Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0294 USD 294 OBERLIN 0000047706
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0123 07/13/2017 0007378067 551400 73,852.46 V18K0409 10/11/2017 0007487978 551400 74,251.96 V18K0695 01/10/2018 0007556590 551400 81,245.16 V18K0981 04/11/2018 0007651037 551400 82,150.90 Total Fund Budget Unit 311,500.48 0.001000-0320 0320 2018 Food Service Aid
V18N1708 10/17/2017 0007493285 551100 346.60 V18N2038 11/07/2017 0007511876 551100 233.00 V18N2895 12/12/2017 0007536863 551100 215.40 V18N3473 01/09/2018 0007556223 551100 170.88 V18N4307 02/13/2018 0007584936 551100 199.40 V18N5093 03/13/2018 0007616654 551100 204.24 V18N5696 04/10/2018 0007649140 551100 184.04 V18N6333 05/08/2018 0007684687 551100 222.64 V18N7297 06/12/2018 0007725575 551100 158.28 V18N7760 06/19/2018 0007735481 551100 440.14 Total Fund Budget Unit 2,374.62 0.001000-0700 0700 2018 Special Education Services Aid
V18S0135 10/11/2017 0007488264 551100 74,332.00 V18S0427 12/12/2017 0007537130 551100 67,241.00 V18S0719 03/12/2018 0007613153 551100 46,703.00 V18S1011 04/11/2018 0007651305 551100 45,620.00 V18S1303 05/29/2018 0007704969 551100 96,287.00 Total Fund Budget Unit 330,183.00 0.001000-0820 0820 2018 General State Aid
V1850408 07/05/2017 0007373170 551100 118,409.00 V1850694 07/27/2017 0007388199 551100 118,409.00 V1850980 08/29/2017 0007453992 551100 170,782.00 V1851266 09/27/2017 0007476062 551100 191,496.00 V1851552 10/27/2017 0007500266 551100 196,283.00 V1851838 11/28/2017 0007524188 551100 196,283.00 V1852124 12/27/2017 0007545962 551100 191,496.00 V1852696 02/26/2018 0007595117 551100 183,862.00 V1852982 03/28/2018 0007631242 551100 186,312.00 V1853268 04/26/2018 0007671672 551100 149,269.00 V1853839 06/20/2018 0007735926 551100 68,078.00 Total Account by Grant Year 1,770,679.00 0.001000-0820 0820 2019 General State Aid
V1950123 07/02/2018 0007746765 551100 167,281.00 Total Account by Grant Year 167,281.00 0.00 Total Fund Budget Unit 1,937,960.00 0.00 Total State Aid 2,582,018.10 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0108 02/12/2018 0007583385 551100 2,816.00 Total Special Revenue State Aid 2,816.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1628 06/07/2018 0007719975 550100 1,993.00 Total Fund Budget Unit 1,993.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0691 12/04/2017 0007532657 550100 1,000.00 V18F1716 04/09/2018 0007649028 550100 655.00 Total Fund Budget Unit 1,655.00 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N1708 10/17/2017 0007493285 550100 60.91 Total Account by Grant Year 60.91 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N2038 11/07/2017 0007511876 550100 42.78 V18N2895 12/12/2017 0007536863 550100 39.15 V18N3473 01/09/2018 0007556223 550100 27.65 V18N4307 02/13/2018 0007584936 550100 40.02 V18N5093 03/13/2018 0007616654 550100 35.86 V18N5696 04/10/2018 0007649140 550100 32.12 V18N6333 05/08/2018 0007684687 550100 35.44 V18N7297 06/12/2018 0007725575 550100 30.78 Total Account by Grant Year 283.80 0.00 Total Fund Budget Unit 344.71 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0412 11/06/2017 0007510388 550100 5,985.00 Total Account by Grant Year 5,985.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0691 12/04/2017 0007532657 550100 1,570.00 V18F1471 03/05/2018 0007607014 550100 2,938.00 V18F1716 04/09/2018 0007649028 550100 1,438.00 V18F1961 05/07/2018 0007682936 550100 3,416.00 Total Account by Grant Year 9,362.00 0.00 Total Fund Budget Unit 15,347.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1708 10/17/2017 0007493285 550100 1,138.65 V18N1708 10/17/2017 0007493285 550100 3,386.72 Total Account by Grant Year 4,525.37 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2038 11/07/2017 0007511876 550100 931.85 V18N2038 11/07/2017 0007511876 550100 2,303.79 V18N2895 12/12/2017 0007536863 550100 850.20 V18N2895 12/12/2017 0007536863 550100 2,011.49 V18N3473 01/09/2018 0007556223 550100 625.10 V18N3473 01/09/2018 0007556223 550100 1,391.21 V18N4307 02/13/2018 0007584936 550100 679.15 V18N4307 02/13/2018 0007584936 550100 1,564.16 V18N5093 03/13/2018 0007616654 550100 733.10 V18N5093 03/13/2018 0007616654 550100 1,924.32 V18N5696 04/10/2018 0007649140 550100 655.15 V18N5696 04/10/2018 0007649140 550100 1,520.26 V18N6333 05/08/2018 0007684687 550100 834.15 V18N6333 05/08/2018 0007684687 550100 2,154.65 V18N7297 06/12/2018 0007725575 550100 655.80 V18N7297 06/12/2018 0007725575 550100 1,793.19 Total Account by Grant Year 20,627.57 0.00 Total Fund Budget Unit 25,152.94 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1708 10/17/2017 0007493285 550100 15,231.53 Total Account by Grant Year 15,231.53 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2038 11/07/2017 0007511876 550100 9,876.53 V18N2895 12/12/2017 0007536863 550100 9,149.89 V18N3473 01/09/2018 0007556223 550100 7,247.68 V18N4307 02/13/2018 0007584936 550100 8,410.53 V18N5093 03/13/2018 0007616654 550100 8,660.34 V18N5696 04/10/2018 0007649140 550100 7,804.17 V18N6333 05/08/2018 0007684687 550100 9,713.82 V18N7297 06/12/2018 0007725575 550100 6,874.85 Total Account by Grant Year 67,737.81 0.00 Total Account 82,969.34 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1708 10/17/2017 0007493285 550100 2,014.62 Total Account by Grant Year 2,014.62 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2038 11/07/2017 0007511876 550100 1,354.31 V18N2895 12/12/2017 0007536863 550100 1,252.01 V18N3473 01/09/2018 0007556223 550100 993.24 V18N4307 02/13/2018 0007584936 550100 1,159.01 V18N5093 03/13/2018 0007616654 550100 1,187.15 V18N5696 04/10/2018 0007649140 550100 1,069.73 V18N6333 05/08/2018 0007684687 550100 1,294.10 V18N7297 06/12/2018 0007725575 550100 920.00 Total Account by Grant Year 9,229.55 0.00 Total Account 11,244.17 0.00 Total Fund Budget Unit 94,213.51 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0412 11/06/2017 0007510388 550100 18,262.00 V18F0691 12/04/2017 0007532657 550100 10,109.00 V18F1471 03/05/2018 0007607014 550100 18,471.00 V18F1716 04/09/2018 0007649028 550100 9,318.00 V18F1961 05/07/2018 0007682936 550100 5,338.00 Total Fund Budget Unit 61,498.00 0.00 Total Federal Aid 200,204.16 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804590 02/26/2018 0007594918 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852410 01/29/2018 0007567917 551100 241,306.00 V1853554 06/12/2018 0007725161 551100 199,156.00 Total Fund Budget Unit 440,462.00 0.00 Total Other State Aid from 7000 440,762.00 0.00 Total Aid 3,225,800.26 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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