Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
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
V12K0242 07/11/2011 0001306110 7035140 D 18,902.33
V12K0528 07/12/2011 0001310020 7035140 D 21,584.30
V12K0813 10/12/2011 0001639917 7035140 D 22,382.20
V12K1099 01/11/2012 0001946387 7035140 D 22,689.30
V12K1385 04/11/2012 0002276810 7035140 D 20,547.40
Total Account 106,105.53 0.00
1000-0320 0320 Food Service Aid
V12N0937 09/13/2011 N/A 703 5110 D 53.96
V12N1975 11/02/2011 0001735690 7035110 D 104.60
V12N2257 11/08/2011 0001741775 7035110 D 93.52
V12N2932 12/06/2011 0001841709 7035110 D 93.76
V12N3607 01/09/2012 0001943048 7035110 D 76.20
V12N4393 02/07/2012 0002047030 7035110 D 102.80
V12N5054 03/06/2012 0002151868 7035110 D 99.04
V12N5950 04/10/2012 0002276451 7035110 D 83.32
V12N6609 05/08/2012 0002394850 7035110 D 89.84
V12N7571 06/12/2012 0002517935 7035110 D 56.24
V12N8203 06/25/2012 0002608491 7035110 D 70.11
Total Account 923.39 0.00
1000-0700 0700 Special Education Services Aid
V12S0242 10/12/2011 0001640202 7035110 D 38,653.00
V12S0534 12/12/2011 0001844693 7035110 D 42,319.00
V12S0826 03/07/2012 0002155377 7035110 D 24,466.00
V12S1118 04/11/2012 0002277096 7035110 D 29,967.00
V12S1410 05/23/2012 0002499849 7035110 D 36,422.00
V12S1410 05/23/2012 0002499849 7035110 D 14,782.00
Total Account 186,609.00 0.00
1000-0820 0820 General State Aid
V1250511 07/11/2011 0001305806 7035110 D 45,000.00
V1250797 07/27/2011 0001424083 7035110 D 39,100.00
V1251083 08/31/2011 0001523896 7035110 D 81,590.00
V1251369 09/28/2011 0001627567 7035110 D 81,557.00
V1251655 10/27/2011 N/A 703 5110 D 101,557.00
V1251941 11/28/2011 0001831146 7035110 D 81,557.00
V1252227 12/28/2011 0001934998 7035110 D 80,934.00
V1252496 02/03/2012 0002035517 7035110 D 40,176.00
V1252762 02/22/2012 0002138561 7035110 D 56,917.00
V1253028 03/26/2012 0002257487 7035110 D 47,810.00
V1253588 04/27/2012 0002377311 7035110 D 16,585.00
V1253852 06/25/2012 0002526452 7035110 D 53,907.00
V1350222 06/30/2012 0002617566 7035110 D 115,398.00
Total Account 842,088.00 0.00
1000-0840 0840 Supplemental General State Aid
V12L0434 09/28/2011 0001627817 7035110 D 15,514.00
V12L0669 02/03/2012 0002035853 7035110 D 15,514.00
V12L0903 06/25/2012 0002526693 7035110 D 6,845.00
V13L0198 06/30/2012 0002617806 7035110 D 2,361.00
Total Account 40,234.00 0.00
Total State Aid 1,175,959.92 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V12P0120 08/16/2011 0001437425 7035110 D 15,056.00
V12P0190 03/09/2012 0002155114 7035110 D 7,528.00
Total Account 22,584.00 0.00
2538-2030 2030 State Safety
V12T0218 10/27/2011 N/A 703 5110 D 1,034.00
Total Account 1,034.00 0.00
Total Special Revenue State Aid 23,618.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V12F0553 10/03/2011 N/A 703 5010 D 390.00
V12F1093 12/05/2011 0001838698 7035010 D 300.00
V12F1651 01/03/2012 0001940340 7035010 D 1,340.25
V12F1651 01/03/2012 0001940340 7035010 D 659.75
V12F1892 02/06/2012 0002044068 7035010 D 1,174.00
V12F2403 04/02/2012 0002263962 7035010 D 300.00
Total Account 4,164.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V12N0937 09/13/2011 N/A 703 5010 D 555.30
V12N1975 11/02/2011 0001735690 7035010 D 1,053.09
V12N2257 11/08/2011 0001741775 7035010 D 827.85
V12N2932 12/06/2011 0001841709 7035010 D 865.77
V12N3607 01/09/2012 0001943048 7035010 D 765.18
V12N4393 02/07/2012 0002047030 7035010 D 963.06
V12N5054 03/06/2012 0002151868 7035010 D 888.33
V12N5950 04/10/2012 0002276451 7035010 D 637.86
V12N6609 05/08/2012 0002394850 7035010 D 694.17
V12N7571 06/12/2012 0002517935 7035010 D 632.91
Total Account 7,883.52 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V12N0937 09/13/2011 N/A 703 5010 D 1,809.77
V12N1975 11/02/2011 0001735690 7035010 D 3,509.71
V12N2257 11/08/2011 0001741775 7035010 D 3,159.59
V12N2932 12/06/2011 0001841709 7035010 D 3,156.42
V12N3607 01/09/2012 0001943048 7035010 D 2,630.19
V12N4393 02/07/2012 0002047030 7035010 D 3,537.59
V12N5054 03/06/2012 0002151868 7035010 D 3,408.53
V12N5950 04/10/2012 0002276451 7035010 D 2,789.68
V12N6609 05/08/2012 0002394850 7035010 D 2,954.80
V12N7571 06/12/2012 0002517935 7035010 D 1,887.20
Total Account 28,843.48 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V12N0937 09/13/2011 N/A 703 5010 D 300.15
V12N1975 11/02/2011 0001735690 7035010 D 581.84
V12N2257 11/08/2011 0001741775 7035010 D 520.21
V12N2932 12/06/2011 0001841709 7035010 D 521.54
V12N3607 01/09/2012 0001943048 7035010 D 423.86
V12N4393 02/07/2012 0002047030 7035010 D 571.83
V12N5054 03/06/2012 0002151868 7035010 D 550.91
V12N5950 04/10/2012 0002276451 7035010 D 463.47
V12N6609 05/08/2012 0002394850 7035010 D 499.74
V12N7571 06/12/2012 0002517935 7035010 D 312.83
Total Account 4,746.38 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V12F0553 10/03/2011 N/A 703 5010 D 25.00
V12F0553 10/03/2011 N/A 703 5010 D 4,426.00
V12F0814 11/01/2011 0001735583 7035010 D 1,844.00
S1200243 11/21/2011 2010 Refund 5010 D -1,781.00
V12F1093 12/05/2011 0001838698 7035010 D 1,790.00
V12F1651 01/03/2012 0001940340 7035010 D 1,843.50
V12F1651 01/03/2012 0001940340 7035010 D 3,090.50
V12F1651 01/03/2012 0001940340 7035010 D 783.00
V12F2403 04/02/2012 0002263962 7035010 D 5,318.00
V12F2403 04/02/2012 0002263962 7035010 D 6,610.00
V12F2948 06/04/2012 0002504791 7035010 D 3,700.00
Total Account 29,430.00 -1,781.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V12F1392 12/28/2011 0001935298 7035010 D 623.00
Total Account 623.00 0.00
Total Federal Aid 75,690.38 -1,781.00
Total Aid 1,275,268.30 -1,781.00
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 2012 were delayed until July 1, 2012. 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 08/13/2012
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