Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0341 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 I00128 2024 State Accreditation & School Design ‑ SGF
V2401805 10/27/2023 0009582711 526900 220.00 Total Fund Budget Unit 220.00 0.001000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0134 07/12/2023 0009475039 551400 155,837.99 V24K0420 10/11/2023 0009567443 551400 132,744.86 V24K0706 01/10/2024 0009659962 551400 164,704.53 V24K0992 04/10/2024 0009755463 551400 158,337.01 Total Fund Budget Unit 611,624.39 0.001000‑0190 000190 2024 CTE Transportation
V24E0058 06/12/2024 0009827196 551100 5,766.00 Total Fund Budget Unit 5,766.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0089 07/17/2023 0009478319 551100 8,115.00 Total Fund Budget Unit 8,115.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1441 09/19/2023 0009542555 551100 143.84 V24N1831 10/10/2023 0009566056 551100 251.56 V24N3071 12/05/2023 0009625412 551100 255.16 V24N3440 12/12/2023 0009632706 551100 246.04 V24N4285 01/23/2024 0009670203 551100 162.92 V24N4915 02/26/2024 0009703051 551100 185.84 V24N6124 04/02/2024 0009747488 551100 259.60 V24N6374 04/09/2024 0009754103 551100 175.16 V24N7685 05/14/2024 0009793612 551100 270.08 V24N8294 06/10/2024 0009823108 551100 137.36 V24N8774 06/11/2024 0009825726 551100 675.97 Total Fund Budget Unit 2,763.53 0.001000‑0440 000440 2024 Mentor Teacher
V24M0098 06/12/2024 0009827371 551100 3,056.00 Total Fund Budget Unit 3,056.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0134 10/11/2023 0009567729 551100 260,973.00 V24S0424 12/12/2023 0009633050 551100 185,212.00 V24S0714 03/12/2024 0009724373 551100 96,948.00 V24S1000 04/10/2024 0009755749 551100 132,379.00 V24S1290 05/29/2024 0009811055 551100 227,756.00 Total Fund Budget Unit 903,268.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450134 07/10/2023 0009471844 551100 248,208.00 V2450420 07/24/2023 0009484512 551100 248,208.00 V2450706 08/29/2023 0009524413 551100 390,842.00 V2450992 09/27/2023 0009553915 551100 444,015.00 V2451278 10/27/2023 0009582847 551100 406,893.00 V2451564 11/28/2023 0009618463 551100 417,081.00 V2451850 12/27/2023 0009649639 551100 407,031.00 V2452707 03/27/2024 0009742532 551100 354,522.00 V2452991 04/26/2024 0009776269 551100 277,173.00 Total Fund Budget Unit 3,193,973.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0102 09/27/2023 0009554234 551100 458,250.00 V24L0334 01/29/2024 0009681235 551100 465,784.00 V24L0566 06/17/2024 0009833873 551100 196,834.00 Total Fund Budget Unit 1,120,868.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0121 06/14/2024 0009831093 551100 681.00 Total Fund Budget Unit 681.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0078 02/26/2024 0009703330 551100 190,774.00 Total Fund Budget Unit 190,774.00 0.00 Total State Aid 6,041,108.92 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0110 11/28/2023 0009618798 551100 3,480.00 Total Special Revenue State Aid 3,480.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1676 02/05/2024 0009685129 550100 2,510.00 V24F1924 03/04/2024 0009714439 550100 4,131.00 V24F2192 04/01/2024 0009745564 550100 4,131.00 V24F2457 05/06/2024 0009784413 550100 4,131.00 V24F2728 06/03/2024 0009818315 550100 407.00 Total Fund Budget Unit 15,310.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0077 07/17/2023 0009478495 550100 221,781.00 V24F0264 08/07/2023 0009500844 550100 47,654.00 V24F0662 10/02/2023 0009557247 550100 78,859.00 V24F0911 11/06/2023 0009599686 550100 44,964.00 V24F1153 12/04/2023 0009623087 550100 32,420.00 V24F1676 02/05/2024 0009685129 550100 64,165.00 V24F1924 03/04/2024 0009714439 550100 32,302.00 V24F2192 04/01/2024 0009745564 550100 32,497.00 V24F2457 05/06/2024 0009784413 550100 31,124.00 V24F2728 06/03/2024 0009818315 550100 37,564.00 Total Fund Budget Unit 623,330.