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
V0303694 01/31/2003 020897364 703 5110 D 741.00
Total Account 741.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0302922 12/12/2002 020879346 703 5110 D 96,575.00
V0306131 06/10/2003 020949195 703 5110 D 150,657.00
Total Account 247,232.00 0.00
1000-0320 0320 Food Service Aid
V0302215 11/07/2002 020866662 703 5110 D 534.37
V0302458 11/20/2002 020870754 703 5110 D 366.97
V0303008 12/18/2002 020881589 703 5110 D 312.57
V0303653 01/29/2003 020896729 703 5110 D 256.54
V0304161 02/25/2003 020906795 703 5110 D 350.82
V0305052 04/09/2003 020924445 703 5110 D 295.65
V0305361 04/28/2003 020931418 703 5110 D 290.52
V0306022 06/13/2003 020951978 703 5110 D 619.28
V0306491 06/25/2003 020954862 703 5110 D 292.05
Total Account 3,318.77 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855366 703 5110 D 40,529.00
V0301592 10/08/2002 020855366 703 5110 D 28,761.00
V0302835 12/09/2002 020878928 703 5110 D 40,529.00
V0302835 12/09/2002 020878928 703 5110 D 25,009.00
V0304424 03/10/2003 020912547 703 5110 D 30,562.00
V0304424 03/10/2003 020912547 703 5110 D 17,722.00
V0305050 04/09/2003 020926605 703 5110 D 28,321.00
V0305050 04/09/2003 020926605 703 5110 D 13,786.00
V0305934 05/28/2003 020946285 703 5110 D 30,007.00
V0305934 05/28/2003 020946285 703 5110 D 27,345.00
Total Account 282,571.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0306448 06/24/2003 020954326 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822137 703 5110 D 175,000.00
V0300280 07/25/2002 020829620 703 5110 D 200,000.00
V0300823 08/26/2002 020840063 703 5110 D 228,295.00
V0301314 09/25/2002 020850170 703 5110 D 243,548.00
V0301782 10/18/2002 020862800 703 5110 D 243,548.00
V0302453 11/21/2002 020873573 703 5110 D 243,548.00
V0303083 12/20/2002 020884746 703 5110 D 270,609.00
V0303630 01/28/2003 020896150 703 5110 D 184,711.00
V0303956 02/14/2003 020910029 703 5110 D 168,292.00
V0304723 03/31/2003 020919070 703 5110 D 84,146.00
V0304850 04/01/2003 020928031 703 5110 D 84,146.00
V0305342 04/25/2003 020931188 703 5110 D 126,220.00
V0305344 05/02/2003 020934191 703 5110 D 113,597.00
V0400002 06/30/2003 020956898 703 5110 D 218,411.00
Total Account 2,584,071.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850465 703 5110 D 18,345.00
V0303631 01/28/2003 020896422 703 5110 D 17,951.00
V0400001 06/30/2003 020956651 703 5110 D 8,037.00
Total Account 44,333.00 0.00
Total State Aid 3,163,266.77 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0300755 08/21/2002 020837437 717 6211 D 40.00
Total Account 40.00 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 020862490 703 5110 D 2,449.00
Total Account 2,449.00 0.00
Total Special Revenue State Aid 2,489.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0302215 11/07/2002 020866662 703 5010 D 57.41
V0302458 11/20/2002 020870754 703 5010 D 38.16
V0303008 12/18/2002 020881589 703 5010 D 33.96
V0303653 01/29/2003 020896729 703 5010 D 29.56
V0304161 02/25/2003 020906795 703 5010 D 37.62
V0305052 04/09/2003 020924445 703 5010 D 30.51
V0305361 04/28/2003 020931418 703 5010 D 26.42
V0306022 06/13/2003 020951978 703 5010 D 60.09
Total Account 313.73 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0302506 11/28/2002 020871623 703 5010 D 5,500.00
V0303108 12/28/2002 020884100 703 5010 D 2,000.00
V0303539 01/28/2003 020894140 703 5010 D 4,500.00
V0304102 02/28/2003 020906510 703 5010 D 1,000.00
V0305329 04/28/2003 020930881 703 5010 D 500.00
V0305915 05/28/2003 020942953 703 5010 D 10,000.00
V0306452 06/28/2003 020954660 703 5010 D 16,307.00
Total Account 39,807.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0301328 09/28/2002 020848972 703 5010 D 2,848.00
