Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0511 ATTICA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0400882 09/02/2003 020981899 703 5110 D 59.80
V0401361 10/01/2003 020993965 703 5110 D 104.58
V0402170 11/12/2003 021014294 703 5110 D 102.87
V0402512 12/02/2003 021023827 703 5110 D 81.36
V0402946 12/24/2003 021034942 703 5110 D 69.79
V0403520 02/04/2004 021055699 703 5110 D 91.08
V0404047 03/02/2004 021070159 703 5110 D 86.08
V0404735 04/06/2004 021090672 703 5110 D 84.46
V0405284 05/04/2004 021105162 703 5110 D 93.15
V0405716 05/25/2004 021116459 703 5110 D 61.15
V0406191 06/23/2004 021132036 703 5110 D 77.62
Total Account 911.94 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998938 703 5110 D 19,502.00
V0402613 12/08/2003 021028433 703 5110 D 18,886.00
V0404203 03/09/2004 021075862 703 5110 D 11,982.00
V0404816 04/07/2004 021092431 703 5110 D 12,755.00
V0405679 05/24/2004 021117157 703 5110 D 10,946.00
V0405679 05/24/2004 021117157 703 5110 D 15,974.00
Total Account 90,045.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020960110 703 5110 D 70,000.00
V0400222 07/25/2003 020968244 703 5110 D 39,500.00
V0400758 08/25/2003 020979984 703 5110 D 82,983.00
V0401288 09/25/2003 020992033 703 5110 D 85,554.00
V0401791 10/24/2003 021007373 703 5110 D 85,554.00
V0402366 11/21/2003 021020709 703 5110 D 85,554.00
V0402873 12/22/2003 021035602 703 5110 D 95,061.00
V0403265 01/21/2004 021050875 703 5110 D 73,152.00
V0403856 02/19/2004 021066618 703 5110 D 49,987.00
V0404623 03/26/2004 021083619 703 5110 D 53,819.00
V0405076 04/22/2004 021101026 703 5110 D 52,771.00
V0406078 06/18/2004 021129975 703 5110 D 53,629.00
V0500001 06/30/2004 021136421 703 5110 D 89,229.00
Total Account 916,793.00 0.00
Total State Aid 1,007,749.94 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021007068 703 5110 D 924.00
Total Account 924.00 0.00
Total Special Revenue State Aid 924.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0401815 10/28/2003 021005733 703 5010 D 898.00
V0403366 01/28/2004 021050167 703 5010 D 336.00
Total Account 1,234.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
S0000213 12/30/2003 2002 Refund 5010 D -473.00
S0000288 02/19/2004 2002 Refund 5010 D -660.00
Total Account 0.00 -1,133.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0401191 09/28/2003 020991439 703 5010 D 2,000.00
V0403900 02/28/2004 021065406 703 5010 D 1,507.00
V0404586 03/28/2004 021082649 703 5010 D 838.00
Total Account 4,345.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400882 09/02/2003 020981899 703 5010 D 247.54
V0401361 10/01/2003 020993965 703 5010 D 506.64
V0402170 11/12/2003 021014294 703 5010 D 586.56
V0402512 12/02/2003 021023827 703 5010 D 397.00
V0402946 12/24/2003 021034942 703 5010 D 344.56
V0403520 02/04/2004 021055699 703 5010 D 455.44
V0404047 03/02/2004 021070159 703 5010 D 426.94
V0404735 04/06/2004 021090672 703 5010 D 468.36
V0405284 05/04/2004 021105162 703 5010 D 547.30
V0405716 05/25/2004 021116459 703 5010 D 320.78
V0405808 06/01/2004 021119009 703 5010 D 14.10
Total Account 4,315.22 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400882 09/02/2003 020981899 703 5010 D 279.09
V0401361 10/01/2003 020993965 703 5010 D 488.04
V0402170 11/12/2003 021014294 703 5010 D 480.06
V0402512 12/02/2003 021023827 703 5010 D 379.68
V0402946 12/24/2003 021034942 703 5010 D 325.71
V0403520 02/04/2004 021055699 703 5010 D 425.04
V0404047 03/02/2004 021070159 703 5010 D 401.73
V0404735 04/06/2004 021090672 703 5010 D 394.17
V0405284 05/04/2004 021105162 703 5010 D 434.70
V0405716 05/25/2004 021116459 703 5010 D 285.39
Total Account 3,893.61 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400882 09/02/2003 020981899 703 5010 D 1,119.10
V0401361 10/01/2003 020993965 703 5010 D 2,006.62
V0402170 11/12/2003 021014294 703 5010 D 2,196.42
V0402512 12/02/2003 021023827 703 5010 D 1,557.40
V0402946 12/24/2003 021034942 703 5010 D 1,302.84
V0403520 02/04/2004 021055699 703 5010 D 1,842.06
V0404047 03/02/2004 021070159 703 5010 D 1,853.50
V0404735 04/06/2004 021090672 703 5010 D 1,749.44
V0405284 05/04/2004 021105162 703 5010 D 1,837.70
V0405716 05/25/2004 021116459 703 5010 D 1,324.46
V0405808 06/01/2004 021119009 703 5010 D 151.60
Total Account 16,941.14 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400882 09/02/2003 020981899 703 5010 D 209.31
V0401361 10/01/2003 020993965 703 5010 D 366.03
V0402170 11/12/2003 021014294 703 5010 D 360.04
V0402512 12/02/2003 021023827 703 5010 D 284.76
V0402946 12/24/2003 021034942 703 5010 D 244.28
V0403520 02/04/2004 021055699 703 5010 D 318.78
V0404047 03/02/2004 021070159 703 5010 D 301.29
V0404735 04/06/2004 021090672 703 5010 D 295.62
V0405284 05/04/2004 021105162 703 5010 D 326.02
V0405716 05/25/2004 021116459 703 5010 D 214.04
Total Account 2,920.17 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400239 07/28/2003 020966795 703 5010 D 1,500.00
V0400734 08/28/2003 020977772 703 5010 D 3,446.00
V0401191 09/28/2003 020991439 703 5010 D 494.00
V0401191 09/28/2003 020991439 703 5010 D 4,000.00
V0401815 10/28/2003 021005733 703 5010 D 5,445.00
V0402872 12/28/2003 021034858 703 5010 D 264.00
V0403366 01/28/2004 021050167 703 5010 D 1,349.00
V0403900 02/28/2004 021065406 703 5010 D 2,555.00
V0404586 03/28/2004 021082649 703 5010 D 2,686.00
V0405118 04/28/2004 021099009 703 5010 D 2,312.00
V0405696 05/28/2004 021116387 703 5010 D 7,436.00
Total Account 31,487.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400734 08/28/2003 020977772 703 5010 D 949.00
V0403900 02/28/2004 021065406 703 5010 D 379.00
V0404586 03/28/2004 021082649 703 5010 D 183.00
Total Account 1,511.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0401191 09/28/2003 020991439 703 5010 D 300.00
V0405118 04/28/2004 021099009 703 5010 D 200.00
Total Account 500.00 0.00
Total Federal Aid 67,147.14 -1,133.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0401753 10/22/2003 021003731 703 2690 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 1,076,321.08 -1,133.00
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 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, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2004 were delayed until July 6, 2004. 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 08/09/2004
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