Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007

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

V0700006 07/07/2006 021616390 703 5140 D 44,918.40 V0701612 10/10/2006 021675255 703 5140 D 39,573.87 V0703270 01/08/2007 021732220 703 5140 D 44,182.69 V0704905 04/06/2007 021793822 703 5140 D 45,089.20 Total Account 173,764.16 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V0702931 12/13/2006 021718365 703 5110 D 151,060.00 V0706170 06/12/2007 021838636 703 5110 D 110,057.00 Total Account 261,117.00 0.00

1000-0320 0320 Food Service Aid

V0701303 09/26/2006 021665597 703 5110 D 153.81 V0702370 11/14/2006 021699670 703 5110 D 593.82 V0702885 12/12/2006 021717427 703 5110 D 288.72 V0703585 01/28/2007 021746031 703 5110 D 194.80 V0703861 02/13/2007 021757242 703 5110 D 284.67 V0704317 03/07/2007 021772645 703 5110 D 254.43 V0704970 04/11/2007 021797051 703 5110 D 257.40 V0706047 06/06/2007 021834426 703 5110 D 283.18 V0706172 06/13/2007 021839438 703 5110 D 238.90 V0706475 06/25/2007 021847020 703 5110 D 54.97 Total Account 2,604.70 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676211 703 5110 D 48,002.00 V0702513 12/08/2006 021718142 703 5110 D 53,606.00 V0704238 03/02/2007 021774382 703 5110 D 24,843.00 V0704937 04/09/2007 021796806 703 5110 D 44,898.00 V0705873 05/24/2007 021829281 703 5110 D 80,663.00 V0705873 05/24/2007 021829281 703 5110 D 838.00 Total Account 252,850.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0705657 05/15/2007 021820096 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615338 703 5110 D 250,000.00 V0700157 07/24/2006 021627702 703 5110 D 125,000.00 V0700779 08/24/2006 021644158 703 5110 D 221,306.00 V0701192 09/20/2006 021666287 703 5110 D 224,824.00 V0701818 10/19/2006 021687485 703 5110 D 224,824.00 V0702512 11/22/2006 021708970 703 5110 D 224,824.00 V0703114 12/22/2006 021727492 703 5110 D 224,824.00 V0703467 01/22/2007 021745408 703 5110 D 142,338.00 V0704040 02/21/2007 021765127 703 5110 D 205,207.00 V0704644 03/22/2007 021787346 703 5110 D 172,374.00 V0705203 04/23/2007 021807095 703 5110 D 168,433.00 V0706275 06/25/2007 021844451 703 5110 D 52,051.00 V0800001 06/30/2007 021855167 703 5110 D 189,373.00 Total Account 2,425,378.00 0.00

1000-0840 0840 Supplemental General State Aid

V0701193 09/20/2006 021666557 703 5110 D 60,228.00 V0703468 01/22/2007 021745674 703 5110 D 59,259.00 V0705204 06/25/2007 021844196 703 5110 D 16,052.00 V0800002 06/30/2007 021855431 703 5110 D 11,145.00 Total Account 146,684.00 0.00

1000-0860 0860 Professional Development Aid

V0703586 01/30/2007 021748807 703 5110 D 1,226.00 V0706422 06/26/2007 021849620 703 5110 D 1,058.00 Total Account 2,284.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0703944 02/15/2007 021759816 703 5110 D 12,945.00 Total Account 12,945.00 0.00 Total State Aid 3,278,626.86 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0701820 10/20/2006 021687779 703 5110 D 2,444.00 Total Account 2,444.00 0.00 Total Special Revenue State Aid 2,444.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0700009 07/10/2006 021617208 703 5010 D 65.90 V0701303 09/26/2006 021665597 703 5010 D 36.83 V0702370 11/14/2006 021699670 703 5010 D 148.90 V0702885 12/12/2006 021717427 703 5010 D 70.65 V0703585 01/28/2007 021746031 703 5010 D 46.18 V0703861 02/13/2007 021757242 703 5010 D 71.68 V0704317 03/07/2007 021772645 703 5010 D 65.10 V0704970 04/11/2007 021797051 703 5010 D 68.73 V0706047 06/06/2007 021834426 703 5010 D 71.17 V0706172 06/13/2007 021839438 703 5010 D 70.87 Total Account 716.01 0.00

