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

D0504 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 Total Fund Budget Unit 371,431.24 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0152 07/15/2022 0009101771 551100 1,826.00 Total Fund Budget Unit 1,826.00 0.00

1000‑0320 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 Total Fund Budget Unit 1,055.92 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0280 10/12/2022 0009191056 551100 100,263.00 V23S0569 12/12/2022 0009253851 551100 97,661.00 Total Fund Budget Unit 197,924.00 0.00

1000‑0820 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 Total Fund Budget Unit 1,985,973.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0459 09/28/2022 0009178009 551100 427,977.00 V23L0691 01/27/2023 0009302926 551100 443,564.00 Total Fund Budget Unit 871,541.00 0.00 Total State Aid 3,429,751.16 0.00

Special 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 0.00

Federal Aid

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

V23V0435 01/13/2023 0009286148 550100 73,185.24 Total Fund Budget Unit 73,185.24 0.00

3113‑3113 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 0.00

3230‑3020 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 0.00

3230‑3020 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 Total Account by Grant Year 2,475.01 0.00 Total Fund Budget Unit 4,886.76 0.00

3233‑3040 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 0.00

3233‑3040 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 200.00 V23F1228 12/05/2022 0009247034 550100 62,012.00 V23F1486 01/09/2023 0009280130 550100 131.00 V23F1486 01/09/2023 0009280130 550100 103,616.00 V23F1757 02/06/2023 N/A 550100 100.00 V23F1757 02/06/2023 N/A 550100 18,379.00 Total Account by Grant Year 222,318.00 0.00 Total Account 269,790.00 0.00

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

V23F1228 12/05/2022 0009247034 550100 6,749.00 Total Account 6,749.00 0.00 Total Fund Budget Unit 276,539.00 0.00

3519‑3890 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 N/A 550100 1,921.00 Total Fund Budget Unit 39,040.00 0.00

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

V23F1228 12/05/2022 0009247034 550100 5,813.00 Total Fund Budget Unit 5,813.00 0.00

3529‑3490 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 0.00

3529‑3490 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 Total Account by Grant Year 20,362.93 0.00 Total Fund Budget Unit 32,503.75 0.00

3530‑3500 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 0.00

3530‑3500 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 Total Account by Grant Year 54,424.61 0.00 Total Account 88,715.53 0.00

3530‑3500 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 0.00

3530‑3500 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 Total Account by Grant Year 938.52 0.00 Total Account 1,331.64 0.00

3530‑3500 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 0.00

3530‑3500 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 0.00

3530‑3500 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 0.00

3530‑3500 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 Total Account by Grant Year 4,972.50 0.00 Total Account 8,055.12 0.00

3530‑3500 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 125,333.19 0.00

3532‑3520 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 0.00

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

V23F1486 01/09/2023 0009280130 550100 7,000.00 V23F1757 02/06/2023 N/A 550100 9,000.00 Total Account by Grant Year 16,000.00 0.00 Total Fund Budget Unit 39,150.00 0.00 Total Federal Aid 611,952.94 0.00

Other State Aid from 7000

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352567 01/27/2023 0009302543 551100 378,360.00 Total Other State Aid from 7000 378,360.00 0.00 Total Aid 4,621,905.10 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. 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 2/1/2023
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