Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

D0504 USD 504 OSWEGO 0000047945

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

V24K0279 07/12/2023 0009475184 551400 135,508.94 V24K0565 10/11/2023 0009567588 551400 115,822.52 V24K0851 01/10/2024 0009660107 551400 137,933.45 V24K1137 04/10/2024 0009755608 551400 127,125.16 Total Fund Budget Unit 516,390.07 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0184 07/17/2023 0009478414 551100 7,331.00 Total Fund Budget Unit 7,331.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1464 09/19/2023 0009542578 551100 149.52 V24N1886 10/10/2023 0009566111 551100 267.64 V24N3174 12/05/2023 0009625515 551100 285.40 V24N3174 12/05/2023 0009625515 551100 230.00 V24N4412 01/23/2024 0009670330 551100 190.64 V24N5049 02/26/2024 0009703185 551100 211.56 V24N5722 03/12/2024 0009724013 551100 266.84 V24N6449 04/09/2024 0009754178 551100 190.40 V24N7387 05/07/2024 0009787039 551100 277.80 V24N8174 06/04/2024 0009816827 551100 136.28 V24N8919 06/11/2024 0009825871 551100 714.35 Total Fund Budget Unit 2,920.43 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0208 06/12/2024 0009827481 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0279 10/11/2023 0009567874 551100 112,184.00 V24S0569 12/12/2023 0009633195 551100 111,418.00 V24S0855 03/12/2024 0009724514 551100 75,350.00 V24S1145 04/10/2024 0009755894 551100 75,939.00 V24S1435 05/29/2024 0009811200 551100 187,335.00 Total Fund Budget Unit 562,226.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450279 07/10/2023 0009471989 551100 207,016.00 V2450565 07/24/2023 0009484657 551100 207,016.00 V2450851 08/29/2023 0009524558 551100 324,527.00 V2451137 09/27/2023 0009554060 551100 377,834.00 V2451423 10/27/2023 0009582992 551100 326,177.00 V2451709 11/28/2023 0009618608 551100 356,438.00 V2451995 12/27/2023 0009649784 551100 347,849.00 V2452565 02/27/2024 0009709598 551100 326,646.00 V2452850 03/27/2024 0009742675 551100 330,373.00 V2453134 04/26/2024 0009776412 551100 264,703.00 V2453419 06/17/2024 0009833764 551100 770,014.00 Total Fund Budget Unit 3,838,593.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0227 09/27/2023 0009554359 551100 469,588.00 V24L0459 01/29/2024 0009681359 551100 515,065.00 V24L0691 06/17/2024 0009833998 551100 294,928.00 Total Fund Budget Unit 1,279,581.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0251 06/14/2024 0009831223 551100 830.00 Total Fund Budget Unit 830.00 0.00

1000‑0870 000870 2024 Capital Improvement State Aid

V24C0103 07/24/2023 0009484757 551100 197,706.00 V24C0208 01/29/2024 0009681053 551100 10,023.00 Total Fund Budget Unit 207,729.00 0.00

1000‑0880 000880 2024 School District Capital Outlay

V24O0182 02/26/2024 0009703433 551100 114,869.00 Total Fund Budget Unit 114,869.00 0.00 Total State Aid 6,532,469.50 0.00

Federal Aid

3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V24V0139 08/11/2023 0009507387 550100 515,297.76 V24V0278 10/12/2023 0009568916 550100 8,778.39 V24V0419 01/11/2024 0009661219 550100 25,049.85 V24V0563 04/11/2024 0009757028 550100 24,866.37 Total Fund Budget Unit 573,992.37 0.00

3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A

V24F1260 12/04/2023 0009623194 550100 15,457.00 Total Fund Budget Unit 15,457.00 0.00

3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185

V24N0462 07/17/2023 0009478805 550100 3,236.29 V24N2840 11/20/2023 0009608763 550100 1,083.39 Total Account 4,319.68 0.00

3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559

V24N0099 07/11/2023 0009473404 550100 3,700.45 Total Account 3,700.45 0.00

3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V24N0099 07/11/2023 0009473404 550100 380.78 Total Account 380.78 0.00

3230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V24N2956 11/27/2023 0009611967 550100 1,451.03 V24N2956 11/27/2023 0009611967 550100 851.63 V24N3596 12/12/2023 0009632844 550100 689.38 Total Account by Grant Year 2,992.04 0.00

3230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V24N3736 12/19/2023 0009639291 550100 2,009.55 V24N3931 01/23/2024 0009669871 550100 900.87 V24N3931 01/23/2024 0009669871 550100 407.47 V24N4793 02/26/2024 0009702930 550100 990.40 V24N6785 04/23/2024 0009768551 550100 1,247.15 V24N7939 05/28/2024 0009805580 550100 1,422.16 V24N7939 05/28/2024 0009805580 550100 665.63 Total Account by Grant Year 7,643.23 0.00 Total Account 10,635.27 0.00

3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559

V24N0099 07/11/2023 0009473404 550100 15.65 Total Account 15.65 0.00 Total Fund Budget Unit 19,051.83 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V24F0162 07/17/2023 0009478580 550100 27,300.00 V24F0339 08/07/2023 0009500919 550100 42,673.00 V24F0339 08/07/2023 0009500919 550100 78,774.00 V24F0521 09/05/2023 0009529556 550100 31,589.00 V24F0764 10/02/2023 0009557349 550100 76,254.00 V24F1260 12/04/2023 0009623194 550100 33,020.00 V24F1521 01/08/2024 0009656684 550100 5,240.00 V24F1780 02/05/2024 0009685233 550100 10,655.00 V24F2029 03/04/2024 0009714544 550100 6,500.00 V24F2297 04/01/2024 0009745669 550100 157,295.00 V24F2575 05/06/2024 0009784531 550100 6,082.00 V24F2850 06/03/2024 0009818437 550100 15,110.00 Total Fund Budget Unit 490,492.00 0.00

