Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0511 USD 511 ATTICA 0000048165
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N2292 11/02/2015 0006798945 551100 40.84 V16N3038 12/08/2015 0006821891 551100 202.84 V16N4699 02/16/2016 0006872201 551100 164.64 V16N6385 05/03/2016 0006964399 551100 285.24 V16N7917 06/14/2016 0007004706 551100 144.87 V16N7917 06/14/2016 0007004706 551100 162.16 Total Account 1,000.59 0.001000-0500 0500 0100 2016 KPERS
V1650988 07/10/2015 0006668704 551400 18,605.76 V1652364 10/12/2015 0006779775 551400 33,322.97 V1653508 01/12/2016 0006842343 551400 34,952.71 Total Account 86,881.44 0.001000-0500 0500 0820 2016 General State Aid
V1650702 07/06/2015 0006665157 551100 72,951.00 V1651274 07/29/2015 0006684465 551100 39,046.00 V1651560 08/27/2015 0006704951 551100 88,745.00 V1651846 09/28/2015 0006749295 551100 94,661.00 V1652650 10/28/2015 0006792019 551100 93,590.00 V1652936 11/24/2015 0006810251 551100 93,590.00 V1653222 12/29/2015 0006833648 551100 93,590.00 V1654459 02/25/2016 0006881507 551100 89,216.00 V1654745 03/29/2016 0006917258 551100 87,382.00 V1655031 04/27/2016 0006953774 551100 86,142.00 V1655834 06/22/2016 0007011182 551100 29,069.00 Total Account 867,982.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750242 07/01/2016 0007018276 551100 95,821.00 Total Account 95,821.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652086 09/28/2015 0006749535 551100 29,627.00 V1654034 01/27/2016 0006855987 551100 29,627.00 V1655556 06/22/2016 0007010905 551100 6,862.00 Total Account 66,116.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0242 10/12/2015 0006780061 551100 43,279.00 V16S0533 12/10/2015 0006823044 551100 43,013.00 V16S0824 03/10/2016 0006899568 551100 30,583.00 V16S1115 04/12/2016 0006934725 551100 30,048.00 V16S1406 05/26/2016 0006987870 551100 40,444.00 Total Account 187,367.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0195 07/01/2016 0007018515 551100 7,952.00 Total Account 7,952.00 0.00 Total State Aid 1,313,120.03 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0214 10/28/2015 0006792279 551100 748.00 Total Account 748.00 0.00 Total Special Revenue State Aid 748.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1603190 12/10/2015 0006822775 559900 250.00 Total Account 250.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1875 03/07/2016 0006895430 550100 2,228.00 V16F2696 06/06/2016 0006997002 550100 2,898.00 Total Account 5,126.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N2292 11/02/2015 0006798945 550100 458.62 Total Account 458.62 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3038 12/08/2015 0006821891 550100 2,222.91 V16N4699 02/16/2016 0006872201 550100 1,831.96 V16N6385 05/03/2016 0006964399 550100 2,941.38 V16N7917 06/14/2016 0007004706 550100 1,791.32 Total Account 8,787.57 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N2292 11/02/2015 0006798945 550100 1,784.87 Total Account 1,784.87 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3038 12/08/2015 0006821891 550100 8,583.97 V16N4699 02/16/2016 0006872201 550100 6,881.82 V16N6385 05/03/2016 0006964399 550100 12,119.25 V16N7917 06/14/2016 0007004706 550100 7,028.58 Total Account 34,613.62 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N2292 11/02/2015 0006798945 550100 242.49 Total Account 242.49 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3038 12/08/2015 0006821891 550100 1,204.36 V16N4699 02/16/2016 0006872201 550100 977.55 V16N6385 05/03/2016 0006964399 550100 1,693.61 V16N7917 06/14/2016 0007004706 550100 962.82 Total Account 4,838.34 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F1021 12/07/2015 0006820241 550100 5,653.00 V16F1875 03/07/2016 0006895430 550100 7,929.00 V16F2696 06/06/2016 0006997002 550100 3,420.00 Total Account 17,002.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604211 02/12/2016 0006868443 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 73,253.51 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653794 01/27/2016 0006855747 551100 97,942.00 V1655317 06/10/2016 0007002101 551100 104,135.00 Total Account 202,077.00 0.00 Total Other State Aid from 7000 202,077.00 0.00 Total Aid 1,589,198.54 0.00 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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