Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0367 USD 367 OSAWATOMIE 0000047577
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0159 07/12/2021 0008757003 551400 304,662.62 V22K0445 10/12/2021 0008839032 551400 243,513.72 V22K0731 01/11/2022 0008920074 551400 269,827.91 V22K1017 04/12/2022 0009007156 551400 271,336.09 Total Fund Budget Unit 1,089,340.34 0.001000‑0320 000320 2022 Food Service Aid
V22N0921 09/07/2021 0008807573 551100 309.76 V22N2667 10/12/2021 0008839227 551100 649.68 V22N3233 11/09/2021 0008865823 551100 639.12 V22N3941 12/14/2021 0008896595 551100 604.60 V22N4629 01/11/2022 0008920318 551100 227.68 V22N5952 02/22/2022 0008957058 551100 507.16 V22N6793 04/05/2022 0009000598 551100 417.64 V22N7551 04/12/2022 0009007410 551100 528.36 V22N8623 06/07/2022 0009064023 551100 1,175.04 V22N9145 06/14/2022 0009073336 551100 820.93 Total Fund Budget Unit 5,879.97 0.001000‑0440 000440 2022 Mentor Teacher
V22M0116 06/10/2022 0009069520 551100 11,725.00 Total Fund Budget Unit 11,725.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0159 10/12/2021 0008839506 551100 370,817.00 V22S0450 12/10/2021 0008893741 551100 311,823.00 V22S0741 03/10/2022 0008976741 551100 216,970.00 V22S1031 04/12/2022 0009007720 551100 228,252.00 V22S1322 05/31/2022 0009057763 551100 642,658.00 Total Fund Budget Unit 1,770,520.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250445 07/07/2021 0008753906 551100 542,762.00 V2250731 07/28/2021 0008774872 551100 542,762.00 V2251017 08/27/2021 0008801160 551100 604,070.00 V2251303 09/28/2021 0008828375 551100 699,821.00 V2251589 10/27/2021 0008856174 551100 710,281.00 V2251875 11/24/2021 0008882105 551100 701,875.00 V2252161 12/28/2021 0008906323 551100 689,267.00 V2253019 03/29/2022 0008994857 551100 530,121.00 V2253305 04/27/2022 0009026923 551100 424,746.00 Total Account by Grant Year 5,445,705.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350159 07/06/2022 N/A 551100 321,841.00 Total Account by Grant Year 321,841.00 0.00 Total Fund Budget Unit 5,767,546.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0354 09/28/2021 0008828666 551100 869,600.00 V22L0586 01/27/2022 0008936806 551100 830,822.00 V22L0818 06/21/2022 0009081002 551100 227,875.00 Total Account by Grant Year 1,928,297.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0122 07/06/2022 N/A 551100 114,931.00 Total Account by Grant Year 114,931.00 0.00 Total Fund Budget Unit 2,043,228.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0096 02/16/2022 0008953134 551100 284,947.00 Total Fund Budget Unit 284,947.00 0.00 Total State Aid 10,973,186.31 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0103 08/20/2021 0008791763 551100 6,813.00 V22P0359 11/09/2021 0008866055 551100 6,813.00 V22P0561 02/10/2022 0008947889 551100 6,813.00 V22P0810 05/24/2022 0009048906 551100 6,811.00 Total Fund Budget Unit 27,250.00 0.002538‑2030 002030 2022 State Safety
V22T0134 02/10/2022 0008948080 551100 6,832.00 Total Fund Budget Unit 6,832.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0069 07/28/2021 0008775054 551100 704,541.00 V22C0192 01/27/2022 0008936597 551100 124,500.00 Total Fund Budget Unit 829,041.00 0.00 Total Special Revenue State Aid 863,123.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0049 10/12/2021 0008839682 550100 4,995.00 V22V0190 01/14/2022 0008923012 550100 21,204.01 V22V0358 04/15/2022 0009011202 550100 15,520.71 Total Fund Budget Unit 41,719.72 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0804 11/01/2021 0008859094 550100 3,500.00 Total Account by Grant Year 3,500.