Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0294 USD 294 OBERLIN 0000047706
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1052 09/13/2016 0007111340 551100 129.40 V17N1619 10/11/2016 0007132089 551100 242.68 V17N2574 11/15/2016 0007158211 551100 217.48 V17N3224 12/13/2016 0007178408 551100 219.44 V17N3736 01/10/2017 0007196466 551100 182.60 V17N4703 02/14/2017 0007223697 551100 192.72 V17N5046 03/07/2017 0007246224 551100 196.44 V17N5963 04/11/2017 0007283513 551100 205.24 V17N6667 05/09/2017 0007316656 551100 199.80 V17N7262 06/06/2017 0007347114 551100 141.64 V17N8041 06/20/2017 0007362180 551100 377.63 Total Fund Budget Unit 2,305.07 0.001000-0500 0500 0100 2017 KPERS
V1750695 07/12/2016 0007023556 551400 62,841.46 V1751839 10/12/2016 0007132436 551400 59,430.86 V1754412 06/20/2017 0007361337 551400 77,751.21 Total Account 200,023.53 0.001000-0500 0500 0820 2017 General State Aid
V1750409 07/05/2016 0007019303 551100 134,804.00 V1750981 07/27/2016 0007034278 551100 125,012.00 V1751267 08/29/2016 0007099278 551100 170,782.00 V1751553 09/28/2016 0007120756 551100 182,168.00 V1752124 10/27/2016 N/A 551100 186,722.00 V1752410 11/28/2016 0007164522 551100 186,722.00 V1752696 12/28/2016 0007187233 551100 182,168.00 V1753268 02/24/2017 0007232525 551100 172,002.00 V1753554 03/29/2017 0007266909 551100 166,483.00 V1753840 04/26/2017 0007299527 551100 135,051.00 Total Account 1,641,914.00 0.00 Total Fund Budget Unit 1,841,937.53 0.001000-0700 0700 2017 Special Education Services Aid
V17S0123 10/12/2016 0007132721 551100 63,705.00 V17S0415 12/12/2016 0007176217 551100 61,544.00 V17S0707 03/10/2017 0007248910 551100 42,015.00 V17S0999 04/12/2017 0007285441 551100 42,039.00 V17S1291 05/26/2017 0007337239 551100 95,186.00 Total Fund Budget Unit 304,489.00 0.001000-0820 0820 2018 General State Aid
V1850123 07/03/2017 0007371584 551100 176,541.00 Total Fund Budget Unit 176,541.00 0.00 Total State Aid 2,325,272.60 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0110 10/27/2016 0007147022 551100 2,432.00 Total Special Revenue State Aid 2,432.00 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1052 09/13/2016 0007111340 550100 30.57 V17N1619 10/11/2016 0007132089 550100 55.62 Total Account by Grant Year 86.19 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2574 11/15/2016 0007158211 550100 45.09 V17N3224 12/13/2016 0007178408 550100 44.84 V17N3736 01/10/2017 0007196466 550100 40.37 V17N4703 02/14/2017 0007223697 550100 40.28 V17N5046 03/07/2017 0007246224 550100 45.70 V17N5963 04/11/2017 0007283513 550100 47.58 V17N6667 05/09/2017 0007316656 550100 47.52 V17N7262 06/06/2017 0007347114 550100 32.32 Total Account by Grant Year 343.70 0.00 Total Fund Budget Unit 429.89 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0308 10/03/2016 0007126395 550100 5,582.00 V17F0571 11/07/2016 0007152791 550100 1,123.00 Total Account by Grant Year 6,705.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0844 12/05/2016 0007172115 550100 400.00 V17F1125 01/09/2017 0007195073 550100 710.00 V17F1391 02/06/2017 0007216654 550100 510.00 V17F1655 03/06/2017 0007244685 550100 275.00 V17F2199 05/08/2017 0007315292 550100 12,718.00 V17F2473 06/05/2017 0007345314 550100 3,295.00 Total Account by Grant Year 17,908.00 0.00 Total Fund Budget Unit 24,613.