Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0420 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 2023 KPERS Employer Contributions‑USDs
V23K0208 07/12/2022 0009098484 551400 190,485.93 V23K0493 10/12/2022 0009190700 551400 132,556.27 V23K0777 01/11/2023 0009283861 551400 162,898.32 V23K1063 04/12/2023 0009380830 551400 161,119.56 Total Fund Budget Unit 647,060.08 0.001000‑0190 000190 2023 CTE Transportation
V23E0093 06/12/2023 0009444685 551100 24,694.00 Total Fund Budget Unit 24,694.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0114 07/15/2022 0009101733 551100 8,215.00 Total Fund Budget Unit 8,215.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2135 10/04/2022 0009183167 551100 232.36 V23N2332 10/11/2022 0009189207 551100 379.64 V23N2949 11/08/2022 0009220772 551100 346.64 V23N3469 12/06/2022 0009248754 551100 346.48 V23N5225 01/17/2023 0009287842 551100 137.80 V23N5717 02/07/2023 0009312185 551100 362.60 V23N6421 03/07/2023 0009342864 551100 306.76 V23N7689 05/02/2023 0009403810 551100 299.20 V23N8127 05/16/2023 0009416923 551100 287.52 V23N8520 06/06/2023 0009439163 551100 202.92 V23N9081 06/12/2023 0009445187 551100 861.86 Total Fund Budget Unit 3,763.78 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0209 10/12/2022 0009190985 551100 196,276.00 V23S0498 12/12/2022 0009253780 551100 191,200.00 V23S0787 03/10/2023 0009346724 551100 129,495.00 V23S1077 04/12/2023 0009381116 551100 69,171.00 V23S1367 06/01/2023 0009434383 551100 275,094.00 Total Fund Budget Unit 861,236.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350494 07/07/2022 0009094608 551100 248,612.00 V2350780 07/27/2022 0009116412 551100 248,612.00 V2351066 08/29/2022 0009145222 551100 386,219.00 V2351352 09/28/2022 0009177652 551100 443,619.00 V2351638 10/27/2022 0009209926 551100 444,001.00 V2351924 11/28/2022 0009240411 551100 449,350.00 V2352210 12/28/2022 0009272372 551100 438,651.00 V2352782 02/24/2023 0009333062 551100 409,201.00 V2353068 03/29/2023 0009367651 551100 413,870.00 V2353354 04/26/2023 0009397780 551100 331,603.00 V2353926 06/20/2023 0009456445 551100 595,251.00 Total Fund Budget Unit 4,408,989.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0397 09/28/2022 0009177947 551100 509,249.00 V23L0629 01/27/2023 0009302864 551100 522,820.00 V23L0861 06/15/2023 0009450672 551100 274,982.00 Total Fund Budget Unit 1,307,051.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0187 06/14/2023 0009448980 551100 1,601.00 Total Fund Budget Unit 1,601.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0128 02/21/2023 0009325372 551100 136,253.00 Total Fund Budget Unit 136,253.00 0.001000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot
V23T0020 11/14/2022 0009224358 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 7,399,362.86 0.00Special Revenue State Aid
2880‑2880 002880 2023 School District Capital Improvement
V23C0078 07/27/2022 0009116556 551100 398,367.00 V23C0198 01/27/2023 0009302612 551100 5,687.00 V23C0246 04/26/2023 0009398679 551100 7,849.00 Total Special Revenue State Aid 411,903.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0258 10/13/2022 0009192163 550100 361.37 V23V0557 04/13/2023 0009382098 550100 6,985.46 Total Fund Budget Unit 7,346.83 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0648 10/03/2022 0009181379 550100 878.00 Total Account by Grant Year 878.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1178 12/05/2022 0009246984 550100 1,900.00 V23F1433 01/09/2023 0009280077 550100 713.00 V23F1704 02/06/2023 0009310514 550100 878.00 V23F2231 04/03/2023 0009370891 550100 1,402.00 V23F2511 05/01/2023 0009401894 550100 700.00 V23F2799 06/05/2023 0009436868 550100 10,793.00 Total Account by Grant Year 16,386.00 0.00 Total Fund Budget Unit 17,264.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0100 07/18/2022 0009103194 550100 992.00 V23F0261 08/08/2022 0009125349 550100 993.00 V23F0261 08/08/2022 0009125349 550100 52,952.00 V23F0648 10/03/2022 0009181379 550100 846.00 V23F0648 10/03/2022 0009181379 550100 10,554.00 Total Account by Grant Year 66,337.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0432 09/06/2022 0009152994 550100 2,719.00 V23F0910 11/07/2022 0009219305 550100 1,516.00 V23F0910 11/07/2022 0009219305 550100 18,114.00 V23F1178 12/05/2022 0009246984 550100 1,516.00 V23F1178 12/05/2022 0009246984 550100 12,130.00 V23F1433 01/09/2023 0009280077 550100 1,516.00 V23F1433 01/09/2023 0009280077 550100 12,970.00 V23F1704 02/06/2023 0009310514 550100 1,516.00 V23F1704 02/06/2023 0009310514 550100 11,191.00 V23F1967 03/06/2023 0009340603 550100 1,516.00 V23F1967 03/06/2023 0009340603 550100 11,373.00 V23F2231 04/03/2023 0009370891 550100 374.00 V23F2231 04/03/2023 0009370891 550100 13,216.00 V23F2511 05/01/2023 0009401894 550100 23,178.00 V23F2799 06/05/2023 0009436868 550100 53,990.00 Total Account by Grant Year 166,835.00 0.00 Total Account 233,172.