Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0341 OSKALOOSA PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0800007 07/09/2007 021859557 703 5140 D 68,668.61
V0801586 10/04/2007 021914214 703 5140 D 43,421.51
V0803397 01/09/2008 021977710 703 5140 D 59,956.28
V0805015 04/08/2008 022062962 703 5140 D 58,859.10
Total Account 230,905.50 0.00
1000-0320 0320 Food Service Aid
V0801419 09/26/2007 021908030 703 5110 D 265.46
V0802062 10/29/2007 021930241 703 5110 D 362.43
V0802383 11/14/2007 021941675 703 5110 D 438.34
V0802988 12/12/2007 021959903 703 5110 D 374.13
V0803782 01/30/2008 021991161 703 5110 D 214.96
V0804316 02/27/2008 022020560 703 5110 D 388.40
V0805188 04/15/2008 022069034 703 5110 D 372.15
V0805611 05/07/2008 022088425 703 5110 D 268.70
V0806394 06/23/2008 022125599 703 5110 D 121.38
V0806394 06/23/2008 022125599 703 5110 D 627.75
Total Account 3,433.70 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917462 703 5110 D 148,617.00
V0802549 12/06/2007 021959659 703 5110 D 149,386.00
V0804523 03/07/2008 022037503 703 5110 D 59,415.00
V0805017 04/07/2008 022063284 703 5110 D 109,314.00
V0805961 05/23/2008 022106400 703 5110 D 176,959.00
V0805961 05/23/2008 022106400 703 5110 D 116,082.00
Total Account 759,773.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856483 703 5110 D 500,000.00
V0800209 07/23/2007 021869031 703 5110 D 250,000.00
V0800457 08/22/2007 021889301 703 5110 D 320,772.00
V0800969 09/24/2007 021907590 703 5110 D 333,782.00
V0801934 10/22/2007 021930042 703 5110 D 333,782.00
V0802548 11/21/2007 021950736 703 5110 D 333,782.00
V0803175 12/19/2007 021969000 703 5110 D 333,782.00
V0803109 01/24/2008 021990071 703 5110 D 193,713.00
V0804204 02/22/2008 022020339 703 5110 D 274,426.00
V0804778 03/25/2008 022052700 703 5110 D 230,518.00
V0805016 04/07/2008 022063136 703 5110 D 5,634.00
V0805357 04/24/2008 022077660 703 5110 D 225,249.00
V0806255 06/24/2008 022123548 703 5110 D 82,435.00
V0900001 06/30/2008 022136099 703 5110 D 252,668.00
Total Account 3,670,543.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907861 703 5110 D 260,732.00
V0803601 01/24/2008 021990423 703 5110 D 260,732.00
V0806257 06/24/2008 022123805 703 5110 D 84,738.00
V0900002 06/30/2008 022136356 703 5110 D 45,628.00
Total Account 651,830.00 0.00
1000-0860 0860 Professional Development Aid
V0806431 06/20/2008 022124571 703 5110 D 1,153.00
Total Account 1,153.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006946 703 5110 D 37,523.00
Total Account 37,523.00 0.00
Total State Aid 5,355,161.20 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929756 703 5110 D 3,630.00
Total Account 3,630.00 0.00
Total Special Revenue State Aid 3,630.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0801419 09/26/2007 021908030 703 5010 D 17.34
V0802062 10/29/2007 021930241 703 5010 D 26.35
V0802383 11/14/2007 021941675 703 5010 D 29.41
V0802988 12/12/2007 021959903 703 5010 D 18.53
V0803782 01/30/2008 021991161 703 5010 D 14.96
V0804316 02/27/2008 022020560 703 5010 D 31.28
V0805188 04/15/2008 022069034 703 5010 D 31.62
V0805611 05/07/2008 022088425 703 5010 D 26.52
V0806394 06/23/2008 022125599 703 5010 D 64.94
Total Account 260.95 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0800033 07/18/2007 021862753 703 5010 D 4,496.99
Total Account 4,496.99 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800033 07/18/2007 021862753 703 5010 D 461.05
Total Account 461.05 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800033 07/18/2007 021862753 703 5010 D 32.05
Total Account 32.05 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0805962 05/28/2008 022105439 703 5010 D 712.00
Total Account 712.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888556 703 5010 D 6,000.00
