Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0420 USD 420 OSAGE CITY 0000047611
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
V24K0208 07/12/2023 0009475113 551400 195,889.89 V24K0494 10/11/2023 0009567517 551400 139,822.48 V24K0780 01/10/2024 0009660036 551400 167,581.54 V24K1066 04/10/2024 0009755537 551400 166,643.72 Total Fund Budget Unit 669,937.63 0.001000‑0190 000190 2024 CTE Transportation
V24E0091 06/12/2024 0009827229 551100 25,494.00 Total Fund Budget Unit 25,494.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0135 07/17/2023 0009478365 551100 10,230.00 Total Fund Budget Unit 10,230.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2056 10/17/2023 0009572756 551100 348.32 V24N2056 10/17/2023 0009572756 551100 155.52 V24N2351 11/07/2023 0009596800 551100 321.80 V24N3470 12/12/2023 0009632736 551100 338.76 V24N4347 01/23/2024 0009670265 551100 209.24 V24N4984 02/26/2024 0009703120 551100 249.16 V24N5676 03/12/2024 0009723967 551100 312.68 V24N6408 04/09/2024 0009754137 551100 244.76 V24N7349 05/07/2024 0009787001 551100 335.12 V24N8332 06/10/2024 0009823146 551100 240.20 V24N8848 06/11/2024 0009825800 551100 892.27 Total Fund Budget Unit 3,647.83 0.001000‑0440 000440 2024 Mentor Teacher
V24M0157 06/12/2024 0009827430 551100 2,428.00 Total Fund Budget Unit 2,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0208 10/11/2023 0009567803 551100 190,819.00 V24S0498 12/12/2023 0009633124 551100 188,600.00 V24S0785 03/12/2024 0009724444 551100 124,939.00 V24S1074 04/10/2024 0009755823 551100 129,166.00 V24S1364 05/29/2024 0009811129 551100 210,007.00 Total Fund Budget Unit 843,531.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450208 07/10/2023 0009471918 551100 261,043.00 V2450494 07/24/2023 0009484586 551100 261,043.00 V2450780 08/29/2023 0009524487 551100 405,530.00 V2451066 09/27/2023 0009553989 551100 465,800.00 V2451352 10/27/2023 0009582921 551100 484,361.00 V2451638 11/28/2023 0009618537 551100 476,479.00 V2451924 12/27/2023 0009649713 551100 464,998.00 V2452494 02/27/2024 0009709527 551100 444,354.00 V2452780 03/27/2024 0009742605 551100 449,424.00 V2453064 04/26/2024 0009776342 551100 360,089.00 Total Fund Budget Unit 4,073,121.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0165 09/27/2023 0009554297 551100 541,328.00 V24L0397 01/29/2024 0009681298 551100 557,962.00 V24L0629 06/17/2024 0009833936 551100 295,614.00 Total Fund Budget Unit 1,394,904.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0189 06/14/2024 0009831161 551100 1,818.00 Total Fund Budget Unit 1,818.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0074 07/24/2023 0009484728 551100 424,926.00 V24C0183 01/29/2024 0009681028 551100 1,418.00 V24C0218 02/27/2024 0009709611 551100 8,824.00 Total Fund Budget Unit 435,168.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0133 02/26/2024 0009703385 551100 152,642.00 Total Fund Budget Unit 152,642.00 0.00 Total State Aid 7,612,921.46 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240032 11/16/2023 N/A 551600 -2,955.00 J2240032 11/16/2023 N/A 551100 2,955.00 V24P0080 08/22/2023 0009514799 551600 2,955.00 V24P0271 11/09/2023 0009599857 551100 2,955.00 V24P0407 02/12/2024 0009691485 551100 2,955.00 V24P0590 05/22/2024 0009803783 551100 2,955.00 Total Special Revenue State Aid 11,820.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0107 08/11/2023 0009507356 550100 22,987.95 V24V0245 10/12/2023 0009568883 550100 5,032.13 V24V0388 01/11/2024 0009661188 550100 11,050.28 V24V0531 04/11/2024 0009756996 550100 12,008.43 Total Fund Budget Unit 51,078.79 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0959 11/06/2023 0009599734 550100 2,243.00 Total Account by Grant Year 2,243.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1471 01/08/2024 0009656634 550100 788.00 V24F1729 02/05/2024 0009685182 550100 729.00 V24F2244 04/01/2024 0009745616 550100 412.00 V24F2791 06/03/2024 0009818378 550100 13,129.00 Total Account by Grant Year 15,058.00 0.00 Total Fund Budget Unit 17,301.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0410 07/17/2023 0009478753 550100 3,742.73 V24N2790 11/20/2023 0009608713 550100 1,527.18 Total Fund Budget Unit 5,269.91 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0118 07/17/2023 0009478536 550100 294,367.00 V24F0301 08/07/2023 0009500881 550100 36,601.00 V24F0491 09/05/2023 0009529526 550100 16,000.00 V24F0712 10/02/2023 0009557297 550100 10,406.00 V24F0959 11/06/2023 0009599734 550100 11,272.00 V24F1206 12/04/2023 0009623140 550100 13,438.00 V24F1471 01/08/2024 0009656634 550100 14,564.00 V24F1729 02/05/2024 0009685182 550100 13,505.00 V24F1977 03/04/2024 0009714492 550100 39,384.00 V24F2244 04/01/2024 0009745616 550100 14,545.00 V24F2515 05/06/2024 0009784471 550100 13,185.00 Total Fund Budget Unit 477,267.