Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0504 USD 504 OSWEGO 0000047945
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0235 2021 School safety and security grants Refunds
S2100476 05/20/2021 N/A 469010 505.00 Total Fund Budget Unit 0.00 505.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210008 07/27/2020 N/A 551100 -134,574.97 J2210008 07/27/2020 N/A 551400 134,574.97 V21K0235 07/10/2020 0008452064 551100 134,574.97 V21K0565 10/12/2020 0008523920 551400 109,817.82 V21K0851 01/12/2021 0008597420 551400 126,588.31 V21K1137 04/12/2021 0008674853 551400 122,487.95 Total Fund Budget Unit 493,469.05 0.001000‑0180 000180 2019 Education Super Highway
V2100096 07/17/2020 0008457873 551100 149,052.78 Total Fund Budget Unit 149,052.78 0.001000‑0320 000320 2021 Food Service Aid
V21N8306 06/15/2021 0008734183 551100 2,747.30 Total Fund Budget Unit 2,747.30 0.001000‑0440 000440 2021 Mentor Teacher
V21M0221 06/10/2021 0008730039 551100 2,481.00 Total Fund Budget Unit 2,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0279 10/12/2020 0008524206 551100 101,069.00 V21S0570 12/10/2020 0008573990 551100 98,276.00 V21S0860 03/10/2021 0008647974 551100 66,234.00 V21S1151 04/12/2021 0008675139 551100 67,856.00 V21S1442 05/26/2021 0008717635 551100 177,148.00 Total Fund Budget Unit 510,583.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150520 07/07/2020 0008449188 551100 185,841.00 V2150806 07/29/2020 0008468137 551100 185,841.00 V2151092 08/27/2020 0008490332 551100 280,338.00 V2151422 09/28/2020 0008513905 551100 326,388.00 V2151708 10/28/2020 0008541335 551100 338,329.00 V2151994 11/25/2020 0008564410 551100 334,349.00 V2152281 12/29/2020 0008588830 551100 326,388.00 V2152853 02/24/2021 0008637064 551100 287,029.00 V2153139 03/29/2021 0008664477 551100 290,304.00 V2153425 04/28/2021 0008692508 551100 232,599.00 Total Account by Grant Year 2,787,406.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250279 07/06/2021 N/A 551100 242,463.00 Total Account by Grant Year 242,463.00 0.00 Total Fund Budget Unit 3,029,869.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0459 09/28/2020 0008514172 551100 434,726.00 V21L0691 01/27/2021 0008612776 551100 419,545.00 V21L0923 06/21/2021 0008740763 551100 108,396.00 Total Account by Grant Year 962,667.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0227 07/06/2021 N/A 551100 81,605.00 Total Account by Grant Year 81,605.00 0.00 Total Fund Budget Unit 1,044,272.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0236 06/15/2021 0008733821 551100 5,066.00 Total Fund Budget Unit 5,066.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0175 02/18/2021 0008628523 551100 86,829.00 Total Fund Budget Unit 86,829.00 0.00 Total State Aid 5,324,369.13 505.00Special Revenue State Aid
2880‑2880 002880 2021 School District Capital Improvement
V21C0089 07/29/2020 0008468260 551100 130,243.00 V21C0230 01/27/2021 0008612506 551100 43,414.00 Total Special Revenue State Aid 173,657.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1674 02/01/2021 0008615312 550100 7,350.00 V21F1937 03/08/2021 0008644584 550100 7,355.00 Total Fund Budget Unit 14,705.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2183 11/10/2020 0008550136 550100 36,000.32 V21N2891 12/08/2020 0008571590 550100 30,419.52 V21N3834 01/12/2021 0008597668 550100 22,712.00 V21N4577 02/09/2021 0008621599 550100 34,092.79 V21N5336 03/09/2021 0008646484 550100 24,168.95 V21N5855 04/06/2021 0008671402 550100 31,738.39 V21N7140 05/18/2021 0008706590 550100 37,065.53 Total Account 216,197.50 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2183 11/10/2020 0008550136 550100 3,704.89 V21N2891 12/08/2020 0008571590 550100 3,129.11 V21N3834 01/12/2021 0008597668 550100 2,335.91 V21N4577 02/09/2021 0008621599 550100 3,501.03 V21N5336 03/09/2021 0008646484 550100 2,482.25 V21N5855 04/06/2021 0008671402 550100 3,258.91 V21N7140 05/18/2021 0008706590 550100 3,806.52 Total Account 22,218.62 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2011 11/10/2020 0008565037 550100 2,158.42 V21N3304 12/28/2020 0008584187 550100 102.00 Total Account by Grant Year 2,260.42 