Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0504 USD 504 OSWEGO 0000047945
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
V22K0279 07/12/2021 0008757123 551400 134,513.17 V22K0565 10/12/2021 0008839152 551400 109,077.52 V22K0851 01/11/2022 0008920194 551400 124,958.79 V22K1137 04/12/2022 0009007276 551400 121,177.98 Total Fund Budget Unit 489,727.46 0.001000‑0320 000320 2022 Food Service Aid
V22N0943 09/07/2021 0008807595 551100 121.96 V22N2434 10/05/2021 0008834016 551100 270.52 V22N3304 11/09/2021 0008865894 551100 271.72 V22N4044 12/14/2021 0008896698 551100 196.96 V22N4404 01/04/2022 0008913978 551100 165.84 V22N6011 02/22/2022 0008957117 551100 239.20 V22N6375 03/08/2022 0008973481 551100 204.08 V22N7607 04/12/2022 0009007466 551100 233.40 V22N8171 05/10/2022 0009036837 551100 259.44 V22N8710 06/07/2022 0009064110 551100 138.80 V22N9265 06/14/2022 0009073456 551100 341.08 Total Fund Budget Unit 2,443.00 0.001000‑0440 000440 2022 Mentor Teacher
V22M0204 06/10/2022 0009069608 551100 2,725.00 Total Fund Budget Unit 2,725.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0274 10/12/2021 0008839621 551100 104,304.00 V22S0570 12/10/2021 0008893861 551100 100,413.00 V22S0860 03/10/2022 0008976860 551100 66,119.00 V22S1151 04/12/2022 0009007840 551100 69,257.00 V22S1442 05/31/2022 0009057883 551100 189,225.00 Total Fund Budget Unit 529,318.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250565 07/07/2021 0008754026 551100 191,416.00 V2250851 07/28/2021 0008774992 551100 191,416.00 V2251137 08/27/2021 0008801280 551100 294,355.00 V2251423 09/28/2021 0008828495 551100 342,707.00 V2251709 10/27/2021 0008856294 551100 313,996.00 V2251995 11/24/2021 0008882225 551100 310,280.00 V2252281 12/28/2021 0008906443 551100 304,706.00 V2252853 02/24/2022 0008963903 551100 232,206.00 V2253139 03/29/2022 0008994977 551100 232,664.00 V2253425 04/27/2022 0009027043 551100 186,417.00 V2253997 06/21/2022 0009080873 551100 113,271.00 Total Account by Grant Year 2,713,434.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350279 07/06/2022 N/A 551100 141,278.00 Total Account by Grant Year 141,278.00 0.00 Total Fund Budget Unit 2,854,712.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0459 09/28/2021 0008828771 551100 443,553.00 V22L0691 01/27/2022 0008936911 551100 414,952.00 V22L0923 06/21/2022 0009081107 551100 116,938.00 Total Account by Grant Year 975,443.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0227 07/06/2022 N/A 551100 58,979.00 Total Account by Grant Year 58,979.00 0.00 Total Fund Budget Unit 1,034,422.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0180 02/16/2022 0008953218 551100 90,035.00 Total Fund Budget Unit 90,035.00 0.00 Total State Aid 5,003,382.46 0.00Special Revenue State Aid
2880‑2880 002880 2022 School District Capital Improvement
V22C0112 07/28/2021 0008775097 551100 132,327.00 V22C0235 01/27/2022 0008936640 551100 44,108.00 Total Special Revenue State Aid 176,435.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0261 01/14/2022 0008923083 550100 5,197.00 Total Fund Budget Unit 5,197.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2016 03/07/2022 0008971852 550100 8,278.00 V22F2579 05/02/2022 0009029193 550100 7,000.00 Total Fund Budget Unit 15,278.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0278 07/13/2021 0008758680 550100 22,253.22 Total Account 22,253.22 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0278 07/13/2021 0008758680 550100 2,283.35 Total Account 2,283.35 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3797 12/14/2021 0008896452 550100 1,327.79 V22N4239 12/20/2021 0008901169 550100 670.88 V22N4239 12/20/2021 0008901169 550100 875.50 V22N4542 01/11/2022 0008920232 550100 484.20 V22N5866 02/22/2022 0008956973 550100 725.14 V22N6225 03/08/2022 0008973331 550100 1,027.37 V22N7477 04/12/2022 0009007336 550100 929.06 V22N8003 05/10/2022 0009036669 550100 1,695.19 Total Account 7,735.13 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0278 07/13/2021 0008758680 550100 106.37 Total Account 106.37 0.00 Total Fund Budget Unit 32,378.07 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0636 10/04/2021 0008832460 550100 62,653.00 V22F0902 11/01/2021 0008859192 550100 7,651.00 V22F1189 12/06/2021 0008888959 550100 45,000.00 V22F1747 02/07/2022 0008943619 550100 5,000.00 V22F2290 04/04/2022 0008999258 550100 11,701.00 V22F2870 06/06/2022 0009062623 550100 32,013.00 Total Account 164,018.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0636 10/04/2021 0008832460 550100 682.00 V22F1189 12/06/2021 0008888959 550100 4,580.00 V22F2016 03/07/2022 0008971852 550100 4,885.00 V22F2870 06/06/2022 0009062623 550100 1,616.00 Total Account 11,763.00 0.00 Total Fund Budget Unit 175,781.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
