Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0504 OSWEGO
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0235 07/10/2014 0005446343 7035140 D 75,315.65
V15K0520 10/10/2014 0005817222 7035140 D 74,119.23
V15K1092 01/12/2015 0006143964 7035140 D 26,114.75
V15K1378 04/10/2015 0006485540 7035140 D 60,775.80
Total Account 236,325.43 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1182 09/16/2014 0005712103 7035110 D 75.36
V15N1879 10/20/2014 0005823746 7035110 D 303.52
V15N2642 11/18/2014 0005933868 7035110 D 301.64
V15N2829 12/02/2014 0006031934 7035110 D 245.88
V15N3985 01/20/2015 0006150049 7035110 D 220.96
V15N4541 02/10/2015 0006254246 7035110 D 274.40
V15N5333 03/10/2015 0006366741 7035110 D 256.36
V15N6009 04/14/2015 0006489185 7035110 D 223.24
V15N6440 05/05/2015 0006601281 7035110 D 294.40
V15N7679 06/09/2015 0006639555 7035110 D 132.44
V15N8134 06/22/2015 0006653891 7035110 D 358.27
Total Account 2,686.47 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650231 06/30/2015 0006662012 7035110 D 243,721.00
Total Account 243,721.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650426 06/30/2015 0006662206 7035110 D 48,649.00
Total Account 48,649.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0235 10/10/2014 0005817508 7035110 D 90,840.00
V15S0526 12/10/2014 0006037086 7035110 D 85,858.00
V15S1108 03/11/2015 0006367166 7035110 D 61,232.00
V15S1399 04/10/2015 0006485826 7035110 D 63,137.00
V15S1690 05/27/2015 0006622667 7035110 D 111,021.00
Total Account 412,088.00 0.00
1000-0820 0820 General State Aid CFDA
V1550495 07/07/2014 0005442895 7035110 D 179,014.00
V1550781 07/29/2014 0005590307 7035110 D 179,014.00
V1551067 08/27/2014 0005697637 7035110 D 256,457.00
V1551353 09/26/2014 0005805689 7035110 D 236,933.00
V1551639 10/29/2014 0005917644 7035110 D 183,976.00
V1552211 11/24/2014 0006025634 7035110 D 236,933.00
V1552497 12/29/2014 0006135360 7035110 D 236,933.00
V1553067 02/25/2015 0006352625 7035110 D 238,819.00
V1553637 03/30/2015 0006472614 7035110 D 182,120.00
V1553922 04/01/2015 0006475267 7035110 D 1,996.00
V1554207 04/28/2015 0006590605 7035110 D 236,955.00
V1554774 06/19/2015 0006649726 7035110 D 159,706.00
Total Account 2,328,856.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0424 09/26/2014 0005805937 7035110 D 378,969.00
V15L0656 01/28/2015 0006243180 7035110 D 378,969.00
V15L0841 06/19/2015 0006649921 7035110 D 112,413.00
Total Account 870,351.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0140 02/19/2015 0006260006 7035110 D 35,961.00
V15O0245 06/17/2015 0006648621 7035110 D 14,157.00
Total Account 50,118.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0806 01/12/2015 0006143678 7035140 D 34,638.00
Total Account 34,638.00 0.00
Total State Aid 4,227,432.90 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551925 10/29/2014 0005917930 7035110 D 52,957.00
Total Account 52,957.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0817 12/10/2014 0006037377 7035110 D 5,122.00
V15S1981 05/27/2015 0006622958 7035110 D 4,453.00
Total Account 9,575.00 0.00
2538-2030 2030 State Safety CFDA
V15T0213 10/29/2014 0005918195 7035110 D 2,046.00
Total Account 2,046.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0088 07/29/2014 0005590433 7035110 D 96,713.00
V15C0227 01/28/2015 0006242965 7035110 D 33,072.00
Total Account 129,785.00 0.00
Total Special Revenue State Aid 194,363.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0252 07/15/2014 0005452950 7035010 D 5,621.53
V15N1220 09/23/2014 0005716193 7035010 D 643.07
Total Account 6,264.60 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0252 07/15/2014 0005452950 7035010 D 577.65
V15N1220 09/23/2014 0005716193 7035010 D 66.10
Total Account 643.75 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N3011 12/09/2014 0006036734 7035010 D 2,847.06
V15N3011 12/09/2014 0006036734 7035010 D 2,239.60
V15N3011 12/09/2014 0006036734 7035010 D 879.33
V15N5180 03/03/2015 0006360553 7035010 D 314.90
V15N5180 03/03/2015 0006360553 7035010 D 1,159.65
V15N6503 05/05/2015 0006601336 7035010 D 600.90
V15N6503 05/05/2015 0006601336 7035010 D 1,212.05
V15N7419 06/09/2015 0006639316 7035010 D 1,511.05
V15N7419 06/09/2015 0006639316 7035010 D 384.60
