Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0504 USD 504 OSWEGO 0000047945
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
V23K0279 07/12/2022 0009098555 551400 132,930.15 V23K0563 10/12/2022 0009190770 551400 109,423.23 V23K0848 01/11/2023 0009283932 551400 129,077.86 V23K1134 04/12/2023 0009380901 551400 122,096.94 Total Fund Budget Unit 493,528.18 0.001000‑0235 000235 2023 School safety and security grants
V23A0152 07/15/2022 0009101771 551100 1,826.00 Total Fund Budget Unit 1,826.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1185 09/06/2022 0009153108 551100 121.88 V23N2363 10/11/2022 0009189238 551100 271.04 V23N3204 11/15/2022 0009226555 551100 275.04 V23N3961 12/20/2022 0009262946 551100 261.44 V23N5278 01/17/2023 0009287895 551100 126.52 V23N5750 02/07/2023 0009312218 551100 284.00 V23N6458 03/07/2023 0009342901 551100 270.84 V23N7038 04/04/2023 0009372954 551100 234.12 V23N7956 05/09/2023 0009410181 551100 247.12 V23N8567 06/06/2023 0009439210 551100 121.76 V23N9152 06/12/2023 0009445258 551100 657.48 Total Fund Budget Unit 2,871.24 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0280 10/12/2022 0009191056 551100 100,263.00 V23S0569 12/12/2022 0009253851 551100 97,661.00 V23S0858 03/10/2023 0009346795 551100 65,589.00 V23S1148 04/12/2023 0009381187 551100 65,931.00 V23S1438 06/01/2023 0009434454 551100 187,002.00 Total Fund Budget Unit 516,446.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350565 07/07/2022 0009094679 551100 197,158.00 V2350851 07/27/2022 0009116483 551100 197,158.00 V2351137 08/29/2022 0009145293 551100 309,073.00 V2351423 09/28/2022 0009177723 551100 359,842.00 V2351709 10/27/2022 0009209997 551100 307,581.00 V2351995 11/28/2022 0009240482 551100 311,286.00 V2352281 12/28/2022 0009272443 551100 303,875.00 V2352853 02/24/2023 0009333133 551100 261,584.00 V2353139 03/29/2023 0009367722 551100 264,569.00 V2353425 04/26/2023 0009397851 551100 221,555.00 V2353997 06/20/2023 0009456516 551100 325,821.00 Total Fund Budget Unit 3,059,502.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0459 09/28/2022 0009178009 551100 427,977.00 V23L0691 01/27/2023 0009302926 551100 443,564.00 V23L0923 06/15/2023 0009450734 551100 236,853.00 Total Fund Budget Unit 1,108,394.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0247 06/14/2023 0009449040 551100 1,882.00 Total Fund Budget Unit 1,882.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0180 02/21/2023 0009325424 551100 96,002.00 Total Fund Budget Unit 96,002.00 0.00 Total State Aid 5,280,451.42 0.00Special Revenue State Aid
2880‑2880 002880 2023 School District Capital Improvement
V23C0107 07/27/2022 0009116585 551100 183,000.00 V23C0227 01/27/2023 0009302641 551100 18,841.00 Total Special Revenue State Aid 201,841.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0435 01/13/2023 0009286148 550100 73,185.24 V23V0591 04/13/2023 0009382132 550100 120,053.55 V23V0695 06/12/2023 0009445477 550100 5,550.00 Total Fund Budget Unit 198,788.79 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F1228 12/05/2022 0009247034 550100 15,502.00 Total Fund Budget Unit 15,502.