Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0294 OBERLIN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200708 703 2690 D 76.00
Total Account 76.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530843 703 5110 D 1,506.00
V0006366 06/19/2000 020573874 703 5110 D 2,591.00
Total Account 4,097.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0002988 12/10/1999 009204306 703 5110 D 105,541.00
V0006216 06/08/2000 020569732 703 5110 D 75,419.00
Total Account 180,960.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499723 703 5110 D 576.71
V0002438 11/12/1999 020508410 703 5110 D 412.01
V0002992 12/14/1999 020517069 703 5110 D 386.23
V0003508 01/13/2000 020525567 703 5110 D 333.03
V0003886 02/07/2000 020533280 703 5110 D 393.43
V0004718 03/15/2000 020544586 703 5110 D 371.73
V0005149 04/07/2000 020551164 703 5110 D 396.44
V0005772 05/11/2000 020562219 703 5110 D 345.00
V0006255 06/12/2000 020570582 703 5110 D 353.06
V0006559 06/28/2000 020576882 703 5110 D 409.87
Total Account 3,977.51 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497844 703 5110 D 35,100.00
V0002931 12/08/1999 020516633 703 5110 D 35,100.00
V0005155 04/10/2000 020553045 703 5110 D 18,792.00
V0006371 06/16/2000 020574164 703 5110 D 24,473.00
V0006371 06/16/2000 020574164 703 5110 D 914.00
Total Account 114,379.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472371 703 5110 D 100,000.00
V0000170 07/23/1999 020478585 703 5110 D 200,000.00
V0000785 08/24/1999 020486486 703 5110 D 242,618.00
V0001484 09/27/1999 020494265 703 5110 D 266,875.00
V0002000 10/22/1999 020503780 703 5110 D 266,875.00
V0002616 11/22/1999 020512654 703 5110 D 266,875.00
V0003152 12/20/1999 020521915 703 5110 D 296,528.00
V0003682 01/25/2000 020530102 703 5110 D 235,402.00
V0004191 02/22/2000 020540141 703 5110 D 214,477.00
V0004929 03/24/2000 020548586 703 5110 D 204,125.00
V0005487 04/26/2000 020557786 703 5110 D 306,188.00
V0006225 06/09/2000 020570109 703 5110 D 278,612.00
Total Account 2,878,575.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494544 703 5110 D 5,472.00
V0003683 01/25/2000 020530358 703 5110 D 5,472.00
V0006227 06/09/2000 020570368 703 5110 D 2,737.00
Total Account 13,681.00 0.00
Total State Aid 3,195,745.51 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503481 703 5110 D 2,040.00
Total Account 2,040.00 0.00
Total Special Revenue State Aid 2,040.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001880 10/15/1999 020499723 703 5010 D 50.35
V0002438 11/12/1999 020508410 703 5010 D 34.26
V0002992 12/14/1999 020517069 703 5010 D 35.15
V0003508 01/13/2000 020525567 703 5010 D 35.77
V0003886 02/07/2000 020533280 703 5010 D 40.88
V0004718 03/15/2000 020544586 703 5010 D 36.47
V0005149 04/07/2000 020551164 703 5010 D 41.52
V0005772 05/11/2000 020562219 703 5010 D 34.94
V0006255 06/12/2000 020570582 703 5010 D 39.41
Total Account 348.75 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
S0000341 05/25/2000 1997 Refund 5010 D -274.51
S0000341 05/25/2000 1998 Refund 5010 D -2,829.26
S0000341 05/25/2000 1999 Refund 5010 D -2,840.00
J2652238 06/30/2000 1997 Refund 5010 D 274.51
J2652238 06/30/2000 1998 Refund 5010 D 2,829.26
J2652238 06/30/2000 1999 Refund 5010 D 2,840.00
