Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0420 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 2022 KPERS Employer Contributions‑USDs
V22K0208 07/12/2021 0008757052 551400 177,393.43 V22K0494 10/12/2021 0008839081 551400 134,258.82 V22K0780 01/11/2022 0008920123 551400 171,223.09 V22K1066 04/12/2022 0009007205 551400 156,528.36 Total Fund Budget Unit 639,403.70 0.001000‑0320 000320 2022 Food Service Aid
V22N2968 10/26/2021 0008850263 551100 601.28 V22N3266 11/09/2021 0008865856 551100 356.20 V22N3984 12/14/2021 0008896638 551100 343.84 V22N4648 01/11/2022 0008920337 551100 242.24 V22N5186 02/08/2022 0008945357 551100 344.40 V22N6337 03/08/2022 0008973443 551100 291.68 V22N7571 04/12/2022 0009007430 551100 284.64 V22N8661 06/07/2022 0009064061 551100 540.80 V22N9194 06/14/2022 0009073385 551100 487.63 Total Fund Budget Unit 3,492.71 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0203 10/12/2021 0008839550 551100 210,172.00 V22S0499 12/10/2021 0008893790 551100 206,089.00 V22S0790 03/10/2022 0008976790 551100 127,081.00 V22S1080 04/12/2022 0009007769 551100 123,151.00 V22S1371 05/31/2022 0009057812 551100 224,487.00 Total Fund Budget Unit 890,980.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250494 07/07/2021 0008753955 551100 241,371.00 V2250780 07/28/2021 0008774921 551100 241,371.00 V2251066 08/27/2021 0008801209 551100 367,828.00 V2251352 09/28/2021 0008828424 551100 422,494.00 V2251638 10/27/2021 0008856223 551100 428,566.00 V2251924 11/24/2021 0008882154 551100 423,495.00 V2252210 12/28/2021 0008906372 551100 415,887.00 V2253068 03/29/2022 0008994906 551100 398,058.00 V2253354 04/27/2022 0009026972 551100 312,836.00 V2253926 06/21/2022 0009080802 551100 189,749.00 Total Account by Grant Year 3,441,655.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350208 07/06/2022 N/A 551100 236,668.00 Total Account by Grant Year 236,668.00 0.00 Total Fund Budget Unit 3,678,323.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0396 09/28/2021 0008828708 551100 485,796.00 V22L0628 01/27/2022 0008936848 551100 485,796.00 V22L0860 06/21/2022 0009081044 551100 161,463.00 Total Account by Grant Year 1,133,055.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0164 07/06/2022 N/A 551100 81,436.00 Total Account by Grant Year 81,436.00 0.00 Total Fund Budget Unit 1,214,491.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0128 02/16/2022 0008953166 551100 107,956.00 Total Fund Budget Unit 107,956.00 0.00 Total State Aid 6,534,646.41 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0122 08/20/2021 0008791782 551100 2,376.00 V22P0378 11/09/2021 0008866074 551100 2,376.00 V22P0580 02/10/2022 0008947908 551100 2,376.00 V22P0829 05/24/2022 0009048925 551100 2,377.00 Total Fund Budget Unit 9,505.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0085 07/28/2021 0008775070 551100 380,398.00 V22C0206 01/27/2022 0008936611 551100 9,475.00 V22C0257 05/26/2022 0009055172 551100 64,642.00 Total Fund Budget Unit 454,515.00 0.00 Total Special Revenue State Aid 464,020.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0069 10/12/2021 0008839702 550100 1,038.00 V22V0222 01/14/2022 0008923044 550100 6,826.00 V22V0459 04/26/2022 0009020024 550100 2,574.00 Total Fund Budget Unit 10,438.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0582 10/04/2021 0008832406 550100 1,584.00 Total Account by Grant Year 1,584.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1127 12/06/2021 0008888897 550100 4,311.00 V22F1411 01/03/2022 0008912563 550100 903.00 V22F1687 02/07/2022 0008943559 550100 1,434.00 V22F2233 04/04/2022 0008999201 550100 1,157.00 V22F2516 05/02/2022 0009029130 550100 1,101.00 V22F2806 06/06/2022 0009062559 550100 6,537.00 Total Account by Grant Year 15,443.00 0.00 Total Fund Budget Unit 17,027.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0073 07/13/2021 0008758565 550100 194,837.00 Total Account by Grant Year 194,837.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0362 09/07/2021 0008807495 550100 18,479.00 V22F0582 10/04/2021 0008832406 550100 3,210.00 V22F1127 12/06/2021 0008888897 550100 6,023.00 V22F1411 01/03/2022 0008912563 550100 145,537.00 V22F1687 02/07/2022 0008943559 550100 1,903.00 V22F1958 03/07/2022 0008971794 550100 3,320.00 V22F2233 04/04/2022 0008999201 550100 1,851.00 V22F2516 05/02/2022 0009029130 550100 1,604.00 V22F2806 06/06/2022 0009062559 550100 2,012.00 Total Account by Grant Year 183,939.00 0.00 Total Account 378,776.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0362 09/07/2021 0008807495 550100 23,018.00 Total Account by Grant Year 23,018.