Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0341 OSKALOOSA PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641502 703 5110 D 3,989.00
V0106457 06/20/2001 020690861 703 5110 D 4,797.00
Total Account 8,786.00 0.00
1000-0320 0320 Food Service Aid
V0102296 11/07/2000 020616816 703 5110 D 124.33
V0102931 12/11/2000 020625846 703 5110 D 489.37
V0103726 01/25/2001 020640508 703 5110 D 520.29
V0103897 02/06/2001 020645488 703 5110 D 461.16
V0104133 02/16/2001 020648178 703 5110 D 378.31
V0104814 03/26/2001 020660124 703 5110 D 904.77
V0105393 04/24/2001 020670375 703 5110 D 426.06
V0106460 06/20/2001 020690235 703 5110 D 839.65
V0106603 06/26/2001 020692110 703 5110 D 442.45
Total Account 4,586.39 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689882 703 5110 D 26,972.00
V0106812 06/30/2001 N/A 703 5110 D 1,366.00
Total Account 28,338.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578772 703 5110 D 500,000.00
V0100071 07/20/2000 020584760 703 5110 D 500,000.00
V0100700 08/23/2000 020593321 703 5110 D 332,502.00
V0101338 09/25/2000 020602217 703 5110 D 363,866.00
V0101885 10/20/2000 020612844 703 5110 D 363,866.00
V0102524 11/20/2000 020622615 703 5110 D 363,866.00
V0103213 12/21/2000 020632516 703 5110 D 404,296.00
V0103691 01/24/2001 020640989 703 5110 D 205,075.00
V0104210 02/20/2001 020650766 703 5110 D 183,026.00
V0104745 03/21/2001 020661729 703 5110 D 3,361.00
V0104746 03/22/2001 020661879 703 5110 D 183,026.00
V0105391 04/24/2001 020671884 703 5110 D 274,540.00
V0105940 06/08/2001 020686382 703 5110 D 263,921.00
Total Account 3,941,345.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602461 703 5110 D 117,472.00
V0103692 01/24/2001 020641238 703 5110 D 115,370.00
V0105941 06/08/2001 020686630 703 5110 D 54,291.00
Total Account 287,133.00 0.00
Total State Aid 4,270,188.39 0.00
Special Revenue State Aid
2000-2550 2550 CIF-Mentoring Program Funds
V0100956 09/04/2000 Cancelled 703 5110 D 21,500.00
M0100956 09/05/2000 N/A 703 5110 D -21,500.00
V0105436 04/27/2001 020672471 703 5110 D 32,250.00
V0106340 06/13/2001 020687959 703 5110 D 10,750.00
F0106340 06/16/2001 N/A 703 5110 D -427.00
V0106532 06/22/2001 020691342 703 5110 D 427.00
Total Account 43,000.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612389 703 5110 D 2,030.00
Total Account 2,030.00 0.00
Total Special Revenue State Aid 45,030.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591839 703 5010 D 3,000.00
V0102607 11/28/2000 020620890 703 5010 D 5,500.00
V0103178 12/28/2000 020630606 703 5010 D 2,000.00
V0103684 01/28/2001 020639793 703 5010 D 2,500.00
V0104256 02/28/2001 020649838 703 5010 D 4,265.00
V0104799 03/28/2001 020659908 703 5010 D 489.00
Total Account 17,754.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0104256 02/28/2001 020649838 703 5010 D 1,000.00
V0104799 03/28/2001 020659908 703 5010 D 1,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0102296 11/07/2000 020616816 703 5010 D 429.43
V0102931 12/11/2000 020625846 703 5010 D 2,181.16
V0103726 01/25/2001 020640508 703 5010 D 2,348.81
V0103897 02/06/2001 020645488 703 5010 D 2,071.19
V0104133 02/16/2001 020648178 703 5010 D 1,680.35
V0104814 03/26/2001 020660124 703 5010 D 3,752.13
V0105393 04/24/2001 020670375 703 5010 D 1,891.07
V0106460 06/20/2001 020690235 703 5010 D 3,773.05
Total Account 18,127.19 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0102296 11/07/2000 020616816 703 5010 D 524.97
V0102931 12/11/2000 020625846 703 5010 D 2,066.25
V0103726 01/25/2001 020640508 703 5010 D 2,196.78
V0103897 02/06/2001 020645488 703 5010 D 1,947.12
V0104133 02/16/2001 020648178 703 5010 D 1,597.33
V0104814 03/26/2001 020660124 703 5010 D 3,820.14
V0105393 04/24/2001 020670375 703 5010 D 1,798.92
V0106460 06/20/2001 020690235 703 5010 D 3,545.21
Total Account 17,496.72 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0102296 11/07/2000 020616816 703 5010 D 1,608.94
V0102931 12/11/2000 020625846 703 5010 D 6,338.17
V0103726 01/25/2001 020640508 703 5010 D 6,697.17
V0103897 02/06/2001 020645488 703 5010 D 5,685.19
V0104133 02/16/2001 020648178 703 5010 D 4,469.68
V0104814 03/26/2001 020660124 703 5010 D 10,927.27
V0105393 04/24/2001 020670375 703 5010 D 5,102.36
V0106460 06/20/2001 020690235 703 5010 D 10,143.51
Total Account 50,972.29 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0102296 11/07/2000 020616816 703 5010 D 414.45
V0102931 12/11/2000 020625846 703 5010 D 1,631.25
V0103726 01/25/2001 020640508 703 5010 D 1,734.30
V0103897 02/06/2001 020645488 703 5010 D 1,537.20
V0104133 02/16/2001 020648178 703 5010 D 1,261.05
V0104814 03/26/2001 020660124 703 5010 D 3,015.90
V0105393 04/24/2001 020670375 703 5010 D 1,420.20
V0106460 06/20/2001 020690235 703 5010 D 2,798.85
Total Account 13,813.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591839 703 5010 D 12,000.00
V0102607 11/28/2000 020620890 703 5010 D 25,000.00
V0103178 12/28/2000 020630606 703 5010 D 12,000.00
V0104799 03/28/2001 020659908 703 5010 D 12,000.00
V0105357 04/28/2001 020670160 703 5010 D 3,000.00
V0105357 04/28/2001 020670160 703 5010 D 13,000.00
V0105848 05/28/2001 020680668 703 5010 D 20,002.00
Total Account 97,002.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591839 703 5010 D 1,308.00
V0102607 11/28/2000 020620890 703 5010 D 500.00
V0103178 12/28/2000 020630606 703 5010 D 200.00
V0104799 03/28/2001 020659908 703 5010 D 607.00
Total Account 2,615.00 0.00
3708-3090 5000 S376 Title II-Secondary Math Curricular Models Dev & Printin CFDA 84.281
V0105982 05/30/2001 020682528 703 2621 D 140.00
Total Account 140.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591839 703 5010 D 1,127.00
V0102607 11/28/2000 020620890 703 5010 D 500.00
V0103178 12/28/2000 020630606 703 5010 D 500.00
V0104799 03/28/2001 020659908 703 5010 D 1,000.00
Total Account 3,127.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591839 703 5010 D 800.00
V0102607 11/28/2000 020620890 703 5010 D 500.00
V0103178 12/28/2000 020630606 703 5010 D 300.00
V0104799 03/28/2001 020659908 703 5010 D 1,090.00
Total Account 2,690.00 0.00
Total Federal Aid 225,737.40 0.00
Total Aid 4,540,955.79 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 08/06/2001
Back to the CPA State Funding Reports Page