Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
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
V11K0539 07/14/2010 0000007184 7035140 D 21,938.61
V11K0828 12/07/2010 0000525846 7035140 D 19,015.99
V11K1117 01/11/2011 0000626314 7035140 D 2,432.68
V11K1406 02/08/2011 0000728302 7035140 D 19,875.06
Total Account 63,262.34 0.00
1000-0320 0320 Food Service Aid
V11N0722 09/09/2010 0000211668 7035110 D 40.60
V11N1738 10/13/2010 0000337913 7035110 D 93.70
V11N2275 11/09/2010 0000433201 7035110 D 81.69
V11N2909 12/07/2010 0000526053 7035110 D 78.30
V11N3767 01/11/2011 0000626583 7035110 D 61.99
V11N4348 02/08/2011 0000728485 7035110 D 85.47
V11N5178 03/08/2011 0000839908 7035110 D 65.66
V11N5922 04/08/2011 0000963417 7035110 D 74.45
V11N6797 05/10/2011 0001076031 7035110 D 81.20
V11N7377 06/08/2011 0001173551 7035110 D 56.60
V11N8197 06/24/2011 N/A 703 5110 D 173.55
Total Account 893.21 0.00
1000-0700 0700 Special Education Services Aid
V11S0246 10/13/2010 0000337117 7035110 D 34,353.00
V11S0540 12/16/2010 0000530318 7035110 D 30,290.00
V11S0833 03/08/2011 0000851532 7035110 D 23,389.00
V11S1127 04/12/2011 0000970259 7035110 D 21,791.00
V11S1421 05/31/2011 N/A 703 5110 D 41,631.00
V1108679 06/15/2011 N/A 703 5110 D 11,637.00
Total Account 163,091.00 0.00
1000-0820 0820 General State Aid
V1150520 07/08/2010 0000003699 7035110 D 45,000.00
V1150809 07/26/2010 0000087436 7035110 D 39,100.00
V1151098 08/26/2010 0000181230 7035110 D 56,994.00
V1151387 09/28/2010 0000324529 7035110 D 84,106.00
V1151676 10/28/2010 0000422055 7035110 D 84,106.00
V1151965 11/29/2010 0000517290 7035110 D 42,026.00
V1152254 12/29/2010 0000616938 7035110 D 57,053.00
V1152543 01/05/2011 0000621237 7035110 D 57,053.00
V1152821 01/27/2011 0000712923 7035110 D 32,025.00
V1153099 02/08/2011 0000728013 7035110 D 32,024.00
V1153377 02/24/2011 0000821526 7035110 D 45,368.00
V1153655 03/07/2011 0000836802 7035110 D 45,368.00
V1153933 03/29/2011 0000947228 7035110 D 75,430.00
V1154234 04/28/2011 N/A 703 5110 D 73,706.00
V1154504 06/27/2011 N/A 703 5110 D 7,169.00
V1250227 06/30/2011 0001272508 7035110 D 65,168.00
Total Account 841,696.00 0.00
Total State Aid 1,068,942.55 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V11P0051 08/12/2010 0000099490 7035110 D 15,628.00
Total Account 15,628.00 0.00
2538-2030 2030 State Safety
V11T0220 10/28/2010 0000422322 7035110 D 592.00
Total Account 592.00 0.00
Total Special Revenue State Aid 16,220.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F0800 11/02/2010 0000424188 7035010 D 106.00
Total Account 106.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V11F0120 08/04/2010 0000092192 7035010 D 436.00
Total Account 436.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0056 07/08/2010 0000003191 7035010 D 1,500.00
V11F0120 08/04/2010 0000092192 7035010 D 1,500.00
S1100215 11/18/2010 2009 Refund 5010 D -1,498.00
V11F1900 02/03/2011 0000716780 7035010 D 357.00
V11F2166 03/02/2011 N/A 703 5010 D 1,666.00
V11F2988 06/06/2011 0001170080 7035010 D 1,503.00
Total Account 6,526.00 -1,498.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N0722 09/09/2010 0000211668 7035010 D 330.74
