Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0294 OBERLIN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500004 07/01/2004 021137596 703 5140 D 42,746.00
V0501454 09/27/2004 021185683 703 5140 D 42,746.00
V0503503 12/28/2004 021244205 703 5140 D 42,746.00
V0505607 04/12/2005 021317651 703 5140 D 17,663.79
Total Account 145,901.79 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0503196 12/09/2004 021233970 703 5110 D 127,479.00
V0506780 06/10/2005 021361083 703 5110 D 135,205.00
Total Account 262,684.00 0.00
1000-0320 0320 Food Service Aid
V0501661 10/05/2004 021193169 703 5110 D 139.77
V0502512 11/04/2004 021212033 703 5110 D 321.08
V0503035 12/01/2004 021228561 703 5110 D 304.65
V0503510 12/27/2004 021244386 703 5110 D 281.57
V0503705 01/12/2005 021254771 703 5110 D 247.14
V0504433 02/17/2005 021280308 703 5110 D 258.39
V0504876 03/08/2005 021292575 703 5110 D 266.63
V0505772 04/19/2005 021321872 703 5110 D 273.11
V0506271 05/11/2005 021339239 703 5110 D 300.20
V0506705 06/07/2005 021358679 703 5110 D 279.00
V0507043 06/23/2005 021370444 703 5110 D 182.21
Total Account 2,853.75 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195287 703 5110 D 43,229.00
V0503163 12/08/2004 021233751 703 5110 D 45,051.00
V0504829 03/08/2005 021294147 703 5110 D 17,089.00
V0505537 04/08/2005 021317327 703 5110 D 31,847.00
V0506443 05/25/2005 021349188 703 5110 D 57,026.00 V0506511 06/15/2005 N/A 703 5110 D 14,256.00
Total Account 208,498.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335672 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141693 703 5110 D 159,000.00
V0500258 07/26/2004 021151380 703 5110 D 125,000.00
V0500823 08/25/2004 021167172 703 5110 D 194,659.00
V0501389 09/23/2004 021185141 703 5110 D 215,422.00
V0502165 10/26/2004 021204896 703 5110 D 215,422.00
V0502803 11/19/2004 021222822 703 5110 D 215,422.00
V0503397 12/22/2004 021243743 703 5110 D 215,422.00
V0503873 01/24/2005 021262042 703 5110 D 157,116.00
V0504465 02/21/2005 021282680 703 5110 D 222,581.00
V0505245 03/23/2005 021305468 703 5110 D 185,778.00
V0505850 04/21/2005 021327337 703 5110 D 181,532.00
V0506756 06/20/2005 021368725 703 5110 D 6,635.00
V0600001 06/30/2005 021377372 703 5110 D 252,528.00
Total Account 2,346,517.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185410 703 5110 D 15,792.00
V0503875 01/24/2005 021262391 703 5110 D 15,762.00
V0506758 06/20/2005 021368987 703 5110 D 1,575.00
V0600002 06/30/2005 021376116 703 5110 D 6,013.00
Total Account 39,142.00 0.00
Total State Aid 3,006,596.54 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204604 703 5110 D 2,754.00
Total Account 2,754.00 0.00
Total Special Revenue State Aid 2,754.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0501661 10/05/2004 021193169 703 5010 D 31.61
V0502512 11/04/2004 021212033 703 5010 D 80.46
V0503035 12/01/2004 021228561 703 5010 D 65.39
V0503510 12/27/2004 021244386 703 5010 D 68.98
V0503705 01/12/2005 021254771 703 5010 D 61.00
V0504433 02/17/2005 021280308 703 5010 D 66.92 V0504876 03/08/2005 021292575 703 5010 D 65.06
V0505772 04/19/2005 021321872 703 5010 D 71.08
V0506271 05/11/2005 021339239 703 5010 D 68.50
V0506705 06/07/2005 021358679 703 5010 D 75.27
Total Account 654.27 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0500825 08/28/2004 021165826 703 5010 D 10,000.00
V0502835 11/28/2004 021221066 703 5010 D 2,075.00
V0503907 01/28/2005 021260511 703 5010 D 6,000.00
V0504507 02/28/2005 021281311 703 5010 D 4,000.00
V0505266 03/28/2005 021302882 703 5010 D 15,000.00
V0505884 04/28/2005 021326556 703 5010 D 15,000.00
V0506493 05/28/2005 021348314 703 5010 D 18,926.00
Total Account 71,001.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
S0000016 07/15/2004 2003 Refund 5010 D -40.00
V0500825 08/28/2004 021165826 703 5010 D 1,000.00
V0502835 11/28/2004 021221066 703 5010 D 1,374.00
