Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0294 OBERLIN
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0190 0190 Inservice Education Aid

V0103727 01/26/2001 020641460 703 5110 D 1,734.00 V0106457 06/20/2001 020690823 703 5110 D 3,158.00 Total Account 4,892.00 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V0102954 12/13/2000 020628628 703 5110 D 76,400.00 V0106281 06/11/2001 020685947 703 5110 D 84,040.00 Total Account 160,440.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604743 703 5110 D 174.78 V0101782 10/13/2000 020607527 703 5110 D 379.03 V0102514 11/17/2000 020619030 703 5110 D 398.16 V0102931 12/11/2000 020625807 703 5110 D 365.08 V0103427 01/09/2001 020634794 703 5110 D 313.69 V0104133 02/16/2001 020648173 703 5110 D 370.80 V0104618 03/14/2001 020656949 703 5110 D 306.45 V0105100 04/10/2001 020665428 703 5110 D 323.41 V0105563 05/04/2001 020674709 703 5110 D 364.05 V0106460 06/20/2001 020690221 703 5110 D 339.07 V0106603 06/26/2001 020692067 703 5110 D 407.15 Total Account 3,741.67 0.00

1000-0700 0700 Special Education Services Aid

V0101650 10/09/2000 020606909 703 5110 D 39,484.00 V0102866 12/11/2000 020628536 703 5110 D 39,483.00 V0104442 03/07/2001 020655563 703 5110 D 26,849.00 V0105059 04/06/2001 020667078 703 5110 D 26,849.00 V0106427 06/20/2001 020689842 703 5110 D 29,932.00 Total Account 162,597.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578736 703 5110 D 225,000.00 V0100071 07/20/2000 020584733 703 5110 D 150,000.00 V0100700 08/23/2000 020593276 703 5110 D 244,679.00 V0101338 09/25/2000 020602172 703 5110 D 259,179.00 V0101885 10/20/2000 020612799 703 5110 D 259,179.00 V0102524 11/20/2000 020622570 703 5110 D 259,179.00 V0103213 12/21/2000 020632471 703 5110 D 287,977.00 V0103691 01/24/2001 020640945 703 5110 D 205,191.00 V0104210 02/20/2001 020650722 703 5110 D 186,952.00 V0104746 03/22/2001 020661835 703 5110 D 181,784.00 V0105391 04/24/2001 020671840 703 5110 D 272,676.00 V0105940 06/08/2001 020686338 703 5110 D 245,237.00 Total Account 2,777,033.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602431 703 5110 D 831.00 V0103692 01/24/2001 020641208 703 5110 D 818.00 V0105941 06/08/2001 020686600 703 5110 D 384.00 Total Account 2,033.00 0.00 Total State Aid 3,110,736.67 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612345 703 5110 D 2,520.00 Total Account 2,520.00 0.00 Total Special Revenue State Aid 2,520.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0101607 10/05/2000 020604743 703 5010 D 15.51 V0101782 10/13/2000 020607527 703 5010 D 34.91 V0102514 11/17/2000 020619030 703 5010 D 35.97 V0102931 12/11/2000 020625807 703 5010 D 40.52 V0103427 01/09/2001 020634794 703 5010 D 30.74 V0104133 02/16/2001 020648173 703 5010 D 38.54 V0104618 03/14/2001 020656949 703 5010 D 27.90 V0105100 04/10/2001 020665428 703 5010 D 32.11 V0105563 05/04/2001 020674709 703 5010 D 35.12 V0106460 06/20/2001 020690221 703 5010 D 35.87 Total Account 327.19 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604743 703 5010 D 586.36 V0101782 10/13/2000 020607527 703 5010 D 1,245.90 V0102514 11/17/2000 020619030 703 5010 D 1,451.50 V0102931 12/11/2000 020625807 703 5010 D 1,418.53 V0103427 01/09/2001 020634794 703 5010 D 1,130.82 V0104133 02/16/2001 020648173 703 5010 D 1,468.50 V0104618 03/14/2001 020656949 703 5010 D 1,024.88 V0105100 04/10/2001 020665428 703 5010 D 1,177.06 V0105563 05/04/2001 020674709 703 5010 D 1,307.84 V0106460 06/20/2001 020690221 703 5010 D 1,352.88 Total Account 12,164.27 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604743 703 5010 D 737.96 V0101782 10/13/2000 020607527 703 5010 D 1,600.37 V0102514 11/17/2000 020619030 703 5010 D 1,681.12 V0102931 12/11/2000 020625807 703 5010 D 1,541.47 V0103427 01/09/2001 020634794 703 5010 D 522.69 V0103897 02/06/2001 020644413 703 5010 D 801.80 V0104133 02/16/2001 020648173 703 5010 D 1,565.60 V0104618 03/14/2001 020656949 703 5010 D 1,293.90 V0105100 04/10/2001 020665428 703 5010 D 1,365.53 V0105563 05/04/2001 020674709 703 5010 D 1,537.10 V0106460 06/20/2001 020690221 703 5010 D 1,431.65 Total Account 14,079.19 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604743 703 5010 D 2,471.51 V0101782 10/13/2000 020607527 703 5010 D 5,233.31 V0102514 11/17/2000 020619030 703 5010 D 5,807.58 V0102931 12/11/2000 020625807 703 5010 D 5,460.76 V0103427 01/09/2001 020634794 703 5010 D 5,523.33 V0104133 02/16/2001 020648173 703 5010 D 4,801.09 V0104618 03/14/2001 020656949 703 5010 D 4,558.83 V0105100 04/10/2001 020665428 703 5010 D 4,834.38 V0105563 05/04/2001 020674709 703 5010 D 5,498.65 V0106460 06/20/2001 020690221 703 5010 D 5,100.99 Total Account 49,290.43 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604743 703 5010 D 582.60 V0101782 10/13/2000 020607527 703 5010 D 1,263.45 V0102514 11/17/2000 020619030 703 5010 D 1,327.20 V0102931 12/11/2000 020625807 703 5010 D 1,216.95 V0103427 01/09/2001 020634794 703 5010 D 1,045.65 V0104133 02/16/2001 020648173 703 5010 D 1,236.00 V0104618 03/14/2001 020656949 703 5010 D 1,021.50 V0105100 04/10/2001 020665428 703 5010 D 1,078.05 V0105563 05/04/2001 020674709 703 5010 D 1,213.50 V0106460 06/20/2001 020690221 703 5010 D 1,130.25 Total Account 11,115.15 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591795 703 5010 D 15,000.00 V0103178 12/28/2000 020630564 703 5010 D 10,000.00 V0103684 01/28/2001 020639750 703 5010 D 22,000.00 V0104256 02/28/2001 020649796 703 5010 D 4,000.00 V0105357 04/28/2001 020670118 703 5010 D 3,500.00 V0105848 05/28/2001 020680629 703 5010 D 7,944.00 Total Account 62,444.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0105357 04/28/2001 020670118 703 5010 D 5,464.00 Total Account 5,464.00 0.00

3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281

V0105357 04/28/2001 020670118 703 5010 D 2,543.00 Total Account 2,543.00 0.00 Total Federal Aid 157,427.23 0.00 Total Aid 3,270,683.90 0.00 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 08/06/2001
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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0294 OBERLIN