Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0392 USD 392 OSBORNE CO SCHOOLS 0000047589
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0182 07/12/2023 0009475087 551400 83,884.86 V24K0468 10/11/2023 0009567491 551400 59,447.03 V24K0754 01/10/2024 0009660010 551400 81,395.52 V24K1040 04/10/2024 0009755511 551400 83,517.68 Total Fund Budget Unit 308,245.09 0.001000‑0320 000320 2024 Food Service Aid
V24N2045 10/17/2023 0009572745 551100 57.96 V24N3108 12/05/2023 0009625449 551100 204.76 V24N3108 12/05/2023 0009625449 551100 202.48 V24N3108 12/05/2023 0009625449 551100 193.16 V24N5660 03/12/2024 0009723951 551100 141.56 V24N6145 04/02/2024 0009747509 551100 188.80 V24N6145 04/02/2024 0009747509 551100 152.96 V24N6396 04/09/2024 0009754125 551100 139.76 V24N8115 06/04/2024 0009816768 551100 193.80 V24N8822 06/11/2024 0009825774 551100 477.69 Total Fund Budget Unit 1,952.93 0.001000‑0440 000440 2024 Mentor Teacher
V24M0131 06/12/2024 0009827404 551100 1,428.00 Total Fund Budget Unit 1,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0182 10/11/2023 0009567777 551100 95,915.00 V24S0472 12/12/2023 0009633098 551100 99,254.00 V24S0761 03/12/2024 0009724420 551100 58,822.00 V24S1048 04/10/2024 0009755797 551100 65,633.00 V24S1338 05/29/2024 0009811103 551100 120,940.00 Total Fund Budget Unit 440,564.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450182 07/10/2023 0009471892 551100 136,294.00 V2450468 07/24/2023 0009484560 551100 405,952.00 V2450754 08/29/2023 0009524461 551100 244,959.00 V2451040 09/27/2023 0009553963 551100 234,438.00 V2451326 10/27/2023 0009582895 551100 248,648.00 V2451612 11/28/2023 0009618511 551100 250,656.00 V2451898 12/27/2023 0009649687 551100 244,616.00 V2452468 02/27/2024 0009709501 551100 189,255.00 V2452754 03/27/2024 0009742579 551100 191,415.00 V2453038 04/26/2024 0009776316 551100 153,366.00 Total Fund Budget Unit 2,299,599.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0143 09/27/2023 0009554275 551100 114,885.00 V24L0375 01/29/2024 0009681276 551100 119,024.00 V24L0607 06/17/2024 0009833914 551100 63,650.00 Total Fund Budget Unit 297,559.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0169 06/14/2024 0009831141 551100 325.00 Total Fund Budget Unit 325.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0113 02/26/2024 0009703365 551100 54,420.00 Total Fund Budget Unit 54,420.00 0.00 Total State Aid 3,404,093.02 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240022 11/16/2023 N/A 551600 -7,733.00 J2240022 11/16/2023 N/A 551100 7,733.00 V24P0071 08/22/2023 0009514790 551600 7,733.00 V24P0262 11/09/2023 0009599848 551100 7,733.00 V24P0398 02/12/2024 0009691476 551100 7,733.00 V24P0581 05/22/2024 0009803774 551100 7,731.00 Total Fund Budget Unit 30,930.00 0.002538‑2030 002030 2024 State Safety
V24T0153 11/28/2023 0009618841 551100 2,175.00 Total Fund Budget Unit 2,175.00 0.00 Total Special Revenue State Aid 33,105.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0942 11/06/2023 0009599717 550100 13,859.00 Total Fund Budget Unit 13,859.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0394 07/17/2023 0009478737 550100 2,841.57 V24N2775 11/20/2023 0009608698 550100 737.49 Total Account 3,579.06 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0628 07/25/2023 0009486313 550100 2,822.40 V24N0628 07/25/2023 0009486313 550100 1,182.72 V24N1586 09/26/2023 0009547944 550100 519.14 V24N1586 09/26/2023 0009547944 550100 2,311.68 Total Account 6,835.94 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0628 07/25/2023 0009486313 550100 124.08 V24N0628 07/25/2023 0009486313 550100 296.10 V24N1586 09/26/2023 0009547944 550100 242.52 V24N1586 09/26/2023 0009547944 550100 51.51 Total Account 714.21 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0628 07/25/2023 0009486313 550100 9.45 V24N0628 07/25/2023 0009486313 550100 3.96 V24N1586 09/26/2023 0009547944 550100 3.03 V24N1586 09/26/2023 0009547944 550100 7.74 Total Account 24.18 0.00 Total Fund Budget Unit 11,153.39 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0103 07/17/2023 0009478521 550100 23,549.00 V24F0942 11/06/2023 0009599717 550100 75,000.00 V24F1191 12/04/2023 0009623125 550100 20,000.00 V24F1453 01/08/2024 0009656616 550100 5,583.00 V24F1710 02/05/2024 0009685163 550100 7,000.00 V24F1961 03/04/2024 0009714476 550100 10,000.00 V24F2229 04/01/2024 0009745601 550100 5,000.00 V24F2496 05/06/2024 0009784452 550100 8,000.00 Total Fund Budget Unit 154,132.