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

D0392 USD 392 OSBORNE CO SCHOOLS 0000047589

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

V23K0182 07/12/2022 0009098458 551400 88,591.30 V23K0467 10/12/2022 0009190674 551400 60,841.09 Total Fund Budget Unit 149,432.39 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2705 10/25/2022 0009203246 551100 121.84 V23N3453 12/06/2022 0009248738 551100 225.40 V23N3940 12/20/2022 0009262925 551100 411.48 Total Fund Budget Unit 758.72 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0183 10/12/2022 0009190959 551100 88,059.00 V23S0472 12/12/2022 0009253754 551100 106,276.00 Total Fund Budget Unit 194,335.00 0.00

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

V2350468 07/07/2022 0009094582 551100 129,804.00 V2350754 07/27/2022 0009116386 551100 386,621.00 V2351040 08/29/2022 0009145196 551100 233,294.00 V2351326 09/28/2022 0009177626 551100 223,274.00 V2351612 10/27/2022 0009209900 551100 231,778.00 V2351898 11/28/2022 0009240385 551100 234,570.00 V2352184 12/28/2022 0009272346 551100 228,985.00 Total Fund Budget Unit 1,668,326.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0374 09/28/2022 0009177924 551100 83,587.00 Total Fund Budget Unit 83,587.00 0.00 Total State Aid 2,096,439.11 0.00

Special Revenue State Aid

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

V23P0068 08/22/2022 0009136044 551100 7,733.00 V23P0206 11/09/2022 0009222137 551100 7,733.00 Total Special Revenue State Aid 15,466.00 0.00

Federal Aid

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

V23V0100 08/08/2022 0009125501 550100 7,900.00 Total Fund Budget Unit 7,900.00 0.00

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

V23F1159 12/05/2022 0009246965 550100 13,710.00 Total Fund Budget Unit 13,710.00 0.00

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

V23N1129 09/06/2022 0009153056 550100 2,914.65 V23N1881 09/20/2022 0009165906 550100 2,003.19 Total Account 4,917.84 0.00

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

V23N1129 09/06/2022 0009153056 550100 304.38 V23N1881 09/20/2022 0009165906 550100 209.59 Total Account 513.97 0.00

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

V23N1129 09/06/2022 0009153056 550100 11.00 V23N1881 09/20/2022 0009165906 550100 7.37 Total Account 18.37 0.00 Total Fund Budget Unit 5,450.18 0.00

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

S2300224 11/15/2022 N/A 550100 -10,000.00 V23F0089 07/18/2022 0009103183 550100 5,000.00 V23F0249 08/08/2022 0009125337 550100 9,165.00 Total Account by Grant Year 14,165.00 -10,000.00

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

V23F0889 11/07/2022 0009219284 550100 141,387.00 Total Account by Grant Year 141,387.00 0.00 Total Account 155,552.00 -10,000.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V23F0420 09/06/2022 0009152982 550100 10,000.00 Total Account 10,000.00 0.00 Total Fund Budget Unit 165,552.00 -10,000.00

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

V23P0169 10/24/2022 0009201483 550100 3,785.00 Total Fund Budget Unit 3,785.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V23F0889 11/07/2022 0009219284 550100 5,000.00 Total Account by Grant Year 5,000.00 0.00

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

V23F1159 12/05/2022 0009246965 550100 1,118.00 Total Account by Grant Year 1,118.00 0.00 Total Fund Budget Unit 6,118.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2705 10/25/2022 0009203246 550100 1,021.76 Total Account by Grant Year 1,021.76 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3453 12/06/2022 0009248738 550100 2,866.45 V23N3940 12/20/2022 0009262925 550100 4,863.56 Total Account by Grant Year 7,730.01 0.00 Total Fund Budget Unit 8,751.77 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2705 10/25/2022 0009203246 550100 6,856.22 Total Account by Grant Year 6,856.22 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3453 12/06/2022 0009248738 550100 14,177.27 V23N3940 12/20/2022 0009262925 550100 26,582.31 Total Account by Grant Year 40,759.58 0.00 Total Account 47,615.80 0.00

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

V23N4311 12/27/2022 0009266567 550100 17,492.54 Total Account 17,492.54 0.00

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

V23N2705 10/25/2022 0009203246 550100 913.80 Total Account by Grant Year 913.80 0.00

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

V23N3453 12/06/2022 0009248738 550100 1,690.50 V23N3940 12/20/2022 0009262925 550100 3,086.10 Total Account by Grant Year 4,776.60 0.00 Total Account 5,690.40 0.00

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

V23N0910 08/30/2022 0009147529 550100 5,705.10 V23N1491 09/12/2022 0009157804 550100 45.35 Total Account 5,750.45 0.00 Total Fund Budget Unit 76,549.19 0.00

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

V23F0089 07/18/2022 0009103183 550100 5,678.00 V23F0249 08/08/2022 0009125337 550100 3,800.00 V23F0420 09/06/2022 0009152982 550100 4,000.00 V23F0629 10/03/2022 0009181360 550100 3,262.00 Total Fund Budget Unit 16,740.00 0.00 Total Federal Aid 304,556.14 -10,000.00 Total Aid 2,416,461.25 -10,000.00 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 2023 were delayed until July 1, 2023. 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 1/3/2023
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