Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0341 USD 341 OSKALOOSA PUBLIC SCHOOLS 0000063267
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 S00300 2022 Career, Standards and Assessment Services ‑ SGF
V2202678 02/08/2022 0008945253 526900 105.00 Total Fund Budget Unit 105.00 0.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0134 07/12/2021 0008756978 551400 161,297.00 V22K0420 10/12/2021 0008839007 551400 130,367.91 V22K0706 01/11/2022 0008920049 551400 163,056.74 V22K0992 04/12/2022 0009007131 551400 158,171.62 Total Fund Budget Unit 612,893.27 0.001000‑0320 000320 2022 Food Service Aid
V22N3216 11/09/2021 0008865806 551100 765.00 V22N4358 01/04/2022 0008913932 551100 303.44 V22N4618 01/11/2022 0008920307 551100 188.64 V22N5937 02/22/2022 0008957043 551100 280.88 V22N6776 04/05/2022 0009000581 551100 235.52 V22N7815 04/26/2022 0009019925 551100 240.48 V22N8607 06/07/2022 0009064007 551100 493.04 V22N9120 06/14/2022 0009073311 551100 406.81 Total Fund Budget Unit 2,913.81 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0134 10/12/2021 0008839481 551100 242,003.00 V22S0425 12/10/2021 0008893716 551100 190,342.00 V22S0716 03/10/2022 0008976716 551100 111,936.00 V22S1006 04/12/2022 0009007695 551100 133,096.00 V22S1297 05/31/2022 0009057738 551100 280,025.00 Total Fund Budget Unit 957,402.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250420 07/07/2021 0008753881 551100 229,504.00 V2250706 07/28/2021 0008774847 551100 229,504.00 V2250992 08/27/2021 0008801135 551100 354,505.00 V2251278 09/28/2021 0008828350 551100 402,734.00 V2251564 10/27/2021 0008856149 551100 397,335.00 V2251850 11/24/2021 0008882080 551100 392,633.00 V2252136 12/28/2021 0008906298 551100 385,580.00 V2252994 03/29/2022 0008994832 551100 320,214.00 V2253280 04/27/2022 0009026898 551100 255,584.00 Total Account by Grant Year 2,967,593.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350134 07/06/2022 N/A 551100 195,954.00 Total Account by Grant Year 195,954.00 0.00 Total Fund Budget Unit 3,163,547.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0331 09/28/2021 0008828643 551100 448,376.00 V22L0563 01/27/2022 0008936783 551100 426,841.00 V22L0795 06/21/2022 0009080979 551100 112,870.00 Total Account by Grant Year 988,087.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0099 07/06/2022 N/A 551100 56,928.00 Total Account by Grant Year 56,928.00 0.00 Total Fund Budget Unit 1,045,015.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0075 02/16/2022 0008953113 551100 153,897.00 Total Fund Budget Unit 153,897.00 0.00 Total State Aid 5,935,773.08 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0109 02/10/2022 0008948055 551100 3,050.00 Total Special Revenue State Aid 3,050.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0526 10/04/2021 0008832350 550100 1,681.00 Total Account by Grant Year 1,681.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1059 12/06/2021 0008888829 550100 1,900.00 V22F1352 01/03/2022 0008912504 550100 1,900.00 V22F1628 02/07/2022 0008943500 550100 1,930.00 V22F1897 03/07/2022 0008971733 550100 1,930.00 V22F2173 04/04/2022 0008999141 550100 1,950.00 V22F2456 05/02/2022 0009029070 550100 2,077.00 V22F2741 06/06/2022 0009062494 550100 1,764.00 Total Account by Grant Year 13,451.00 0.00 Total Fund Budget Unit 15,132.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0244 07/13/2021 0008758646 550100 14,572.95 V22N0828 08/24/2021 0008793738 550100 9,600.15 Total Account 24,173.10 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0244 07/13/2021 0008758646 550100 1,494.51 V22N0828 08/24/2021 0008793738 550100 983.43 Total Account 2,477.94 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0244 07/13/2021 0008758646 550100 70.11 V22N0828 08/24/2021 0008793738 550100 46.83 Total Account 116.94 0.00 Total Fund Budget Unit 26,767.98 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0526 10/04/2021 0008832350 550100 255,365.00 V22F2173 04/04/2022 0008999141 550100 13,150.00 V22F2456 05/02/2022 0009029070 550100 12,900.00 V22F2741 06/06/2022 0009062494 550100 81,393.00 Total Account 362,808.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0526 10/04/2021 0008832350 550100 23,538.00 Total Account by Grant Year 23,538.