Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0420 USD 420 OSAGE CITY 0000047611
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 -179,040.39 J2210006 07/27/2020 N/A 551400 179,040.39 V21K0084 07/10/2020 0008451913 551100 179,040.39 V21K0494 10/12/2020 0008523849 551400 122,239.51 V21K0780 01/12/2021 0008597349 551400 150,467.47 V21K1066 04/12/2021 0008674782 551400 149,434.05 Total Fund Budget Unit 601,181.42 0.001000‑0320 000320 2021 Food Service Aid
V21N8235 06/15/2021 0008734112 551100 4,118.63 Total Fund Budget Unit 4,118.63 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0208 10/12/2020 0008524135 551100 206,568.00 V21S0499 12/10/2020 0008573919 551100 195,920.00 V21S0790 03/10/2021 0008647904 551100 126,385.00 V21S1080 04/12/2021 0008675068 551100 126,649.00 V21S1371 05/26/2021 0008717564 551100 227,505.00 Total Fund Budget Unit 883,027.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150369 07/07/2020 0008449038 551100 234,341.00 V2150655 07/29/2020 0008467986 551100 234,341.00 V2150941 08/27/2020 0008490182 551100 350,312.00 V2151351 09/28/2020 0008513834 551100 402,375.00 V2151637 10/28/2020 0008541264 551100 417,096.00 V2151923 11/25/2020 0008564339 551100 412,189.00 V2152210 12/29/2020 0008588759 551100 402,375.00 V2152782 02/24/2021 0008636993 551100 381,625.00 V2153068 03/29/2021 0008664406 551100 385,979.00 V2153354 04/28/2021 0008692437 551100 307,644.00 Total Account by Grant Year 3,528,277.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250208 07/06/2021 N/A 551100 321,852.00 Total Account by Grant Year 321,852.00 0.00 Total Fund Budget Unit 3,850,129.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0398 09/28/2020 0008514111 551100 469,575.00 V21L0630 01/27/2021 0008612715 551100 469,316.00 V21L0862 06/21/2021 0008740702 551100 126,978.00 Total Account by Grant Year 1,065,869.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0166 07/06/2021 N/A 551100 95,594.00 Total Account by Grant Year 95,594.00 0.00 Total Fund Budget Unit 1,161,463.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0177 06/15/2021 0008733762 551100 1,096.00 Total Fund Budget Unit 1,096.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0125 02/18/2021 0008628473 551100 122,005.00 Total Fund Budget Unit 122,005.00 0.00 Total State Aid 6,623,020.05 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0084 08/18/2020 0008480451 551100 2,376.00 V21P0387 11/10/2020 0008550320 551100 2,376.00 V21P0604 02/11/2021 0008623580 551100 2,376.00 V21P0869 05/25/2021 0008712746 551100 2,377.00 Total Fund Budget Unit 9,505.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0044 07/29/2020 0008468215 551100 365,890.00 V21C0205 01/27/2021 0008612481 551100 12,743.00 V21C0255 04/28/2021 0008692517 551100 6,485.00 Total Fund Budget Unit 385,118.00 0.00 Total Special Revenue State Aid 394,623.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0705 11/02/2020 0008543870 550100 1,273.00 Total Account by Grant Year 1,273.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F0981 12/07/2020 0008569956 550100 1,509.00 V21F1283 01/04/2021 0008590766 550100 273.00 V21F2721 06/07/2021 0008725209 550100 12,488.00 Total Account by Grant Year 14,270.00 0.00 Total Fund Budget Unit 15,543.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1768 10/27/2020 0008536419 550100 50,568.24 Total Account by Grant Year 50,568.24 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2093 11/10/2020 0008550048 550100 38,720.16 V21N3725 01/12/2021 0008597561 550100 60,383.76 V21N4303 02/02/2021 0008616835 550100 36,761.63 V21N5290 03/09/2021 0008646438 550100 31,546.58 V21N5836 04/06/2021 0008671383 550100 33,936.19 V21N6562 05/04/2021 0008696715 550100 37,631.83 V21N7546 06/08/2021 0008728079 550100 24,724.57 Total Account by Grant Year 263,704.72 0.00 Total Account 314,272.96 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1768 10/27/2020 0008536419 550100 5,246.23 Total Account by Grant Year 5,246.23 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2093 11/10/2020 0008550048 550100 4,012.68 V21N3725 01/12/2021 0008597561 550100 6,256.79 V21N4303 02/02/2021 0008616835 550100 3,802.76 V21N5290 03/09/2021 0008646438 550100 3,262.89 V21N5836 04/06/2021 0008671383 550100 3,510.79 V21N6562 05/04/2021 0008696715 550100 3,891.41 V21N7546 06/08/2021 0008728079 550100 2,556.52 Total Account by Grant Year 27,293.84 0.00 Total Account 32,540.07 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1768 10/27/2020 0008536419 550100 221.54 Total Account by Grant Year 221.54 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2093 11/10/2020 0008550048 550100 172.29 V21N3725 01/12/2021 0008597561 550100 269.27 V21N4303 02/02/2021 0008616835 550100 157.73 V21N5290 03/09/2021 0008646438 550100 135.59 V21N5836 04/06/2021 0008671383 550100 145.43 V21N6562 05/04/2021 0008696715 550100 162.26 V21N7546 06/08/2021 0008728079 550100 106.71 Total Account by Grant Year 1,149.28 0.00 Total Account 1,370.82 0.00 Total Fund Budget Unit 348,183.85 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0037 07/13/2020 0008452732 550100 43,020.00 V21F2436 05/03/2021 0008695324 550100 57,451.00 V21F2721 06/07/2021 0008725209 550100 107,198.00 Total Account 207,669.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0037 07/13/2020 0008452732 550100 15,914.00 Total Account 15,914.00 0.00 Total Fund Budget Unit 223,583.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0282 10/22/2020 0008532504 550100 1,120.00 V21P0494 01/22/2021 0008604035 550100 3,144.00 V21P0766 04/22/2021 0008683838 550100 3,144.00 Total Fund Budget Unit 7,408.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0705 11/02/2020 0008543870 550100 6,589.00 V21F0981 12/07/2020 0008569956 550100 1,994.00 V21F1283 01/04/2021 0008590766 550100 1,993.00 V21F1555 02/01/2021 0008615193 550100 1,873.00 V21F2166 04/05/2021 0008669735 550100 4,108.00 V21F2721 06/07/2021 0008725209 550100 10,888.00 Total Fund Budget Unit 27,445.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0705 11/02/2020 0008543870 550100 36,057.00 V21F0981 12/07/2020 0008569956 550100 12,865.00 V21F1283 01/04/2021 0008590766 550100 12,440.00 V21F1555 02/01/2021 0008615193 550100 10,148.00 V21F2166 04/05/2021 0008669735 550100 27,683.00 V21F2721 06/07/2021 0008725209 550100 48,921.00 Total Fund Budget Unit 148,114.00 0.00 Total Federal Aid 770,276.85 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0181 02/10/2021 0008622739 559900 7.00 Total Fund Budget Unit 7.00 0.007393‑7000 007000 2021 State School District Finance
V2153926 06/21/2021 0008740458 551100 108,598.00 Total Fund Budget Unit 108,598.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152496 01/27/2021 0008612346 551100 496,932.00 V2153640 06/10/2021 0008729718 551100 441,573.00 Total Fund Budget Unit 938,505.00 0.00 Total Other State Aid from 7000 1,047,110.00 0.00 Total Aid 8,835,029.90 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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