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1958 03/07/2022 0008971794 550100 23,018.00 Total Account by Grant Year 23,018.00 0.00 Total Account 46,036.00 0.00 Total Fund Budget Unit 424,812.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0029 07/23/2021 0008766961 550100 2,097.00 V22P0279 10/22/2021 0008847322 550100 1,584.00 V22P0480 01/24/2022 0008928473 550100 1,584.00 V22P0733 04/22/2022 0009017477 550100 3,168.00 Total Fund Budget Unit 8,433.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0582 10/04/2021 0008832406 550100 696.00 Total Account by Grant Year 696.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1127 12/06/2021 0008888897 550100 6,203.00 V22F1411 01/03/2022 0008912563 550100 2,068.00 V22F1687 02/07/2022 0008943559 550100 4,134.00 V22F2233 04/04/2022 0008999201 550100 2,068.00 V22F2516 05/02/2022 0009029130 550100 2,068.00 V22F2806 06/06/2022 0009062559 550100 9,604.00 Total Account by Grant Year 26,145.00 0.00 Total Fund Budget Unit 26,841.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2968 10/26/2021 0008850263 550100 11,645.17 Total Account by Grant Year 11,645.17 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3266 11/09/2021 0008865856 550100 7,259.45 V22N3984 12/14/2021 0008896638 550100 7,468.76 V22N4648 01/11/2022 0008920337 550100 5,038.28 V22N5186 02/08/2022 0008945357 550100 7,564.92 V22N6337 03/08/2022 0008973443 550100 6,679.22 V22N7571 04/12/2022 0009007430 550100 6,064.44 V22N8661 06/07/2022 0009064061 550100 12,696.78 Total Account by Grant Year 52,771.85 0.00 Total Fund Budget Unit 64,417.02 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1282 09/08/2021 0008808788 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2968 10/26/2021 0008850263 550100 64,900.66 Total Account by Grant Year 64,900.66 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3266 11/09/2021 0008865856 550100 38,447.34 V22N3984 12/14/2021 0008896638 550100 37,113.23 V22N4648 01/11/2022 0008920337 550100 26,146.78 V22N5186 02/08/2022 0008945357 550100 39,283.13 V22N6337 03/08/2022 0008973443 550100 33,269.75 V22N7571 04/12/2022 0009007430 550100 32,466.75 V22N8661 06/07/2022 0009064061 550100 61,685.00 Total Account by Grant Year 268,411.98 0.00 Total Account 333,312.64 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5558 02/15/2022 0008951803 550100 16,572.61 V22N7234 04/05/2022 0009001001 550100 299.86 Total Account 16,872.47 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2968 10/26/2021 0008850263 550100 3,908.32 Total Account by Grant Year 3,908.32 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3266 11/09/2021 0008865856 550100 2,315.30 V22N3984 12/14/2021 0008896638 550100 2,234.96 V22N4648 01/11/2022 0008920337 550100 1,574.56 V22N5186 02/08/2022 0008945357 550100 2,238.60 V22N6337 03/08/2022 0008973443 550100 1,895.92 V22N7571 04/12/2022 0009007430 550100 1,850.16 V22N8661 06/07/2022 0009064061 550100 3,515.20 Total Account by Grant Year 15,624.70 0.00 Total Account 19,533.02 0.00 Total Fund Budget Unit 370,332.13 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0582 10/04/2021 0008832406 550100 12,861.00 Total Account by Grant Year 12,861.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1127 12/06/2021 0008888897 550100 39,360.00 V22F1411 01/03/2022 0008912563 550100 9,533.00 V22F1687 02/07/2022 0008943559 550100 17,354.00 V22F2233 04/04/2022 0008999201 550100 16,379.00 V22F2516 05/02/2022 0009029130 550100 11,802.00 V22F2806 06/06/2022 0009062559 550100 38,943.00 Total Account by Grant Year 133,371.00 0.00 Total Fund Budget Unit 146,232.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F1411 01/03/2022 0008912563 550100 1,554.00 V22F1958 03/07/2022 0008971794 550100 721.00 Total Fund Budget Unit 2,275.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2204199 05/12/2022 0009039084 526900 150.00 V2204773 06/09/2022 0009068048 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 1,071,073.94 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0137 02/10/2022 0008947739 559900 105.00 Total Fund Budget Unit 105.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252496 01/27/2022 0008936470 551100 512,483.00 V2252782 02/24/2022 0008963832 551100 393,568.00 V2253640 06/13/2022 0009071086 551100 462,447.00 Total Fund Budget Unit 1,368,498.00 0.00 Total Other State Aid from 7000 1,368,603.00 0.00 Total Aid 9,438,343.35 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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