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
V0303694 01/31/2003 020897404 703 5110 D 4,300.00
V0306367 06/23/2003 020953363 703 5110 D 5,334.00
Total Account 9,634.00 0.00
1000-0320 0320 Food Service Aid
V0301478 10/02/2002 020853348 703 5110 D 168.34
V0301826 11/01/2002 020864024 703 5110 D 429.43
V0302215 11/07/2002 020866687 703 5110 D 476.05
V0303008 12/18/2002 020881613 703 5110 D 429.12
V0303653 01/29/2003 020896732 703 5110 D 314.50
V0304161 02/25/2003 020906803 703 5110 D 443.83
V0305052 04/09/2003 020924482 703 5110 D 426.33
V0305361 04/28/2003 020931425 703 5110 D 293.94
V0305917 05/27/2003 020943195 703 5110 D 472.45
V0306022 06/13/2003 020951988 703 5110 D 333.09
V0306491 06/25/2003 020954907 703 5110 D 365.42
Total Account 4,152.50 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855411 703 5110 D 81,661.00
V0302835 12/09/2002 020878973 703 5110 D 81,154.00
V0304424 03/10/2003 020912591 703 5110 D 45,410.00
V0305050 04/09/2003 020926650 703 5110 D 64,761.00
V0305934 05/28/2003 020946330 703 5110 D 75,156.00
V0305934 05/28/2003 020946330 703 5110 D 64,000.00
Total Account 412,142.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822175 703 5110 D 500,000.00
V0300280 07/25/2002 020829652 703 5110 D 500,000.00
V0300823 08/26/2002 020840108 703 5110 D 336,641.00
V0301314 09/25/2002 020850215 703 5110 D 354,364.00
V0301782 10/18/2002 020862844 703 5110 D 354,364.00
V0302453 11/21/2002 020873617 703 5110 D 354,364.00
V0303083 12/20/2002 020884791 703 5110 D 393,738.00
V0303630 01/28/2003 020896194 703 5110 D 193,653.00
V0303956 02/14/2003 020910074 703 5110 D 176,439.00
V0304723 03/31/2003 020919115 703 5110 D 88,220.00
V0304850 04/01/2003 020928076 703 5110 D 88,219.00
V0304963 04/07/2003 020923515 703 5110 D 497.00
V0305342 04/25/2003 020931233 703 5110 D 126,052.00
V0305344 05/02/2003 020934236 703 5110 D 113,447.00
V0400002 06/30/2003 020956943 703 5110 D 234,482.00
Total Account 3,814,480.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850494 703 5110 D 149,655.00
V0303631 01/28/2003 020896452 703 5110 D 157,532.00
V0400001 06/30/2003 020956680 703 5110 D 82,229.00
Total Account 389,416.00 0.00
Total State Aid 4,629,824.50 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862532 703 5110 D 2,923.00
Total Account 2,923.00 0.00
Total Special Revenue State Aid 2,923.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0306022 06/13/2003 020951988 703 5010 D 7.56
Total Account 7.56 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0300729 08/20/2002 020837422 703 5010 D 130.36
Total Account 130.36 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0300729 08/20/2002 020837422 703 5010 D 66.29
Total Account 66.29 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0300729 08/20/2002 020837422 703 5010 D 29.89
Total Account 29.89 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0302258 11/12/2002 020868056 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9961 TII-Tech Literacy Ch CFDA 84.318
V0301327 09/24/2002 002673958 703 5010 D 1,100.00
Total Account 1,100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0303539 01/28/2003 020894184 703 5010 D 1,500.00
V0305915 05/28/2003 020942994 703 5010 D 1,958.00
Total Account 3,458.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0301328 09/28/2002 020849006 703 5010 D 18,785.00
V0302506 11/28/2002 020871667 703 5010 D 10,000.00
V0303539 01/28/2003 020894184 703 5010 D 30,000.00
V0304722 03/28/2003 020917728 703 5010 D 20,000.00
V0305329 04/28/2003 020930923 703 5010 D 15,000.00
Total Account 93,785.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0300821 08/28/2002 020839239 703 5010 D 20,000.00
V0301328 09/28/2002 020849006 703 5010 D 10,000.00
V0301892 10/28/2002 020861211 703 5010 D 10,000.00
V0303539 01/28/2003 020894184 703 5010 D 10,000.00
V0304722 03/28/2003 020917728 703 5010 D 10,000.00
Total Account 60,000.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0302794 12/05/2002 020876674 703 2990 D 150.00
V0303437 01/15/2003 020891271 703 2990 D 70.00
V0303627 01/28/2003 020895781 703 2990 D 140.00
V0305064 04/10/2003 003306109 703 2690 D 140.00