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0911 11/06/2023 0009599686 550100 4,130.00 Total Account by Grant Year 4,130.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1153 12/04/2023 0009623087 550100 4,130.00 V24F1676 02/05/2024 0009685129 550100 5,750.00 Total Account by Grant Year 9,880.00 0.00 Total Fund Budget Unit 14,010.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0007 07/11/2023 0009473318 550100 1,783.56 V24N1441 09/19/2023 0009542555 550100 2,363.83 V24N1831 10/10/2023 0009566056 550100 4,073.46 Total Account by Grant Year 8,220.85 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3071 12/05/2023 0009625412 550100 4,186.30 V24N3440 12/12/2023 0009632706 550100 3,818.66 V24N4285 01/23/2024 0009670203 550100 2,589.43 V24N4915 02/26/2024 0009703051 550100 2,712.31 V24N6124 04/02/2024 0009747488 550100 4,273.02 V24N6374 04/09/2024 0009754103 550100 3,078.30 V24N7685 05/14/2024 0009793612 550100 4,874.79 V24N8294 06/10/2024 0009823108 550100 2,561.81 Total Account by Grant Year 28,094.62 0.00 Total Fund Budget Unit 36,315.47 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0007 07/11/2023 0009473318 550100 4,217.36 V24N1441 09/19/2023 0009542555 550100 9,695.53 V24N1831 10/10/2023 0009566056 550100 16,863.42 Total Account by Grant Year 30,776.31 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3071 12/05/2023 0009625412 550100 16,032.82 V24N3440 12/12/2023 0009632706 550100 16,209.13 V24N4285 01/23/2024 0009670203 550100 10,853.69 V24N4915 02/26/2024 0009703051 550100 12,405.98 V24N6124 04/02/2024 0009747488 550100 17,338.55 V24N6374 04/09/2024 0009754103 550100 11,738.32 V24N7685 05/14/2024 0009793612 550100 18,245.96 V24N8294 06/10/2024 0009823108 550100 9,198.47 Total Account by Grant Year 112,022.92 0.00 Total Account 142,799.23 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5295 03/11/2024 0009721282 550100 16,112.60 V24N7004 04/23/2024 0009768763 550100 210.15 Total Account 16,322.75 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0007 07/11/2023 0009473318 550100 285.60 V24N1441 09/19/2023 0009542555 550100 1,060.82 V24N1831 10/10/2023 0009566056 550100 1,855.26 Total Account by Grant Year 3,201.68 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3071 12/05/2023 0009625412 550100 1,881.81 V24N3440 12/12/2023 0009632706 550100 1,814.55 V24N4285 01/23/2024 0009670203 550100 1,201.54 V24N4915 02/26/2024 0009703051 550100 1,370.57 V24N6124 04/02/2024 0009747488 550100 1,914.55 V24N6374 04/09/2024 0009754103 550100 1,291.81 V24N7685 05/14/2024 0009793612 550100 1,991.84 V24N8294 06/10/2024 0009823108 550100 1,013.03 Total Account by Grant Year 12,479.70 0.00 Total Account 15,681.38 0.00 Total Fund Budget Unit 174,803.36 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0662 10/02/2023 0009557247 550100 16,246.00 Total Account by Grant Year 16,246.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0911 11/06/2023 0009599686 550100 17,569.00 V24F1153 12/04/2023 0009623087 550100 17,487.00 V24F1676 02/05/2024 0009685129 550100 29,320.00 V24F1924 03/04/2024 0009714439 550100 13,984.00 V24F2192 04/01/2024 0009745564 550100 896.00 Total Account by Grant Year 79,256.00 0.00 Total Fund Budget Unit 95,502.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F1153 12/04/2023 0009623087 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 960,270.83 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0322 02/12/2024 0009691283 559900 33.08 Total Fund Budget Unit 33.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452136 01/29/2024 0009680824 551100 507,002.00 V2452421 02/27/2024 0009709454 551100 350,523.00 V2453275 06/17/2024 0009833620 551100 788,568.00 Total Fund Budget Unit 1,646,093.00 0.00 Total Other State Aid from 7000 1,646,126.08 0.00 Total Aid 8,650,985.83 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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