Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0367 USD 367 OSAWATOMIE 0000047577

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

V23K0159 07/12/2022 0009098435 551400 250,869.51 V23K0444 10/12/2022 0009190651 551400 259,786.64 V23K0728 01/11/2023 0009283812 551400 273,375.40 V23K1014 04/12/2023 0009380781 551400 263,637.48 Total Fund Budget Unit 1,047,669.03 0.00

1000‑0190 000190 2023 CTE Transportation

V23E0072 06/12/2023 0009444664 551100 62,049.00 Total Fund Budget Unit 62,049.00 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0092 07/15/2022 0009101711 551100 18,717.00 Total Fund Budget Unit 18,717.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1753 09/13/2022 0009159905 551100 287.24 V23N2312 10/11/2022 0009189187 551100 578.48 V23N3170 11/15/2022 0009226521 551100 554.16 V23N3753 12/13/2022 0009256121 551100 477.92 V23N5185 01/17/2023 0009287802 551100 316.60 V23N5693 02/07/2023 0009312161 551100 509.64 V23N6695 03/14/2023 0009350168 551100 481.48 V23N7264 04/11/2023 0009379359 551100 483.24 V23N8114 05/16/2023 0009416910 551100 495.04 V23N8487 06/06/2023 0009439130 551100 429.68 V23N9032 06/12/2023 0009445138 551100 1,370.18 Total Fund Budget Unit 5,983.66 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0116 06/12/2023 0009444834 551100 10,570.00 Total Fund Budget Unit 10,570.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0160 10/12/2022 0009190936 551100 369,612.00 V23S0449 12/12/2022 0009253731 551100 331,658.00 V23S0738 03/10/2023 0009346675 551100 204,846.00 V23S1028 04/12/2023 0009381067 551100 255,048.00 V23S1318 06/01/2023 0009434334 551100 668,975.00 Total Fund Budget Unit 1,830,139.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350445 07/07/2022 0009094559 551100 559,045.00 V2350731 07/27/2022 0009116363 551100 559,045.00 V2351017 08/29/2022 0009145173 551100 634,274.00 V2351303 09/28/2022 0009177603 551100 734,812.00 V2351589 10/27/2022 0009209877 551100 677,907.00 V2351875 11/28/2022 0009240362 551100 686,075.00 V2352161 12/28/2022 0009272323 551100 669,740.00 V2353019 03/29/2023 0009367602 551100 560,985.00 V2353305 04/26/2023 0009397731 551100 449,475.00 V2353877 06/20/2023 0009456396 551100 679,185.00 Total Fund Budget Unit 6,210,543.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0355 09/28/2022 0009177905 551100 832,951.00 V23L0587 01/27/2023 0009302822 551100 835,926.00 V23L0819 06/15/2023 0009450630 551100 420,937.00 Total Fund Budget Unit 2,089,814.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0144 06/14/2023 0009448937 551100 2,640.00 Total Fund Budget Unit 2,640.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0094 02/21/2023 0009325338 551100 321,791.00 Total Fund Budget Unit 321,791.00 0.00 Total State Aid 11,599,915.69 0.00

Special Revenue State Aid

2000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot

V23P0062 08/22/2022 0009136038 551100 16,905.00 V23P0200 11/09/2022 0009222131 551100 16,905.00 V23P0277 02/10/2023 0009315890 551100 16,905.00 V23P0419 05/23/2023 0009422689 551100 16,905.00 Total Fund Budget Unit 67,620.00 0.00

2538‑2030 002030 2023 State Safety

V23T0165 02/10/2023 0009316048 551100 9,800.00 Total Fund Budget Unit 9,800.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0060 07/27/2022 0009116538 551100 549,583.00 V23C0186 01/27/2023 0009302600 551100 97,117.00 Total Fund Budget Unit 646,700.00 0.00 Total Special Revenue State Aid 724,120.00 0.00

Federal Aid

3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V23V0083 08/08/2022 0009125484 550100 24,506.71 V23V0375 01/13/2023 0009286088 550100 26,986.64 Total Fund Budget Unit 51,493.35 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F2470 05/01/2023 0009401853 550100 18,000.00 V23F2758 06/05/2023 0009436827 550100 5,959.00 Total Fund Budget Unit 23,959.00 0.00

3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559

V23N0022 07/12/2022 0009098584 550100 10,339.80 V23N0621 08/16/2022 0009132503 550100 12,780.54 Total Account by Grant Year 23,120.34 0.00

3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559

V23N9285 06/13/2023 0009447584 550100 1,702.64 Total Account by Grant Year 1,702.64 0.00 Total Account 24,822.98 0.00

3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N0022 07/12/2022 0009098584 550100 1,075.73 V23N0621 08/16/2022 0009132503 550100 1,321.33 Total Account by Grant Year 2,397.06 0.00

3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N9285 06/13/2023 0009447584 550100 180.61 Total Account by Grant Year 180.61 0.00 Total Account 2,577.67 0.00

3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559

V23N0022 07/12/2022 0009098584 550100 40.98 V23N0621 08/16/2022 0009132503 550100 54.69 Total Account by Grant Year 95.67 0.00

3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559

V23N9285 06/13/2023 0009447584 550100 7.07 Total Account by Grant Year 7.07 0.00 Total Account 102.74 0.00 Total Fund Budget Unit 27,503.39 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V23F0082 07/18/2022 0009103176 550100 207,774.00 V23F0082 07/18/2022 0009103176 550100 612,594.00 Total Account by Grant Year 820,368.00 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V23F2758 06/05/2023 0009436827 550100 501,710.00 Total Account by Grant Year 501,710.00 0.00 Total Fund Budget Unit 1,322,078.00 0.00