Total Account 0.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0005418 04/28/2000 020556217 703 5010 D 5,000.00
V0005990 05/28/2000 020565543 703 5010 D 5,096.00
Total Account 10,096.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499723 703 5010 D 1,620.59
V0002438 11/12/1999 020508410 703 5010 D 1,211.62
V0002992 12/14/1999 020517069 703 5010 D 1,185.73
V0003508 01/13/2000 020525567 703 5010 D 974.81
V0003886 02/07/2000 020533280 703 5010 D 1,126.37
V0004718 03/15/2000 020544586 703 5010 D 1,123.60
V0005149 04/07/2000 020551164 703 5010 D 1,199.62
V0005772 05/11/2000 020562219 703 5010 D 1,082.66
V0006255 06/12/2000 020570582 703 5010 D 1,155.18
Total Account 10,680.18 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499723 703 5010 D 2,435.04
V0002438 11/12/1999 020508410 703 5010 D 1,739.64
V0002992 12/14/1999 020517069 703 5010 D 1,630.77
V0003508 01/13/2000 020525567 703 5010 D 1,406.19
V0003886 02/07/2000 020533280 703 5010 D 1,661.17
V0004718 03/15/2000 020544586 703 5010 D 1,569.59
V0005149 04/07/2000 020551164 703 5010 D 1,673.90
V0005772 05/11/2000 020562219 703 5010 D 1,456.73
V0006255 06/12/2000 020570582 703 5010 D 1,490.74
Total Account 15,063.77 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499723 703 5010 D 7,991.49
V0002438 11/12/1999 020508410 703 5010 D 5,602.19
V0002992 12/14/1999 020517069 703 5010 D 5,349.63
V0003508 01/13/2000 020525567 703 5010 D 4,675.40
V0003886 02/07/2000 020533280 703 5010 D 5,530.41
V0004718 03/15/2000 020544586 703 5010 D 5,198.98
V0005149 04/07/2000 020551164 703 5010 D 5,451.78
V0005772 05/11/2000 020562219 703 5010 D 4,781.42
V0006255 06/12/2000 020570582 703 5010 D 4,858.81
Total Account 49,440.11 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499723 703 5010 D 1,890.34
V0002438 11/12/1999 020508410 703 5010 D 1,350.50
V0002992 12/14/1999 020517069 703 5010 D 1,265.98
V0003508 01/13/2000 020525567 703 5010 D 1,091.63
V0003886 02/07/2000 020533280 703 5010 D 1,289.59
V0004718 03/15/2000 020544586 703 5010 D 1,218.49
V0005149 04/07/2000 020551164 703 5010 D 1,299.47
V0005772 05/11/2000 020562219 703 5010 D 1,130.87
V0006255 06/12/2000 020570582 703 5010 D 1,157.27
Total Account 11,694.14 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485349 703 5010 D 10,000.00
V0001465 09/28/1999 020493731 703 5010 D 15,000.00
V0002090 10/28/1999 020502336 703 5010 D 7,500.00
V0003209 12/28/1999 020521215 703 5010 D 8,500.00
V0003681 01/28/2000 020528555 703 5010 D 8,500.00
V0004190 02/28/2000 020537798 703 5010 D 12,954.00
S0000341 05/25/2000 1998 Refund 5010 D -21,005.00
Total Account 62,454.00 -21,005.00
3533-3530 3530 Title VI CFDA 84.298
V0005418 04/28/2000 020556217 703 5010 D 4,230.00
J2652238 06/30/2000 1997 Refund 5010 D -274.51
J2652238 06/30/2000 1998 Refund 5010 D -2,829.26
J2652238 06/30/2000 1999 Refund 5010 D -2,840.00
Total Account 4,230.00 -5,943.77
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0005418 04/28/2000 020556217 703 5010 D 2,358.00
Total Account 2,358.00 0.00
Total Federal Aid 166,364.95 -26,948.77
Total Aid 3,364,150.46 -26,948.77
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 dcuments 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.
Last Updated 02/28/2001
Back to the CPA State Funding Reports County Page