Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0294 USD 294 OBERLIN 0000047706
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0923 09/08/2015 0006713734 551100 112.28 V16N1743 10/13/2015 0006781941 551100 233.12 V16N2438 11/17/2015 0006806266 551100 219.36 V16N2953 12/08/2015 0006821807 551100 165.28 V16N3870 01/19/2016 0006846678 551100 175.40 V16N4599 02/16/2016 0006872103 551100 204.60 V16N5321 03/15/2016 0006904283 551100 180.60 V16N5994 04/19/2016 0006944528 551100 171.16 V16N6618 05/10/2016 0006972826 551100 214.96 V16N7179 06/06/2016 0006997165 551100 137.08 V16N7791 06/14/2016 0007004582 551100 307.07 Total Account 2,120.91 0.001000-0500 0500 0100 2016 KPERS
V1650869 07/10/2015 0006668585 551400 75,372.75 V1652245 10/12/2015 0006779656 551400 67,400.36 V1653389 01/12/2016 0006842224 551400 72,936.59 Total Account 215,709.70 0.001000-0500 0500 0820 2016 General State Aid
V1650583 07/06/2015 0006665038 551100 134,775.00 V1651155 07/29/2015 0006684346 551100 124,978.00 V1651441 08/27/2015 0006704832 551100 171,468.00 V1651727 09/28/2015 0006749176 551100 182,899.00 V1652531 10/28/2015 0006791900 551100 182,833.00 V1652817 11/24/2015 0006810132 551100 182,833.00 V1653103 12/29/2015 0006833529 551100 182,833.00 V1654340 02/25/2016 0006881388 551100 168,753.00 V1654626 03/29/2016 0006917139 551100 165,284.00 V1654912 04/27/2016 0006953655 551100 162,940.00 V1655715 06/22/2016 0007011063 551100 54,863.00 Total Account 1,714,459.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750123 07/01/2016 0007018157 551100 180,843.00 Total Account 180,843.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651990 09/28/2015 0006749439 551100 19,793.00 V1653938 01/27/2016 0006855891 551100 19,793.00 V1655460 06/22/2016 0007010809 551100 4,584.00 Total Account 44,170.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0123 10/12/2015 0006779942 551100 70,318.00 V16S0414 12/10/2015 0006822925 551100 70,981.00 V16S0705 03/10/2016 0006899449 551100 52,168.00 V16S0996 04/12/2016 0006934606 551100 50,457.00 V16S1287 05/26/2016 0006987751 551100 102,348.00 Total Account 346,272.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0099 07/01/2016 0007018419 551100 5,313.00 Total Account 5,313.00 0.00 Total State Aid 2,508,887.61 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0111 10/28/2015 0006792176 551100 1,632.00 Total Account 1,632.00 0.00 Total Special Revenue State Aid 1,632.00 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N0923 09/08/2015 0006713734 550100 30.08 V16N1743 10/13/2015 0006781941 550100 67.53 Total Account 97.61 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2438 11/17/2015 0006806266 550100 65.75 V16N2953 12/08/2015 0006821807 550100 41.75 V16N3870 01/19/2016 0006846678 550100 47.54 V16N4599 02/16/2016 0006872103 550100 61.25 V16N5321 03/15/2016 0006904283 550100 49.99 V16N5994 04/19/2016 0006944528 550100 51.81 V16N6618 05/10/2016 0006972826 550100 67.10 V16N7179 06/06/2016 0006997165 550100 39.67 Total Account 424.86 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0368 09/28/2015 0006749680 550100 5,635.00 V16F0634 11/02/2015 0006798609 550100 2,637.00 Total Account 8,272.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0915 12/07/2015 0006820135 550100 802.00 V16F1208 01/11/2016 0006841906 550100 657.00 V16F1496 02/08/2016 0006864150 550100 413.00 V16F1769 03/07/2016 0006895324 550100 725.00 V16F2051 04/04/2016 0006927625 550100 505.00 V16F2325 05/09/2016 0006971283 550100 13,494.00 Total Account 16,596.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0923 09/08/2015 0006713734 550100 1,132.61 V16N1743 10/13/2015 0006781941 550100 2,550.18 Total Account 3,682.79 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2438 11/17/2015 0006806266 550100 2,643.19 V16N2953 12/08/2015 0006821807 550100 1,891.24 V16N3870 01/19/2016 0006846678 550100 1,729.57 V16N4599 02/16/2016 0006872103 550100 2,239.57 V16N5321 03/15/2016 0006904283 550100 2,029.77 V16N5994 04/19/2016 0006944528 550100 1,950.48 V16N6618 05/10/2016 0006972826 550100 2,673.93 V16N7179 06/06/2016 0006997165 550100 1,851.18 Total Account 17,008.93 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0923 09/08/2015 0006713734 550100 4,410.03 V16N1743 10/13/2015 0006781941 550100 9,331.66 Total Account 13,741.69 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2438 11/17/2015 0006806266 550100 8,676.40 V16N2953 12/08/2015 0006821807 550100 6,437.14 V16N3870 01/19/2016 0006846678 550100 7,024.31 V16N4599 02/16/2016 0006872103 550100 8,140.63 V16N5321 03/15/2016 0006904283 550100 7,207.67 V16N5994 04/19/2016 0006944528 550100 6,746.27 V16N6618 05/10/2016 0006972826 550100 8,544.16 V16N7179 06/06/2016 0006997165 550100 5,452.05 Total Account 58,228.63 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0923 09/08/2015 0006713734 550100 666.66 V16N1743 10/13/2015 0006781941 550100 1,384.15 Total Account 2,050.81 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2438 11/17/2015 0006806266 550100 1,302.45 V16N2953 12/08/2015 0006821807 550100 981.35 V16N3870 01/19/2016 0006846678 550100 1,041.44 V16N4599 02/16/2016 0006872103 550100 1,214.81 V16N5321 03/15/2016 0006904283 550100 1,072.31 V16N5994 04/19/2016 0006944528 550100 1,016.26 V16N6618 05/10/2016 0006972826 550100 1,276.32 V16N7179 06/06/2016 0006997165 550100 813.91 Total Account 8,718.85 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0368 09/28/2015 0006749680 550100 10,250.00 Total Account 10,250.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0634 11/02/2015 0006798609 550100 6,200.00 V16F0915 12/07/2015 0006820135 550100 9,600.00 V16F1208 01/11/2016 0006841906 550100 9,991.00 V16F1496 02/08/2016 0006864150 550100 11,024.00 V16F1769 03/07/2016 0006895324 550100 6,718.00 V16F2051 04/04/2016 0006927625 550100 6,256.00 Total Account 49,789.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603918 02/02/2016 0006859443 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 189,011.17 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653675 01/27/2016 0006855628 551100 185,258.00 V1655198 06/10/2016 0007001982 551100 196,534.00 Total Account 381,792.00 0.00 Total Other State Aid from 7000 381,792.00 0.00 Total Aid 3,081,322.78 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 general state aid and supplemental general state aid payments due to local school districts in June 2016 were delayed until July 1, 2016. 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 7/15/2016
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