Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0294 USD 294 OBERLIN 0000047706
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0097 07/12/2023 0009475002 551400 100,252.97 V24K0383 10/11/2023 0009567406 551400 86,272.37 V24K0669 01/10/2024 0009659925 551400 103,566.36 V24K0955 04/10/2024 0009755426 551400 103,818.72 Total Fund Budget Unit 393,910.42 0.001000‑0320 000320 2024 Food Service Aid
V24N1436 09/19/2023 0009542550 551100 84.68 V24N2018 10/17/2023 0009572718 551100 216.92 V24N3036 12/05/2023 0009625377 551100 210.52 V24N3427 12/12/2023 0009632693 551100 200.52 V24N4256 01/23/2024 0009670174 551100 142.04 V24N4881 02/26/2024 0009703017 551100 186.72 V24N5613 03/12/2024 0009723904 551100 183.04 V24N7301 05/07/2024 0009786953 551100 138.76 V24N7675 05/14/2024 0009793602 551100 206.16 V24N8271 06/10/2024 0009823085 551100 118.20 V24N8737 06/11/2024 0009825689 551100 546.45 Total Fund Budget Unit 2,234.01 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0097 10/11/2023 0009567692 551100 81,996.00 V24S0387 12/12/2023 0009633013 551100 70,770.00 V24S0677 03/12/2024 0009724336 551100 48,318.00 V24S0963 04/10/2024 0009755712 551100 51,474.00 V24S1253 05/29/2024 0009811018 551100 131,846.00 Total Fund Budget Unit 384,404.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450097 07/10/2023 0009471807 551100 201,724.00 V2450383 07/24/2023 0009484475 551100 160,974.00 V2450669 08/29/2023 0009524376 551100 275,625.00 V2450955 09/27/2023 0009553878 551100 257,945.00 V2451241 10/27/2023 0009582810 551100 287,249.00 V2451527 11/28/2023 0009618426 551100 300,813.00 V2451813 12/27/2023 0009649602 551100 293,565.00 V2452670 03/27/2024 0009742495 551100 281,610.00 V2452954 04/26/2024 0009776232 551100 225,632.00 Total Fund Budget Unit 2,285,137.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0086 06/14/2024 0009831058 551100 2,936.00 Total Fund Budget Unit 2,936.00 0.00 Total State Aid 3,068,621.43 0.00Federal Aid
3028‑0529 Z01046 2024 Community Child Care Operations Investments (ARPA) from DCF 93.575
V2403132 01/19/2024 0009667525 550100 11,396.69 V2403569 02/20/2024 0009698392 550100 303.00 V2404184 03/22/2024 0009733436 550100 25,344.83 V2404619 04/17/2024 0009762597 550100 5,715.52 V2404975 05/09/2024 0009789531 550100 6,722.12 Total Fund Budget Unit 49,482.16 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0633 10/02/2023 0009557218 550100 3,464.00 Total Account by Grant Year 3,464.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2695 06/03/2024 0009818282 550100 11,308.00 Total Account by Grant Year 11,308.00 0.00 Total Fund Budget Unit 14,772.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
S2400463 04/24/2024 N/A 550100 -5.00 V24N0325 07/17/2023 0009478668 550100 3,005.42 V24N2706 11/20/2023 0009608629 550100 881.07 Total Account 3,886.49 -5.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0057 07/11/2023 0009473362 550100 3,820.32 V24N0762 08/08/2023 0009502702 550100 2,195.20 Total Account 6,015.52 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0057 07/11/2023 0009473362 550100 404.66 V24N0762 08/08/2023 0009502702 550100 230.30 Total Account 634.96 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0057 07/11/2023 0009473362 550100 15.21 V24N0762 08/08/2023 0009502702 550100 7.35 Total Account 22.56 0.00 Total Fund Budget Unit 10,559.53 -5.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0057 07/17/2023 0009478475 550100 296,649.00 V24F0245 08/07/2023 0009500825 550100 54,594.00 V24F0425 09/05/2023 0009529460 550100 20,263.00 V24F0633 10/02/2023 0009557218 550100 20,290.00 V24F1122 12/04/2023 0009623056 550100 56,056.00 V24F1645 02/05/2024 0009685098 550100 17,460.00 V24F1893 03/04/2024 0009714408 550100 32,935.00 V24F2159 04/01/2024 0009745531 550100 80,906.00 V24F2424 05/06/2024 0009784380 550100 15,057.00 V24F2695 06/03/2024 0009818282 550100 33,322.00 Total Fund Budget Unit 627,532.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0057 07/17/2023 0009478475 550100 4,370.00 V24F0245 08/07/2023 0009500825 550100 10,244.00 V24F0425 09/05/2023 0009529460 550100 16,789.00 V24F0633 10/02/2023 0009557218 550100 11,959.00 V24F1122 12/04/2023 0009623056 550100 4,358.00 V24F1645 02/05/2024 0009685098 550100 3,466.00 V24F1893 03/04/2024 0009714408 550100 8,612.00 V24F2159 04/01/2024 0009745531 550100 9,756.00 V24F2424 05/06/2024 0009784380 550100 3,758.00 Total Account by Grant Year 73,312.