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2762 12/08/2020 0008571470 550100 1,946.38 V21N3416 01/05/2021 0008592342 550100 1,742.84 V21N4012 01/19/2021 0008601654 550100 1,015.47 V21N4453 02/09/2021 0008621475 550100 910.81 V21N5513 03/16/2021 0008652172 550100 1,554.37 V21N6038 04/13/2021 0008676564 550100 2,077.56 V21N6707 05/11/2021 0008701478 550100 2,743.46 V21N8019 06/15/2021 0008733897 550100 933.80 Total Account by Grant Year 12,924.69 0.00 Total Account 15,185.11 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0303 07/21/2020 0008458970 550100 66.78 V21N1327 10/06/2020 0008520493 550100 193.12 Total Account by Grant Year 259.90 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2183 11/10/2020 0008550136 550100 175.98 V21N2891 12/08/2020 0008571590 550100 149.58 V21N3834 01/12/2021 0008597668 550100 111.90 V21N4577 02/09/2021 0008621599 550100 161.28 V21N5336 03/09/2021 0008646484 550100 114.15 V21N5855 04/06/2021 0008671402 550100 150.35 V21N7140 05/18/2021 0008706590 550100 175.22 Total Account by Grant Year 1,038.46 0.00 Total Account 1,298.36 0.00 Total Fund Budget Unit 254,899.59 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0099 07/13/2020 0008452794 550100 2,500.00 V21F0367 09/08/2020 0008496801 550100 13,146.00 V21F0830 11/02/2020 0008543995 550100 13,262.00 V21F1114 12/07/2020 0008570089 550100 7,900.00 V21F1410 01/04/2021 0008590893 550100 8,900.00 V21F1674 02/01/2021 0008615312 550100 3,000.00 V21F1937 03/08/2021 0008644584 550100 36,577.00 Total Account 85,285.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0367 09/08/2020 0008496801 550100 8,830.00 Total Account 8,830.00 0.00 Total Fund Budget Unit 94,115.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0830 11/02/2020 0008543995 550100 10,000.00 V21F1114 12/07/2020 0008570089 550100 10,000.00 V21F1410 01/04/2021 0008590893 550100 6,500.00 V21F1674 02/01/2021 0008615312 550100 1,023.00 V21F1937 03/08/2021 0008644584 550100 3,500.00 V21F2223 04/05/2021 0008669792 550100 10,000.00 V21F2500 05/03/2021 0008695388 550100 11,875.00 V21F2783 06/07/2021 0008725271 550100 64,625.00 Total Fund Budget Unit 117,523.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1674 02/01/2021 0008615312 550100 6,043.00 V21F2500 05/03/2021 0008695388 550100 6,043.00 Total Fund Budget Unit 12,086.00 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2492 11/19/2020 0008555990 550100 79.68 V21N3197 12/15/2020 0008576983 550100 647.04 V21N4762 02/16/2021 0008626797 550100 533.76 V21N5125 03/09/2021 0008646288 550100 329.28 V21N5755 04/06/2021 0008671307 550100 500.16 V21N6822 05/11/2021 0008701592 550100 620.16 Total Account 2,710.08 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0303 07/21/2020 0008458970 550100 1,352.30 V21N0303 07/21/2020 0008458970 550100 13,177.92 V21N1327 10/06/2020 0008520493 550100 4,088.88 V21N1327 10/06/2020 0008520493 550100 39,715.04 Total Account 58,334.14 0.00 Total Fund Budget Unit 61,044.22 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0574 10/05/2020 0008519015 550100 9,270.00 Total Account by Grant Year 9,270.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0830 11/02/2020 0008543995 550100 9,270.00 V21F1114 12/07/2020 0008570089 550100 9,270.00 V21F1410 01/04/2021 0008590893 550100 9,270.00 V21F1674 02/01/2021 0008615312 550100 2,000.00 V21F1937 03/08/2021 0008644584 550100 3,000.00 V21F2223 04/05/2021 0008669792 550100 10,500.00 V21F2500 05/03/2021 0008695388 550100 20,800.00 V21F2783 06/07/2021 0008725271 550100 37,865.00 Total Account by Grant Year 101,975.00 0.00 Total Fund Budget Unit 111,245.00 0.00 Total Federal Aid 665,617.81 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0233 02/10/2021 0008622791 559900 10.00 Total Fund Budget Unit 10.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152567 01/27/2021 0008612417 551100 373,754.00 V2153711 06/10/2021 0008729789 551100 332,654.00 V2153997 06/21/2021 0008740529 551100 81,811.00 Total Fund Budget Unit 788,219.00 0.00 Total Other State Aid from 7000 788,229.00 0.00 Total Aid 6,951,872.94 505.00 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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