V11N1738 10/13/2010 0000337913 7035010 D 820.84
V11N2275 11/09/2010 0000433201 7035010 D 725.50
V11N2909 12/07/2010 0000526053 7035010 D 595.30
V11N3767 01/11/2011 0000626583 7035010 D 553.92
V11N4348 02/08/2011 0000728485 7035010 D 622.96
V11N5178 03/08/2011 0000839908 7035010 D 468.02
V11N5922 04/08/2011 0000963417 7035010 D 585.70
V11N6797 05/10/2011 0001076031 7035010 D 767.96
V11N7377 06/08/2011 0001173551 7035010 D 615.04
Total Account 6,085.98 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N0722 09/09/2010 0000211668 7035010 D 1,554.18
V11N1738 10/13/2010 0000337913 7035010 D 3,571.52
V11N2275 11/09/2010 0000433201 7035010 D 3,129.90
V11N2909 12/07/2010 0000526053 7035010 D 3,000.72
V11N3767 01/11/2011 0000626583 7035010 D 2,430.94
V11N4348 02/08/2011 0000728485 7035010 D 3,290.02
V11N5178 03/08/2011 0000839908 7035010 D 2,484.56
V11N5922 04/08/2011 0000963417 7035010 D 2,854.58
V11N6797 05/10/2011 0001076031 7035010 D 3,125.60
V11N7377 06/08/2011 0001173551 7035010 D 2,212.10
Total Account 27,654.12 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N0722 09/09/2010 0000211668 7035010 D 263.90
V11N1738 10/13/2010 0000337913 7035010 D 609.02
V11N2275 11/09/2010 0000433201 7035010 D 530.98
V11N2909 12/07/2010 0000526053 7035010 D 508.92
V11N3767 01/11/2011 0000626583 7035010 D 402.90
V11N4348 02/08/2011 0000728485 7035010 D 555.56
V11N5178 03/08/2011 0000839908 7035010 D 426.79
V11N5922 04/08/2011 0000963417 7035010 D 483.89
V11N6797 05/10/2011 0001076031 7035010 D 527.80
V11N7377 06/08/2011 0001173551 7035010 D 367.87
Total Account 4,677.63 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
J2652062 08/28/2010 N/A 783 5010 D 2,000.00
J2652062 08/28/2010 N/A 783 5010 D 831.00
V11F0275 09/08/2010 0000211556 7035010 D 950.00
V11F0275 09/08/2010 0000211556 7035010 D 2,000.00
V11F0519 10/04/2010 0000327192 7035010 D 1,282.00
V11F0519 10/04/2010 0000327192 7035010 D 1,443.00
V11F0800 11/02/2010 0000424188 7035010 D 1,568.00
V11F1635 01/03/2011 0000618158 7035010 D 1,755.00
V11F2166 03/02/2011 N/A 703 5010 D 3,026.00
V11F2696 05/06/2011 0001068927 7035010 D 2,910.00
V11F2696 05/06/2011 0001068927 7035010 D 4,530.00
V11F2988 06/06/2011 0001170080 7035010 D 9,092.00
Total Account 31,387.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F0056 07/08/2010 0000003191 7035010 D 2,000.00
V11F0120 08/04/2010 0000092192 7035010 D 831.00
J2652062 08/28/2010 N/A 783 5010 D -2,000.00
J2652062 08/28/2010 N/A 783 5010 D -831.00
Total Account 0.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F1106 11/29/2010 0000517580 7035010 D 42,080.00
Total Account 42,080.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0246 08/24/2010 0000108692 7035010 D 24,032.00
Total Account 24,032.00 0.00
Total Federal Aid 142,984.73 -1,498.00
Total Aid 1,228,147.28 -1,498.00
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 general
state aid and supplemental general state aid payments due to local school
districts in June 2011 were delayed until July 1, 2011. 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 09/02/2011
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