Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0367 USD 367 OSAWATOMIE 0000047577
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1582 10/11/2016 0007132052 551100 364.04 V17N1935 10/18/2016 0007137752 551100 697.60 V17N2298 11/08/2016 0007154261 551100 640.76 V17N3199 12/13/2016 0007178383 551100 631.68 V17N4153 01/24/2017 0007204345 551100 395.40 V17N4358 02/07/2017 0007218070 551100 584.52 V17N5403 03/14/2017 0007253407 551100 573.52 V17N5931 04/11/2017 0007283481 551100 594.44 V17N6630 05/09/2017 0007316619 551100 606.12 V17N7581 06/13/2017 0007354635 551100 578.48 V17N7980 06/20/2017 0007362119 551100 1,110.20 Total Fund Budget Unit 6,776.76 0.001000-0500 0500 0100 2017 KPERS
V1750635 07/12/2016 0007023496 551400 179,840.22 V1751779 10/12/2016 0007132376 551400 179,080.58 V1754352 06/20/2017 0007361277 551400 224,683.63 Total Account 583,604.43 0.001000-0500 0500 0820 2017 General State Aid
V1750349 07/05/2016 0007019243 551100 716,902.00 V1750921 07/27/2016 0007034218 551100 466,902.00 V1751207 08/29/2016 0007099218 551100 583,375.00 V1751493 09/28/2016 0007120696 551100 571,721.00 V1752064 10/27/2016 N/A 551100 586,014.00 V1752350 11/28/2016 0007164462 551100 586,014.00 V1752636 12/28/2016 0007187173 551100 571,721.00 V1753208 02/24/2017 0007232465 551100 475,316.00 V1753494 03/29/2017 0007266849 551100 460,066.00 V1753780 04/26/2017 0007299467 551100 373,205.00 Total Account 5,391,236.00 0.00 Total Fund Budget Unit 5,974,840.43 0.001000-0700 0700 2017 Special Education Services Aid
V17S0063 10/12/2016 0007132661 551100 419,395.00 V17S0355 12/12/2016 0007176157 551100 380,904.00 V17S0647 03/10/2017 0007248850 551100 241,268.00 V17S0939 04/12/2017 0007285381 551100 259,122.00 V17S1231 05/26/2017 0007337179 551100 674,938.00 Total Fund Budget Unit 1,975,627.00 0.001000-0820 0820 2018 General State Aid
V1850063 07/03/2017 0007371524 551100 487,859.00 Total Fund Budget Unit 487,859.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0289 09/28/2016 0007120981 551100 776,600.00 V17L0521 01/27/2017 0007206833 551100 776,600.00 V17L0753 06/20/2017 0007361845 551100 191,374.00 Total Account by Grant Year 1,744,574.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0058 07/03/2017 0007371804 551100 196,926.00 Total Account by Grant Year 196,926.00 0.00 Total Fund Budget Unit 1,941,500.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0046 02/10/2017 0007220985 551100 216,096.00 Total Fund Budget Unit 216,096.00 0.00 Total State Aid 10,602,699.19 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0027 06/15/2017 0007357880 551100 12,884.00 Total Fund Budget Unit 12,884.00 0.002538-2030 2030 2017 State Safety
V17T0055 10/27/2016 0007146967 551100 6,272.00 Total Fund Budget Unit 6,272.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0040 07/27/2016 0007034469 551100 671,905.00 V17C0190 01/27/2017 0007206704 551100 107,427.00 Total Fund Budget Unit 779,332.00 0.00 Total Special Revenue State Aid 798,488.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0128 07/12/2016 0007023731 550100 7,111.58 V17N0658 08/22/2016 0007075731 550100 5,573.42 Total Account 12,685.00 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0128 07/12/2016 0007023731 550100 736.27 V17N0658 08/22/2016 0007075731 550100 575.45 Total Account 1,311.72 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0128 07/12/2016 0007023731 550100 36.56 V17N0658 08/22/2016 0007075731 550100 29.60 Total Account 66.16 0.00 Total Fund Budget Unit 14,062.88 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0257 10/03/2016 0007126344 550100 21,000.00 V17F0521 11/07/2016 0007152741 550100 6,500.00 Total Account by Grant Year 27,500.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0796 12/05/2016 0007172067 550100 8,000.00 V17F1071 01/09/2017 0007195019 550100 6,500.00 V17F1351 02/06/2017 0007216614 550100 6,500.00 V17F1611 03/06/2017 0007244641 550100 5,500.00 V17F1877 04/10/2017 0007281952 550100 4,200.00 V17F2151 05/08/2017 0007315244 550100 3,551.00 Total Account by Grant Year 34,251.00 0.00 Total Fund Budget Unit 61,751.