Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0294 USD 294 OBERLIN 0000047706
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210007 07/27/2020 N/A 551100 -87,977.26 J2210007 07/27/2020 N/A 551400 87,977.26 V21K0123 07/10/2020 0008451952 551100 87,977.26 V21K0383 10/12/2020 0008523738 551400 78,093.00 V21K0669 01/12/2021 0008597238 551400 93,426.66 V21K0955 04/12/2021 0008674671 551400 88,391.20 Total Fund Budget Unit 347,888.12 0.001000‑0320 000320 2021 Food Service Aid
V21N8124 06/15/2021 0008734001 551100 3,292.43 Total Fund Budget Unit 3,292.43 0.001000‑0440 000440 2021 Mentor Teacher
V21M0075 06/10/2021 0008729893 551100 962.00 Total Fund Budget Unit 962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0097 10/12/2020 0008524024 551100 78,413.00 V21S0388 12/10/2020 0008573808 551100 66,375.00 V21S0679 03/10/2021 0008647793 551100 49,403.00 V21S0969 04/12/2021 0008674957 551100 53,859.00 V21S1260 05/26/2021 0008717453 551100 130,584.00 Total Fund Budget Unit 378,634.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150408 07/07/2020 0008449077 551100 135,083.00 V2150694 07/29/2020 0008468025 551100 135,083.00 V2150980 08/27/2020 0008490221 551100 197,840.00 V2151240 09/28/2020 0008513723 551100 222,823.00 V2151526 10/28/2020 0008541153 551100 230,976.00 V2151812 11/25/2020 0008564228 551100 228,258.00 V2152099 12/29/2020 0008588648 551100 222,823.00 V2152957 03/29/2021 0008664295 551100 211,468.00 V2153243 04/28/2021 0008692326 551100 169,433.00 Total Account by Grant Year 1,753,787.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250097 07/06/2021 N/A 551100 187,989.00 Total Account by Grant Year 187,989.00 0.00 Total Fund Budget Unit 1,941,776.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0080 06/15/2021 0008733665 551100 2,119.00 Total Fund Budget Unit 2,119.00 0.00 Total State Aid 2,674,671.55 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0099 08/18/2020 0008480466 551100 6,563.00 V21P0346 11/10/2020 0008550279 551100 6,563.00 V21P0563 02/11/2021 0008623539 551100 6,563.00 V21P0828 05/25/2021 0008712705 551100 6,561.00 Total Fund Budget Unit 26,250.00 0.002538‑2030 002030 2021 State Safety
V21T0063 02/11/2021 0008623688 551100 2,142.00 Total Fund Budget Unit 2,142.00 0.00 Total Special Revenue State Aid 28,392.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F1016 12/07/2020 0008569991 550100 5,860.00 Total Account by Grant Year 5,860.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1849 03/08/2021 0008644496 550100 1,788.00 V21F2626 06/07/2021 0008725114 550100 5,296.00 Total Account by Grant Year 7,084.00 0.00 Total Fund Budget Unit 12,944.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2114 11/10/2020 0008550069 550100 32,009.34 V21N2346 11/19/2020 0008555857 550100 32,217.53 V21N3751 01/12/2021 0008597587 550100 1,757.38 V21N4505 02/09/2021 0008621527 550100 25,685.19 V21N5230 03/09/2021 0008646378 550100 56,136.99 V21N5802 04/06/2021 0008671349 550100 28,962.84 V21N7048 05/18/2021 0008706498 550100 31,261.51 V21N7235 05/25/2021 0008712561 550100 34,851.67 V21N7492 06/08/2021 0008728025 550100 22,146.92 Total Account 265,029.37 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2114 11/10/2020 0008550069 550100 3,311.03 V21N2346 11/19/2020 0008555857 550100 3,333.13 V21N3751 01/12/2021 0008597587 550100 181.70 V21N4505 02/09/2021 0008621527 550100 2,656.07 V21N5230 03/09/2021 0008646378 550100 5,802.95 V21N5802 04/06/2021 0008671349 550100 2,988.45 V21N7048 05/18/2021 0008706498 550100 3,227.76 V21N7235 05/25/2021 0008712561 550100 3,598.45 V21N7492 06/08/2021 0008728025 550100 2,286.57 Total Account 27,386.11 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0036 07/07/2020 0008449292 550100 49.55 V21N0815 09/08/2020 0008496845 550100 48.13 Total Account by Grant Year 97.68 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2114 11/10/2020 0008550069 550100 151.46 V21N2346 11/19/2020 0008555857 550100 151.47 V21N3751 01/12/2021 0008597587 550100 8.39 V21N4505 02/09/2021 0008621527 550100 120.42 V21N5230 03/09/2021 0008646378 550100 258.16 V21N5802 04/06/2021 0008671349 550100 131.40 V21N7048 05/18/2021 0008706498 550100 141.51 V21N7235 05/25/2021 0008712561 550100 157.20 V21N7492 06/08/2021 0008728025 550100 100.16 Total Account by Grant Year 1,220.17 0.00 Total Account 1,317.85 0.00 Total Fund Budget Unit 293,733.33 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0054 07/13/2020 0008452749 550100 12,209.00 V21F1849 03/08/2021 0008644496 550100 41,165.00 Total Account 53,374.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1849 03/08/2021 0008644496 550100 5,532.00 Total Account 5,532.00 0.00 Total Fund Budget Unit 58,906.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0458 01/22/2021 0008603999 550100 8,830.00 V21P0736 04/22/2021 0008683808 550100 14,748.00 Total Fund Budget Unit 23,578.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0054 07/13/2020 0008452749 550100 5,534.00 Total Account by Grant Year 5,534.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2626 06/07/2021 0008725114 550100 16,721.00 Total Account by Grant Year 16,721.00 0.00 Total Fund Budget Unit 22,255.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0036 07/07/2020 0008449292 550100 1,004.45 V21N0036 07/07/2020 0008449292 550100 9,787.28 V21N0815 09/08/2020 0008496845 550100 973.58 V21N0815 09/08/2020 0008496845 550100 9,488.24 Total Fund Budget Unit 21,253.55 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0054 07/13/2020 0008452749 550100 12,303.00 Total Account by Grant Year 12,303.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F1016 12/07/2020 0008569991 550100 15,661.00 V21F1586 02/01/2021 0008615224 550100 24,337.00 V21F1849 03/08/2021 0008644496 550100 16,067.00 V21F2084 04/05/2021 0008669654 550100 16,134.00 V21F2626 06/07/2021 0008725114 550100 13,309.00 Total Account by Grant Year 85,508.00 0.00 Total Fund Budget Unit 97,811.00 0.00 Total Federal Aid 530,480.88 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153815 06/21/2021 0008740347 551100 63,430.00 Total Fund Budget Unit 63,430.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152385 01/27/2021 0008612235 551100 272,256.00 V2152671 02/24/2021 0008636882 551100 209,082.00 V2153529 06/10/2021 0008729607 551100 257,916.00 Total Fund Budget Unit 739,254.00 0.00 Total Other State Aid from 7000 802,684.00 0.00 Total Aid 4,036,228.43 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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