Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0294 USD 294 OBERLIN 0000047706
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0097 07/12/2022 0009098373 551400 96,681.50 V23K0382 10/12/2022 0009190589 551400 82,894.36 V23K0667 01/11/2023 0009283751 551400 103,627.74 V23K0952 04/12/2023 0009380719 551400 98,483.34 Total Fund Budget Unit 381,686.94 0.001000‑0235 000235 2023 School safety and security grants
V23A0051 07/15/2022 0009101670 551100 6,774.00 Total Fund Budget Unit 6,774.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1744 09/13/2022 0009159896 551100 108.96 V23N2542 10/18/2022 0009196480 551100 258.08 V23N3154 11/15/2022 0009226505 551100 226.40 V23N3733 12/13/2022 0009256101 551100 214.52 V23N5137 01/17/2023 0009287754 551100 171.80 V23N6168 02/21/2023 0009325159 551100 201.60 V23N6365 03/07/2023 0009342808 551100 201.44 V23N7430 04/18/2023 0009385879 551100 186.16 V23N8238 05/23/2023 0009422531 551100 199.40 V23N8970 06/12/2023 0009445076 551100 571.25 V23N8970 06/12/2023 0009445076 551100 155.08 Total Fund Budget Unit 2,494.69 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0098 10/12/2022 0009190874 551100 83,965.00 V23S0387 12/12/2022 0009253669 551100 64,302.00 V23S0676 03/10/2023 0009346613 551100 39,809.00 V23S0966 04/12/2023 0009381005 551100 51,921.00 V23S1256 06/01/2023 0009434272 551100 125,196.00 Total Fund Budget Unit 365,193.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350383 07/07/2022 0009094497 551100 168,309.00 V2350669 07/27/2022 0009116301 551100 153,309.00 V2350955 08/29/2022 0009145111 551100 262,500.00 V2351241 09/28/2022 0009177541 551100 245,662.00 V2351527 10/27/2022 0009209815 551100 261,317.00 V2351813 11/28/2022 0009240300 551100 264,466.00 V2352099 12/28/2022 0009272261 551100 308,169.00 V2352957 03/29/2023 0009367540 551100 228,395.00 V2353243 04/26/2023 0009397669 551100 182,995.00 V2353815 06/20/2023 0009456334 551100 345,350.00 Total Fund Budget Unit 2,420,472.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0085 06/14/2023 0009448878 551100 3,838.00 Total Fund Budget Unit 3,838.00 0.00 Total State Aid 3,180,458.63 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0821 11/07/2022 0009219216 550100 7,780.00 Total Account by Grant Year 7,780.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2701 06/05/2023 0009436770 550100 6,732.00 Total Account by Grant Year 6,732.00 0.00 Total Fund Budget Unit 14,512.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0012 07/12/2022 0009098574 550100 2,895.13 V23N0513 08/09/2022 0009127071 550100 1,780.03 Total Account 4,675.16 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0012 07/12/2022 0009098574 550100 303.18 V23N0513 08/09/2022 0009127071 550100 186.41 Total Account 489.59 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0012 07/12/2022 0009098574 550100 10.52 V23N0513 08/09/2022 0009127071 550100 6.47 Total Account 16.99 0.00 Total Fund Budget Unit 5,181.74 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0381 09/06/2022 0009152943 550100 12,061.00 V23F0821 11/07/2022 0009219216 550100 7,513.00 V23F1092 12/05/2022 0009246898 550100 5,649.00 V23F2701 06/05/2023 0009436770 550100 17,000.00 Total Account 42,223.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F1092 12/05/2022 0009246898 550100 31,723.00 V23F1346 01/09/2023 0009279990 550100 7,931.00 V23F1879 03/06/2023 0009340515 550100 5,700.00 V23F2416 05/01/2023 0009401799 550100 7,146.00 Total Account 52,500.00 0.00 Total Fund Budget Unit 94,723.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0821 11/07/2022 0009219216 550100 9,583.00 V23F1092 12/05/2022 0009246898 550100 5,825.00 V23F1346 01/09/2023 0009279990 550100 7,770.00 V23F1616 02/06/2023 0009310426 550100 4,000.00 V23F1879 03/06/2023 0009340515 550100 6,021.00 V23F2150 04/03/2023 0009370810 550100 3,462.00 V23F2416 05/01/2023 0009401799 550100 4,396.00 Total Account by Grant Year 41,057.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V23F2701 06/05/2023 0009436770 550100 15,377.00 Total Account by Grant Year 15,377.00 0.00 Total Fund Budget Unit 56,434.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0821 11/07/2022 0009219216 550100 4,496.00 Total Account by Grant Year 4,496.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1092 12/05/2022 0009246898 550100 1,498.00 V23F1346 01/09/2023 0009279990 550100 1,498.00 V23F1616 02/06/2023 0009310426 550100 3,080.00 V23F1879 03/06/2023 0009340515 550100 2,285.00 V23F2150 04/03/2023 0009370810 550100 2,247.00 V23F2416 05/01/2023 0009401799 550100 2,025.00 Total Account by Grant Year 12,633.00 0.00 Total Fund Budget Unit 17,129.