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1582 10/11/2016 0007132052 550100 11,341.19 V17N1935 10/18/2016 0007137752 550100 23,057.62 Total Account by Grant Year 34,398.81 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2298 11/08/2016 0007154261 550100 20,422.97 V17N3199 12/13/2016 0007178383 550100 20,412.20 V17N4153 01/24/2017 0007204345 550100 12,320.00 V17N4358 02/07/2017 0007218070 550100 18,399.06 V17N5403 03/14/2017 0007253407 550100 18,506.06 V17N5931 04/11/2017 0007283481 550100 19,025.17 V17N6630 05/09/2017 0007316619 550100 19,983.62 V17N7581 06/13/2017 0007354635 550100 19,047.76 Total Account by Grant Year 148,116.84 0.00 Total Fund Budget Unit 182,515.65 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1582 10/11/2016 0007132052 550100 22,322.46 V17N1935 10/18/2016 0007137752 550100 42,320.72 Total Account by Grant Year 64,643.18 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2298 11/08/2016 0007154261 550100 37,658.64 V17N3199 12/13/2016 0007178383 550100 37,216.42 V17N4153 01/24/2017 0007204345 550100 22,959.60 V17N4358 02/07/2017 0007218070 550100 34,476.72 V17N5403 03/14/2017 0007253407 550100 33,732.60 V17N5931 04/11/2017 0007283481 550100 34,825.42 V17N6630 05/09/2017 0007316619 550100 35,686.46 V17N7581 06/13/2017 0007354635 550100 34,054.12 Total Account by Grant Year 270,609.98 0.00 Total Account 335,253.16 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1935 10/18/2016 0007137752 550100 283.80 Total Account by Grant Year 283.80 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2298 11/08/2016 0007154261 550100 539.22 V17N3199 12/13/2016 0007178383 550100 657.90 V17N4153 01/24/2017 0007204345 550100 226.18 V17N4358 02/07/2017 0007218070 550100 479.88 V17N5403 03/14/2017 0007253407 550100 530.62 V17N5931 04/11/2017 0007283481 550100 528.04 V17N6630 05/09/2017 0007316619 550100 457.52 Total Account by Grant Year 3,419.36 0.00 Total Account 3,703.16 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1582 10/11/2016 0007132052 550100 2,093.23 V17N1935 10/18/2016 0007137752 550100 4,011.20 Total Account by Grant Year 6,104.43 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2298 11/08/2016 0007154261 550100 3,684.37 V17N3199 12/13/2016 0007178383 550100 3,632.16 V17N4153 01/24/2017 0007204345 550100 2,273.55 V17N4358 02/07/2017 0007218070 550100 3,360.99 V17N5403 03/14/2017 0007253407 550100 3,297.74 V17N5931 04/11/2017 0007283481 550100 3,418.03 V17N6630 05/09/2017 0007316619 550100 3,485.19 V17N7581 06/13/2017 0007354635 550100 3,326.26 Total Account by Grant Year 26,478.29 0.00 Total Account 32,582.72 0.00 Total Fund Budget Unit 371,539.04 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0257 10/03/2016 0007126344 550100 83,000.00 Total Account by Grant Year 83,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0521 11/07/2016 0007152741 550100 45,000.00 V17F0796 12/05/2016 0007172067 550100 36,000.00 V17F1071 01/09/2017 0007195019 550100 38,000.00 V17F1351 02/06/2017 0007216614 550100 36,000.00 V17F1611 03/06/2017 0007244641 550100 32,000.00 V17F1877 04/10/2017 0007281952 550100 28,000.00 V17F2151 05/08/2017 0007315244 550100 27,805.00 Total Account by Grant Year 242,805.00 0.00 Total Fund Budget Unit 325,805.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0521 11/07/2016 0007152741 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 957,223.57 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752922 01/27/2017 0007206454 551100 588,262.00 V1754066 06/14/2017 0007354891 551100 551,034.00 V1754638 06/20/2017 0007361563 551100 128,123.00 Total Other State Aid from 7000 1,267,419.00 0.00 Total Aid 13,625,829.76 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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