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0202 10/24/2023 0009578998 550100 6,202.00 V24P0332 01/22/2024 0009670423 550100 18,744.00 V24P0522 04/22/2024 0009766870 550100 5,984.00 Total Fund Budget Unit 30,930.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1191 12/04/2023 0009623125 550100 10,000.00 V24F1453 01/08/2024 0009656616 550100 4,236.00 Total Fund Budget Unit 14,236.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2045 10/17/2023 0009572745 550100 646.51 V24N3108 12/05/2023 0009625449 550100 2,544.35 Total Account by Grant Year 3,190.86 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3108 12/05/2023 0009625449 550100 2,455.04 V24N3108 12/05/2023 0009625449 550100 3,102.51 V24N5660 03/12/2024 0009723951 550100 1,685.74 V24N6145 04/02/2024 0009747509 550100 1,431.34 V24N6145 04/02/2024 0009747509 550100 2,030.03 V24N6396 04/09/2024 0009754125 550100 1,338.89 V24N8115 06/04/2024 0009816768 550100 2,351.40 Total Account by Grant Year 14,394.95 0.00 Total Fund Budget Unit 17,585.81 0.003530‑3500 003500 9902 2019 Section 4 10.555 CFDA 10.555
V24N2045 10/17/2023 0009572745 550100 -153.33 V24N2045 10/17/2023 0009572745 550100 -11.61 Total Account by Grant Year -164.94 0.003530‑3500 003500 9902 2020 Section 4 10.555 CFDA 10.555
V24N2045 10/17/2023 0009572745 550100 -56.49 V24N2045 10/17/2023 0009572745 550100 -104.91 V24N2045 10/17/2023 0009572745 550100 -147.95 V24N2045 10/17/2023 0009572745 550100 -102.22 V24N2045 10/17/2023 0009572745 550100 -121.05 V24N2045 10/17/2023 0009572745 550100 -156.02 Total Account by Grant Year -688.64 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2045 10/17/2023 0009572745 550100 3,532.52 V24N3108 12/05/2023 0009625449 550100 12,658.92 Total Account by Grant Year 16,191.44 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3108 12/05/2023 0009625449 550100 11,948.86 V24N3108 12/05/2023 0009625449 550100 11,647.67 V24N5660 03/12/2024 0009723951 550100 8,575.52 V24N6145 04/02/2024 0009747509 550100 9,231.62 V24N6145 04/02/2024 0009747509 550100 11,185.35 V24N6396 04/09/2024 0009754125 550100 8,469.02 V24N8115 06/04/2024 0009816768 550100 12,073.45 Total Account by Grant Year 73,131.49 0.00 Total Account 88,469.35 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5343 03/11/2024 0009721330 550100 12,201.82 V24N7052 04/23/2024 0009768811 550100 136.19 Total Account 12,338.01 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2045 10/17/2023 0009572745 550100 427.46 V24N3108 12/05/2023 0009625449 550100 1,510.11 Total Account by Grant Year 1,937.57 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3108 12/05/2023 0009625449 550100 1,493.29 V24N3108 12/05/2023 0009625449 550100 1,424.56 V24N5660 03/12/2024 0009723951 550100 1,044.01 V24N6145 04/02/2024 0009747509 550100 1,392.40 V24N6145 04/02/2024 0009747509 550100 1,128.08 V24N6396 04/09/2024 0009754125 550100 1,030.73 V24N8115 06/04/2024 0009816768 550100 1,429.28 Total Account by Grant Year 8,942.35 0.00 Total Account 10,879.92 0.00 Total Fund Budget Unit 111,687.28 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0103 07/17/2023 0009478521 550100 22,783.00 Total Account by Grant Year 22,783.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1453 01/08/2024 0009656616 550100 10,491.00 V24F1710 02/05/2024 0009685163 550100 8,357.00 V24F2229 04/01/2024 0009745601 550100 5,000.00 V24F2496 05/06/2024 0009784452 550100 15,000.00 V24F2770 06/03/2024 0009818357 550100 15,000.00 Total Account by Grant Year 53,848.00 0.00 Total Fund Budget Unit 76,631.00 0.00 Total Federal Aid 430,214.48 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0370 02/12/2024 0009691331 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452183 01/29/2024 0009680871 551100 273,742.00 V2453322 06/17/2024 0009833667 551100 516,102.00 Total Fund Budget Unit 789,844.00 0.00 Total Other State Aid from 7000 789,876.08 0.00 Total Aid 4,657,288.58 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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