Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0294 USD 294 OBERLIN 0000047706
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0123 07/10/2019 0008126456 551100 112,789.90 V20K0409 10/09/2019 0008208714 551100 81,096.57 V20K0695 01/10/2020 0008294476 551100 102,670.39 V20K0981 04/10/2020 0008378575 551100 98,004.93 Total Fund Budget Unit 394,561.79 0.001000‑0320 0320 2020 Food Service Aid
V20N1284 09/24/2019 0008191304 551100 89.32 V20N1809 10/15/2019 0008213715 551100 218.64 V20N2409 11/12/2019 0008240939 551100 235.76 V20N3037 12/10/2019 0008267788 551100 190.60 V20N5063 03/03/2020 0008346724 551100 377.36 V20N5775 04/07/2020 0008375642 551100 210.00 V20N6313 04/21/2020 0008386387 551100 55.88 V20N7770 06/16/2020 0008432273 551100 821.73 Total Fund Budget Unit 2,199.29 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0123 10/09/2019 0008209000 551100 78,142.00 V20S0414 12/11/2019 0008269067 551100 68,075.00 V20S0705 03/11/2020 0008354095 551100 45,268.00 V20S0996 04/10/2020 0008378860 551100 47,619.00 V20S1287 05/27/2020 0008416273 551100 103,871.00 Total Fund Budget Unit 342,975.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050408 07/03/2019 0008121448 551100 131,149.00 V2050694 07/29/2019 0008144258 551100 131,149.00 V2050980 08/28/2019 0008171215 551100 187,807.00 V2051266 09/26/2019 0008197617 551100 220,606.00 V2051552 10/29/2019 0008230182 551100 228,677.00 V2051838 11/26/2019 0008257309 551100 228,677.00 V2052124 12/27/2019 0008284990 551100 220,606.00 V2052695 02/27/2020 0008342225 551100 208,643.00 V2052980 03/27/2020 0008370519 551100 211,023.00 V2053265 04/28/2020 0008394827 551100 169,077.00 V2053835 06/23/2020 0008438416 551100 109,357.00 Total Account by Grant Year 2,046,771.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150123 07/02/2020 0008446353 551100 129,197.00 Total Account by Grant Year 129,197.00 0.00 Total Fund Budget Unit 2,175,968.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0110 06/15/2020 0008430193 551100 1,781.00 Total Fund Budget Unit 1,781.00 0.00 Total State Aid 2,917,485.08 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0104 02/11/2020 0008324843 551100 2,210.00 Total Special Revenue State Aid 2,210.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0547 11/04/2019 0008234280 550100 3,327.00 V20F0808 12/09/2019 0008265531 550100 6,201.00 Total Account by Grant Year 9,528.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1071 01/06/2020 0008290008 550100 2,811.00 Total Account by Grant Year 2,811.00 0.00 Total Fund Budget Unit 12,339.00 0.003230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N1284 09/24/2019 0008191304 550100 17.42 V20N1809 10/15/2019 0008213715 550100 47.52 Total Account by Grant Year 64.94 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N2409 11/12/2019 0008240939 550100 54.83 V20N3037 12/10/2019 0008267788 550100 37.20 V20N5063 03/03/2020 0008346724 550100 74.82 V20N5775 04/07/2020 0008375642 550100 54.40 V20N6313 04/21/2020 0008386387 550100 12.69 Total Account by Grant Year 233.94 0.00 Total Account 298.88 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0340 07/23/2019 0008136684 550100 5,387.40 V20N0427 08/06/2019 0008151037 550100 4,332.55 V20N1364 10/01/2019 0008201343 550100 153.30 Total Account by Grant Year 9,873.25 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6357 04/21/2020 0008386429 550100 5,434.56 V20N7081 06/02/2020 0008420805 550100 17,794.96 V20N7558 06/15/2020 0008430400 550100 11,887.36 Total Account by Grant Year 35,116.88 0.00 Total Account 44,990.13 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0340 07/23/2019 0008136684 550100 564.58 V20N0427 08/06/2019 0008151037 