V15N7816 06/19/2015 0006649988 7035010 D 813.00
Total Account 11,962.14 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0252 07/15/2014 0005452950 7035010 D 32.32
V15N1220 09/23/2014 0005716193 7035010 D 3.69
Total Account 36.01 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F1653 02/09/2015 0006252707 7035010 D 10,084.00
V15F2451 05/11/2015 0006608709 7035010 D 10,083.00
Total Account 20,167.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1182 09/16/2014 0005712103 7035010 D 1,819.55
V15N1879 10/20/2014 0005823746 7035010 D 8,104.18
V15N2642 11/18/2014 0005933868 7035010 D 8,176.13
V15N2829 12/02/2014 0006031934 7035010 D 6,415.52
V15N3985 01/20/2015 0006150049 7035010 D 5,640.90
V15N4541 02/10/2015 0006254246 7035010 D 6,903.36
V15N5333 03/10/2015 0006366741 7035010 D 6,604.21
V15N6009 04/14/2015 0006489185 7035010 D 5,788.97
V15N6440 05/05/2015 0006601281 7035010 D 7,898.63
V15N7679 06/09/2015 0006639555 7035010 D 3,621.56
Total Account 60,973.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1182 09/16/2014 0005712103 7035010 D 3,944.04
V15N1879 10/20/2014 0005823746 7035010 D 15,847.88
V15N2642 11/18/2014 0005933868 7035010 D 15,786.66
V15N2829 12/02/2014 0006031934 7035010 D 12,734.92
V15N3985 01/20/2015 0006150049 7035010 D 11,602.24
V15N4541 02/10/2015 0006254246 7035010 D 14,309.70
V15N5333 03/10/2015 0006366741 7035010 D 13,497.84
V15N6009 04/14/2015 0006489185 7035010 D 11,765.16
V15N6440 05/05/2015 0006601281 7035010 D 15,446.00
V15N7679 06/09/2015 0006639555 7035010 D 6,981.66
Total Account 121,916.10 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N1879 10/20/2014 0005823746 7035010 D 378.02
V15N2642 11/18/2014 0005933868 7035010 D 283.72
V15N2829 12/02/2014 0006031934 7035010 D 254.20
V15N3985 01/20/2015 0006150049 7035010 D 228.78
V15N4541 02/10/2015 0006254246 7035010 D 111.52
V15N5333 03/10/2015 0006366741 7035010 D 241.90
V15N6009 04/14/2015 0006489185 7035010 D 184.50
V15N6440 05/05/2015 0006601281 7035010 D 291.10
V15N7679 06/09/2015 0006639555 7035010 D 71.34
Total Account 2,045.08 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1182 09/16/2014 0005712103 7035010 D 466.29
V15N1879 10/20/2014 0005823746 7035010 D 1,878.03
V15N2642 11/18/2014 0005933868 7035010 D 1,866.40
V15N2829 12/02/2014 0006031934 7035010 D 1,521.38
V15N3985 01/20/2015 0006150049 7035010 D 1,367.19
V15N4541 02/10/2015 0006254246 7035010 D 1,697.85
V15N5333 03/10/2015 0006366741 7035010 D 1,586.23
V15N6009 04/14/2015 0006489185 7035010 D 1,381.30
V15N6440 05/05/2015 0006601281 7035010 D 1,821.60
V15N7679 06/09/2015 0006639555 7035010 D 819.47
Total Account 14,405.74 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0283 09/08/2014 0005706094 7035010 D 13,190.00
V15F0546 10/06/2014 0005815212 7035010 D 13,190.00
V15F0822 11/03/2014 0005923463 7035010 D 13,190.00
V15F1099 12/08/2014 0006036689 7035010 D 13,190.00
V15F1391 01/05/2015 0006140572 7035010 D 13,190.00
V15F1653 02/09/2015 0006252707 7035010 D 13,190.00
V15F1917 03/09/2015 0006366605 7035010 D 13,190.00
V15F2192 04/06/2015 0006480914 7035010 D 13,190.00
V15F2451 05/11/2015 0006608709 7035010 D 13,186.00
Total Account 118,706.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500429 08/04/2014 0005599073 7032990 D 100.00
Total Account 100.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V15F0108 08/11/2014 0005600399 7035010 D 1,291.00
V15F0283 09/08/2014 0005706094 7035010 D 7,388.00
V15F0546 10/06/2014 0005815212 7035010 D 9,114.00
V15F1099 12/08/2014 0006036689 7035010 D 23,840.00
V15F1917 03/09/2015 0006366605 7035010 D 15,247.00
V15F2451 05/11/2015 0006608709 7035010 D 16,475.00
Total Account 73,355.00 0.00
Total Federal Aid 430,574.43 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505185 03/23/2015 0006377739 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552782 01/28/2015 0006242847 7035110 D 264,404.00
V1554492 06/10/2015 0006641500 7035110 D 255,334.00
Total Account 519,738.00 0.00
Total Other St Aid from 7000 520,038.00 0.00
Total Aid 5,372,408.33 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2015 were delayed until July 1, 2015. 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 08/12/2015
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