Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
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
V0800007 07/09/2007 021859518 703 5140 D 46,868.41
V0801586 10/04/2007 021914175 703 5140 D 43,184.95
V0803397 01/09/2008 021977671 703 5140 D 46,227.90
V0805015 04/08/2008 022062923 703 5140 D 45,795.35
Total Account 182,076.61 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897290 703 5110 D 173.11
V0801676 10/10/2007 021917662 703 5110 D 303.12
V0802383 11/14/2007 021941658 703 5110 D 348.79
V0802988 12/12/2007 021959882 703 5110 D 283.27
V0803354 01/07/2008 021975946 703 5110 D 204.34
V0803947 02/08/2008 021997089 703 5110 D 321.93
V0804597 03/12/2008 022037732 703 5110 D 256.23
V0805188 04/15/2008 022069003 703 5110 D 232.74
V0805611 05/07/2008 022088403 703 5110 D 327.42
V0806260 06/10/2008 022117407 703 5110 D 147.45
V0806394 06/23/2008 022125560 703 5110 D 95.15
Total Account 2,693.55 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917424 703 5110 D 63,736.00
V0802549 12/06/2007 021959620 703 5110 D 65,339.00
V0804523 03/07/2008 022037464 703 5110 D 44,477.00
V0805017 04/07/2008 022063245 703 5110 D 43,815.00
V0805961 05/23/2008 022106361 703 5110 D 112,588.00
V0805961 05/23/2008 022106361 703 5110 D 542.00
Total Account 330,497.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0805881 05/19/2008 022098506 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856444 703 5110 D 250,000.00
V0800209 07/23/2007 021868992 703 5110 D 125,000.00
V0800457 08/22/2007 021889262 703 5110 D 218,284.00
V0800969 09/24/2007 021907552 703 5110 D 221,243.00
V0801934 10/22/2007 021930003 703 5110 D 221,243.00
V0802548 11/21/2007 021950697 703 5110 D 221,243.00
V0803175 12/19/2007 021968961 703 5110 D 221,243.00
V0803109 01/24/2008 021990034 703 5110 D 142,013.00
V0804204 02/22/2008 022020302 703 5110 D 201,186.00
V0804778 03/25/2008 022052663 703 5110 D 168,996.00
V0805357 04/24/2008 022077623 703 5110 D 165,133.00
V0806255 06/24/2008 022123511 703 5110 D 55,718.00
V0900001 06/30/2008 022136062 703 5110 D 170,776.00
Total Account 2,382,078.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907831 703 5110 D 64,598.00
V0803601 01/24/2008 021990392 703 5110 D 63,956.00
V0806257 06/24/2008 022123774 703 5110 D 20,753.00
V0900002 06/30/2008 022136325 703 5110 D 11,174.00
Total Account 160,481.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996280 703 5110 D 520.00
V0806431 06/20/2008 022124537 703 5110 D 1,417.00
Total Account 1,937.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006922 703 5110 D 5,127.00
Total Account 5,127.00 0.00
Total State Aid 3,065,890.16 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929719 703 5110 D 2,860.00
Total Account 2,860.00 0.00
Total Special Revenue State Aid 2,860.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0801089 09/12/2007 021897290 703 5010 D 12.71
V0801676 10/10/2007 021917662 703 5010 D 20.98
V0802383 11/14/2007 021941658 703 5010 D 25.61
V0802988 12/12/2007 021959882 703 5010 D 20.49
V0803354 01/07/2008 021975946 703 5010 D 15.46
V0803947 02/08/2008 021997089 703 5010 D 26.27
V0804597 03/12/2008 022037732 703 5010 D 22.80
V0805188 04/15/2008 022069003 703 5010 D 20.75
V0805611 05/07/2008 022088403 703 5010 D 29.71
V0806260 06/10/2008 022117407 703 5010 D 23.87
Total Account 218.65 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
S0800572 06/20/2008 2006 Refund 5010 D -10,000.00
Total Account 0.00 -10,000.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888520 703 5010 D 918.00
Total Account 918.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888520 703 5010 D 10,000.00