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F2231 04/03/2023 0009370891 550100 19,010.00 Total Account 19,010.00 0.00 Total Fund Budget Unit 252,182.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0028 07/22/2022 0009108272 550100 3,169.00 Total Fund Budget Unit 3,169.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0910 11/07/2022 0009219305 550100 1,582.00 Total Account by Grant Year 1,582.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1178 12/05/2022 0009246984 550100 3,434.00 V23F1433 01/09/2023 0009280077 550100 1,718.00 V23F1704 02/06/2023 0009310514 550100 3,436.00 V23F2231 04/03/2023 0009370891 550100 1,717.00 V23F2511 05/01/2023 0009401894 550100 1,717.00 V23F2799 06/05/2023 0009436868 550100 6,907.00 Total Account by Grant Year 18,929.00 0.00 Total Fund Budget Unit 20,511.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2135 10/04/2022 0009183167 550100 3,442.19 V23N2332 10/11/2022 0009189207 550100 6,408.59 Total Account by Grant Year 9,850.78 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2949 11/08/2022 0009220772 550100 5,549.55 V23N3469 12/06/2022 0009248754 550100 5,793.82 V23N5225 01/17/2023 0009287842 550100 2,155.66 V23N5717 02/07/2023 0009312185 550100 5,635.34 V23N6421 03/07/2023 0009342864 550100 5,123.71 V23N7689 05/02/2023 0009403810 550100 5,158.58 V23N8127 05/16/2023 0009416923 550100 4,998.24 V23N8520 06/06/2023 0009439163 550100 3,406.07 Total Account by Grant Year 37,820.97 0.00 Total Fund Budget Unit 47,671.75 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2135 10/04/2022 0009183167 550100 16,609.05 V23N2332 10/11/2022 0009189207 550100 27,211.51 Total Account by Grant Year 43,820.56 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2949 11/08/2022 0009220772 550100 24,198.54 V23N3469 12/06/2022 0009248754 550100 24,363.58 V23N5225 01/17/2023 0009287842 550100 9,645.61 V23N5717 02/07/2023 0009312185 550100 25,124.49 V23N6421 03/07/2023 0009342864 550100 20,848.69 V23N7689 05/02/2023 0009403810 550100 20,693.20 V23N8127 05/16/2023 0009416923 550100 19,846.48 V23N8520 06/06/2023 0009439163 550100 13,886.05 Total Account by Grant Year 158,606.64 0.00 Total Account 202,427.20 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4337 12/27/2022 0009266593 550100 25,515.52 Total Account by Grant Year 25,515.52 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4791 01/09/2023 0009280371 550100 281.56 Total Account by Grant Year 281.56 0.00 Total Account 25,797.08 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2135 10/04/2022 0009183167 550100 1,742.70 V23N2332 10/11/2022 0009189207 550100 2,847.30 Total Account by Grant Year 4,590.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2949 11/08/2022 0009220772 550100 2,599.80 V23N3469 12/06/2022 0009248754 550100 2,598.60 V23N5225 01/17/2023 0009287842 550100 1,033.50 V23N5717 02/07/2023 0009312185 550100 2,719.50 V23N6421 03/07/2023 0009342864 550100 2,300.70 V23N7689 05/02/2023 0009403810 550100 2,244.00 V23N8127 05/16/2023 0009416923 550100 2,156.40 V23N8520 06/06/2023 0009439163 550100 1,521.90 Total Account by Grant Year 17,174.40 0.00 Total Account 21,764.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0935 08/30/2022 0009147554 550100 6,526.60 V23N1516 09/12/2022 0009157829 550100 98.18 Total Account 6,624.78 0.00 Total Fund Budget Unit 256,613.46 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0648 10/03/2022 0009181379 550100 13,516.00 V23F0910 11/07/2022 0009219305 550100 6,419.00 Total Account by Grant Year 19,935.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1178 12/05/2022 0009246984 550100 22,850.00 V23F1433 01/09/2023 0009280077 550100 11,426.00 V23F1704 02/06/2023 0009310514 550100 22,850.00 V23F2231 04/03/2023 0009370891 550100 10,368.00 V23F2511 05/01/2023 0009401894 550100 10,368.00 V23F2799 06/05/2023 0009436868 550100 40,271.00 Total Account by Grant Year 118,133.00 0.00 Total Fund Budget Unit 138,068.00 0.00 Total Federal Aid 742,826.04 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0364 02/10/2023 0009315736 559900 91.47 Total Fund Budget Unit 91.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352496 01/27/2023 0009302472 551100 591,875.00 V2353640 06/12/2023 0009444514 551100 556,921.00 Total Fund Budget Unit 1,148,796.00 0.00 Total Other State Aid from 7000 1,148,887.47 0.00 Total Aid 9,702,979.37 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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