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0526 10/04/2021 0008832350 550100 1,646.00 V22F1897 03/07/2022 0008971733 550100 25,184.00 Total Account by Grant Year 26,830.00 0.00 Total Account 50,368.00 0.00 Total Fund Budget Unit 413,176.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0526 10/04/2021 0008832350 550100 2,028.00 Total Account by Grant Year 2,028.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1059 12/06/2021 0008888829 550100 2,300.00 V22F1352 01/03/2022 0008912504 550100 2,300.00 V22F1628 02/07/2022 0008943500 550100 2,324.00 V22F1897 03/07/2022 0008971733 550100 2,324.00 V22F2173 04/04/2022 0008999141 550100 4,550.00 V22F2456 05/02/2022 0009029070 550100 2,423.00 Total Account by Grant Year 16,221.00 0.00 Total Fund Budget Unit 18,249.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3216 11/09/2021 0008865806 550100 15,927.45 V22N4358 01/04/2022 0008913932 550100 6,983.65 V22N4618 01/11/2022 0008920307 550100 4,331.54 V22N5937 02/22/2022 0008957043 550100 6,754.77 V22N6776 04/05/2022 0009000581 550100 5,368.91 V22N7815 04/26/2022 0009019925 550100 5,793.52 V22N8607 06/07/2022 0009064007 550100 12,496.19 Total Fund Budget Unit 57,656.03 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1212 09/08/2021 0008808718 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3216 11/09/2021 0008865806 550100 82,572.19 V22N4358 01/04/2022 0008913932 550100 32,752.56 V22N4618 01/11/2022 0008920307 550100 20,361.33 V22N5937 02/22/2022 0008957043 550100 32,037.88 V22N6776 04/05/2022 0009000581 550100 26,864.00 V22N7815 04/26/2022 0009019925 550100 27,429.75 V22N8607 06/07/2022 0009064007 550100 56,237.38 Total Account 278,255.09 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3216 11/09/2021 0008865806 550100 401.88 V22N4358 01/04/2022 0008913932 550100 178.50 V22N4618 01/11/2022 0008920307 550100 110.16 V22N5937 02/22/2022 0008957043 550100 118.53 V22N6776 04/05/2022 0009000581 550100 142.23 V22N7815 04/26/2022 0009019925 550100 162.70 V22N8607 06/07/2022 0009064007 550100 215.50 Total Account 1,329.50 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1642 09/16/2021 0008815226 550100 48.75 Total Account 48.75 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5484 02/15/2022 0008951729 550100 15,011.50 V22N7160 04/05/2022 0009000927 550100 259.41 Total Account 15,270.91 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3216 11/09/2021 0008865806 550100 4,972.50 V22N4358 01/04/2022 0008913932 550100 1,972.36 V22N4618 01/11/2022 0008920307 550100 1,226.16 V22N5937 02/22/2022 0008957043 550100 1,825.72 V22N6776 04/05/2022 0009000581 550100 1,530.88 V22N7815 04/26/2022 0009019925 550100 1,563.12 V22N8607 06/07/2022 0009064007 550100 3,204.76 Total Account 16,295.50 0.00 Total Fund Budget Unit 311,813.75 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0526 10/04/2021 0008832350 550100 11,873.00 Total Account by Grant Year 11,873.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1059 12/06/2021 0008888829 550100 13,600.00 V22F1352 01/03/2022 0008912504 550100 13,600.00 V22F1628 02/07/2022 0008943500 550100 13,557.00 V22F1897 03/07/2022 0008971733 550100 13,557.00 V22F2173 04/04/2022 0008999141 550100 11,050.00 V22F2456 05/02/2022 0009029070 550100 11,000.00 V22F2741 06/06/2022 0009062494 550100 18,621.00 Total Account by Grant Year 94,985.00 0.00 Total Fund Budget Unit 106,858.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203505 03/30/2022 0008995971 526900 150.00 V2204749 06/09/2022 0009068025 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 949,919.55 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0087 02/10/2022 0008947689 559900 87.00 Total Fund Budget Unit 87.00 0.007393‑7000 007000 2022 State School District Finance
V2253852 06/21/2022 0009080728 551100 157,107.00 Total Fund Budget Unit 157,107.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252422 01/27/2022 0008936396 551100 412,262.00 V2252708 02/24/2022 0008963758 551100 316,602.00 V2253566 06/13/2022 0009071012 551100 382,893.00 Total Fund Budget Unit 1,111,757.00 0.00 Total Other State Aid from 7000 1,268,951.00 0.00 Total Aid 8,157,693.63 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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