3519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C

V24F0162 07/17/2023 0009478580 550100 39,550.00 V24F0339 08/07/2023 0009500919 550100 39,583.00 V24F2575 05/06/2024 0009784531 550100 7,650.00 Total Account by Grant Year 86,783.00 0.00

3519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C

V24F2850 06/03/2024 0009818437 550100 4,050.00 Total Account by Grant Year 4,050.00 0.00 Total Fund Budget Unit 90,833.00 0.00

3526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A

V24F1260 12/04/2023 0009623194 550100 4,684.00 V24F2297 04/01/2024 0009745669 550100 4,684.00 Total Fund Budget Unit 9,368.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1464 09/19/2023 0009542578 550100 4,837.31 V24N1886 10/10/2023 0009566111 550100 8,288.76 Total Account by Grant Year 13,126.07 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N3174 12/05/2023 0009625515 550100 8,866.76 V24N3174 12/05/2023 0009625515 550100 7,215.31 V24N4412 01/23/2024 0009670330 550100 5,430.93 V24N5049 02/26/2024 0009703185 550100 6,099.26 V24N5722 03/12/2024 0009724013 550100 7,792.01 V24N6449 04/09/2024 0009754178 550100 5,462.50 V24N7387 05/07/2024 0009787039 550100 8,528.60 V24N8174 06/04/2024 0009816827 550100 4,111.59 Total Account by Grant Year 53,506.96 0.00 Total Fund Budget Unit 66,633.03 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1464 09/19/2023 0009542578 550100 11,814.05 V24N1886 10/10/2023 0009566111 550100 20,759.45 Total Account by Grant Year 32,573.50 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N3174 12/05/2023 0009625515 550100 21,796.95 V24N3174 12/05/2023 0009625515 550100 17,444.55 V24N4412 01/23/2024 0009670330 550100 14,369.30 V24N5049 02/26/2024 0009703185 550100 16,083.95 V24N5722 03/12/2024 0009724013 550100 20,231.20 V24N6449 04/09/2024 0009754178 550100 14,625.40 V24N7387 05/07/2024 0009787039 550100 21,373.80 V24N8174 06/04/2024 0009816827 550100 10,553.20 Total Account by Grant Year 136,478.35 0.00 Total Account 169,051.85 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V24N1886 10/10/2023 0009566111 550100 472.68 Total Account by Grant Year 472.68 0.00

3530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555

V24N3174 12/05/2023 0009625515 550100 552.24 V24N3174 12/05/2023 0009625515 550100 506.61 V24N4412 01/23/2024 0009670330 550100 234.00 V24N5049 02/26/2024 0009703185 550100 335.79 V24N5722 03/12/2024 0009724013 550100 494.91 V24N6449 04/09/2024 0009754178 550100 273.78 V24N7387 05/07/2024 0009787039 550100 531.18 Total Account by Grant Year 2,928.51 0.00 Total Account 3,401.19 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5438 03/11/2024 0009721425 550100 15,578.34 V24N7147 04/23/2024 0009768906 550100 200.05 Total Account 15,778.39 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N1464 09/19/2023 0009542578 550100 1,102.71 V24N1886 10/10/2023 0009566111 550100 1,973.85 Total Account by Grant Year 3,076.56 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N3174 12/05/2023 0009625515 550100 1,696.25 V24N3174 12/05/2023 0009625515 550100 2,104.83 V24N4412 01/23/2024 0009670330 550100 1,405.97 V24N5049 02/26/2024 0009703185 550100 1,560.26 V24N5722 03/12/2024 0009724013 550100 1,967.95 V24N6449 04/09/2024 0009754178 550100 1,404.20 V24N7387 05/07/2024 0009787039 550100 2,048.78 V24N8174 06/04/2024 0009816827 550100 1,005.07 Total Account by Grant Year 13,193.31 0.00 Total Account 16,269.87 0.00 Total Fund Budget Unit 204,501.30 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V24F0521 09/05/2023 0009529556 550100 10,000.00 V24F0764 10/02/2023 0009557349 550100 9,850.00 V24F1006 11/06/2023 0009599781 550100 9,850.00 Total Account by Grant Year 29,700.00 0.00

3532‑3520 003520 2024 Title I  Low Income S010A230016 23E CFDA 84.010A

V24F1521 01/08/2024 0009656684 550100 9,850.00 V24F1780 02/05/2024 0009685233 550100 6,053.00 V24F2029 03/04/2024 0009714544 550100 9,850.00 V24F2297 04/01/2024 0009745669 550100 9,850.00 V24F2575 05/06/2024 0009784531 550100 9,850.00 V24F2850 06/03/2024 0009818437 550100 30,450.00 Total Account by Grant Year 75,903.00 0.00 Total Fund Budget Unit 105,603.00 0.00

3539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A

V24F2575 05/06/2024 0009784531 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 1,576,931.53 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0467 02/12/2024 0009691428 559900 32.08 Total Fund Budget Unit 32.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452280 01/29/2024 0009680967 551100 472,467.00 Total Fund Budget Unit 472,467.00 0.00 Total Other State Aid from 7000 472,499.08 0.00 Total Aid 8,581,900.11 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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