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2695 06/03/2024 0009818282 550100 9,734.00 Total Account by Grant Year 9,734.00 0.00 Total Fund Budget Unit 83,046.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1122 12/04/2023 0009623056 550100 7,187.00 V24F1645 02/05/2024 0009685098 550100 1,400.00 V24F1893 03/04/2024 0009714408 550100 1,023.00 V24F2159 04/01/2024 0009745531 550100 1,374.00 V24F2424 05/06/2024 0009784380 550100 1,370.00 V24F2695 06/03/2024 0009818282 550100 3,838.00 Total Fund Budget Unit 16,192.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1436 09/19/2023 0009542550 550100 1,502.45 V24N2018 10/17/2023 0009572718 550100 3,829.82 Total Account by Grant Year 5,332.27 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3036 12/05/2023 0009625377 550100 3,949.77 V24N3427 12/12/2023 0009632693 550100 4,344.70 V24N4256 01/23/2024 0009670174 550100 2,928.55 V24N4881 02/26/2024 0009703017 550100 3,154.34 V24N5613 03/12/2024 0009723904 550100 3,420.69 V24N7301 05/07/2024 0009786953 550100 2,371.47 V24N7675 05/14/2024 0009793602 550100 4,585.58 V24N8271 06/10/2024 0009823085 550100 2,772.81 Total Account by Grant Year 27,527.91 0.00 Total Fund Budget Unit 32,860.18 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1436 09/19/2023 0009542550 550100 5,678.91 V24N2018 10/17/2023 0009572718 550100 14,701.84 Total Account by Grant Year 20,380.75 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3036 12/05/2023 0009625377 550100 14,132.39 V24N3427 12/12/2023 0009632693 550100 13,387.64 V24N4256 01/23/2024 0009670174 550100 9,231.68 V24N4881 02/26/2024 0009703017 550100 12,330.94 V24N5613 03/12/2024 0009723904 550100 12,167.58 V24N7301 05/07/2024 0009786953 550100 9,181.22 V24N7675 05/14/2024 0009793602 550100 13,850.87 V24N8271 06/10/2024 0009823085 550100 7,981.60 Total Account by Grant Year 92,263.92 0.00 Total Account 112,644.67 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1436 09/19/2023 0009542550 550100 222.30 V24N2018 10/17/2023 0009572718 550100 462.15 Total Account by Grant Year 684.45 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3036 12/05/2023 0009625377 550100 494.91 V24N3427 12/12/2023 0009632693 550100 485.55 V24N4256 01/23/2024 0009670174 550100 319.41 V24N4881 02/26/2024 0009703017 550100 360.36 V24N5613 03/12/2024 0009723904 550100 518.31 V24N7301 05/07/2024 0009786953 550100 362.70 V24N7675 05/14/2024 0009793602 550100 537.03 V24N8271 06/10/2024 0009823085 550100 260.91 Total Account by Grant Year 3,339.18 0.00 Total Account 4,023.63 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5258 03/11/2024 0009721245 550100 13,377.19 V24N6967 04/23/2024 0009768726 550100 158.42 Total Account 13,535.61 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1436 09/19/2023 0009542550 550100 624.52 V24N2018 10/17/2023 0009572718 550100 1,599.79 Total Account by Grant Year 2,224.31 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3036 12/05/2023 0009625377 550100 1,552.59 V24N3427 12/12/2023 0009632693 550100 1,478.84 V24N4256 01/23/2024 0009670174 550100 1,047.55 V24N4881 02/26/2024 0009703017 550100 1,377.06 V24N5613 03/12/2024 0009723904 550100 1,349.92 V24N7301 05/07/2024 0009786953 550100 1,023.36 V24N7675 05/14/2024 0009793602 550100 1,520.43 V24N8271 06/10/2024 0009823085 550100 871.73 Total Account by Grant Year 10,221.48 0.00 Total Account 12,445.79 0.00 Total Fund Budget Unit 142,649.70 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0633 10/02/2023 0009557218 550100 19,794.00 Total Account by Grant Year 19,794.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1122 12/04/2023 0009623056 550100 7,058.00 V24F1645 02/05/2024 0009685098 550100 34,066.00 V24F1893 03/04/2024 0009714408 550100 11,749.00 V24F2159 04/01/2024 0009745531 550100 9,444.00 V24F2424 05/06/2024 0009784380 550100 8,096.00 V24F2695 06/03/2024 0009818282 550100 7,211.00 Total Account by Grant Year 77,624.00 0.00 Total Fund Budget Unit 97,418.00 0.00 Total Federal Aid 1,074,511.57 -5.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0285 02/12/2024 0009691246 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452099 01/29/2024 0009680787 551100 402,730.00 V2452384 02/27/2024 0009709417 551100 278,433.00 V2453238 06/17/2024 0009833584 551100 614,979.00 Total Fund Budget Unit 1,296,142.00 0.00 Total Other State Aid from 7000 1,296,174.08 0.00 Total Aid 5,439,307.08 -5.00 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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