V0801295 09/28/2007 021906207 703 5010 D 3,000.00
V0801963 10/28/2007 021928895 703 5010 D 2,900.00
V0802649 11/28/2007 021949801 703 5010 D 3,000.00
V0803197 12/28/2007 021969760 703 5010 D 2,800.00
V0804254 02/28/2008 022015741 703 5010 D 3,000.00
V0804816 03/28/2008 022051434 703 5010 D 2,800.00
V0805359 04/28/2008 022076616 703 5010 D 3,000.00
V0805962 05/28/2008 022105439 703 5010 D 3,631.00
Total Account 30,131.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801419 09/26/2007 021908030 703 5010 D 2,286.49
V0801419 09/26/2007 021908030 703 5010 D 782.94
V0802062 10/29/2007 021930241 703 5010 D 3,206.30
V0802062 10/29/2007 021930241 703 5010 D 1,247.07
V0802383 11/14/2007 021941675 703 5010 D 1,504.11
V0802383 11/14/2007 021941675 703 5010 D 3,603.23
V0802988 12/12/2007 021959903 703 5010 D 3,228.76
V0802988 12/12/2007 021959903 703 5010 D 1,292.97
V0803782 01/30/2008 021991161 703 5010 D 1,782.76
V0803782 01/30/2008 021991161 703 5010 D 735.84
V0804316 02/27/2008 022020560 703 5010 D 3,383.28
V0804316 02/27/2008 022020560 703 5010 D 1,253.55
V0805188 04/15/2008 022069034 703 5010 D 1,307.67
V0805188 04/15/2008 022069034 703 5010 D 3,420.98
V0805611 05/07/2008 022088425 703 5010 D 2,275.16
V0805611 05/07/2008 022088425 703 5010 D 967.56
V0806394 06/23/2008 022125599 703 5010 D 2,621.46
V0806394 06/23/2008 022125599 703 5010 D 7,073.68
Total Account 41,973.81 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801419 09/26/2007 021908030 703 5010 D 7,936.61
V0802062 10/29/2007 021930241 703 5010 D 10,462.02
V0802383 11/14/2007 021941675 703 5010 D 12,330.51
V0802988 12/12/2007 021959903 703 5010 D 10,660.78
V0803782 01/30/2008 021991161 703 5010 D 6,052.23
V0804316 02/27/2008 022020560 703 5010 D 11,026.09
V0805188 04/15/2008 022069034 703 5010 D 10,650.10
V0805611 05/07/2008 022088425 703 5010 D 7,589.01
V0806394 06/23/2008 022125599 703 5010 D 21,082.53
Total Account 97,789.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801419 09/26/2007 021908030 703 5010 D 1,229.35
V0802062 10/29/2007 021930241 703 5010 D 1,678.45
V0802383 11/14/2007 021941675 703 5010 D 2,030.02
V0802675 11/28/2007 021951033 703 5010 D 159.57
V0802988 12/12/2007 021959903 703 5010 D 1,732.64
V0803782 01/30/2008 021991161 703 5010 D 995.53
V0804316 02/27/2008 022020560 703 5010 D 1,798.70
V0805188 04/15/2008 022069034 703 5010 D 1,723.47
V0805611 05/07/2008 022088425 703 5010 D 1,244.36
V0806394 06/23/2008 022125599 703 5010 D 3,353.36
Total Account 15,945.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888556 703 5010 D 6,000.00
V0801295 09/28/2007 021906207 703 5010 D 5,200.00
V0801963 10/28/2007 021928895 703 5010 D 5,200.00
V0802649 11/28/2007 021949801 703 5010 D 5,600.00
V0803197 12/28/2007 021969760 703 5010 D 5,300.00
V0804254 02/28/2008 022015741 703 5010 D 5,500.00
V0804816 03/28/2008 022051434 703 5010 D 5,200.00
V0805359 04/28/2008 022076616 703 5010 D 12,000.00
V0805962 05/28/2008 022105439 703 5010 D 21,359.00
Total Account 71,359.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0805962 05/28/2008 022105439 703 5010 D 951.00
Total Account 951.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0805962 05/28/2008 022105439 703 5010 D 2,066.00
Total Account 2,066.00 0.00
Total Federal Aid 266,179.18 0.00
Total Aid 5,624,970.38 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 documents 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, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2008 were delayed until July 1, 2008. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
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 08/22/2008
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