550100 454.03 V20N1364 10/01/2019 0008201343 550100 16.06 Total Account by Grant Year 1,034.67 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6357 04/21/2020 0008386429 550100 557.69 V20N7081 06/02/2020 0008420805 550100 1,826.11 V20N7558 06/15/2020 0008430400 550100 1,219.86 Total Account by Grant Year 3,603.66 0.00 Total Account 4,638.33 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0340 07/23/2019 0008136684 550100 22.14 V20N0427 08/06/2019 0008151037 550100 17.81 V20N1364 10/01/2019 0008201343 550100 0.64 Total Account by Grant Year 40.59 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6357 04/21/2020 0008386429 550100 27.54 V20N7081 06/02/2020 0008420805 550100 90.17 V20N7558 06/15/2020 0008430400 550100 60.24 Total Account by Grant Year 177.95 0.00 Total Account 218.54 0.00 Total Fund Budget Unit 50,145.88 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0312 10/07/2019 0008205860 550100 10,165.00 Total Account by Grant Year 10,165.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0547 11/04/2019 0008234280 550100 1,468.00 Total Account by Grant Year 1,468.00 0.00 Total Fund Budget Unit 11,633.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1284 09/24/2019 0008191304 550100 956.56 V20N1809 10/15/2019 0008213715 550100 4,611.55 Total Account by Grant Year 5,568.11 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2409 11/12/2019 0008240939 550100 5,063.19 V20N3037 12/10/2019 0008267788 550100 4,008.90 V20N5063 03/03/2020 0008346724 550100 7,617.34 V20N5775 04/07/2020 0008375642 550100 4,535.96 V20N6313 04/21/2020 0008386387 550100 789.22 Total Account by Grant Year 22,014.61 0.00 Total Fund Budget Unit 27,582.72 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1284 09/24/2019 0008191304 550100 4,004.60 V20N1809 10/15/2019 0008213715 550100 10,233.19 Total Account by Grant Year 14,237.79 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2409 11/12/2019 0008240939 550100 10,850.30 V20N3037 12/10/2019 0008267788 550100 8,999.37 V20N5063 03/03/2020 0008346724 550100 17,761.33 V20N5775 04/07/2020 0008375642 550100 9,907.47 V20N6313 04/21/2020 0008386387 550100 2,593.77 Total Account by Grant Year 50,112.24 0.00 Total Account 64,350.03 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1284 09/24/2019 0008191304 550100 530.34 V20N1809 10/15/2019 0008213715 550100 1,298.18 Total Account by Grant Year 1,828.52 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2409 11/12/2019 0008240939 550100 1,399.83 V20N3037 12/10/2019 0008267788 550100 1,131.69 V20N5063 03/03/2020 0008346724 550100 2,240.57 V20N5775 04/07/2020 0008375642 550100 1,246.88 V20N6313 04/21/2020 0008386387 550100 331.79 Total Account by Grant Year 6,350.76 0.00 Total Account 8,179.28 0.00 Total Fund Budget Unit 72,529.31 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0312 10/07/2019 0008205860 550100 9,391.00 Total Account by Grant Year 9,391.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0547 11/04/2019 0008234280 550100 7,677.00 V20F0808 12/09/2019 0008265531 550100 4,775.00 V20F1071 01/06/2020 0008290008 550100 5,171.00 V20F2089 05/04/2020 0008397721 550100 24,911.00 Total Account by Grant Year 42,534.00 0.00 Total Fund Budget Unit 51,925.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004250 01/29/2020 0008312783 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 226,354.91 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052410 01/29/2020 0008312921 551100 271,684.00 V2053550 06/11/2020 0008428062 551100 225,858.00 Total Other State Aid from 7000 497,542.00 0.00 Total Aid 3,643,591.99 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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