Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013

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

V13K0242 07/11/2012 0002626332 7035140 D 25,413.23 V13K0528 10/09/2012 0002995404 7035140 D 20,844.82 V13K0814 01/09/2013 0003314895 7035140 D 23,896.73 V13K1100 04/10/2013 0003644213 7035140 D 21,889.12 Total Account 92,043.90 0.00

1000-0320 0320 Food Service Aid

V13N1024 10/04/2012 0002990027 7035110 D 148.68 V13N1698 11/06/2012 0003101165 7035110 D 89.80 V13N2812 12/17/2012 N/A 703 5110 D 86.40 V13N3566 01/15/2013 0003319530 7035110 D 64.60 V13N3991 02/05/2013 0003417220 7035110 D 92.56 V13N4655 03/05/2013 0003525864 7035110 D 61.96 V13N5480 04/05/2013 0003639529 7035110 D 65.88 V13N6237 05/07/2013 0003759820 7035110 D 99.56 V13N7065 06/04/2013 0003876003 7035110 D 42.16 V13N7912 06/21/2013 0003895235 7035110 D 117.46 Total Account 869.06 0.00

1000-0700 0700 Special Education Services Aid

V13S0242 10/10/2012 0002995690 7035110 D 42,220.00 V13S0534 12/12/2012 0003212271 7035110 D 44,014.00 V13S0825 03/12/2013 0003530636 7035110 D 24,806.00 V13S1116 04/10/2013 0003644499 7035110 D 30,317.00 V13S1407 05/29/2013 0003869586 7035110 D 42,088.00 V13S1698 06/12/2013 0003883409 7035110 D 1,317.00 Total Account 184,762.00 0.00

1000-0820 0820 General State Aid

V1350506 07/03/2012 0002620977 7035110 D 45,000.00 V1350792 07/26/2012 0002717898 7035110 D 39,100.00
V1351078 08/29/2012 0002877065 7035110 D 101,693.00 V1351364 09/26/2012 0002982916 7035110 D 83,546.00 V1351650 10/25/2012 0003090145 7035110 D 83,546.00 V1351936 11/28/2012 0003197419 7035110 D 83,546.00 V1352222 12/27/2012 0003303471 7035110 D 83,546.00 V1352489 01/29/2013 0003407975 7035110 D 32,916.00 V1352753 02/25/2013 0003516102 7035110 D 59,248.00 V1353017 03/27/2013 0003626574 7035110 D 59,248.00 V1353282 04/26/2013 0003744472 7035110 D 44,436.00 V1353543 06/20/2013 0003892905 7035110 D 64,329.00 V1450219 06/30/2013 0003985178 7035110 D 120,144.00 Total Account 900,298.00 0.00

1000-0840 0840 Supplemental General State Aid

V13L0432 09/26/2012 0002983166 7035110 D 5,882.00 V13L0667 01/29/2013 0003408303 7035110 D 7,738.00 V13L0901 06/20/2013 0003893198 7035110 D 843.00 Total Account 14,463.00 0.00 Total State Aid 1,192,435.96 0.00

Special Revenue State Aid

2000-2510 0000 2510

S1300266 12/14/2012 Refund 602 6901 D 12,659.00 Total Account 0.00 12,659.00

2538-2030 2030 State Safety

V13T0217 11/07/2012 0003102342 7035110 D 558.00 Total Account 558.00 0.00 Total Special Revenue State Aid 558.00 12,659.00

Federal Aid

3233-3046 3046 9932 T I-Sec 2 Delinquen-ARRA CFDA 84.389

V1303642 12/11/2012 0003211571 7035010 D 76.00 S1300428 03/29/2013 2010 Refund 5010 D -76.00 Total Account 76.00 -76.00

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

V13F0042 07/09/2012 N/A 703 5010 D 720.00 V13F1295 01/07/2013 0003311487 7035010 D 1,000.00 V13F2665 06/04/2013 0003875723 7035010 D 5,300.00 Total Account 7,020.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V13N1024 10/04/2012 0002990027 7035010 D 1,727.80 V13N1698 11/06/2012 0003101165 7035010 D 1,129.82 V13N2812 12/17/2012 N/A 703 5010 D 1,106.82
V13N3566 01/15/2013 0003319530 7035010 D 890.13 V13N3991 02/05/2013 0003417220 7035010 D 1,137.24 V13N4655 03/05/2013 0003525864 7035010 D 743.74 V13N5480 04/05/2013 0003639529 7035010 D 829.24 V13N6237 05/07/2013 0003759820 7035010 D 1,423.70 V13N7065 06/04/2013 0003876003 7035010 D 761.18 Total Account 9,749.67 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V13N1024 10/04/2012 0002990027 7035010 D 5,749.42 V13N1698 11/06/2012 0003101165 7035010 D 3,392.82 V13N2812 12/17/2012 N/A 703 5010 D 3,188.56 V13N3566 01/15/2013 0003319530 7035010 D 2,399.83 V13N3991 02/05/2013 0003417220 7035010 D 3,537.41 V13N4655 03/05/2013 0003525864 7035010 D 2,342.99 V13N5480 04/05/2013 0003639529 7035010 D 2,575.58 V13N6237 05/07/2013 0003759820 7035010 D 4,362.49 V13N7065 06/04/2013 0003876003 7035010 D 1,770.94 Total Account 29,320.04 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V13N1024 10/04/2012 0002990027 7035010 D 845.61 V13N1698 11/06/2012 0003101165 7035010 D 510.74 V13N2812 12/17/2012 N/A 703 5010 D 491.40 V13N3566 01/15/2013 0003319530 7035010 D 367.41 V13N3991 02/05/2013 0003417220 7035010 D 526.44 V13N4655 03/05/2013 0003525864 7035010 D 352.40 V13N5480 04/05/2013 0003639529 7035010 D 374.69 V13N6237 05/07/2013 0003759820 7035010 D 566.25 V13N7065 06/04/2013 0003876003 7035010 D 239.78 Total Account 4,274.72 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V13F0106 08/06/2012 0002726044 7035010 D 3,360.00 V13F0215 09/04/2012 0002883204 7035010 D 2,582.00 V13F0447 10/02/2012 N/A 703 5010 D 5,339.00 V13F1295 01/07/2013 0003311487 7035010 D 2,170.00 V13F1572 02/04/2013 0003415085 7035010 D 1,356.00 V13F2106 04/08/2013 0003642274 7035010 D 117.88 V13F2106 04/08/2013 0003642274 7035010 D 2,596.12 V13F2665 06/04/2013 0003875723 7035010 D 892.00 V13F2665 06/04/2013 0003875723 7035010 D 6,131.12 V13F2665 06/04/2013 0003875723 7035010 D 4,284.88
Total Account 28,829.00 0.00 Total Federal Aid 79,269.43 -76.00 Total Aid 1,272,263.39 12,583.00 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 2013 were delayed until July 1, 2013. 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 08/05/2013
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