Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0504 OSWEGO
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 009200910 703 2690 D 90.00
Total Account 90.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531031 703 5110 D 2,879.00
V0006366 06/19/2000 020574056 703 5110 D 3,236.00
Total Account 6,115.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497289 703 5110 D 524.33
V0002438 11/12/1999 020508570 703 5110 D 342.17
V0002903 12/03/1999 020514591 703 5110 D 346.18
V0003508 01/13/2000 020525722 703 5110 D 233.28
V0003886 02/07/2000 020533395 703 5110 D 338.44
V0004461 03/06/2000 020541410 703 5110 D 356.08
V0005149 04/07/2000 020551286 703 5110 D 275.58
V0005772 05/11/2000 020562352 703 5110 D 315.67
V0006255 06/12/2000 020570729 703 5110 D 314.41
V0006559 06/28/2000 020577078 703 5110 D 349.95
Total Account 3,396.09 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574340 703 5110 D 33,142.00
Total Account 33,142.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472531 703 5110 D 195,000.00
V0000170 07/23/1999 020478715 703 5110 D 199,713.00
V0000785 08/24/1999 020486682 703 5110 D 223,582.00
V0001484 09/27/1999 020494463 703 5110 D 249,619.00
V0002000 10/22/1999 020503979 703 5110 D 249,619.00
V0002616 11/22/1999 020512851 703 5110 D 249,619.00
V0003152 12/20/1999 020522113 703 5110 D 277,354.00
V0003682 01/25/2000 020530299 703 5110 D 224,127.00
V0004191 02/22/2000 020540338 703 5110 D 204,064.00
V0004929 03/24/2000 020548785 703 5110 D 204,064.00
V0005487 04/26/2000 020557985 703 5110 D 306,095.00
V0006225 06/09/2000 020570307 703 5110 D 295,457.00
Total Account 2,878,313.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494689 703 5110 D 57,024.00
V0003683 01/25/2000 020530501 703 5110 D 57,024.00
V0006227 06/09/2000 020570512 703 5110 D 28,512.00
Total Account 142,560.00 0.00
Total State Aid 3,063,616.09 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503675 703 5110 D 2,448.00
Total Account 2,448.00 0.00
Total Special Revenue State Aid 2,448.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000465 08/04/1999 020480919 703 5010 D 2,280.02
Total Account 2,280.02 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000465 08/04/1999 020480919 703 5010 D 169.48
Total Account 169.48 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000465 08/04/1999 020480919 703 5010 D 19.48
Total Account 19.48 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0004896 03/28/2000 020547289 703 5010 D 11,021.00
Total Account 11,021.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497289 703 5010 D 3,951.38
V0002438 11/12/1999 020508570 703 5010 D 2,700.81
V0002903 12/03/1999 020514591 703 5010 D 2,707.23
V0003508 01/13/2000 020525722 703 5010 D 1,836.08
V0003886 02/07/2000 020533395 703 5010 D 2,650.54
V0004461 03/06/2000 020541410 703 5010 D 2,885.51
V0005149 04/07/2000 020551286 703 5010 D 2,307.68
V0005772 05/11/2000 020562352 703 5010 D 2,534.41
V0006255 06/12/2000 020570729 703 5010 D 2,636.73
Total Account 24,210.37 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497289 703 5010 D 2,213.88
V0002438 11/12/1999 020508570 703 5010 D 1,444.76
V0002903 12/03/1999 020514591 703 5010 D 1,461.67
V0003508 01/13/2000 020525722 703 5010 D 984.96
V0003886 02/07/2000 020533395 703 5010 D 1,428.99
V0004461 03/06/2000 020541410 703 5010 D 1,503.47
V0005149 04/07/2000 020551286 703 5010 D 1,163.56
V0005772 05/11/2000 020562352 703 5010 D 1,332.85
V0006255 06/12/2000 020570729 703 5010 D 1,327.53
Total Account 12,861.67 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497289 703 5010 D 9,241.41
V0002438 11/12/1999 020508570 703 5010 D 6,234.99
V0002903 12/03/1999 020514591 703 5010 D 6,204.67
V0003508 01/13/2000 020525722 703 5010 D 4,236.86
V0003886 02/07/2000 020533395 703 5010 D 6,324.22
V0004461 03/06/2000 020541410 703 5010 D 6,707.91
V0005149 04/07/2000 020551286 703 5010 D 5,208.04
V0005772 05/11/2000 020562352 703 5010 D 6,002.17
V0006255 06/12/2000 020570729 703 5010 D 6,057.59
Total Account 56,217.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497289 703 5010 D 1,718.66
V0002438 11/12/1999 020508570 703 5010 D 1,121.58
V0002903 12/03/1999 020514591 703 5010 D 1,134.71
V0003508 01/13/2000 020525722 703 5010 D 764.63
V0003886 02/07/2000 020533395 703 5010 D 1,109.34
V0004461 03/06/2000 020541410 703 5010 D 1,167.16
V0005149 04/07/2000 020551286 703 5010 D 903.29
V0005772 05/11/2000 020562352 703 5010 D 1,034.71
V0006255 06/12/2000 020570729 703 5010 D 1,030.57
Total Account 9,984.65 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485481 703 5010 D 7,000.00
V0001465 09/28/1999 020493924 703 5010 D 5,000.00
V0002090 10/28/1999 020502532 703 5010 D 7,000.00
V0003209 12/28/1999 020521407 703 5010 D 6,000.00
V0003681 01/28/2000 020528617 703 5010 D 7,500.00
V0004190 02/28/2000 020537992 703 5010 D 7,000.00
V0004896 03/28/2000 020547289 703 5010 D 6,500.00
V0005418 04/28/2000 020556405 703 5010 D 7,500.00
V0005990 05/28/2000 020565713 703 5010 D 12,062.00
Total Account 65,562.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0006436 06/28/2000 020575082 703 5010 D 3,636.00
Total Account 3,636.00 0.00
3592-3070 U515 Learn & Serve - School Based - FY 00 CFDA 94.004
V0004190 02/28/2000 020537992 703 5010 D 1,159.00
V0004896 03/28/2000 020547289 703 5010 D 825.00
V0005990 05/28/2000 020565713 703 5010 D 1,536.00
V0006436 06/28/2000 020575082 703 5010 D 575.00
Total Account 4,095.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA 94.004
V0000922 08/28/1999 020485481 703 5010 D 1,672.00
V0003209 12/28/1999 020521407 703 5010 D 2,334.00
V0003681 01/28/2000 020528617 703 5010 D 2,179.00
Total Account 6,185.00 0.00
Total Federal Aid 196,242.53 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486722 703 5110 D 79,586.00
V0004192 02/22/2000 020540374 703 5110 D 27,696.00
Total Account 107,282.00 0.00
Total Other St Aid from 8000 107,282.00 0.00
Total Aid 3,369,588.62 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.
2. All dcuments 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.
Last Updated 02/28/2001
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