Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

D0511 ATTICA
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions

V0600008 07/05/2005 021379601 703 5140 D 13,054.79 V0601396 09/27/2005 021437932 703 5140 D 13,054.79 V0603353 12/29/2005 021494595 703 5140 D 13,054.79 V0605274 04/13/2006 021559122 703 5140 D 7,534.85 Total Account 46,699.22 0.00

1000-0320 0320 Food Service Aid

V0601125 09/14/2005 021427653 703 5110 D 47.97 V0601536 10/04/2005 021441586 703 5110 D 99.18 V0602211 11/02/2005 021461187 703 5110 D 85.95 V0602838 12/06/2005 021481165 703 5110 D 86.72 V0603530 01/11/2006 021501137 703 5110 D 64.89 V0603976 02/07/2006 021517886 703 5110 D 90.04 V0604570 03/07/2006 021535458 703 5110 D 85.00 V0605200 04/11/2006 021557811 703 5110 D 79.02 V0606013 05/24/2006 021586219 703 5110 D 81.86 V0606184 06/06/2006 021594742 703 5110 D 70.92 V0606185 06/06/2006 021595059 703 5110 D 72.25 Total Account 863.80 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446631 703 5110 D 21,418.00 V0602928 12/08/2005 021482987 703 5110 D 21,558.00 V0604615 03/08/2006 021537477 703 5110 D 14,412.00 V0605279 04/14/2006 021559983 703 5110 D 14,755.00 V0605963 05/24/2006 021588481 703 5110 D 13,684.00 V0605963 05/24/2006 021588481 703 5110 D 21,787.00 Total Account 107,614.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382970 703 5110 D 70,000.00

V0600188 07/22/2005 021394678 703 5110 D 72,000.00 V0600798 08/24/2005 021415018 703 5110 D 81,020.00 V0601338 09/23/2005 021437383 703 5110 D 78,866.00 V0601935 10/26/2005 021457277 703 5110 D 118,866.00 V0602640 11/22/2005 021474685 703 5110 D 103,866.00 V0603236 12/22/2005 021493962 703 5110 D 78,866.00 V0603753 01/25/2006 021510285 703 5110 D 40,666.00 V0604222 02/21/2006 021528383 703 5110 D 57,610.00 V0604967 03/28/2006 021549998 703 5110 D 48,392.00 V0605509 04/26/2006 021568728 703 5110 D 47,286.00 V0606292 06/21/2006 021603778 703 5110 D 13,392.00 V0700001 06/30/2006 021612394 703 5110 D 53,568.00 Total Account 864,398.00 0.00

1000-0860 0860 Professional Development Aid

V0606341 06/14/2006 021601599 703 5110 D 216.00 Total Account 216.00 0.00 Total State Aid 1,019,791.02 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0602000 10/25/2005 021457568 703 5110 D 1,365.00 Total Account 1,365.00 0.00 Total Special Revenue State Aid 1,365.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0601312 09/28/2005 021434566 703 5010 D 99.00 V0601312 09/28/2005 021434566 703 5010 D 220.00 V0601312 09/28/2005 021434566 703 5010 D 181.00 V0601956 10/28/2005 021456458 703 5010 D 147.00 V0602602 11/28/2005 021472174 703 5010 D 40.00 S0000225 12/21/2005 2004 Refund 5010 D -206.00 Total Account 687.00 -206.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0601312 09/28/2005 021434566 703 5010 D 809.88 V0601312 09/28/2005 021434566 703 5010 D 1,190.12 S0000225 12/21/2005 2005 Refund 5010 D -100.00 V0604239 02/28/2006 021527620 703 5010 D 5,017.00 V0606012 05/28/2006 021587658 703 5010 D 2,000.00 Total Account 9,017.00 -100.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601125 09/14/2005 021427653 703 5010 D 282.79

V0601536 10/04/2005 021441586 703 5010 D 693.42 V0602211 11/02/2005 021461187 703 5010 D 583.76 V0602838 12/06/2005 021481165 703 5010 D 523.19 V0603530 01/11/2006 021501137 703 5010 D 421.69 V0603976 02/07/2006 021517886 703 5010 D 552.98 V0604570 03/07/2006 021535458 703 5010 D 599.14 V0605200 04/11/2006 021557811 703 5010 D 581.68 V0606013 05/24/2006 021586219 703 5010 D 539.90 V0606184 06/06/2006 021594742 703 5010 D 488.89 Total Account 5,267.44 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601125 09/14/2005 021427653 703 5010 D 1,418.82 V0601536 10/04/2005 021441586 703 5010 D 2,897.58 V0602211 11/02/2005 021461187 703 5010 D 2,263.30 V0602838 12/06/2005 021481165 703 5010 D 2,141.94 V0603530 01/11/2006 021501137 703 5010 D 1,694.24 V0603976 02/07/2006 021517886 703 5010 D 2,368.02 V0604570 03/07/2006 021535458 703 5010 D 2,239.98 V0605200 04/11/2006 021557811 703 5010 D 2,110.12 V0606013 05/24/2006 021586219 703 5010 D 2,207.08 V0606184 06/06/2006 021594742 703 5010 D 1,883.32 Total Account 21,224.40 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601125 09/14/2005 021427653 703 5010 D 186.55 V0601536 10/04/2005 021441586 703 5010 D 385.70 V0602211 11/02/2005 021461187 703 5010 D 334.25 V0602838 12/06/2005 021481165 703 5010 D 337.22 V0603530 01/11/2006 021501137 703 5010 D 252.35 V0603976 02/07/2006 021517886 703 5010 D 350.17 V0604570 03/07/2006 021535458 703 5010 D 330.58 V0605200 04/11/2006 021557811 703 5010 D 307.30 V0606013 05/24/2006 021586219 703 5010 D 318.32 V0606184 06/06/2006 021594742 703 5010 D 275.80 Total Account 3,078.24 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0601312 09/28/2005 021434566 703 5010 D 3,050.00 V0601956 10/28/2005 021456458 703 5010 D 1,047.00 V0602602 11/28/2005 021472174 703 5010 D 2,045.00 V0603265 12/28/2005 021493332 703 5010 D 1,757.00 V0603748 01/28/2006 021509617 703 5010 D 3,334.00

V0604239 02/28/2006 021527620 703 5010 D 7,099.00 V0604947 03/28/2006 021549112 703 5010 D 5,547.00 V0606012 05/28/2006 021587658 703 5010 D 7,091.00 Total Account 30,970.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0601312 09/28/2005 021434566 703 5010 D 500.00 V0604947 03/28/2006 021549112 703 5010 D 228.00 Total Account 728.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0601312 09/28/2005 021434566 703 5010 D 500.00 V0604947 03/28/2006 021549112 703 5010 D 399.00 V0606012 05/28/2006 021587658 703 5010 D 172.00 Total Account 1,071.00 0.00 Total Federal Aid 72,043.08 -306.00 Total Aid 1,093,199.10 -306.00 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, a portion of the general state aid and supplemental general state aid payments due to local school districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

D0511 ATTICA