Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0294 USD 294 OBERLIN 0000047706
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0123 07/11/2018 0007754649 551400 100,856.48 V19K0409 10/10/2018 0007872350 551400 69,369.65 V19K0681 01/10/2019 0007954250 551400 91,066.24 Total Fund Budget Unit 261,292.37 0.001000-0320 0320 2019 Food Service Aid
V19N1377 10/02/2018 0007866202 551100 125.32 V19N1851 10/16/2018 0007877296 551100 210.08 V19N2301 11/13/2018 0007903186 551100 240.04 V19N2958 12/11/2018 0007927630 551100 211.28 V19N3898 01/15/2019 0007957835 551100 143.16 V19N4489 02/12/2019 0007983141 551100 196.52 V19N5179 03/12/2019 0008009783 551100 186.16 V19N5849 04/09/2019 0008036727 551100 173.96 V19N6687 05/14/2019 0008071014 551100 208.60 V19N7860 06/18/2019 0008106096 551100 431.63 V19N7860 06/18/2019 0008106096 551100 154.64 Total Fund Budget Unit 2,281.39 0.001000-0440 0440 2019 Mentor Teacher
V19M0091 06/12/2019 0008099727 551100 6,000.00 Total Fund Budget Unit 6,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0123 10/10/2018 0007872636 551100 77,879.00 V19S0415 12/12/2018 0007929366 551100 66,491.00 V19S0707 03/12/2019 0008010156 551100 47,814.00 V19S0999 04/10/2019 0008038031 551100 49,024.00 V19S1291 05/29/2019 0008086210 551100 87,671.00 Total Fund Budget Unit 328,879.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950406 07/03/2018 0007748509 551100 123,145.00 V1950692 07/27/2018 0007767408 551100 123,145.00 V1950978 08/29/2018 0007838398 551100 178,382.00 V1951264 09/26/2018 0007861378 551100 208,259.00 V1951550 10/29/2018 0007890951 551100 213,339.00 V1951836 11/28/2018 0007917463 551100 213,339.00 V1952122 12/27/2018 0007944713 551100 208,259.00 V1952694 02/26/2019 0007997943 551100 193,259.00 V1952979 03/27/2019 0008026184 551100 195,464.00 V1953264 04/26/2019 0008056520 551100 156,828.00 V1953834 06/19/2019 0008107881 551100 64,250.00 Total Account by Grant Year 1,877,669.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050123 07/02/2019 0008120783 551100 147,210.00 Total Account by Grant Year 147,210.00 0.00 Total Fund Budget Unit 2,024,879.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0104 06/19/2019 0008108148 551100 504.00 Total Fund Budget Unit 504.00 0.00 Total State Aid 2,623,835.76 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0107 02/12/2019 0007983608 551100 3,528.00 Total Special Revenue State Aid 3,528.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1006 01/07/2019 0007952079 550100 150.00 V19F1504 03/04/2019 0008004055 550100 100.00 V19F1755 04/08/2019 0008036588 550100 7,135.00 V19F2270 06/03/2019 0008089447 550100 5,214.00 Total Fund Budget Unit 12,599.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1377 10/02/2018 0007866202 550100 15.78 V19N1851 10/16/2018 0007877296 550100 31.22 Total Account by Grant Year 47.00 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2301 11/13/2018 0007903186 550100 38.89 V19N2958 12/11/2018 0007927630 550100 29.52 V19N3898 01/15/2019 0007957835 550100 24.55 V19N4489 02/12/2019 0007983141 550100 28.69 V19N5179 03/12/2019 0008009783 550100 31.42 V19N5849 04/09/2019 0008036727 550100 21.42 V19N6687 05/14/2019 0008071014 550100 30.97 V19N7860 06/18/2019 0008106096 550100 24.30 Total Account by Grant Year 229.76 0.00 Total Fund Budget Unit 276.76 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0459 11/05/2018 0007896578 550100 7,619.00 Total Account by Grant Year 7,619.