Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0294 USD 294 OBERLIN 0000047706
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0097 07/12/2021 0008756941 551400 96,238.43 V22K0383 10/12/2021 0008838970 551400 86,881.23 V22K0669 01/11/2022 0008920012 551400 102,009.55 V22K0955 04/12/2022 0009007094 551400 98,586.15 Total Fund Budget Unit 383,715.36 0.001000‑0320 000320 2022 Food Service Aid
V22N1873 09/21/2021 0008818360 551100 118.44 V22N2636 10/12/2021 0008839196 551100 287.20 V22N3482 11/15/2021 0008869050 551100 253.80 V22N3890 12/14/2021 0008896544 551100 232.92 V22N4602 01/11/2022 0008920291 551100 201.36 V22N5136 02/08/2022 0008945307 551100 215.08 V22N6571 03/15/2022 0008979520 551100 248.92 V22N7525 04/12/2022 0009007384 551100 232.44 V22N8067 05/10/2022 0009036733 551100 253.64 V22N9083 06/14/2022 0009073274 551100 359.01 V22N9083 06/14/2022 0009073274 551100 168.64 Total Fund Budget Unit 2,571.45 0.001000‑0440 000440 2022 Mentor Teacher
V22M0066 06/10/2022 0009069470 551100 650.00 Total Fund Budget Unit 650.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0097 10/12/2021 0008839444 551100 69,897.00 V22S0388 12/10/2021 0008893679 551100 54,475.00 V22S0679 03/10/2022 0008976679 551100 40,007.00 V22S0969 04/12/2022 0009007658 551100 47,125.00 V22S1260 05/31/2022 0009057701 551100 117,367.00 Total Fund Budget Unit 328,871.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250383 07/07/2021 0008753844 551100 139,135.00 V2250669 07/28/2021 0008774810 551100 139,135.00 V2250955 08/27/2021 0008801098 551100 250,000.00 V2251241 09/28/2021 0008828313 551100 233,964.00 V2251527 10/27/2021 0008856112 551100 273,115.00 V2251813 11/24/2021 0008882043 551100 295,179.00 V2252099 12/28/2021 0008906261 551100 240,774.00 V2252957 03/29/2022 0008994795 551100 214,692.00 V2253243 04/27/2022 0009026861 551100 172,017.00 Total Account by Grant Year 1,958,011.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350097 07/06/2022 N/A 551100 133,255.00 Total Account by Grant Year 133,255.00 0.00 Total Fund Budget Unit 2,091,266.00 0.00 Total State Aid 2,807,073.81 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0082 08/20/2021 0008791742 551100 6,563.00 V22P0338 11/09/2021 0008866034 551100 6,563.00 V22P0540 02/10/2022 0008947868 551100 6,563.00 V22P0789 05/24/2022 0009048885 551100 6,561.00 Total Fund Budget Unit 26,250.00 0.002538‑2030 002030 2022 State Safety
V22T0078 02/10/2022 0008948024 551100 1,586.00 Total Fund Budget Unit 1,586.00 0.00 Total Special Revenue State Aid 27,836.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0750 11/01/2021 0008859040 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2707 06/06/2022 0009062460 550100 13,057.00 Total Account by Grant Year 13,057.00 0.00 Total Fund Budget Unit 14,057.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0231 07/13/2021 0008758633 550100 9,526.35 V22N0525 08/03/2021 0008779178 550100 11,106.90 Total Account 20,633.25 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0231 07/13/2021 0008758633 550100 975.87 V22N0525 08/03/2021 0008779178 550100 1,137.79 Total Account 2,113.66 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0231 07/13/2021 0008758633 550100 46.47 V22N0525 08/03/2021 0008779178 550100 54.18 Total Account 100.65 0.00 Total Fund Budget Unit 22,847.56 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0750 11/01/2021 0008859040 550100 171,562.00 V22F1026 12/06/2021 0008888796 550100 90,000.00 Total Account 261,562.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2707 06/06/2022 0009062460 550100 17,882.00 Total Account 17,882.00 0.00 Total Fund Budget Unit 279,444.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0011 07/23/2021 0008766943 550100 2,672.00 V22P0248 10/22/2021 0008847291 550100 14,115.00 V22P0704 04/22/2022 0009017448 550100 12,135.00 Total Fund Budget Unit 28,922.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1595 02/07/2022 0008943467 550100 7,568.00 V22F1867 03/07/2022 0008971703 550100 1,744.00 V22F2140 04/04/2022 0008999108 550100 4,702.00 V22F2707 06/06/2022 0009062460 550100 4,811.00 Total Fund Budget Unit 18,825.