Total Account 500.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0301892 10/28/2002 020861211 703 5010 D 5,000.00
V0302506 11/28/2002 020871667 703 5010 D 5,000.00
V0303108 12/28/2002 020884144 703 5010 D 5,000.00
V0303539 01/28/2003 020894184 703 5010 D 5,000.00
V0305915 05/28/2003 020942994 703 5010 D 14,614.00
Total Account 34,614.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301478 10/02/2002 020853348 703 5010 D 856.62
V0301826 11/01/2002 020864024 703 5010 D 2,334.51
V0302215 11/07/2002 020866687 703 5010 D 2,458.21
V0303008 12/18/2002 020881613 703 5010 D 2,321.17
V0303653 01/29/2003 020896732 703 5010 D 1,733.51
V0304161 02/25/2003 020906803 703 5010 D 2,331.76
V0305052 04/09/2003 020924482 703 5010 D 2,359.90
V0305361 04/28/2003 020931425 703 5010 D 1,650.18
V0305917 05/27/2003 020943195 703 5010 D 2,704.12
V0306022 06/13/2003 020951988 703 5010 D 1,985.27
Total Account 20,735.25 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301478 10/02/2002 020853348 703 5010 D 748.20
V0301826 11/01/2002 020864024 703 5010 D 1,908.60
V0302215 11/07/2002 020866687 703 5010 D 2,115.80
V0303008 12/18/2002 020881613 703 5010 D 1,907.20
V0303653 01/29/2003 020896732 703 5010 D 1,397.80
V0304161 02/25/2003 020906803 703 5010 D 1,972.60
V0305052 04/09/2003 020924482 703 5010 D 1,894.80
V0305361 04/28/2003 020931425 703 5010 D 1,306.40
V0305917 05/27/2003 020943195 703 5010 D 2,099.80
V0306022 06/13/2003 020951988 703 5010 D 1,480.40
Total Account 16,831.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301478 10/02/2002 020853348 703 5010 D 2,611.18
V0301826 11/01/2002 020864024 703 5010 D 6,694.16
V0302215 11/07/2002 020866687 703 5010 D 6,997.34
V0303008 12/18/2002 020881613 703 5010 D 6,469.28
V0303653 01/29/2003 020896732 703 5010 D 4,800.40
V0304161 02/25/2003 020906803 703 5010 D 6,742.92
V0305052 04/09/2003 020924482 703 5010 D 6,641.64
V0305361 04/28/2003 020931425 703 5010 D 4,707.18
V0305917 05/27/2003 020943195 703 5010 D 7,522.84
V0306022 06/13/2003 020951988 703 5010 D 5,280.40
Total Account 58,467.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301478 10/02/2002 020853348 703 5010 D 570.50
V0301826 11/01/2002 020864024 703 5010 D 1,455.30
V0302215 11/07/2002 020866687 703 5010 D 1,613.29
V0303008 12/18/2002 020881613 703 5010 D 1,454.24
V0303653 01/29/2003 020896732 703 5010 D 1,065.82
V0304161 02/25/2003 020906803 703 5010 D 1,504.10
V0305052 04/09/2003 020924482 703 5010 D 1,444.78
V0305361 04/28/2003 020931425 703 5010 D 996.13
V0305917 05/27/2003 020943195 703 5010 D 1,601.09
V0306022 06/13/2003 020951988 703 5010 D 1,128.80
Total Account 12,834.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0301892 10/28/2002 020861211 703 5010 D 10,000.00
V0302506 11/28/2002 020871667 703 5010 D 10,000.00
V0303108 12/28/2002 020884144 703 5010 D 10,000.00
V0303539 01/28/2003 020894184 703 5010 D 15,000.00
V0304102 02/28/2003 020906551 703 5010 D 10,000.00
V0304722 03/28/2003 020917728 703 5010 D 10,000.00
V0305329 04/28/2003 020930923 703 5010 D 25,000.00
V0305915 05/28/2003 020942994 703 5010 D 21,343.00
Total Account 111,343.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0303539 01/28/2003 020894184 703 5010 D 1,500.00
V0305915 05/28/2003 020942994 703 5010 D 2,854.00
Total Account 4,354.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0303539 01/28/2003 020894184 703 5010 D 2,000.00
V0305915 05/28/2003 020942994 703 5010 D 2,304.00
Total Account 4,304.00 0.00
Total Federal Aid 422,610.34 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0303649 01/29/2003 020896687 703 2690 D 500.00
Total Account 500.00 0.00
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949619 703 5110 D 26,459.00
Total Account 26,459.00 0.00
Total Other St Aid from 7000 26,959.00 0.00
Total Aid 5,082,316.84 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. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2003 were delayed until July 3, 2003. Even though school districts
did not receive these payments until July, according to state law (2003 SB 43 and
SB 2399), 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 08/01/2003
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