Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0341 USD 341 OSKALOOSA PUBLIC SCHOOLS 0000063267
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0134 07/12/2022 0009098410 551400 163,256.38 V23K0419 10/12/2022 0009190626 551400 129,765.07 V23K0704 01/11/2023 0009283788 551400 153,038.94 V23K0989 04/12/2023 0009380756 551400 155,088.47 Total Fund Budget Unit 601,148.86 0.001000‑0190 000190 2023 CTE Transportation
V23E0060 06/12/2023 0009444652 551100 12,351.00 Total Fund Budget Unit 12,351.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2553 10/18/2022 0009196491 551100 405.32 V23N3430 12/06/2022 0009248715 551100 255.56 V23N5506 01/24/2023 0009293847 551100 380.36 V23N6379 03/07/2023 0009342822 551100 467.36 V23N7669 05/02/2023 0009403790 551100 213.00 V23N7899 05/09/2023 0009410124 551100 238.72 V23N8471 06/06/2023 0009439114 551100 165.36 V23N9007 06/12/2023 0009445113 551100 631.32 Total Fund Budget Unit 2,757.00 0.001000‑0440 000440 2023 Mentor Teacher
V23M0097 06/12/2023 0009444815 551100 1,457.00 Total Fund Budget Unit 1,457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0135 10/12/2022 0009190911 551100 244,640.00 V23S0424 12/12/2022 0009253706 551100 158,268.00 V23S0713 03/10/2023 0009346650 551100 127,198.00 V23S1003 04/12/2023 0009381042 551100 135,578.00 V23S1293 06/01/2023 0009434309 551100 257,722.00 Total Fund Budget Unit 923,406.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350420 07/07/2022 0009094534 551100 236,389.00 V2350706 07/27/2022 0009116338 551100 236,389.00 V2350992 08/29/2022 0009145148 551100 372,230.00 V2351278 09/28/2022 0009177578 551100 422,871.00 V2351564 10/27/2022 0009209852 551100 396,586.00 V2351850 11/28/2022 0009240337 551100 401,364.00 V2352136 12/28/2022 0009272298 551100 391,808.00 V2352994 03/29/2023 0009367577 551100 348,958.00 V2353280 04/26/2023 0009397706 551100 264,726.00 V2353852 06/20/2023 0009456371 551100 389,280.00 Total Fund Budget Unit 3,460,601.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0333 09/28/2022 0009177883 551100 431,206.00 V23L0565 01/27/2023 0009302800 551100 460,864.00 V23L0797 06/15/2023 0009450608 551100 247,154.00 Total Fund Budget Unit 1,139,224.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0120 06/14/2023 0009448913 551100 5,034.00 Total Fund Budget Unit 5,034.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0075 02/21/2023 0009325319 551100 179,502.00 Total Fund Budget Unit 179,502.00 0.001000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot
V23T0014 11/14/2022 0009224352 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 6,325,980.86 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0143 02/10/2023 0009316026 551100 4,900.00 Total Special Revenue State Aid 4,900.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0595 10/03/2022 0009181326 550100 1,500.00 V23F0850 11/07/2022 0009219245 550100 1,700.00 Total Account by Grant Year 3,200.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1125 12/05/2022 0009246931 550100 1,700.00 V23F1648 02/06/2023 0009310458 550100 2,100.00 V23F1913 03/06/2023 0009340549 550100 4,700.00 V23F2179 04/03/2023 0009370839 550100 3,608.00 Total Account by Grant Year 12,108.00 0.00 Total Fund Budget Unit 15,308.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0595 10/03/2022 0009181326 550100 1,600.00 V23F0850 11/07/2022 0009219245 550100 4,700.00 Total Account by Grant Year 6,300.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1125 12/05/2022 0009246931 550100 4,700.00 V23F1648 02/06/2023 0009310458 550100 5,110.00 Total Account by Grant Year 9,810.00 0.00 Total Fund Budget Unit 16,110.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2553 10/18/2022 0009196491 550100 6,302.36 Total Account by Grant Year 6,302.36 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3430 12/06/2022 0009248715 550100 3,924.73 V23N5506 01/24/2023 0009293847 550100 6,035.56 V23N6379 03/07/2023 0009342822 550100 7,516.52 V23N7669 05/02/2023 0009403790 550100 3,330.27 V23N7899 05/09/2023 0009410124 550100 3,590.45 V23N8471 06/06/2023 0009439114 550100 2,679.83 Total Account by Grant Year 27,077.36 0.00 Total Fund Budget Unit 33,379.72 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2553 10/18/2022 0009196491 550100 28,348.59 Total Account by Grant Year 28,348.59 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3430 12/06/2022 0009248715 550100 17,411.59 V23N5506 01/24/2023 0009293847 550100 25,827.59 V23N6379 03/07/2023 0009342822 550100 32,029.92 V23N7669 05/02/2023 0009403790 550100 14,386.79 V23N7899 05/09/2023 0009410124 550100 16,365.16 V23N8471 06/06/2023 0009439114 550100 11,539.74 Total Account by Grant Year 117,560.79 0.00 Total Account 145,909.38 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4263 12/27/2022 0009266519 550100 22,244.44 Total Account by Grant Year 22,244.44 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4717 01/09/2023 0009280297 550100 222.20 Total Account by Grant Year 222.20 0.00 Total Account 22,466.64 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2553 10/18/2022 0009196491 550100 3,039.90 Total Account by Grant Year 3,039.90 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3430 12/06/2022 0009248715 550100 1,916.70 V23N5506 01/24/2023 0009293847 550100 2,852.70 V23N6379 03/07/2023 0009342822 550100 3,505.20 V23N7669 05/02/2023 0009403790 550100 1,597.50 V23N7899 05/09/2023 0009410124 550100 1,790.40 V23N8471 06/06/2023 0009439114 550100 1,240.20 Total Account by Grant Year 12,902.70 0.00 Total Account 15,942.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0862 08/30/2022 0009147481 550100 6,320.66 V23N1443 09/12/2022 0009157756 550100 84.94 Total Account 6,405.60 0.00 Total Fund Budget Unit 190,724.22 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0595 10/03/2022 0009181326 550100 10,000.00 V23F0850 11/07/2022 0009219245 550100 14,700.00 Total Account by Grant Year 24,700.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1125 12/05/2022 0009246931 550100 13,400.00 V23F1648 02/06/2023 0009310458 550100 14,000.00 V23F1913 03/06/2023 0009340549 550100 12,000.00 V23F2179 04/03/2023 0009370839 550100 13,700.00 V23F2735 06/05/2023 0009436804 550100 22,629.00 Total Account by Grant Year 75,729.00 0.00 Total Fund Budget Unit 100,429.00 0.00 Total Federal Aid 355,950.94 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0290 02/10/2023 0009315662 559900 151.47 Total Fund Budget Unit 151.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352422 01/27/2023 0009302398 551100 499,044.00 V2352708 02/24/2023 0009332988 551100 345,021.00 V2353566 06/12/2023 0009444440 551100 364,212.00 Total Fund Budget Unit 1,208,277.00 0.00 Total Other State Aid from 7000 1,208,428.47 0.00 Total Aid 7,895,260.27 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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