Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0504 OSWEGO
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765511 703 5110 D 2,544.00
V0206360 06/19/2002 020817010 703 5110 D 610.00
Total Account 3,154.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719429 703 5110 D 193.14
V0202182 11/07/2001 020737829 703 5110 D 676.34
V0202856 12/11/2001 020749959 703 5110 D 322.29
V0203324 01/09/2002 020758000 703 5110 D 250.65
V0203803 02/06/2002 020768588 703 5110 D 337.32
V0204460 03/12/2002 020780227 703 5110 D 310.86
V0204869 04/02/2002 020787926 703 5110 D 238.45
V0205561 05/08/2002 020801300 703 5110 D 345.15
V0206054 06/04/2002 020809904 703 5110 D 262.80
V0206477 06/25/2002 020819292 703 5110 D 308.62
Total Account 3,245.62 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808478 703 5110 D 26,817.00
Total Account 26,817.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 260,000.00
V0200071 07/19/2001 020702488 703 5110 D 291,072.00
V0200753 08/28/2001 020713294 703 5110 D 248,950.00
V0201228 09/21/2001 020722098 703 5110 D 260,187.00
V0201818 10/19/2001 020733196 703 5110 D 260,187.00
V0202498 11/27/2001 020745045 703 5110 D 195,140.00
V0202734 12/05/2001 020748926 703 5110 D 65,047.00
V0203059 12/20/2001 020754293 703 5110 D 289,097.00
V0203554 01/25/2002 020764934 703 5110 D 181,111.00
V0204091 02/27/2002 020775351 703 5110 D 99,008.00
V0204211 02/28/2002 020776458 703 5110 D 66,005.00
V0204700 03/27/2002 020785986 703 5110 D 82,507.00
V0204745 03/29/2002 020793507 703 5110 D 82,506.00
V0205383 04/29/2002 020797080 703 5110 D 123,663.00
V0205418 05/01/2002 020799898 703 5110 D 123,662.00
V0206186 06/12/2002 020813929 703 5110 D 124,321.00
V0300001 06/28/2002 020820579 703 5110 D 124,320.00
Total Account 2,876,783.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722316 703 5110 D 107,597.00
V0203556 01/24/2002 020765239 703 5110 D 107,597.00
V0206187 06/12/2002 020814149 703 5110 D 53,799.00
Total Account 268,993.00 0.00
Total State Aid 3,178,992.62 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733495 703 5110 D 3,311.00
Total Account 3,311.00 0.00
Total Special Revenue State Aid 3,311.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0201358 10/02/2001 020723781 703 5010 D 3,387.60
Total Account 3,387.60 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0201358 10/02/2001 020723781 703 5010 D 348.63
Total Account 348.63 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0201358 10/02/2001 020723781 703 5010 D 27.67
Total Account 27.67 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711801 703 5010 D 7,500.00
V0203062 12/28/2001 020753597 703 5010 D 3,000.00
V0203591 01/28/2002 020763324 703 5010 D 2,690.00
V0204698 03/28/2002 020784882 703 5010 D 2,000.00
Total Account 15,190.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719429 703 5010 D 1,497.20
V0202182 11/07/2001 020737829 703 5010 D 5,865.45
V0202856 12/11/2001 020749959 703 5010 D 2,905.37
V0203324 01/09/2002 020758000 703 5010 D 2,201.86
V0203803 02/06/2002 020768588 703 5010 D 2,946.16
V0204460 03/12/2002 020780227 703 5010 D 2,812.78
V0204869 04/02/2002 020787926 703 5010 D 2,200.21
V0205561 05/08/2002 020801300 703 5010 D 3,182.98
V0206054 06/04/2002 020809904 703 5010 D 2,596.22
Total Account 26,208.23 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719429 703 5010 D 858.40
V0202182 11/07/2001 020737829 703 5010 D 3,006.00
V0202856 12/11/2001 020749959 703 5010 D 1,432.40
V0203324 01/09/2002 020758000 703 5010 D 1,114.00
V0203803 02/06/2002 020768588 703 5010 D 1,499.20
V0204460 03/12/2002 020780227 703 5010 D 1,381.60
V0204869 04/02/2002 020787926 703 5010 D 1,059.80
V0205561 05/08/2002 020801300 703 5010 D 1,534.00
V0206054 06/04/2002 020809904 703 5010 D 1,168.00
Total Account 13,053.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719429 703 5010 D 3,697.57
V0202182 11/07/2001 020737829 703 5010 D 13,537.76
V0202856 12/11/2001 020749959 703 5010 D 6,332.03
V0203324 01/09/2002 020758000 703 5010 D 5,061.48
V0203803 02/06/2002 020768588 703 5010 D 6,798.82
V0204460 03/12/2002 020780227 703 5010 D 6,341.86
V0204869 04/02/2002 020787926 703 5010 D 4,835.72
V0205561 05/08/2002 020801300 703 5010 D 7,002.00
V0206054 06/04/2002 020809904 703 5010 D 5,383.63
Total Account 58,990.87 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719429 703 5010 D 665.26
V0202182 11/07/2001 020737829 703 5010 D 2,329.64
V0202856 12/11/2001 020749959 703 5010 D 1,110.11
V0203324 01/09/2002 020758000 703 5010 D 863.35
V0203803 02/06/2002 020768588 703 5010 D 1,161.88
V0204460 03/12/2002 020780227 703 5010 D 1,070.74
V0204869 04/02/2002 020787926 703 5010 D 821.34
V0205561 05/08/2002 020801300 703 5010 D 1,188.85
V0206054 06/04/2002 020809904 703 5010 D 905.20
Total Account 10,116.37 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711801 703 5010 D 8,000.00
V0201231 09/28/2001 020720906 703 5010 D 8,000.00
V0201859 10/28/2001 020732433 703 5010 D 8,000.00
V0202487 11/28/2001 020742142 703 5010 D 8,000.00
V0203062 12/28/2001 020753597 703 5010 D 8,000.00
V0203591 01/28/2002 020763324 703 5010 D 8,000.00
V0204093 02/28/2002 020773373 703 5010 D 8,000.00
V0204698 03/28/2002 020784882 703 5010 D 8,000.00
V0205272 04/28/2002 020795717 703 5010 D 12,793.00
Total Account 76,793.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0202487 11/28/2001 020742142 703 5010 D 1,000.00
V0204698 03/28/2002 020784882 703 5010 D 2,770.00
Total Account 3,770.00 0.00
3592-3070 U802 Learn & Serve - School Based - FY 02 CFDA 94.004
V0201859 10/28/2001 020732433 703 5010 D 1,085.00
V0202487 11/28/2001 020742142 703 5010 D 1,469.00
V0203062 12/28/2001 020753597 703 5010 D 1,200.00
V0203591 01/28/2002 020763324 703 5010 D 500.00
V0204093 02/28/2002 020773373 703 5010 D 916.00
V0204698 03/28/2002 020784882 703 5010 D 650.00
V0205272 04/28/2002 020795717 703 5010 D 2,215.00
V0205927 05/28/2002 020807611 703 5010 D 1,965.00
Total Account 10,000.00 0.00
Total Federal Aid 217,885.77 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200754 08/28/2001 020713344 703 5110 D 89,972.00
V0204092 02/21/2002 020775399 703 5110 D 26,958.00
Total Account 116,930.00 0.00
Total Other St Aid from 8000 116,930.00 0.00
Total Aid 3,517,119.39 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.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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