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1083 12/06/2021 0008888853 550100 4,000.00 V22F1373 01/03/2022 0008912525 550100 5,000.00 V22F1648 02/07/2022 0008943520 550100 2,500.00 V22F1920 03/07/2022 0008971756 550100 2,000.00 V22F2195 04/04/2022 0008999163 550100 2,165.00 V22F2477 05/02/2022 0009029091 550100 4,335.00 Total Account by Grant Year 20,000.00 0.00 Total Fund Budget Unit 23,500.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0034 07/06/2021 0008752605 550100 68,049.80 V22N0636 08/10/2021 0008784207 550100 16,918.00 Total Account 84,967.80 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0034 07/06/2021 0008752605 550100 7,006.19 V22N0636 08/10/2021 0008784207 550100 1,754.65 Total Account 8,760.84 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0034 07/06/2021 0008752605 550100 311.34 V22N0636 08/10/2021 0008784207 550100 69.90 Total Account 381.24 0.00 Total Fund Budget Unit 94,109.88 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0337 09/07/2021 0008807470 550100 497,322.00 V22F1648 02/07/2022 0008943520 550100 249,249.00 Total Account 746,571.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1648 02/07/2022 0008943520 550100 40,070.00 V22F1920 03/07/2022 0008971756 550100 40,070.00 Total Account 80,140.00 0.00 Total Fund Budget Unit 826,711.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0267 10/22/2021 0008847310 550100 9,000.00 V22P0463 01/24/2022 0008928456 550100 9,000.00 V22P0719 04/22/2022 0009017463 550100 9,250.00 Total Fund Budget Unit 27,250.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V22F0337 09/07/2021 0008807470 550100 10,000.00 V22F0337 09/07/2021 0008807470 550100 10,000.00 V22F0545 10/04/2021 0008832369 550100 30,000.00 V22F0545 10/04/2021 0008832369 550100 15,000.00 V22F0804 11/01/2021 0008859094 550100 8,000.00 V22F0804 11/01/2021 0008859094 550100 10,000.00 V22F1083 12/06/2021 0008888853 550100 30,000.00 V22F1083 12/06/2021 0008888853 550100 10,000.00 V22F1373 01/03/2022 0008912525 550100 20,008.00 V22F1373 01/03/2022 0008912525 550100 15,000.00 V22F1648 02/07/2022 0008943520 550100 8,000.00 V22F2477 05/02/2022 0009029091 550100 15,994.00 Total Account by Grant Year 182,002.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V22F2764 06/06/2022 0009062517 550100 15,993.00 Total Account by Grant Year 15,993.00 0.00 Total Fund Budget Unit 197,995.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0804 11/01/2021 0008859094 550100 6,500.00 Total Account by Grant Year 6,500.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1083 12/06/2021 0008888853 550100 6,000.00 V22F1373 01/03/2022 0008912525 550100 7,000.00 V22F1648 02/07/2022 0008943520 550100 5,000.00 V22F1920 03/07/2022 0008971756 550100 5,000.00 V22F2195 04/04/2022 0008999163 550100 5,225.00 V22F2477 05/02/2022 0009029091 550100 10,449.00 Total Account by Grant Year 38,674.00 0.00 Total Fund Budget Unit 45,174.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0921 09/07/2021 0008807573 550100 12,516.89 V22N2667 10/12/2021 0008839227 550100 30,697.53 Total Account by Grant Year 43,214.42 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3233 11/09/2021 0008865823 550100 31,266.36 V22N3941 12/14/2021 0008896595 550100 29,611.56 V22N4629 01/11/2022 0008920318 550100 18,552.48 V22N5952 02/22/2022 0008957058 550100 26,578.82 V22N6793 04/05/2022 0009000598 550100 21,459.99 V22N7551 04/12/2022 0009007410 550100 26,904.44 V22N8623 06/07/2022 0009064023 550100 65,531.38 Total Account by Grant Year 219,905.03 0.00 Total Fund Budget Unit 263,119.45 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1236 09/08/2021 0008808742 