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1052 09/13/2016 0007111340 550100 337.58 V17N1052 09/13/2016 0007111340 550100 1,085.20 V17N1619 10/11/2016 0007132089 550100 759.81 V17N1619 10/11/2016 0007132089 550100 2,159.27 Total Account by Grant Year 4,341.86 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2574 11/15/2016 0007158211 550100 765.92 V17N2574 11/15/2016 0007158211 550100 1,917.79 V17N3224 12/13/2016 0007178408 550100 737.90 V17N3224 12/13/2016 0007178408 550100 1,824.36 V17N3736 01/10/2017 0007196466 550100 633.84 V17N3736 01/10/2017 0007196466 550100 1,341.61 V17N4703 02/14/2017 0007223697 550100 679.16 V17N4703 02/14/2017 0007223697 550100 1,535.51 V17N5046 03/07/2017 0007246224 550100 695.53 V17N5046 03/07/2017 0007246224 550100 1,838.33 V17N5963 04/11/2017 0007283513 550100 697.73 V17N5963 04/11/2017 0007283513 550100 1,627.73 V17N6667 05/09/2017 0007316656 550100 798.02 V17N6667 05/09/2017 0007316656 550100 1,875.62 V17N7262 06/06/2017 0007347114 550100 562.05 V17N7262 06/06/2017 0007347114 550100 1,403.63 Total Account by Grant Year 18,934.73 0.00 Total Fund Budget Unit 23,276.59 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1052 09/13/2016 0007111340 550100 5,238.72 V17N1619 10/11/2016 0007132089 550100 9,887.58 Total Account by Grant Year 15,126.30 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2574 11/15/2016 0007158211 550100 8,873.90 V17N3224 12/13/2016 0007178408 550100 9,011.78 V17N3736 01/10/2017 0007196466 550100 7,556.54 V17N4703 02/14/2017 0007223697 550100 7,908.34 V17N5046 03/07/2017 0007246224 550100 8,054.68 V17N5963 04/11/2017 0007283513 550100 8,477.04 V17N6667 05/09/2017 0007316656 550100 8,273.50 V17N7262 06/06/2017 0007347114 550100 5,929.26 Total Account by Grant Year 64,085.04 0.00 Total Account 79,211.34 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1052 09/13/2016 0007111340 550100 744.05 V17N1619 10/11/2016 0007132089 550100 1,395.41 Total Account by Grant Year 2,139.46 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2574 11/15/2016 0007158211 550100 1,250.51 V17N3224 12/13/2016 0007178408 550100 1,261.78 V17N3736 01/10/2017 0007196466 550100 1,049.95 V17N4703 02/14/2017 0007223697 550100 1,108.14 V17N5046 03/07/2017 0007246224 550100 1,129.53 V17N5963 04/11/2017 0007283513 550100 1,180.13 V17N6667 05/09/2017 0007316656 550100 1,148.85 V17N7262 06/06/2017 0007347114 550100 814.43 Total Account by Grant Year 8,943.32 0.00 Total Account 11,082.78 0.00 Total Fund Budget Unit 90,294.12 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0308 10/03/2016 0007126395 550100 1,343.00 Total Account by Grant Year 1,343.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0571 11/07/2016 0007152791 550100 8,846.00 V17F0844 12/05/2016 0007172115 550100 9,125.00 V17F1125 01/09/2017 0007195073 550100 9,400.00 V17F1391 02/06/2017 0007216654 550100 9,250.00 V17F1655 03/06/2017 0007244685 550100 8,200.00 V17F1927 04/10/2017 0007282002 550100 9,112.00 V17F2199 05/08/2017 0007315292 550100 6,607.00 Total Account by Grant Year 60,540.00 0.00 Total Fund Budget Unit 61,883.00 0.00 Total Federal Aid 200,496.60 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706350 05/05/2017 0007312701 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752982 01/27/2017 0007206514 551100 212,873.00 V1754126 06/14/2017 0007354951 551100 199,402.00 V1754698 06/20/2017 0007361623 551100 46,364.00 Total Fund Budget Unit 458,639.00 0.00 Total Other State Aid from 7000 458,939.00 0.00 Total Aid 2,987,140.20 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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