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V23N9300 06/13/2023 0009447599 550100 3,130.51 Total Account 3,130.51 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N9300 06/13/2023 0009447599 550100 322.42 Total Account 322.42 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N2512 10/18/2022 0009196450 550100 1,829.50 V23N5467 01/19/2023 0009290036 550100 582.25 Total Account by Grant Year 2,411.75 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3350 12/06/2022 0009248636 550100 1,409.44 V23N4091 12/27/2022 0009266351 550100 1,065.57 V23N6088 02/14/2023 0009318941 550100 349.61 V23N6312 03/07/2023 0009342755 550100 1,487.30 V23N6830 03/21/2023 0009356151 550100 1,715.94 V23N8381 05/23/2023 0009422667 550100 750.78 V23N8705 06/06/2023 0009439318 550100 1,147.68 Total Account by Grant Year 7,926.32 0.00 Total Account 10,338.07 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V23N9300 06/13/2023 0009447599 550100 13.11 Total Account 13.11 0.003230‑3020 R00682 2022 Farm to School Grant FY22 10.575 CFDA 10.575
V2303933 03/28/2023 0009361606 550100 10,000.00 Total Account 10,000.00 0.00 Total Fund Budget Unit 23,804.11 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0297 08/08/2022 0009125385 550100 47,472.00 Total Account by Grant Year 47,472.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0464 09/06/2022 0009153026 550100 6,986.00 V23F0464 09/06/2022 0009153026 550100 7,983.00 V23F0965 11/07/2022 0009219360 550100 2,946.00 V23F0965 11/07/2022 0009219360 550100 19,965.00 V23F1228 12/05/2022 0009247034 550100 62,012.00 V23F1228 12/05/2022 0009247034 550100 200.00 V23F1486 01/09/2023 0009280130 550100 131.00 V23F1486 01/09/2023 0009280130 550100 103,616.00 V23F1757 02/06/2023 0009310567 550100 100.00 V23F1757 02/06/2023 0009310567 550100 18,379.00 V23F2023 03/06/2023 0009340659 550100 185.00 V23F2023 03/06/2023 0009340659 550100 110,000.00 V23F2283 04/03/2023 0009370943 550100 175.00 V23F2283 04/03/2023 0009370943 550100 12,400.00 V23F2575 05/01/2023 0009401958 550100 12,800.00 V23F2860 06/05/2023 0009436929 550100 375.00 V23F2860 06/05/2023 0009436929 550100 100,500.00 Total Account by Grant Year 458,753.00 0.00 Total Account 506,225.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1228 12/05/2022 0009247034 550100 6,749.00 V23F2283 04/03/2023 0009370943 550100 5,014.00 Total Account 11,763.00 0.00 Total Fund Budget Unit 517,988.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0297 08/08/2022 0009125385 550100 14,748.00 V23F0464 09/06/2022 0009153026 550100 736.00 V23F0965 11/07/2022 0009219360 550100 12,492.00 V23F1228 12/05/2022 0009247034 550100 5,000.00 V23F1486 01/09/2023 0009280130 550100 4,143.00 V23F1757 02/06/2023 0009310567 550100 1,921.00 V23F2023 03/06/2023 0009340659 550100 5,035.00 V23F2283 04/03/2023 0009370943 550100 4,400.00 V23F2575 05/01/2023 0009401958 550100 6,700.00 Total Account by Grant Year 55,175.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V23F2860 06/05/2023 0009436929 550100 2,223.00 V23F2860 06/05/2023 0009436929 550100 7,475.00 Total Account by Grant Year 9,698.00 0.00 Total Fund Budget Unit 64,873.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1228 12/05/2022 0009247034 550100 5,813.00 V23F2023 03/06/2023 0009340659 550100 5,449.00 Total Fund Budget Unit 11,262.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0368 07/26/2022 0009111272 550100 1,112.34 V23N1185 09/06/2022 0009153108 550100 3,294.94 V23N2159 10/04/2022 0009183191 550100 22.00 V23N2363 10/11/2022 0009189238 550100 7,711.54 Total Account by Grant Year 12,140.82 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3204 11/15/2022 0009226555 550100 8,587.40 V23N3961 12/20/2022 0009262946 550100 8,135.70 V23N5278 01/17/2023 0009287895 550100 3,639.83 V23N5750 02/07/2023 0009312218 550100 9,043.18 V23N6458 03/07/2023 0009342901 550100 8,732.72 V23N7038 04/04/2023 0009372954 550100 7,699.85 V23N7956 05/09/2023 0009410181 550100 8,310.58 V23N8567 06/06/2023 0009439210 550100 4,410.14 Total Account by Grant Year 58,559.40 0.00 Total Fund Budget Unit 70,700.22 