3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010

V0700778 08/28/2006 021645360 703 5010 D 10,000.00 Total Account 10,000.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0700778 08/28/2006 021645360 703 5010 D 450.00 V0703113 12/28/2006 021726812 703 5010 D 447.00 Total Account 897.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0700778 08/28/2006 021645360 703 5010 D 7,500.00 V0703113 12/28/2006 021726812 703 5010 D 14,500.00 V0705868 05/28/2007 021826992 703 5010 D 7,223.00 Total Account 29,223.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0700009 07/10/2006 021617208 703 5010 D 1,307.87 V0701303 09/26/2006 021665597 703 5010 D 351.78 V0701303 09/26/2006 021665597 703 5010 D 273.48 V0702370 11/14/2006 021699670 703 5010 D 1,552.32 V0702370 11/14/2006 021699670 703 5010 D 1,003.91 V0702885 12/12/2006 021717427 703 5010 D 704.88 V0702885 12/12/2006 021717427 703 5010 D 549.55 V0703585 01/28/2007 021746031 703 5010 D 419.58 V0703585 01/28/2007 021746031 703 5010 D 413.78 V0703861 02/13/2007 021757242 703 5010 D 658.68 V0703861 02/13/2007 021757242 703 5010 D 486.48 V0704317 03/07/2007 021772645 703 5010 D 629.58 V0704317 03/07/2007 021772645 703 5010 D 563.36 V0704970 04/11/2007 021797051 703 5010 D 675.00 V0704970 04/11/2007 021797051 703 5010 D 526.45 V0706047 06/06/2007 021834426 703 5010 D 670.68 V0706047 06/06/2007 021834426 703 5010 D 526.81 V0706172 06/13/2007 021839438 703 5010 D 885.90 V0706172 06/13/2007 021839438 703 5010 D 539.96 Total Account 12,740.05 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0700009 07/10/2006 021617208 703 5010 D 6,246.16 V0701303 09/26/2006 021665597 703 5010 D 3,672.60 V0702370 11/14/2006 021699670 703 5010 D 13,703.82 V0702885 12/12/2006 021717427 703 5010 D 6,713.69 V0703585 01/28/2007 021746031 703 5010 D 4,544.19 V0703861 02/13/2007 021757242 703 5010 D 6,469.66 V0704317 03/07/2007 021772645 703 5010 D 5,957.17 V0704970 04/11/2007 021797051 703 5010 D 6,118.59 V0706047 06/06/2007 021834426 703 5010 D 6,772.30 V0706172 06/13/2007 021839438 703 5010 D 5,755.63 Total Account 65,953.81 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0700009 07/10/2006 021617208 703 5010 D 1,117.02 V0701303 09/26/2006 021665597 703 5010 D 633.01 V0702370 11/14/2006 021699670 703 5010 D 2,443.90 V0702885 12/12/2006 021717427 703 5010 D 1,188.24 V0703585 01/28/2007 021746031 703 5010 D 801.73 V0703861 02/13/2007 021757242 703 5010 D 1,171.58 V0704317 03/07/2007 021772645 703 5010 D 1,047.12 V0704970 04/11/2007 021797051 703 5010 D 1,059.34 V0706047 06/06/2007 021834426 703 5010 D 1,165.46 V0706172 06/13/2007 021839438 703 5010 D 983.23 Total Account 11,610.63 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0700778 08/28/2006 021645360 703 5010 D 15,000.00 V0701266 09/28/2006 021665376 703 5010 D 8,500.00 V0701915 10/28/2006 021688059 703 5010 D 8,455.00 V0702569 11/28/2006 021705582 703 5010 D 20,000.00 V0703113 12/28/2006 021726812 703 5010 D 5,000.00 V0703545 01/28/2007 021744555 703 5010 D 10,000.00 V0704042 02/28/2007 021763804 703 5010 D 8,000.00 V0704689 03/28/2007 021786597 703 5010 D 10,000.00 V0705207 04/28/2007 021805245 703 5010 D 6,884.00 Total Account 91,839.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0700778 08/28/2006 021645360 703 5010 D 350.00 V0703113 12/28/2006 021726812 703 5010 D 404.00 Total Account 754.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0700778 08/28/2006 021645360 703 5010 D 1,000.00 V0701266 09/28/2006 021665376 703 5010 D 1,141.00 Total Account 2,141.00 0.00 Total Federal Aid 225,874.50 0.00 Total Aid 3,506,945.36 0.00 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. 5. As a result of the state's financial condition, a portion of the general state aid and supplemental general state aid payments due to local school districts in June 2007 were delayed until July 1, 2007. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 08/06/2007
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