Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
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
V1000008 07/08/2009 022469001 703 5140 D 15,990.51
V1001594 10/08/2009 022584764 703 5140 D 14,716.13
V1004433 03/25/2010 022702059 703 5140 D 2,346.47
V1004456 06/30/2010 022817318 703 5140 D 17,762.74
V11K0253 06/30/2010 000000038 703 5140 D 17,626.51
Total Account 68,442.36 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551797 703 5110 D 47.70
V1001550 10/06/2009 022572085 703 5110 D 116.91
V1002066 11/03/2009 022593402 703 5110 D 109.26
V1002420 12/02/2009 022613593 703 5110 D 89.16
V1003196 01/12/2010 022641490 703 5110 D 79.12
V1003564 02/02/2010 022657558 703 5110 D 90.52
V1004048 03/02/2010 022680924 703 5110 D 93.64
V1004691 04/06/2010 022728488 703 5110 D 84.48
V1005219 05/04/2010 022769507 703 5110 D 99.64
V1005650 06/02/2010 022792742 703 5110 D 71.20
V1006118 06/23/2010 022809826 703 5110 D 40.26
Total Account 921.89 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582186 703 5110 D 27,154.00
V1002724 12/10/2009 022633196 703 5110 D 32,153.00
V1004180 03/10/2010 022693340 703 5110 D 19,712.00
V1004602 04/08/2010 022744793 703 5110 D 21,162.00
V1005457 06/19/2010 022813038 703 5110 D 36,248.00
V1005457 06/19/2010 022813038 703 5110 D 16,882.00
Total Account 153,311.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467865 703 5110 D 45,000.00
V1000229 07/27/2009 022482236 703 5110 D 29,100.00
V1000789 09/01/2009 022547391 703 5110 D 22,447.00
V1001247 09/24/2009 022564025 703 5110 D 84,655.00
V1001902 10/29/2009 022589512 703 5110 D 57,328.00
V1001983 11/02/2009 022609482 703 5110 D 57,327.00
V1002486 12/01/2009 022612948 703 5110 D 42,328.00
V1002755 12/03/2009 022625440 703 5110 D 42,327.00
V1003027 01/07/2010 022637339 703 5110 D 42,328.00
V1003298 01/19/2010 022652857 703 5110 D 19,581.00
V1003028 01/26/2010 022648632 703 5110 D 42,327.00
V1003299 02/26/2010 022675250 703 5110 D 19,581.00
V1003924 03/01/2010 022682253 703 5110 D 35,877.00
V1003925 03/02/2010 022709614 703 5110 D 35,876.00
V1004434 03/22/2010 022714366 703 5110 D 30,137.00
V1004436 04/26/2010 022754912 703 5110 D 30,136.00
V1005088 04/28/2010 022762072 703 5110 D 29,488.00
V1005793 06/24/2010 022813318 703 5110 D 9,869.00
V1005089 06/29/2010 022812745 703 5110 D 13,876.00
V1150235 06/30/2010 000000038 703 5110 D 92,191.00
Total Account 781,779.00 0.00
Total State Aid 1,004,454.25 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533177 703 5110 D 15,628.00
V1004335 03/16/2010 022698769 703 5110 D 7,814.00
V1005979 06/23/2010 022813406 703 5110 D 7,809.00
Total Account 31,251.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619712 703 5110 D 300.00
Total Account 300.00 0.00
Total Special Revenue State Aid 31,551.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1000792 08/28/2009 022542434 703 5010 D 259.00
Total Account 259.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1002484 12/01/2009 022612645 703 5010 D 200.00
Total Account 200.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1001331 09/28/2009 022567103 703 5010 D 900.00
V1005146 05/01/2010 022766254 703 5010 D 2,942.00
Total Account 3,842.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000996 09/08/2009 022551797 703 5010 D 401.94
V1001550 10/06/2009 022572085 703 5010 D 1,053.60
V1002066 11/03/2009 022593402 703 5010 D 913.50
V1002420 12/02/2009 022613593 703 5010 D 866.94
V1003196 01/12/2010 022641490 703 5010 D 719.28
V1003564 02/02/2010 022657558 703 5010 D 826.56
V1004048 03/02/2010 022680924 703 5010 D 818.96
V1004691 04/06/2010 022728488 703 5010 D 765.52
V1005219 05/04/2010 022769507 703 5010 D 923.90
V1005650 06/02/2010 022792742 703 5010 D 734.06
Total Account 8,024.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551797 703 5010 D 1,367.56
V1001550 10/06/2009 022572085 703 5010 D 3,423.20
V1002066 11/03/2009 022593402 703 5010 D 3,173.91
V1002420 12/02/2009 022613593 703 5010 D 2,996.48
V1003196 01/12/2010 022641490 703 5010 D 2,622.94
V1003564 02/02/2010 022657558 703 5010 D 3,003.41
V1004048 03/02/2010 022680924 703 5010 D 3,105.87
V1004691 04/06/2010 022728488 703 5010 D 2,820.88
V1005219 05/04/2010 022769507 703 5010 D 3,348.87
V1005650 06/02/2010 022792742 703 5010 D 2,344.13
Total Account 28,207.25 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551797 703 5010 D 206.70
V1001550 10/06/2009 022572085 703 5010 D 506.61
V1002066 11/03/2009 022593402 703 5010 D 473.46
V1002420 12/02/2009 022613593 703 5010 D 434.66
V1003196 01/12/2010 022641490 703 5010 D 385.71
V1003564 02/02/2010 022657558 703 5010 D 441.28
V1004048 03/02/2010 022680924 703 5010 D 456.50
V1004691 04/06/2010 022728488 703 5010 D 411.84
V1005219 05/04/2010 022769507 703 5010 D 485.74
V1005650 06/02/2010 022792742 703 5010 D 347.10
Total Account 4,149.60 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542434 703 5010 D 3,436.00
V1000792 08/28/2009 022542434 703 5010 D 4,000.00
V1001331 09/28/2009 022567103 703 5010 D 501.00
V1002484 12/01/2009 022612645 703 5010 D 756.00
V1002991 01/01/2010 022634242 703 5010 D 1,934.00
V1003502 02/01/2010 022657486 703 5010 D 4,403.80
V1003502 02/01/2010 022657486 703 5010 D 1,641.20
V1004528 04/06/2010 022722776 703 5010 D 1,174.00
V1005146 05/01/2010 022766254 703 5010 D 2,054.00
V1005595 06/01/2010 022792092 703 5010 D 7,754.00
Total Account 27,654.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542434 703 5010 D 1,467.00
V1001331 09/28/2009 022567103 703 5010 D 2,578.00
V1001901 11/01/2009 022590709 703 5010 D 2,755.00
V1002484 12/01/2009 022612645 703 5010 D 1,833.00
V1004528 04/06/2010 022722776 703 5010 D 2,874.00
Total Account 11,507.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1003192 01/12/2010 022641262 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544193 703 5010 D 65,095.00
Total Account 65,095.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542434 703 5010 D 200.00
S1000395 02/18/2010 2009 Refund 5010 D -38.00
V1004528 04/06/2010 022722776 703 5010 D 351.00
Total Account 551.00 -38.00
Total Federal Aid 150,289.11 -38.00
Total Aid 1,186,294.36 -38.00
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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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