Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0294 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 Total Fund Budget Unit 179,575.86 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0051 07/15/2022 0009101670 551100 6,774.00 Total Fund Budget Unit 6,774.00 0.00

1000‑0320 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 Total Fund Budget Unit 807.96 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0098 10/12/2022 0009190874 551100 83,965.00 V23S0387 12/12/2022 0009253669 551100 64,302.00 Total Fund Budget Unit 148,267.00 0.00

1000‑0820 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 Total Fund Budget Unit 1,663,732.00 0.00 Total State Aid 1,999,156.82 0.00

Federal 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 Fund Budget Unit 7,780.00 0.00

3230‑3020 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 0.00

3230‑3020 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 0.00

3230‑3020 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 0.00

3233‑3040 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 Total Account 25,223.00 0.00

3233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V

V23F1092 12/05/2022 0009246898 550100 31,723.00 V23F1346 01/09/2023 N/A 550100 7,931.00 Total Account 39,654.00 0.00 Total Fund Budget Unit 64,877.00 0.00

3519‑3890 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 N/A 550100 7,770.00 Total Fund Budget Unit 23,178.00 0.00

3526‑3860 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 0.00

3526‑3860 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 N/A 550100 1,498.00 Total Account by Grant Year 2,996.00 0.00 Total Fund Budget Unit 7,492.00 0.00

3529‑3490 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 0.00

3529‑3490 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 Total Account by Grant Year 6,585.87 0.00 Total Fund Budget Unit 11,307.02 0.00

3530‑3500 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 0.00

3530‑3500 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 Total Account by Grant Year 29,451.19 0.00 Total Account 53,701.51 0.00

3530‑3500 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 0.00

3530‑3500 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 Total Account by Grant Year 537.84 0.00 Total Account 626.40 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4226 12/27/2022 0009266482 550100 18,951.26 Total Account 18,951.26 0.00

3530‑3500 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 0.00

3530‑3500 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 Total Account by Grant Year 3,306.90 0.00 Total Account 6,059.70 0.00

3530‑3500 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 85,256.08 0.00

3532‑3520 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 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F1092 12/05/2022 0009246898 550100 11,179.00 V23F1346 01/09/2023 N/A 550100 11,478.00 Total Account by Grant Year 22,657.00 0.00 Total Fund Budget Unit 51,857.00 0.00 Total Federal Aid 256,928.84 0.00 Total Aid 2,256,085.66 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 2023 were delayed until July 1, 2023. 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 1/3/2023
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