Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0341 OSKALOOSA PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200753 703 2690 D 114.00
Total Account 114.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530885 703 5110 D 4,370.00
V0006366 06/19/2000 020573913 703 5110 D 2,894.00
Total Account 7,264.00 0.00
1000-0320 0320 Food Service Aid
V0003310 12/30/1999 020522595 703 5110 D 1,636.32
V0004205 02/24/2000 020538580 703 5110 D 323.54
V0004718 03/15/2000 020544607 703 5110 D 468.40
V0005149 04/07/2000 020551184 703 5110 D 488.20
V0005295 04/18/2000 020554345 703 5110 D 431.86
V0005965 05/22/2000 020564429 703 5110 D 438.88
V0006255 06/12/2000 020570612 703 5110 D 435.91
V0006559 06/28/2000 020576926 703 5110 D 485.17
Total Account 4,708.28 0.00
1000-0650 0650 Structured Mentoring Program Grants
V0001255 09/13/1999 020490294 703 5110 D 17,300.00
V0004562 03/09/2000 020542750 703 5110 D 8,650.00
V0006303 06/14/2000 020572164 703 5110 D 8,304.00
Total Account 34,254.00 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574206 703 5110 D 33,600.00
Total Account 33,600.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472403 703 5110 D 500,000.00
V0000170 07/23/1999 020478612 703 5110 D 500,000.00
V0000785 08/24/1999 020486530 703 5110 D 342,715.00
V0001484 09/27/1999 020494309 703 5110 D 361,181.00
V0002000 10/22/1999 020503825 703 5110 D 361,181.00
V0002616 11/22/1999 020512699 703 5110 D 361,181.00
V0003152 12/20/1999 020521960 703 5110 D 401,312.00
V0003682 01/25/2000 020530147 703 5110 D 212,653.00
V0004191 02/22/2000 020540186 703 5110 D 183,949.00
V0004929 03/24/2000 020548631 703 5110 D 183,949.00
V0004931 03/27/2000 020549458 703 5110 D 498.00
V0005487 04/26/2000 020557831 703 5110 D 285,725.00
V0006225 06/09/2000 020570153 703 5110 D 217,948.00
Total Account 3,912,292.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494573 703 5110 D 89,474.00
V0003683 01/25/2000 020530387 703 5110 D 93,324.00
V0006227 06/09/2000 020570396 703 5110 D 48,914.00
Total Account 231,712.00 0.00
Total State Aid 4,223,944.28 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503525 703 5110 D 2,924.00
Total Account 2,924.00 0.00
Total Special Revenue State Aid 2,924.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0002718 11/24/1999 020512336 703 2320 D 25.00
Total Account 25.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002618 11/28/1999 020511369 703 5010 D 5,000.00
V0003209 12/28/1999 020521259 703 5010 D 5,500.00
V0004190 02/28/2000 020537839 703 5010 D 5,489.00
Total Account 15,989.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0003310 12/30/1999 020522595 703 5010 D 3,716.66
V0003310 12/30/1999 020522595 703 5010 D 2,680.67
V0004205 02/24/2000 020538580 703 5010 D 967.27
V0004718 03/15/2000 020544607 703 5010 D 1,774.16
V0005149 04/07/2000 020551184 703 5010 D 1,782.74
V0005295 04/18/2000 020554345 703 5010 D 1,685.54
V0005551 05/02/2000 020559742 703 5010 D 0.16
V0005965 05/22/2000 020564429 703 5010 D 1,699.54
V0006255 06/12/2000 020570612 703 5010 D 1,722.47
Total Account 16,029.21 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0003310 12/30/1999 020522595 703 5010 D 3,101.37
V0003310 12/30/1999 020522595 703 5010 D 3,807.60
V0004205 02/24/2000 020538580 703 5010 D 1,366.10
V0004718 03/15/2000 020544607 703 5010 D 1,977.71
V0005149 04/07/2000 020551184 703 5010 D 2,061.31
V0005295 04/18/2000 020554345 703 5010 D 1,823.43
V0005551 05/02/2000 020559742 703 5010 D 18.54
V0005965 05/22/2000 020564429 703 5010 D 1,853.07
V0006255 06/12/2000 020570612 703 5010 D 1,840.53
Total Account 17,849.66 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0003310 12/30/1999 020522595 703 5010 D 20,971.29
V0004205 02/24/2000 020538580 703 5010 D 4,163.36
V0004718 03/15/2000 020544607 703 5010 D 5,812.43
V0005149 04/07/2000 020551184 703 5010 D 5,978.62
V0005295 04/18/2000 020554345 703 5010 D 5,250.99
V0005551 05/02/2000 020559742 703 5010 D 232.06
V0005965 05/22/2000 020564429 703 5010 D 5,267.08
V0006255 06/12/2000 020570612 703 5010 D 5,323.98
Total Account 52,999.81 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0003310 12/30/1999 020522595 703 5010 D 2,407.62
V0003310 12/30/1999 020522595 703 5010 D 2,955.90
V0004205 02/24/2000 020538580 703 5010 D 1,060.51
V0004718 03/15/2000 020544607 703 5010 D 1,535.32
V0005149 04/07/2000 020551184 703 5010 D 1,600.22
V0005295 04/18/2000 020554345 703 5010 D 1,415.55
V0005551 05/02/2000 020559742 703 5010 D 15.17
V0005965 05/22/2000 020564429 703 5010 D 1,438.56
V0006255 06/12/2000 020570612 703 5010 D 1,428.82
Total Account 13,857.67 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493775 703 5010 D 10,000.00
V0002090 10/28/1999 020502381 703 5010 D 7,000.00
V0002618 11/28/1999 020511369 703 5010 D 10,000.00
V0003209 12/28/1999 020521259 703 5010 D 12,000.00
V0003681 01/28/2000 020528573 703 5010 D 12,000.00
V0004190 02/28/2000 020537839 703 5010 D 13,000.00
V0004896 03/28/2000 020547141 703 5010 D 10,000.00
V0005418 04/28/2000 020556259 703 5010 D 20,016.00
Total Account 94,016.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493775 703 5010 D 1,300.00
V0003209 12/28/1999 020521259 703 5010 D 500.00
V0004190 02/28/2000 020537839 703 5010 D 911.00
Total Account 2,711.00 0.00
3592-3070 3070 4282 Public Chartered Sch CFDA 84.282
V0004190 02/28/2000 020537839 703 5010 D 16,586.00
Total Account 16,586.00 0.00
Total Federal Aid 230,063.35 0.00
Total Aid 4,456,931.63 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services
performed by the entity.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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.
Last Updated 02/28/2001
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