Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0392 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 2022 KPERS Employer Contributions‑USDs
V22K0182 07/12/2021 0008757026 551400 85,576.28 V22K0468 10/12/2021 0008839055 551400 60,426.73 V22K0754 01/11/2022 0008920097 551400 79,907.98 V22K1040 04/12/2022 0009007179 551400 76,291.83 Total Fund Budget Unit 302,202.82 0.001000‑0320 000320 2022 Food Service Aid
V22N2958 10/26/2021 0008850253 551100 276.44 V22N3963 12/14/2021 0008896617 551100 430.72 V22N5171 02/08/2022 0008945342 551100 380.44 V22N6805 04/05/2022 0009000610 551100 197.64 V22N7825 04/26/2022 0009019935 551100 170.24 V22N8112 05/10/2022 0009036778 551100 191.16 V22N9168 06/14/2022 0009073359 551100 280.78 V22N9168 06/14/2022 0009073359 551100 83.68 Total Fund Budget Unit 2,011.10 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0182 10/12/2021 0008839529 551100 90,810.00 V22S0473 12/10/2021 0008893764 551100 88,293.00 V22S0764 03/10/2022 0008976764 551100 57,637.00 V22S1054 04/12/2022 0009007743 551100 62,723.00 V22S1345 05/31/2022 0009057786 551100 103,778.00 Total Fund Budget Unit 403,241.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250468 07/07/2021 0008753929 551100 126,023.00 V2250754 07/28/2021 0008774895 551100 278,273.00 V2251040 08/27/2021 0008801183 551100 222,185.00 V2251326 09/28/2021 0008828398 551100 212,642.00 V2251612 10/27/2021 0008856197 551100 207,975.00 V2251898 11/24/2021 0008882128 551100 205,514.00 V2252184 12/28/2021 0008906346 551100 201,822.00 V2253042 03/29/2022 0008994880 551100 146,494.00 V2253328 04/27/2022 0009026946 551100 116,308.00 V2253900 06/21/2022 0009080776 551100 84,797.00 Total Account by Grant Year 1,802,033.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350182 07/06/2022 N/A 551100 105,765.00 Total Account by Grant Year 105,765.00 0.00 Total Fund Budget Unit 1,907,798.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0373 09/28/2021 0008828685 551100 71,227.00 V22L0605 01/27/2022 0008936825 551100 69,422.00 V22L0837 06/21/2022 0009081021 551100 21,069.00 Total Account by Grant Year 161,718.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0141 07/06/2022 N/A 551100 10,627.00 Total Account by Grant Year 10,627.00 0.00 Total Fund Budget Unit 172,345.00 0.00 Total State Aid 2,787,597.92 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0111 08/20/2021 0008791771 551100 5,250.00 V22P0367 11/09/2021 0008866063 551100 5,250.00 V22P0569 02/10/2022 0008947897 551100 5,250.00 V22P0818 05/24/2022 0009048914 551100 5,250.00 Total Fund Budget Unit 21,000.00 0.002312‑2200 H00676 2021 SLDS‑ARRA Indirect Cost R384A100024 9E CFDA 84.384
V2200359 08/02/2021 0008777871 551100 1,204.30 Total Fund Budget Unit 1,204.30 0.002538‑2030 002030 2022 State Safety
V22T0154 02/10/2022 0008948100 551100 1,830.00 Total Fund Budget Unit 1,830.00 0.00 Total Special Revenue State Aid 24,034.30 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0203 01/14/2022 0008923025 550100 10,402.00 V22V0370 04/15/2022 0009011214 550100 259.00 Total Fund Budget Unit 10,661.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0825 11/01/2021 0008859115 550100 12,985.00 Total Fund Budget Unit 12,985.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0039 07/06/2021 0008752610 550100 10,149.27 V22N0642 08/10/2021 0008784213 550100 12,807.80 V22N2893 10/26/2021 0008850189 550100 1,981.01 Total Account 24,938.08 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0039 07/06/2021 0008752610 550100 1,050.21 V22N0642 08/10/2021 0008784213 550100 1,324.60 V22N2893 10/26/2021 0008850189 550100 204.78 Total Account 2,579.59 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0039 07/06/2021 0008752610 550100 43.35 V22N0642 08/10/2021 0008784213 550100 55.13 V22N2893 10/26/2021 0008850189 550100 8.58 Total Account 107.06 0.00 Total Fund Budget Unit 27,624.73 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0348 09/07/2021 0008807481 550100 75,000.00 V22F0562 10/04/2021 0008832386 550100 80,000.00 V22F0825 11/01/2021 0008859115 550100 14,350.00 V22F2785 06/06/2022 0009062538 550100 27,529.00 Total Fund Budget Unit 196,879.