Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
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
V0800007 07/09/2007 021859718 703 5140 D 15,212.83
V0801586 10/04/2007 021914375 703 5140 D 12,781.62
V0803397 01/09/2008 021977871 703 5140 D 14,296.50
V0805015 04/08/2008 022063123 703 5140 D 14,150.53
Total Account 56,441.48 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902348 703 5110 D 63.09
V0801567 10/03/2007 021912504 703 5110 D 90.58
V0802247 11/07/2007 021937473 703 5110 D 103.72
V0802807 12/05/2007 021955362 703 5110 D 92.79
V0803354 01/07/2008 021976045 703 5110 D 62.82
V0803947 02/08/2008 021997193 703 5110 D 105.70
V0804455 03/04/2008 022028740 703 5110 D 99.85
V0804936 04/01/2008 022056624 703 5110 D 74.47
V0805611 05/07/2008 022088515 703 5110 D 110.74
V0806118 06/04/2008 022113428 703 5110 D 42.78
V0806394 06/23/2008 022125760 703 5110 D 30.91
Total Account 877.45 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917622 703 5110 D 27,835.00
V0802549 12/06/2007 021959820 703 5110 D 27,438.00
V0804523 03/07/2008 022037663 703 5110 D 14,701.00
V0805017 04/07/2008 022063445 703 5110 D 20,890.00
V0805961 05/23/2008 022106561 703 5110 D 32,732.00
V0805961 05/23/2008 022106561 703 5110 D 30,394.00
Total Account 153,990.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856644 703 5110 D 80,000.00
V0800209 07/23/2007 021869192 703 5110 D 71,000.00
V0800457 08/22/2007 021889462 703 5110 D 75,021.00
V0800969 09/24/2007 021907750 703 5110 D 81,934.00
V0801934 10/22/2007 021930203 703 5110 D 81,934.00
V0802548 11/21/2007 021950897 703 5110 D 116,934.00
V0803175 12/19/2007 021969161 703 5110 D 81,934.00
V0803109 01/24/2008 021990230 703 5110 D 30,722.00
V0804204 02/22/2008 022020498 703 5110 D 43,523.00
V0804778 03/25/2008 022052858 703 5110 D 36,559.00
V0805357 04/24/2008 022077818 703 5110 D 35,724.00
V0806255 06/24/2008 022123703 703 5110 D 16,062.00
V0900001 06/30/2008 022136254 703 5110 D 49,231.00
Total Account 800,578.00 0.00
1000-0860 0860 Professional Development Aid
V0806431 06/20/2008 022124706 703 5110 D 227.00
Total Account 227.00 0.00
Total State Aid 1,012,113.93 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929907 703 5110 D 1,870.00
Total Account 1,870.00 0.00
Total Special Revenue State Aid 1,870.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0801295 09/28/2007 021906355 703 5010 D 200.00
V0802649 11/28/2007 021949952 703 5010 D 95.00
Total Account 295.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800248 07/28/2007 021868146 703 5010 D 131.00
V0800248 07/28/2007 021868146 703 5010 D 1,613.00
V0800846 08/28/2007 021888696 703 5010 D 744.00
V0802649 11/28/2007 021949952 703 5010 D 2,256.00
V0803662 01/28/2008 021987926 703 5010 D 427.00
V0805962 05/28/2008 022105568 703 5010 D 8,803.00
Total Account 13,974.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801224 09/19/2007 021902348 703 5010 D 1,012.66
V0801567 10/03/2007 021912504 703 5010 D 921.19
V0802247 11/07/2007 021937473 703 5010 D 1,092.93
V0802807 12/05/2007 021955362 703 5010 D 1,085.49
V0803354 01/07/2008 021976045 703 5010 D 710.89
V0803947 02/08/2008 021997193 703 5010 D 1,115.27
V0804455 03/04/2008 022028740 703 5010 D 982.84
V0804936 04/01/2008 022056624 703 5010 D 818.31
V0805611 05/07/2008 022088515 703 5010 D 1,312.81
V0806118 06/04/2008 022113428 703 5010 D 867.89
Total Account 9,920.28 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902348 703 5010 D 1,945.34
V0801567 10/03/2007 021912504 703 5010 D 2,939.79
V0802247 11/07/2007 021937473 703 5010 D 3,328.31
V0802807 12/05/2007 021955362 703 5010 D 3,086.66
V0803354 01/07/2008 021976045 703 5010 D 2,114.20
V0803947 02/08/2008 021997193 703 5010 D 3,505.55
V0804455 03/04/2008 022028740 703 5010 D 3,328.05
V0804936 04/01/2008 022056624 703 5010 D 2,552.89
V0805611 05/07/2008 022088515 703 5010 D 3,825.79
V0806118 06/04/2008 022113428 703 5010 D 2,239.66
Total Account 28,866.24 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902348 703 5010 D 292.18
V0801567 10/03/2007 021912504 703 5010 D 419.51
V0802247 11/07/2007 021937473 703 5010 D 480.36
V0802675 11/28/2007 021951194 703 5010 D 38.31
V0802807 12/05/2007 021955362 703 5010 D 429.72
V0803354 01/07/2008 021976045 703 5010 D 290.93
V0803947 02/08/2008 021997193 703 5010 D 489.53
V0804455 03/04/2008 022028740 703 5010 D 462.44
V0804936 04/01/2008 022056624 703 5010 D 344.90
V0805611 05/07/2008 022088515 703 5010 D 512.87
V0806118 06/04/2008 022113428 703 5010 D 297.18
Total Account 4,057.93 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888696 703 5010 D 5,000.00
V0801295 09/28/2007 021906355 703 5010 D 1,895.00
V0801295 09/28/2007 021906355 703 5010 D 3,251.00
V0801295 09/28/2007 021906355 703 5010 D 749.00
V0802649 11/28/2007 021949952 703 5010 D 3,375.00
S0800275 12/21/2007 2006 Refund 5010 D -2,529.00
V0803662 01/28/2008 021987926 703 5010 D 1,888.00
V0804816 03/28/2008 022051574 703 5010 D 2,883.00
V0805962 05/28/2008 022105568 703 5010 D 8,290.00
V0806531 06/28/2008 022128240 703 5010 D 945.00
V0806531 06/28/2008 N/A 703 5010 D 363.00
Total Account 28,639.00 -2,529.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0801295 09/28/2007 021906355 703 5010 D 200.00
V0801963 10/28/2007 021929043 703 5010 D 125.00
Total Account 325.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0801295 09/28/2007 021906355 703 5010 D 597.00
V0802649 11/28/2007 021949952 703 5010 D 121.00
Total Account 718.00 0.00
Total Federal Aid 86,795.45 -2,529.00
Total Aid 1,100,779.38 -2,529.00
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 2008 were delayed until July 1, 2008. 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 08/22/2008
Back to the CPA State Funding Reports County