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0921 09/07/2021 0008807573 550100 33,434.72 V22N2667 10/12/2021 0008839227 550100 70,124.84 Total Account by Grant Year 103,559.56 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3233 11/09/2021 0008865823 550100 68,985.02 V22N3941 12/14/2021 0008896595 550100 65,259.01 V22N4629 01/11/2022 0008920318 550100 24,575.21 V22N5952 02/22/2022 0008957058 550100 57,847.94 V22N6793 04/05/2022 0009000598 550100 47,637.06 V22N7551 04/12/2022 0009007410 550100 60,266.06 V22N8623 06/07/2022 0009064023 550100 134,028.01 Total Account by Grant Year 458,598.31 0.00 Total Account 562,157.87 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0087 07/06/2021 0008752650 550100 526.08 V22N0921 09/07/2021 0008807573 550100 1,653.00 V22N2667 10/12/2021 0008839227 550100 2,175.00 Total Account by Grant Year 4,354.08 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3233 11/09/2021 0008865823 550100 2,925.00 V22N3941 12/14/2021 0008896595 550100 2,606.00 V22N4629 01/11/2022 0008920318 550100 1,972.00 V22N5952 02/22/2022 0008957058 550100 1,688.00 V22N6793 04/05/2022 0009000598 550100 1,959.00 V22N7551 04/12/2022 0009007410 550100 2,756.00 V22N8623 06/07/2022 0009064023 550100 4,494.00 Total Account by Grant Year 18,400.00 0.00 Total Account 22,754.08 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5509 02/15/2022 0008951754 550100 23,122.50 V22N7185 04/05/2022 0009000952 550100 469.58 Total Account 23,592.08 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0921 09/07/2021 0008807573 550100 2,013.44 V22N2667 10/12/2021 0008839227 550100 4,222.92 Total Account by Grant Year 6,236.36 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3233 11/09/2021 0008865823 550100 4,154.28 V22N3941 12/14/2021 0008896595 550100 3,929.90 V22N4629 01/11/2022 0008920318 550100 1,479.92 V22N5952 02/22/2022 0008957058 550100 3,296.54 V22N6793 04/05/2022 0009000598 550100 2,714.66 V22N7551 04/12/2022 0009007410 550100 3,434.34 V22N8623 06/07/2022 0009064023 550100 7,637.76 Total Account by Grant Year 26,647.40 0.00 Total Account 32,883.76 0.00 Total Fund Budget Unit 642,001.79 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0545 10/04/2021 0008832369 550100 30,000.00 V22F0804 11/01/2021 0008859094 550100 35,000.00 Total Account by Grant Year 65,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1083 12/06/2021 0008888853 550100 50,000.00 V22F1373 01/03/2022 0008912525 550100 50,000.00 V22F1648 02/07/2022 0008943520 550100 25,000.00 V22F1920 03/07/2022 0008971756 550100 22,500.00 V22F2195 04/04/2022 0008999163 550100 22,500.00 V22F2477 05/02/2022 0009029091 550100 45,986.00 Total Account by Grant Year 215,986.00 0.00 Total Fund Budget Unit 280,986.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203509 03/30/2022 0008995975 526900 150.00 V2204754 06/09/2022 0009074781 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 2,442,833.63 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0105 02/10/2022 0008947707 559900 50.00 Total Fund Budget Unit 50.00 0.007393‑7000 007000 2022 State School District Finance
V2253877 06/21/2022 0009080753 551100 258,038.00 Total Fund Budget Unit 258,038.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252447 01/27/2022 0008936421 551100 690,672.00 V2252733 02/24/2022 0008963783 551100 530,411.00 V2253591 06/13/2022 0009071037 551100 628,876.00 Total Fund Budget Unit 1,849,959.00 0.00 Total Other State Aid from 7000 2,108,047.00 0.00 Total Aid 16,387,189.94 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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