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1873 09/21/2021 0008818360 550100 706.74 V22N1873 09/21/2021 0008818360 550100 2,561.00 V22N2636 10/12/2021 0008839196 550100 1,337.14 V22N2636 10/12/2021 0008839196 550100 8,837.91 Total Account by Grant Year 13,442.79 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3482 11/15/2021 0008869050 550100 1,019.48 V22N3482 11/15/2021 0008869050 550100 7,887.39 V22N3890 12/14/2021 0008896544 550100 1,250.95 V22N3890 12/14/2021 0008896544 550100 7,995.74 V22N4602 01/11/2022 0008920291 550100 1,083.50 V22N4602 01/11/2022 0008920291 550100 6,119.31 V22N5136 02/08/2022 0008945307 550100 1,260.82 V22N5136 02/08/2022 0008945307 550100 6,976.19 V22N6571 03/15/2022 0008979520 550100 1,346.79 V22N6571 03/15/2022 0008979520 550100 9,151.37 V22N7525 04/12/2022 0009007384 550100 1,401.49 V22N7525 04/12/2022 0009007384 550100 7,551.90 V22N8067 05/10/2022 0009036733 550100 1,771.40 V22N8067 05/10/2022 0009036733 550100 9,101.87 V22N9083 06/14/2022 0009073274 550100 1,224.35 V22N9083 06/14/2022 0009073274 550100 6,637.54 Total Account by Grant Year 71,780.09 0.00 Total Fund Budget Unit 85,222.88 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1175 09/08/2021 0008808681 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1873 09/21/2021 0008818360 550100 12,784.12 V22N2636 10/12/2021 0008839196 550100 30,999.65 Total Account by Grant Year 43,783.77 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3482 11/15/2021 0008869050 550100 27,394.54 V22N3890 12/14/2021 0008896544 550100 25,140.80 V22N4602 01/11/2022 0008920291 550100 21,734.30 V22N5136 02/08/2022 0008945307 550100 24,532.56 V22N6571 03/15/2022 0008979520 550100 28,392.44 V22N7525 04/12/2022 0009007384 550100 26,512.69 V22N8067 05/10/2022 0009036733 550100 28,930.81 V22N9083 06/14/2022 0009073274 550100 19,235.50 Total Account by Grant Year 201,873.64 0.00 Total Account 245,657.41 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1623 09/16/2021 0008815207 550100 244.42 Total Account 244.42 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5447 02/15/2022 0008951692 550100 11,532.92 V22N7123 04/05/2022 0009000890 550100 169.28 Total Account 11,702.20 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1873 09/21/2021 0008818360 550100 769.86 V22N2636 10/12/2021 0008839196 550100 1,866.80 Total Account by Grant Year 2,636.66 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3482 11/15/2021 0008869050 550100 1,649.70 V22N3890 12/14/2021 0008896544 550100 1,513.98 V22N4602 01/11/2022 0008920291 550100 1,308.84 V22N5136 02/08/2022 0008945307 550100 1,398.02 V22N6571 03/15/2022 0008979520 550100 1,617.98 V22N7525 04/12/2022 0009007384 550100 1,510.86 V22N8067 05/10/2022 0009036733 550100 1,648.66 V22N9083 06/14/2022 0009073274 550100 1,096.16 Total Account by Grant Year 11,744.20 0.00 Total Account 14,380.86 0.00 Total Fund Budget Unit 272,598.89 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0750 11/01/2021 0008859040 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1026 12/06/2021 0008888796 550100 17,000.00 V22F1595 02/07/2022 0008943467 550100 19,544.00 V22F1867 03/07/2022 0008971703 550100 8,900.00 V22F2140 04/04/2022 0008999108 550100 20,659.00 V22F2421 05/02/2022 0009029035 550100 2,485.00 V22F2707 06/06/2022 0009062460 550100 7,244.00 Total Account by Grant Year 75,832.00 0.00 Total Fund Budget Unit 90,832.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203493 03/30/2022 0008995959 526900 150.00 V2204736 06/09/2022 0009068012 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 813,016.12 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253815 06/21/2022 0009080691 551100 106,838.00 Total Fund Budget Unit 106,838.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252385 01/27/2022 0008936359 551100 276,406.00 V2252671 02/24/2022 0008963721 551100 212,270.00 V2253529 06/13/2022 0009070975 551100 260,379.00 Total Fund Budget Unit 749,055.00 0.00 Total Other State Aid from 7000 855,893.00 0.00 Total Aid 4,503,818.93 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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