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0272 10/22/2021 0008847315 550100 3,201.00 V22P0470 01/24/2022 0008928463 550100 11,406.00 V22P0726 04/22/2022 0009017470 550100 6,393.00 Total Fund Budget Unit 21,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1104 12/06/2021 0008888874 550100 14,622.00 Total Fund Budget Unit 14,622.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2958 10/26/2021 0008850253 550100 5,498.77 Total Account by Grant Year 5,498.77 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3963 12/14/2021 0008896617 550100 7,281.61 V22N5171 02/08/2022 0008945342 550100 6,234.07 V22N6805 04/05/2022 0009000610 550100 3,852.80 V22N7825 04/26/2022 0009019935 550100 3,290.12 V22N8112 05/10/2022 0009036778 550100 3,946.58 V22N9168 06/14/2022 0009073359 550100 1,516.11 Total Account by Grant Year 26,121.29 0.00 Total Fund Budget Unit 31,620.06 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1256 09/08/2021 0008808762 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2958 10/26/2021 0008850253 550100 29,838.25 Total Account by Grant Year 29,838.25 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3963 12/14/2021 0008896617 550100 46,490.84 V22N5171 02/08/2022 0008945342 550100 42,347.79 V22N6805 04/05/2022 0009000610 550100 22,543.31 V22N7825 04/26/2022 0009019935 550100 19,418.00 V22N8112 05/10/2022 0009036778 550100 21,804.19 V22N9168 06/14/2022 0009073359 550100 9,544.75 Total Account by Grant Year 162,148.88 0.00 Total Account 191,987.13 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2958 10/26/2021 0008850253 550100 1,071.00 Total Account by Grant Year 1,071.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3963 12/14/2021 0008896617 550100 1,443.30 V22N5171 02/08/2022 0008945342 550100 1,281.69 V22N6805 04/05/2022 0009000610 550100 660.51 V22N7825 04/26/2022 0009019935 550100 610.94 V22N8112 05/10/2022 0009036778 550100 783.34 V22N9168 06/14/2022 0009073359 550100 398.68 Total Account by Grant Year 5,178.46 0.00 Total Account 6,249.46 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1659 09/16/2021 0008815243 550100 784.21 Total Account 784.21 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5532 02/15/2022 0008951777 550100 10,345.12 V22N7208 04/05/2022 0009000975 550100 138.50 Total Account 10,483.62 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2958 10/26/2021 0008850253 550100 1,796.86 Total Account by Grant Year 1,796.86 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3963 12/14/2021 0008896617 550100 2,799.68 V22N5171 02/08/2022 0008945342 550100 2,472.86 V22N6805 04/05/2022 0009000610 550100 1,284.66 V22N7825 04/26/2022 0009019935 550100 1,106.56 V22N8112 05/10/2022 0009036778 550100 1,242.54 V22N9168 06/14/2022 0009073359 550100 543.92 Total Account by Grant Year 9,450.22 0.00 Total Account 11,247.08 0.00 Total Fund Budget Unit 221,365.50 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2081 09/22/2021 0008819312 550100 213.64 Total Fund Budget Unit 213.64 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1393 01/03/2022 0008912545 550100 10,000.00 V22F1665 02/07/2022 0008943537 550100 11,348.00 V22F2216 04/04/2022 0008999184 550100 14,000.00 V22F2496 05/02/2022 0009029110 550100 10,000.00 V22F2785 06/06/2022 0009062538 550100 12,587.00 Total Fund Budget Unit 57,935.00 0.00 Total Federal Aid 594,905.93 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252470 01/27/2022 0008936444 551100 188,605.00 V2252756 02/24/2022 0008963806 551100 144,842.00 V2253614 06/13/2022 0009071060 551100 206,663.00 Total Other State Aid from 7000 540,110.00 0.00 Total Aid 3,946,648.15 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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