00 V21S1345 05/26/2021 0008717538 551100 108,015.00 Total Fund Budget Unit 399,313.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150354 07/07/2020 0008449023 551100 122,352.00 V2150640 07/29/2020 0008469742 551100 197,352.00 V2150926 08/27/2020 0008490167 551100 163,986.00 V2151325 09/28/2020 0008513808 551100 202,516.00 V2151611 10/28/2020 0008541238 551100 209,925.00 V2151897 11/25/2020 0008564313 551100 207,455.00 V2152184 12/29/2020 0008588733 551100 202,516.00 V2152756 02/24/2021 0008636967 551100 167,313.00 V2153042 03/29/2021 0008664380 551100 169,222.00 V2153328 04/28/2021 0008692411 551100 135,585.00 Total Account by Grant Year 1,778,222.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250182 07/06/2021 N/A 551100 128,710.00 Total Account by Grant Year 128,710.00 0.00 Total Fund Budget Unit 1,906,932.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0374 09/28/2020 0008514087 551100 71,522.00 V21L0606 01/27/2021 0008612691 551100 69,352.00 V21L0838 06/21/2021 0008740678 551100 16,361.00 Total Account by Grant Year 157,235.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0142 07/06/2021 N/A 551100 12,318.00 Total Account by Grant Year 12,318.00 0.00 Total Fund Budget Unit 169,553.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0156 06/15/2021 0008733741 551100 178.00 Total Fund Budget Unit 178.00 0.00 Total State Aid 2,764,413.03 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0081 08/18/2020 0008480448 551100 5,250.00 V21P0376 11/10/2020 0008550309 551100 5,250.00 V21P0593 02/11/2021 0008623569 551100 5,250.00 V21P0858 05/25/2021 0008712735 551100 5,250.00 Total Fund Budget Unit 21,000.00 0.002538‑2030 002030 2021 State Safety
V21T0127 02/11/2021 0008623752 551100 1,530.00 Total Fund Budget Unit 1,530.00 0.00 Total Special Revenue State Aid 22,530.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0967 12/07/2020 0008569942 550100 8,790.00 Total Account by Grant Year 8,790.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2413 05/03/2021 0008695301 550100 3,822.00 Total Account by Grant Year 3,822.00 0.00 Total Fund Budget Unit 12,612.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N4041 01/19/2021 0008601680 550100 20,030.48 Total Account by Grant Year 20,030.48 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2628 12/01/2020 0008566330 550100 17,987.84 V21N2819 12/08/2020 0008571519 550100 42,386.56 V21N3714 01/12/2021 0008597550 550100 15,200.64 V21N4874 02/23/2021 0008631478 550100 19,487.36 V21N5277 03/09/2021 0008646425 550100 19,019.62 V21N6105 04/13/2021 0008676630 550100 18,780.34 V21N7082 05/18/2021 0008706532 550100 23,720.29 Total Account by Grant Year 156,582.65 0.00 Total Account 176,613.13 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N4041 01/19/2021 0008601680 550100 2,059.53 Total Account by Grant Year 2,059.53 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2628 12/01/2020 0008566330 550100 1,877.72 V21N2819 12/08/2020 0008571519 550100 4,391.61 V21N3714 01/12/2021 0008597550 550100 1,575.41 V21N4874 02/23/2021 0008631478 550100 2,018.28 V21N5277 03/09/2021 0008646425 550100 1,968.88 V21N6105 04/13/2021 0008676630 550100 1,944.35 V21N7082 05/18/2021 0008706532 550100 2,453.93 Total Account by Grant Year 16,230.18 0.00 Total Account 18,289.71 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0807 09/08/2020 0008496837 550100 113.75 V21N4041 01/19/2021 0008601680 550100 99.05 Total Account by Grant Year 212.80 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2628 12/01/2020 0008566330 550100 71.76 V21N2819 12/08/2020 0008571519 550100 189.25 V21N3714 01/12/2021 0008597550 550100 67.56 V21N4874 02/23/2021 0008631478 550100 82.19 V21N5277 03/09/2021 0008646425 550100 80.78 V21N6105 04/13/2021 0008676630 550100 79.62 V21N7082 05/18/2021 0008706532 550100 101.64 Total Account by Grant Year 672.80 0.00 Total Account 885.60 0.00 Total Fund Budget Unit 195,788.44 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0031 07/13/2020 0008452726 550100 5,995.00 V21F1541 02/01/2021 0008615179 550100 13,310.00 V21F2150 04/05/2021 0008669719 550100 11,237.00 V21F2700 06/07/2021 0008725188 550100 16,812.00 Total Account 47,354.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2150 04/05/2021 0008669719 550100 3,371.00 V21F2700 06/07/2021 0008725188 550100 2,750.00 Total Account 6,121.00 0.00 Total Fund Budget Unit 53,475.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0275 10/22/2020 0008532497 550100 5,893.00 V21P0485 01/22/2021 0008604026 550100 14,170.00 V21P0759 04/22/2021 0008683831 550100 937.00 Total Fund Budget Unit 21,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0692 11/02/2020 0008543857 550100 8,300.00 V21F0967 12/07/2020 0008569942 550100 3,303.00 Total Fund Budget Unit 11,603.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0807 09/08/2020 0008496837 550100 2,353.30 V21N0807 09/08/2020 0008496837 550100 22,896.08 Total Fund Budget Unit 25,249.38 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1859 10/27/2020 0008536503 550100 127.20 Total Account by Grant Year 127.20 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2248 11/10/2020 0008550193 550100 309.36 V21N2552 11/19/2020 0008556036 550100 328.80 V21N3243 12/15/2020 0008577017 550100 312.40 V21N3505 01/05/2021 0008592416 550100 242.88 V21N4616 02/09/2021 0008621628 550100 245.52 V21N5397 03/09/2021 0008646532 550100 207.84 V21N6190 04/13/2021 0008676707 550100 293.36 V21N7179 05/18/2021 0008706618 550100 349.76 V21N7643 06/08/2021 0008728165 550100 165.36 Total Account by Grant Year 2,455.28 0.00 Total Fund Budget Unit 2,582.48 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0692 11/02/2020 0008543857 550100 6,367.00 V21F1810 03/08/2021 0008644457 550100 13,956.00 V21F2150 04/05/2021 0008669719 550100 18,413.00 V21F2413 05/03/2021 0008695301 550100 10,686.00 V21F2700 06/07/2021 0008725188 550100 13,503.00 Total Fund Budget Unit 62,925.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1810 03/08/2021 0008644457 550100 850.00 V21F1810 03/08/2021 0008644457 550100 1,885.00 Total Fund Budget Unit 2,735.00 0.00 Total Federal Aid 387,970.30 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153900 06/21/2021 0008740432 551100 43,429.00 Total Fund Budget Unit 43,429.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152470 01/27/2021 0008612320 551100 217,866.00 V2153614 06/10/2021 0008729692 551100 176,587.00 Total Fund Budget Unit 394,453.00 0.00 Total Other State Aid from 7000 437,882.00 0.00 Total Aid 3,612,795.33 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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