Total Account 2,374.00 -40.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0501861 10/13/2004 021196007 703 2990 D 40.00
Total Account 40.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165826 703 5010 D 5,000.00
V0502835 11/28/2004 021221066 703 5010 D 8,000.00
V0503499 12/28/2004 021241923 703 5010 D 2,000.00
V0504507 02/28/2005 021281311 703 5010 D 5,000.00
V0505266 03/28/2005 021302882 703 5010 D 3,500.00
V0505884 04/28/2005 021326556 703 5010 D 4,038.00
Total Account 27,538.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501661 10/05/2004 021193169 703 5010 D 347.46
V0502512 11/04/2004 021212033 703 5010 D 1,132.18
V0503035 12/01/2004 021228561 703 5010 D 974.38
V0503510 12/27/2004 021244386 703 5010 D 884.19
V0503705 01/12/2005 021254771 703 5010 D 748.01
V0504433 02/17/2005 021280308 703 5010 D 831.96
V0504876 03/08/2005 021292575 703 5010 D 897.51
V0505772 04/19/2005 021321872 703 5010 D 953.98
V0506271 05/11/2005 021339239 703 5010 D 1,094.69 V0506705 06/07/2005 021358679 703 5010 D 1,120.91
Total Account 8,985.27 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501661 10/05/2004 021193169 703 5010 D 3,008.38
V0502512 11/04/2004 021212033 703 5010 D 7,094.92
V0503035 12/01/2004 021228561 703 5010 D 6,779.96
V0503510 12/27/2004 021244386 703 5010 D 6,142.63
V0503705 01/12/2005 021254771 703 5010 D 5,347.07
V0504433 02/17/2005 021280308 703 5010 D 5,433.28
V0504876 03/08/2005 021292575 703 5010 D 5,690.94
V0505459 04/05/2005 021312176 703 5010 D 21.00
V0505772 04/19/2005 021321872 703 5010 D 5,885.79
V0506271 05/11/2005 021339239 703 5010 D 6,553.47
V0506705 06/07/2005 021358679 703 5010 D 6,131.06
Total Account 58,088.50 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501661 10/05/2004 021193169 703 5010 D 535.79
V0502512 11/04/2004 021212033 703 5010 D 1,230.79
V0503035 12/01/2004 021228561 703 5010 D 1,167.83
V0503510 12/27/2004 021244386 703 5010 D 1,079.33
V0503705 01/12/2005 021254771 703 5010 D 947.37
V0504433 02/17/2005 021280308 703 5010 D 990.50
V0504876 03/08/2005 021292575 703 5010 D 1,022.06
V0505459 04/05/2005 021312176 703 5010 D 15.75
V0505772 04/19/2005 021321872 703 5010 D 1,046.90
V0506271 05/11/2005 021339239 703 5010 D 1,150.75
V0506705 06/07/2005 021358679 703 5010 D 1,069.50
Total Account 10,256.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165826 703 5010 D 6,500.00
V0501426 09/28/2004 021183277 703 5010 D 3,500.00
V0502835 11/28/2004 021221066 703 5010 D 9,000.00
V0503499 12/28/2004 021241923 703 5010 D 5,000.00
V0503907 01/28/2005 021260511 703 5010 D 17,300.00
V0504507 02/28/2005 021281311 703 5010 D 2,500.00
V0505266 03/28/2005 021302882 703 5010 D 2,500.00
V0505884 04/28/2005 021326556 703 5010 D 13,787.00
V0506493 05/28/2005 021348314 703 5010 D 15,000.00
V0507121 06/28/2005 021372533 703 5010 D 16,835.00
Total Account 91,922.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0501426 09/28/2004 021183277 703 5010 D 1,000.00
V0502835 11/28/2004 021221066 703 5010 D 1,000.00
V0503499 12/28/2004 021241923 703 5010 D 250.00
V0504507 02/28/2005 021281311 703 5010 D 200.00
V0505266 03/28/2005 021302882 703 5010 D 400.00
V0505884 04/28/2005 021326556 703 5010 D 469.00
Total Account 3,319.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165826 703 5010 D 250.00
V0501426 09/28/2004 021183277 703 5010 D 250.00
V0502835 11/28/2004 021221066 703 5010 D 150.00
V0503499 12/28/2004 021241923 703 5010 D 150.00
V0504507 02/28/2005 021281311 703 5010 D 475.00
V0505266 03/28/2005 021302882 703 5010 D 100.00
S0000378 04/26/2005 2004 Refund 5010 D -603.24
V0505884 04/28/2005 021326556 703 5010 D 500.00
V0506493 05/28/2005 021348314 703 5010 D 981.00
Total Account 2,856.00 -603.24
Total Federal Aid 277,034.61 -643.24
Total Aid 3,286,385.15 -643.24
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) 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.
Last Updated 08/08/2005
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