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0712 10/02/2023 0009557297 550100 4,240.00 V24F0959 11/06/2023 0009599734 550100 4,514.00 Total Account by Grant Year 8,754.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1206 12/04/2023 0009623140 550100 1,550.00 V24F1471 01/08/2024 0009656634 550100 2,964.00 V24F1729 02/05/2024 0009685182 550100 2,257.00 V24F1977 03/04/2024 0009714492 550100 2,257.00 V24F2244 04/01/2024 0009745616 550100 1,550.00 V24F2515 05/06/2024 0009784471 550100 707.00 V24F2791 06/03/2024 0009818378 550100 646.00 Total Account by Grant Year 11,931.00 0.00 Total Fund Budget Unit 20,685.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2056 10/17/2023 0009572756 550100 5,696.46 V24N2056 10/17/2023 0009572756 550100 2,424.64 Total Account by Grant Year 8,121.10 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2351 11/07/2023 0009596800 550100 5,246.07 V24N3470 12/12/2023 0009632736 550100 5,011.52 V24N4347 01/23/2024 0009670265 550100 3,108.84 V24N4984 02/26/2024 0009703120 550100 3,070.37 V24N5676 03/12/2024 0009723967 550100 4,189.28 V24N6408 04/09/2024 0009754137 550100 3,149.19 V24N7349 05/07/2024 0009787001 550100 4,418.29 V24N8332 06/10/2024 0009823146 550100 3,138.19 Total Account by Grant Year 31,331.75 0.00 Total Fund Budget Unit 39,452.85 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2056 10/17/2023 0009572756 550100 10,105.04 V24N2056 10/17/2023 0009572756 550100 22,686.39 Total Account by Grant Year 32,791.43 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2351 11/07/2023 0009596800 550100 20,255.05 V24N3470 12/12/2023 0009632736 550100 21,673.82 V24N4347 01/23/2024 0009670265 550100 13,243.53 V24N4984 02/26/2024 0009703120 550100 15,703.27 V24N5676 03/12/2024 0009723967 550100 19,879.11 V24N6408 04/09/2024 0009754137 550100 15,572.82 V24N7349 05/07/2024 0009787001 550100 21,313.69 V24N8332 06/10/2024 0009823146 550100 15,386.95 Total Account by Grant Year 143,028.24 0.00 Total Account 175,819.67 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5369 03/11/2024 0009721356 550100 19,702.82 V24N7078 04/23/2024 0009768837 550100 278.04 Total Account 19,980.86 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2056 10/17/2023 0009572756 550100 2,568.86 V24N2056 10/17/2023 0009572756 550100 1,146.96 Total Account by Grant Year 3,715.82 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2351 11/07/2023 0009596800 550100 2,373.28 V24N3470 12/12/2023 0009632736 550100 2,498.36 V24N4347 01/23/2024 0009670265 550100 1,543.15 V24N4984 02/26/2024 0009703120 550100 1,837.56 V24N5676 03/12/2024 0009723967 550100 2,306.02 V24N6408 04/09/2024 0009754137 550100 1,805.11 V24N7349 05/07/2024 0009787001 550100 2,471.51 V24N8332 06/10/2024 0009823146 550100 1,771.48 Total Account by Grant Year 16,606.47 0.00 Total Account 20,322.29 0.00 Total Fund Budget Unit 216,122.82 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0712 10/02/2023 0009557297 550100 12,932.00 V24F0959 11/06/2023 0009599734 550100 25,276.00 Total Account by Grant Year 38,208.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1206 12/04/2023 0009623140 550100 10,063.00 V24F1471 01/08/2024 0009656634 550100 15,216.00 V24F1729 02/05/2024 0009685182 550100 12,639.00 V24F1977 03/04/2024 0009714492 550100 12,640.00 V24F2244 04/01/2024 0009745616 550100 10,063.00 V24F2515 05/06/2024 0009784471 550100 15,215.00 V24F2791 06/03/2024 0009818378 550100 37,071.00 Total Account by Grant Year 112,907.00 0.00 Total Fund Budget Unit 151,115.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F2244 04/01/2024 0009745616 550100 1,537.00 Total Fund Budget Unit 1,537.00 0.00 Total Federal Aid 979,829.37 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0396 02/12/2024 0009691357 559900 63.08 Total Fund Budget Unit 63.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452209 01/29/2024 0009680897 551100 642,720.00 V2453348 06/17/2024 0009833693 551100 1,128,198.00 Total Fund Budget Unit 1,770,918.00 0.00 Total Other State Aid from 7000 1,770,981.08 0.00 Total Aid 10,375,551.91 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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