3323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558

V23P0165 10/24/2022 0009201479 550100 16,000.00 V23P0240 01/24/2023 0009293943 550100 16,000.00 V23P0380 04/24/2023 0009390444 550100 17,850.00 Total Fund Budget Unit 49,850.00 0.00

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V23F0871 11/07/2022 0009219266 550100 35,000.00 V23F0871 11/07/2022 0009219266 550100 34,000.00 V23F1668 02/06/2023 0009310478 550100 8,000.00 V23F1668 02/06/2023 0009310478 550100 8,000.00 V23F1935 03/06/2023 0009340571 550100 12,500.00 V23F1935 03/06/2023 0009340571 550100 35,000.00 V23F2470 05/01/2023 0009401853 550100 22,710.00 V23F2470 05/01/2023 0009401853 550100 22,524.00 Total Fund Budget Unit 177,734.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V23F2470 05/01/2023 0009401853 550100 32,900.00 V23F2758 06/05/2023 0009436827 550100 10,968.00 Total Fund Budget Unit 43,868.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1753 09/13/2022 0009159905 550100 10,155.23 V23N2312 10/11/2022 0009189187 550100 23,209.20 Total Account by Grant Year 33,364.43 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3170 11/15/2022 0009226521 550100 21,017.07 V23N3753 12/13/2022 0009256121 550100 18,531.80 V23N5185 01/17/2023 0009287802 550100 12,155.23 V23N5693 02/07/2023 0009312161 550100 19,789.99 V23N6695 03/14/2023 0009350168 550100 17,871.17 V23N7264 04/11/2023 0009379359 550100 19,583.60 V23N8114 05/16/2023 0009416910 550100 19,894.65 V23N8487 06/06/2023 0009439130 550100 18,161.91 Total Account by Grant Year 147,005.42 0.00 Total Fund Budget Unit 180,369.85 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1753 09/13/2022 0009159905 550100 24,848.11 V23N2312 10/11/2022 0009189187 550100 50,415.10 Total Account by Grant Year 75,263.21 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3170 11/15/2022 0009226521 550100 46,050.06 V23N3753 12/13/2022 0009256121 550100 39,529.00 V23N5185 01/17/2023 0009287802 550100 26,426.93 V23N5693 02/07/2023 0009312161 550100 42,710.07 V23N6695 03/14/2023 0009350168 550100 40,415.47 V23N7264 04/11/2023 0009379359 550100 40,701.79 V23N8114 05/16/2023 0009416910 550100 41,577.04 V23N8487 06/06/2023 0009439130 550100 36,362.86 Total Account by Grant Year 313,773.22 0.00 Total Account 389,036.43 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N1753 09/13/2022 0009159905 550100 1,866.24 V23N2312 10/11/2022 0009189187 550100 4,332.96 Total Account by Grant Year 6,199.20 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N3170 11/15/2022 0009226521 550100 3,593.16 V23N3753 12/13/2022 0009256121 550100 2,692.44 V23N5185 01/17/2023 0009287802 550100 1,790.64 V23N5693 02/07/2023 0009312161 550100 2,939.76 V23N6695 03/14/2023 0009350168 550100 2,201.04 V23N7264 04/11/2023 0009379359 550100 2,471.04 V23N8114 05/16/2023 0009416910 550100 2,337.12 V23N8487 06/06/2023 0009439130 550100 545.40 Total Account by Grant Year 18,570.60 0.00 Total Account 24,769.80 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4288 12/27/2022 0009266544 550100 33,516.41 Total Account by Grant Year 33,516.41 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4742 01/09/2023 0009280322 550100 426.75 Total Account by Grant Year 426.75 0.00 Total Account 33,943.16 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N1753 09/13/2022 0009159905 550100 2,154.30 V23N2312 10/11/2022 0009189187 550100 4,338.60 Total Account by Grant Year 6,492.90 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N3170 11/15/2022 0009226521 550100 4,156.20 V23N3753 12/13/2022 0009256121 550100 3,584.40 V23N5185 01/17/2023 0009287802 550100 2,374.50 V23N5693 02/07/2023 0009312161 550100 3,822.30 V23N6695 03/14/2023 0009350168 550100 3,611.10 V23N7264 04/11/2023 0009379359 550100 3,624.30 V23N8114 05/16/2023 0009416910 550100 3,712.80 V23N8487 06/06/2023 0009439130 550100 3,222.60 Total Account by Grant Year 28,108.20 0.00 Total Account 34,601.10 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N0887 08/30/2022 0009147506 550100 7,390.62 V23N1468 09/12/2022 0009157781 550100 153.75 Total Account 7,544.37 0.00 Total Fund Budget Unit 489,894.86 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V23F0871 11/07/2022 0009219266 550100 30,000.00 Total Account by Grant Year 30,000.00 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F1935 03/06/2023 0009340571 550100 124,116.00 V23F2470 05/01/2023 0009401853 550100 64,600.00 V23F2758 06/05/2023 0009436827 550100 56,076.00 Total Account by Grant Year 244,792.00 0.00 Total Fund Budget Unit 274,792.00 0.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

V23F1935 03/06/2023 0009340571 550100 275.00 Total Fund Budget Unit 275.00 0.00 Total Federal Aid 2,641,817.45 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0315 02/10/2023 0009315687 559900 286.47 Total Fund Budget Unit 286.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352447 01/27/2023 0009302423 551100 802,265.00 V2352733 02/24/2023 0009333013 551100 554,656.00 V2353591 06/12/2023 0009444465 551100 635,449.00 Total Fund Budget Unit 1,992,370.00 0.00 Total Other State Aid from 7000 1,992,656.47 0.00 Total Aid 16,958,509.61 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 7/6/2023
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