V0804816 03/28/2008 022051404 703 5010 D 10,000.00
V0805359 04/28/2008 022076582 703 5010 D 9,160.00
S0800572 06/20/2008 2007 Refund 5010 D -20.00
Total Account 29,160.00 -20.00
3527-3870 5000 Q062 Title II- Improving TQ- Teacher Summit CFDA 84.367
V0804157 02/20/2008 022007039 703 2990 D 374.68
V0804902 04/01/2008 022056567 703 2990 D 103.92
Total Account 478.60 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897290 703 5010 D 251.49
V0801089 09/12/2007 021897290 703 5010 D 791.47
V0801676 10/10/2007 021917662 703 5010 D 440.13
V0801676 10/10/2007 021917662 703 5010 D 1,387.43
V0802383 11/14/2007 021941658 703 5010 D 565.83
V0802383 11/14/2007 021941658 703 5010 D 1,658.63
V0802988 12/12/2007 021959882 703 5010 D 465.42
V0802988 12/12/2007 021959882 703 5010 D 1,100.02
V0803354 01/07/2008 021975946 703 5010 D 792.21
V0803354 01/07/2008 021975946 703 5010 D 293.94
V0803947 02/08/2008 021997089 703 5010 D 459.63
V0803947 02/08/2008 021997089 703 5010 D 1,338.74
V0804597 03/12/2008 022037732 703 5010 D 1,030.68
V0804597 03/12/2008 022037732 703 5010 D 407.73
V0805188 04/15/2008 022069003 703 5010 D 1,010.78
V0805188 04/15/2008 022069003 703 5010 D 394.14
V0805611 05/07/2008 022088403 703 5010 D 472.50
V0805611 05/07/2008 022088403 703 5010 D 1,507.51
V0806260 06/10/2008 022117407 703 5010 D 1,192.59
V0806260 06/10/2008 022117407 703 5010 D 297.36
Total Account 15,858.23 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897290 703 5010 D 4,260.17
V0801676 10/10/2007 021917662 703 5010 D 7,502.64
V0802383 11/14/2007 021941658 703 5010 D 8,626.81
V0802988 12/12/2007 021959882 703 5010 D 7,065.53
V0803354 01/07/2008 021975946 703 5010 D 5,052.67
V0803947 02/08/2008 021997089 703 5010 D 8,014.30
V0804597 03/12/2008 022037732 703 5010 D 6,309.78
V0805188 04/15/2008 022069003 703 5010 D 5,816.36
V0805611 05/07/2008 022088403 703 5010 D 8,073.24
V0806260 06/10/2008 022117407 703 5010 D 5,497.25
Total Account 66,218.75 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897290 703 5010 D 801.71
V0801676 10/10/2007 021917662 703 5010 D 1,403.78
V0802383 11/14/2007 021941658 703 5010 D 1,615.31
V0802675 11/28/2007 021950994 703 5010 D 116.25
V0802988 12/12/2007 021959882 703 5010 D 1,311.88
V0803354 01/07/2008 021975946 703 5010 D 946.34
V0803947 02/08/2008 021997089 703 5010 D 1,490.89
V0804597 03/12/2008 022037732 703 5010 D 1,186.63
V0805188 04/15/2008 022069003 703 5010 D 1,077.84
V0805611 05/07/2008 022088403 703 5010 D 1,516.32
V0806260 06/10/2008 022117407 703 5010 D 1,024.29
Total Account 12,491.24 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888520 703 5010 D 12,500.00
V0801295 09/28/2007 021906171 703 5010 D 14,000.00
V0801963 10/28/2007 021928859 703 5010 D 9,384.00
V0802649 11/28/2007 021949766 703 5010 D 10,064.00
V0803197 12/28/2007 021969724 703 5010 D 10,000.00
V0803662 01/28/2008 021987735 703 5010 D 11,200.00
V0804254 02/28/2008 022015703 703 5010 D 10,000.00
V0804816 03/28/2008 022051404 703 5010 D 8,500.00
V0805359 04/28/2008 022076582 703 5010 D 6,191.00
Total Account 91,839.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888520 703 5010 D 719.00
Total Account 719.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888520 703 5010 D 1,650.00
V0801963 10/28/2007 021928859 703 5010 D 533.00
S0800572 06/20/2008 2007 Refund 5010 D -422.00
Total Account 2,183.00 -422.00
Total Federal Aid 220,084.47 -10,442.00
Total Aid 3,288,834.63 -10,442.00
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 2008 were delayed until July 1, 2008. 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 08/22/2008
Back to the CPA State Funding Reports County