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0726 12/10/2018 0007925939 550100 2,400.00 V19F1006 01/07/2019 0007952079 550100 450.00 V19F1264 02/04/2019 0007976141 550100 75.00 V19F1504 03/04/2019 0008004055 550100 2,500.00 V19F1755 04/08/2019 0008036588 550100 4,225.00 Total Account by Grant Year 9,650.00 0.00 Total Fund Budget Unit 17,269.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1377 10/02/2018 0007866202 550100 1,618.39 V19N1851 10/16/2018 0007877296 550100 3,267.04 Total Account by Grant Year 4,885.43 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2301 11/13/2018 0007903186 550100 3,685.04 V19N2958 12/11/2018 0007927630 550100 3,336.05 V19N3898 01/15/2019 0007957835 550100 2,082.06 V19N4489 02/12/2019 0007983141 550100 2,882.58 V19N5179 03/12/2019 0008009783 550100 3,050.07 V19N5849 04/09/2019 0008036727 550100 2,772.72 V19N6687 05/14/2019 0008071014 550100 4,003.06 V19N7860 06/18/2019 0008106096 550100 3,031.58 Total Account by Grant Year 24,843.16 0.00 Total Fund Budget Unit 29,728.59 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1377 10/02/2018 0007866202 550100 5,373.21 V19N1851 10/16/2018 0007877296 550100 8,995.04 Total Account by Grant Year 14,368.25 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2301 11/13/2018 0007903186 550100 10,136.97 V19N2958 12/11/2018 0007927630 550100 8,700.94 V19N3898 01/15/2019 0007957835 550100 6,006.03 V19N4489 02/12/2019 0007983141 550100 8,272.41 V19N5179 03/12/2019 0008009783 550100 7,987.38 V19N5849 04/09/2019 0008036727 550100 7,491.33 V19N6687 05/14/2019 0008071014 550100 8,978.15 V19N7860 06/18/2019 0008106096 550100 6,624.42 Total Account by Grant Year 64,197.63 0.00 Total Account 78,565.88 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1377 10/02/2018 0007866202 550100 736.26 V19N1851 10/16/2018 0007877296 550100 1,234.22 Total Account by Grant Year 1,970.48 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2301 11/13/2018 0007903186 550100 1,410.24 V19N2958 12/11/2018 0007927630 550100 1,241.27 V19N3898 01/15/2019 0007957835 550100 841.07 V19N4489 02/12/2019 0007983141 550100 1,154.56 V19N5179 03/12/2019 0008009783 550100 1,093.69 V19N5849 04/09/2019 0008036727 550100 1,022.02 V19N6687 05/14/2019 0008071014 550100 1,225.53 V19N7860 06/18/2019 0008106096 550100 908.51 Total Account by Grant Year 8,896.89 0.00 Total Account 10,867.37 0.00 Total Fund Budget Unit 89,433.25 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0459 11/05/2018 0007896578 550100 19,281.00 V19F0726 12/10/2018 0007925939 550100 11,901.00 V19F1006 01/07/2019 0007952079 550100 9,577.00 V19F1264 02/04/2019 0007976141 550100 9,500.00 V19F1504 03/04/2019 0008004055 550100 8,300.00 V19F1755 04/08/2019 0008036588 550100 3,535.00 Total Fund Budget Unit 62,094.00 0.00 Total Federal Aid 211,400.60 0.00Other State Aid from 7000
7307-5000 R081 2019 Share our Strength and General Mills SBL
V1903246 12/07/2018 0007924884 559900 4,372.00 Total Fund Budget Unit 4,372.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952408 01/29/2019 0007971830 551100 251,652.00 V1953549 06/14/2019 0008102073 551100 227,562.00 Total Fund Budget Unit 479,214.00 0.00 Total Other State Aid from 7000 483,586.00 0.00 Total Aid 3,322,350.36 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 general state aid and supplemental general state aid payments due to local school districts in June 2019 were delayed until July 1, 2019. 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 7/9/2019
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