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1744 09/13/2022 0009159896 550100 216.30 V23N1744 09/13/2022 0009159896 550100 1,109.54 V23N2542 10/18/2022 0009196480 550100 571.22 V23N2542 10/18/2022 0009196480 550100 2,824.09 Total Account by Grant Year 4,721.15 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3154 11/15/2022 0009226505 550100 536.40 V23N3154 11/15/2022 0009226505 550100 2,927.62 V23N3733 12/13/2022 0009256101 550100 486.70 V23N3733 12/13/2022 0009256101 550100 2,635.15 V23N5137 01/17/2023 0009287754 550100 390.16 V23N5137 01/17/2023 0009287754 550100 2,029.57 V23N6168 02/21/2023 0009325159 550100 479.30 V23N6168 02/21/2023 0009325159 550100 2,388.58 V23N6365 03/07/2023 0009342808 550100 590.68 V23N6365 03/07/2023 0009342808 550100 2,440.48 V23N7430 04/18/2023 0009385879 550100 548.40 V23N7430 04/18/2023 0009385879 550100 2,409.17 V23N8238 05/23/2023 0009422531 550100 628.76 V23N8238 05/23/2023 0009422531 550100 2,556.23 V23N8970 06/12/2023 0009445076 550100 518.30 V23N8970 06/12/2023 0009445076 550100 1,852.19 Total Account by Grant Year 23,417.69 0.00 Total Fund Budget Unit 28,138.84 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1744 09/13/2022 0009159896 550100 7,188.48 V23N2542 10/18/2022 0009196480 550100 17,061.84 Total Account by Grant Year 24,250.32 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3154 11/15/2022 0009226505 550100 15,093.84 V23N3733 12/13/2022 0009256101 550100 14,357.35 V23N5137 01/17/2023 0009287754 550100 11,723.63 V23N6168 02/21/2023 0009325159 550100 13,407.36 V23N6365 03/07/2023 0009342808 550100 13,438.72 V23N7430 04/18/2023 0009385879 550100 12,437.58 V23N8238 05/23/2023 0009422531 550100 13,300.85 V23N8970 06/12/2023 0009445076 550100 10,487.89 Total Account by Grant Year 104,247.22 0.00 Total Account 128,497.54 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N2542 10/18/2022 0009196480 550100 88.56 Total Account by Grant Year 88.56 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3154 11/15/2022 0009226505 550100 248.40 V23N3733 12/13/2022 0009256101 550100 289.44 V23N5137 01/17/2023 0009287754 550100 228.96 V23N6168 02/21/2023 0009325159 550100 319.68 V23N6365 03/07/2023 0009342808 550100 345.60 V23N7430 04/18/2023 0009385879 550100 395.28 V23N8238 05/23/2023 0009422531 550100 355.32 V23N8970 06/12/2023 0009445076 550100 182.52 Total Account by Grant Year 2,365.20 0.00 Total Account 2,453.76 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4226 12/27/2022 0009266482 550100 18,951.26 Total Account by Grant Year 18,951.26 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4680 01/09/2023 0009280260 550100 162.44 Total Account by Grant Year 162.44 0.00 Total Account 19,113.70 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1744 09/13/2022 0009159896 550100 817.20 V23N2542 10/18/2022 0009196480 550100 1,935.60 Total Account by Grant Year 2,752.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3154 11/15/2022 0009226505 550100 1,698.00 V23N3733 12/13/2022 0009256101 550100 1,608.90 V23N5137 01/17/2023 0009287754 550100 1,288.50 V23N6168 02/21/2023 0009325159 550100 1,512.00 V23N6365 03/07/2023 0009342808 550100 1,510.80 V23N7430 04/18/2023 0009385879 550100 1,396.20 V23N8238 05/23/2023 0009422531 550100 1,495.50 V23N8970 06/12/2023 0009445076 550100 1,163.10 Total Account by Grant Year 11,673.00 0.00 Total Account 14,425.80 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0825 08/30/2022 0009147444 550100 5,861.79 V23N1406 09/12/2022 0009157719 550100 55.42 Total Account 5,917.21 0.00 Total Fund Budget Unit 170,408.01 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0821 11/07/2022 0009219216 550100 29,200.00 Total Account by Grant Year 29,200.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1092 12/05/2022 0009246898 550100 11,179.00 V23F1346 01/09/2023 0009279990 550100 11,478.00 V23F1879 03/06/2023 0009340515 550100 5,000.00 V23F2150 04/03/2023 0009370810 550100 884.00 V23F2416 05/01/2023 0009401799 550100 10,646.00 V23F2701 06/05/2023 0009436770 550100 21,862.00 Total Account by Grant Year 61,049.00 0.00 Total Fund Budget Unit 90,249.00 0.00 Total Federal Aid 476,775.59 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0253 02/10/2023 0009315625 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352385 01/27/2023 0009302361 551100 326,627.00 V2352671 02/24/2023 0009332951 551100 225,818.00 V2353529 06/12/2023 0009444403 551100 323,112.00 Total Fund Budget Unit 875,557.00 0.00 Total Other State Aid from 7000 875,623.47 0.00 Total Aid 4,532,857.69 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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