Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0511 USD 511 ATTICA 0000048165
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N2138 11/01/2016 0007149761 551100 45.76 V17N2902 12/06/2016 0007173691 551100 91.88 V17N3814 01/10/2017 0007196543 551100 98.44 V17N4210 01/24/2017 0007204401 551100 154.72 V17N6480 05/02/2017 0007309076 551100 79.48 V17N7348 06/06/2017 0007347200 551100 219.92 V17N7635 06/13/2017 0007354688 551100 59.56 V17N8167 06/20/2017 0007362304 551100 146.89 Total Fund Budget Unit 896.65 0.001000-0500 0500 0100 2017 KPERS
V1750814 07/12/2016 0007023675 551400 20,110.48 V1751958 10/12/2016 0007132555 551400 32,279.79 V1754531 06/20/2017 0007361456 551400 31,839.88 Total Account 84,230.15 0.001000-0500 0500 0820 2017 General State Aid
V1750528 07/05/2016 0007019422 551100 72,984.00 V1751100 07/27/2016 0007034397 551100 39,057.00 V1751386 08/29/2016 0007099397 551100 87,441.00 V1751672 09/28/2016 0007120875 551100 94,283.00 V1752243 10/27/2016 N/A 551100 96,640.00 V1752529 11/28/2016 0007164641 551100 96,640.00 V1752815 12/28/2016 0007187352 551100 94,283.00 V1753387 02/24/2017 0007232644 551100 90,685.00 V1753673 03/29/2017 0007267028 551100 87,776.00 V1753959 04/26/2017 0007299646 551100 71,203.00 Total Account 830,992.00 0.00 Total Fund Budget Unit 915,222.15 0.001000-0700 0700 2017 Special Education Services Aid
V17S0242 10/12/2016 0007132840 551100 45,852.00 V17S0534 12/12/2016 0007176336 551100 44,266.00 V17S0826 03/10/2017 0007249029 551100 26,481.00 V17S1118 04/12/2017 0007285560 551100 33,792.00 V17S1410 05/26/2017 0007337358 551100 47,955.00 Total Fund Budget Unit 198,346.00 0.001000-0820 0820 2018 General State Aid
V1850241 07/03/2017 0007371702 551100 93,079.00 Total Fund Budget Unit 93,079.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0428 09/28/2016 0007121120 551100 59,345.00 V17L0660 01/27/2017 0007206972 551100 59,345.00 V17L0892 06/20/2017 0007361984 551100 14,625.00 Total Account by Grant Year 133,315.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0197 07/03/2017 0007371943 551100 15,049.00 Total Account by Grant Year 15,049.00 0.00 Total Fund Budget Unit 148,364.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0155 02/10/2017 0007221094 551100 9,549.00 Total Fund Budget Unit 9,549.00 0.00 Total State Aid 1,365,456.80 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1700943 08/30/2016 0007103857 559900 250.00 Total Fund Budget Unit 250.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1486 02/06/2017 0007216749 550100 5,000.00 V17F2576 06/05/2017 0007345417 550100 10,106.00 Total Fund Budget Unit 15,106.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N2138 11/01/2016 0007149761 550100 474.62 Total Account by Grant Year 474.62 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2902 12/06/2016 0007173691 550100 909.78 V17N3814 01/10/2017 0007196543 550100 855.39 V17N4210 01/24/2017 0007204401 550100 1,573.60 V17N6480 05/02/2017 0007309076 550100 918.64 V17N7348 06/06/2017 0007347200 550100 2,730.08 V17N7635 06/13/2017 0007354688 550100 758.86 Total Account by Grant Year 7,746.35 0.00 Total Fund Budget Unit 8,220.97 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N2138 11/01/2016 0007149761 550100 2,120.70 Total Account by Grant Year 2,120.70 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2902 12/06/2016 0007173691 550100 4,189.84 V17N3814 01/10/2017 0007196543 550100 4,678.62 V17N4210 01/24/2017 0007204401 550100 6,715.38 V17N6480 05/02/2017 0007309076 550100 3,717.80 V17N7348 06/06/2017 0007347200 550100 10,344.24 V17N7635 06/13/2017 0007354688 550100 2,831.44 Total Account by Grant Year 32,477.32 0.00 Total Account 34,598.02 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N2138 11/01/2016 0007149761 550100 263.12 Total Account by Grant Year 263.12 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2902 12/06/2016 0007173691 550100 528.31 V17N3814 01/10/2017 0007196543 550100 566.03 V17N4210 01/24/2017 0007204401 550100 889.64 V17N6480 05/02/2017 0007309076 550100 457.01 V17N7348 06/06/2017 0007347200 550100 1,264.54 V17N7635 06/13/2017 0007354688 550100 342.47 Total Account by Grant Year 4,048.00 0.00 Total Account 4,311.12 0.00 Total Fund Budget Unit 38,909.14 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F1486 02/06/2017 0007216749 550100 4,319.00 V17F2295 05/08/2017 0007315388 550100 4,000.00 V17F2576 06/05/2017 0007345417 550100 22,206.00 Total Fund Budget Unit 30,525.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F1486 02/06/2017 0007216749 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 94,561.11 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753101 01/27/2017 0007206633 551100 112,234.00 V1754245 06/14/2017 0007355070 551100 105,131.00 V1754817 06/20/2017 0007361742 551100 24,444.00 Total Other State Aid from 7000 241,809.00 0.00 Total Aid 1,701,826.91 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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