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0368 07/26/2022 0009111272 550100 2,381.63 V23N1185 09/06/2022 0009153108 550100 9,857.05 V23N2159 10/04/2022 0009183191 550100 49.44 V23N2363 10/11/2022 0009189238 550100 22,002.80 Total Account by Grant Year 34,290.92 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3204 11/15/2022 0009226555 550100 22,679.96 V23N3961 12/20/2022 0009262946 550100 21,417.68 V23N5278 01/17/2023 0009287895 550100 10,326.97 V23N5750 02/07/2023 0009312218 550100 23,282.32 V23N6458 03/07/2023 0009342901 550100 21,960.69 V23N7038 04/04/2023 0009372954 550100 19,126.51 V23N7956 05/09/2023 0009410181 550100 20,124.58 V23N8567 06/06/2023 0009439210 550100 9,944.68 Total Account by Grant Year 148,863.39 0.00 Total Account 183,154.31 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N2363 10/11/2022 0009189238 550100 393.12 Total Account by Grant Year 393.12 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3204 11/15/2022 0009226555 550100 393.12 V23N3961 12/20/2022 0009262946 550100 450.36 V23N5278 01/17/2023 0009287895 550100 95.04 V23N5750 02/07/2023 0009312218 550100 388.80 V23N6458 03/07/2023 0009342901 550100 475.20 V23N7038 04/04/2023 0009372954 550100 320.76 V23N7956 05/09/2023 0009410181 550100 386.64 Total Account by Grant Year 2,509.92 0.00 Total Account 2,903.04 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4406 12/27/2022 0009266662 550100 21,006.74 Total Account by Grant Year 21,006.74 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4860 01/09/2023 0009280440 550100 199.74 Total Account by Grant Year 199.74 0.00 Total Account 21,206.48 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0368 07/26/2022 0009111272 550100 135.72 V23N1185 09/06/2022 0009153108 550100 914.10 V23N2363 10/11/2022 0009189238 550100 2,032.80 Total Account by Grant Year 3,082.62 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3204 11/15/2022 0009226555 550100 2,062.80 V23N3961 12/20/2022 0009262946 550100 1,960.80 V23N5278 01/17/2023 0009287895 550100 948.90 V23N5750 02/07/2023 0009312218 550100 2,130.00 V23N6458 03/07/2023 0009342901 550100 2,031.30 V23N7038 04/04/2023 0009372954 550100 1,755.90 V23N7956 05/09/2023 0009410181 550100 1,853.40 V23N8567 06/06/2023 0009439210 550100 913.20 Total Account by Grant Year 13,656.30 0.00 Total Account 16,738.92 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1002 08/30/2022 0009147621 550100 5,962.52 V23N1584 09/12/2022 0009157897 550100 61.90 Total Account 6,024.42 0.00 Total Fund Budget Unit 230,027.17 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0702 10/03/2022 0009181433 550100 9,650.00 V23F0965 11/07/2022 0009219360 550100 13,500.00 Total Account by Grant Year 23,150.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1486 01/09/2023 0009280130 550100 7,000.00 V23F1757 02/06/2023 0009310567 550100 9,000.00 V23F2023 03/06/2023 0009340659 550100 10,676.00 V23F2283 04/03/2023 0009370943 550100 10,676.00 V23F2575 05/01/2023 0009401958 550100 10,800.00 V23F2860 06/05/2023 0009436929 550100 31,904.00 Total Account by Grant Year 80,056.00 0.00 Total Fund Budget Unit 103,206.00 0.00 Total Federal Aid 1,236,151.29 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0435 02/10/2023 0009315807 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352567 01/27/2023 0009302543 551100 378,360.00 V2353711 06/12/2023 0009444585 551100 304,841.00 Total Fund Budget Unit 683,201.00 0.00 Total Other State Aid from 7000 683,267.47 0.00 Total Aid 7,401,711.18 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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