S2200219 11/09/2021 N/A 550100 -22,866.00 Total Account by Grant Year 0.00 -22,866.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
S2200219 11/09/2021 N/A 550100 -13,925.00 V22F0902 11/01/2021 0008859192 550100 13,925.00 V22F1189 12/06/2021 0008888959 550100 6,000.00 V22F1468 01/03/2022 0008912620 550100 8,000.00 V22F1747 02/07/2022 0008943619 550100 10,000.00 V22F2290 04/04/2022 0008999258 550100 1,310.00 V22F2579 05/02/2022 0009029193 550100 1,000.00 Total Account by Grant Year 40,235.00 -13,925.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V22F2870 06/06/2022 0009062623 550100 12,799.00 V22F2870 06/06/2022 0009062623 550100 30,200.00 Total Account by Grant Year 42,999.00 0.00 Total Fund Budget Unit 83,234.00 -36,791.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1189 12/06/2021 0008888959 550100 5,776.00 V22F1747 02/07/2022 0008943619 550100 5,777.00 Total Fund Budget Unit 11,553.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0943 09/07/2021 0008807595 550100 4,843.74 V22N2434 10/05/2021 0008834016 550100 10,810.38 Total Account by Grant Year 15,654.12 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3304 11/09/2021 0008865894 550100 10,581.36 V22N4044 12/14/2021 0008896698 550100 7,764.26 V22N4404 01/04/2022 0008913978 550100 6,074.99 V22N6011 02/22/2022 0008957117 550100 9,586.40 V22N6375 03/08/2022 0008973481 550100 8,143.23 V22N7607 04/12/2022 0009007466 550100 9,674.97 V22N8171 05/10/2022 0009036837 550100 10,433.03 V22N8710 06/07/2022 0009064110 550100 6,249.40 Total Account by Grant Year 68,507.64 0.00 Total Fund Budget Unit 84,161.76 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1348 09/08/2021 0008808854 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0943 09/07/2021 0008807595 550100 13,164.06 V22N2434 10/05/2021 0008834016 550100 29,199.25 Total Account by Grant Year 42,363.31 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3304 11/09/2021 0008865894 550100 29,328.78 V22N4044 12/14/2021 0008896698 550100 21,259.37 V22N4404 01/04/2022 0008913978 550100 17,900.36 V22N6011 02/22/2022 0008957117 550100 27,283.75 V22N6375 03/08/2022 0008973481 550100 23,277.88 V22N7607 04/12/2022 0009007466 550100 26,622.19 V22N8171 05/10/2022 0009036837 550100 29,592.38 V22N8710 06/07/2022 0009064110 550100 15,831.88 Total Account by Grant Year 191,096.59 0.00 Total Account 233,459.90 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0426 07/27/2021 0008769450 550100 162.24 V22N2434 10/05/2021 0008834016 550100 521.00 Total Account by Grant Year 683.24 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3304 11/09/2021 0008865894 550100 406.00 V22N4044 12/14/2021 0008896698 550100 468.00 V22N4404 01/04/2022 0008913978 550100 368.00 V22N6011 02/22/2022 0008957117 550100 376.00 V22N6375 03/08/2022 0008973481 550100 392.00 V22N7607 04/12/2022 0009007466 550100 360.00 V22N8171 05/10/2022 0009036837 550100 512.00 Total Account by Grant Year 2,882.00 0.00 Total Account 3,565.24 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1706 09/16/2021 0008815290 550100 505.38 Total Account 505.38 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5626 02/15/2022 0008951871 550100 12,296.51 V22N7302 04/05/2022 0009001069 550100 189.06 Total Account 12,485.57 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0943 09/07/2021 0008807595 550100 792.74 V22N2434 10/05/2021 0008834016 550100 1,758.38 Total Account by Grant Year 2,551.12 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3304 11/09/2021 0008865894 550100 1,766.18 V22N4044 12/14/2021 0008896698 550100 1,280.24 V22N4404 01/04/2022 0008913978 550100 1,077.96 V22N6011 02/22/2022 0008957117 550100 1,554.80 V22N6375 03/08/2022 0008973481 550100 1,326.52 V22N7607 04/12/2022 0009007466 550100 1,517.10 V22N8171 05/10/2022 0009036837 550100 1,686.36 V22N8710 06/07/2022 0009064110 550100 902.20 Total Account by Grant Year 11,111.36 0.00 Total Account 13,662.48 0.00 Total Fund Budget Unit 264,292.57 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0636 10/04/2021 0008832460 550100 11,500.00 V22F0902 11/01/2021 0008859192 550100 11,500.00 Total Account by Grant Year 23,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1189 12/06/2021 0008888959 550100 11,500.00 V22F1468 01/03/2022 0008912620 550100 11,500.00 V22F1747 02/07/2022 0008943619 550100 11,500.00 V22F2290 04/04/2022 0008999258 550100 6,000.00 V22F2870 06/06/2022 0009062623 550100 47,254.00 Total Account by Grant Year 87,754.00 0.00 Total Fund Budget Unit 110,754.00 0.00 Total Federal Aid 782,629.40 -36,791.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252567 01/27/2022 0008936541 551100 302,366.00 V2253711 06/13/2022 0009071157 551100 276,056.00 Total Other State Aid from 7000 578,422.00 0.00 Total Aid 6,540,868.86 -36,791.00 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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