Total Account 2,848.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0304102 02/28/2003 020906510 703 5010 D 10,820.00
Total Account 10,820.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0302506 11/28/2002 020871623 703 5010 D 10,000.00
V0305329 04/28/2003 020930881 703 5010 D 300.00
V0305915 05/28/2003 020942953 703 5010 D 5,000.00
V0306452 06/28/2003 020954660 703 5010 D 11,078.00
Total Account 26,378.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0302215 11/07/2002 020866662 703 5010 D 1,891.81
V0302458 11/20/2002 020870754 703 5010 D 1,315.72
V0303008 12/18/2002 020881589 703 5010 D 1,247.68
V0303653 01/29/2003 020896729 703 5010 D 1,012.12
V0304161 02/25/2003 020906795 703 5010 D 1,328.76
V0305052 04/09/2003 020924445 703 5010 D 1,211.56
V0305361 04/28/2003 020931418 703 5010 D 1,197.19
V0306022 06/13/2003 020951978 703 5010 D 2,449.72
Total Account 11,654.56 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0302215 11/07/2002 020866662 703 5010 D 2,375.00
V0302458 11/20/2002 020870754 703 5010 D 1,631.00
V0303008 12/18/2002 020881589 703 5010 D 1,389.20
V0303653 01/29/2003 020896729 703 5010 D 1,140.20
V0304161 02/25/2003 020906795 703 5010 D 1,559.20
V0305052 04/09/2003 020924445 703 5010 D 1,314.00
V0305361 04/28/2003 020931418 703 5010 D 1,291.20
V0306022 06/13/2003 020951978 703 5010 D 2,752.40
Total Account 13,452.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0302215 11/07/2002 020866662 703 5010 D 8,134.80
V0302458 11/20/2002 020870754 703 5010 D 5,597.16
V0303008 12/18/2002 020881589 703 5010 D 4,838.88
V0303653 01/29/2003 020896729 703 5010 D 3,955.54
V0304161 02/25/2003 020906795 703 5010 D 5,404.78
V0305052 04/09/2003 020924445 703 5010 D 4,566.08
V0305361 04/28/2003 020931418 703 5010 D 4,421.62
V0306022 06/13/2003 020951978 703 5010 D 8,754.22
Total Account 45,673.08 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0302215 11/07/2002 020866662 703 5010 D 1,810.93
V0302458 11/20/2002 020870754 703 5010 D 1,243.63
V0303008 12/18/2002 020881589 703 5010 D 1,059.26
V0303653 01/29/2003 020896729 703 5010 D 869.40
V0304161 02/25/2003 020906795 703 5010 D 1,188.89
V0305052 04/09/2003 020924445 703 5010 D 1,001.92
V0305361 04/28/2003 020931418 703 5010 D 984.54
V0306022 06/13/2003 020951978 703 5010 D 2,098.69
Total Account 10,257.26 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839197 703 5010 D 15,000.00
V0301328 09/28/2002 020848972 703 5010 D 6,000.00
V0302506 11/28/2002 020871623 703 5010 D 15,000.00
V0303108 12/28/2002 020884100 703 5010 D 10,000.00
V0303539 01/28/2003 020894140 703 5010 D 5,000.00
V0305329 04/28/2003 020930881 703 5010 D 9,000.00
V0305915 05/28/2003 020942953 703 5010 D 10,000.00
V0306452 06/28/2003 020954660 703 5010 D 21,714.00
Total Account 91,714.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0302506 11/28/2002 020871623 703 5010 D 2,500.00
V0303108 12/28/2002 020884100 703 5010 D 750.00
V0305915 05/28/2003 020942953 703 5010 D 2,037.00
Total Account 5,287.00 0.00
3533-3530 3530 Title VI CFDA 84.298
S0000446 05/27/2003 2002 Refund 5010 D -1,543.00
Total Account 0.00 -1,543.00
Total Federal Aid 258,204.83 -1,543.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949574 703 5110 D 24,646.00
Total Account 24,646.00 0.00
Total Other St Aid from 7000 24,646.00 0.00
Total Aid 3,448,606.60 -1,543.00
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.
5. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2003 were delayed until July 3, 2003. Even though school districts
did not receive these payments until July, according to state law (2003 SB 43 and
SB 2399), 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 08/01/2003
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