Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0511 USD 511 ATTICA 0000048165
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0242 07/13/2017 0007378186 551400 35,600.00 V18K0528 10/11/2017 0007488097 551400 26,289.98 V18K0814 01/10/2018 0007556709 551400 34,757.50 V18K1100 04/11/2018 0007651156 551400 51,248.07 Total Fund Budget Unit 147,895.55 0.001000-0320 0320 2018 Food Service Aid
V18N4401 02/13/2018 0007585028 551100 183.60 V18N6082 04/24/2018 0007664931 551100 126.84 V18N7006 06/05/2018 0007717009 551100 82.08 V18N7886 06/19/2018 0007735605 551100 124.49 Total Fund Budget Unit 517.01 0.001000-0700 0700 2018 Special Education Services Aid
V18S0254 10/11/2017 0007488383 551100 50,368.00 V18S0546 12/12/2017 0007537249 551100 48,050.00 V18S0838 03/12/2018 0007613272 551100 31,809.00 V18S1130 04/11/2018 0007651424 551100 34,813.00 V18S1422 05/29/2018 0007705088 551100 31,737.00 Total Fund Budget Unit 196,777.00 0.001000-0820 0820 2018 General State Aid
V1850527 07/05/2017 0007373289 551100 60,626.00 V1850813 07/27/2017 0007388318 551100 60,626.00 V1851099 08/29/2017 0007454111 551100 87,441.00 V1851385 09/27/2017 0007476181 551100 114,040.00 V1851671 10/27/2017 0007500385 551100 116,891.00 V1851957 11/28/2017 0007524307 551100 116,891.00 V1852243 12/27/2017 0007546081 551100 114,040.00 V1852815 02/26/2018 0007595236 551100 110,976.00 V1853101 03/28/2018 0007631361 551100 112,454.00 V1853387 04/26/2018 0007671791 551100 90,096.00 V1853955 06/20/2018 0007736042 551100 34,117.00 Total Account by Grant Year 1,018,198.00 0.001000-0820 0820 2019 General State Aid
V1950239 07/02/2018 0007746881 551100 83,833.00 Total Account by Grant Year 83,833.00 0.00 Total Fund Budget Unit 1,102,031.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0429 09/27/2017 0007476375 551100 88,806.00 V18L0661 01/29/2018 0007568373 551100 88,806.00 V18L0893 06/20/2018 0007736513 551100 21,534.00 Total Account by Grant Year 199,146.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0197 07/02/2018 0007747122 551100 22,870.00 Total Account by Grant Year 22,870.00 0.00 Total Fund Budget Unit 222,016.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0186 06/20/2018 0007736271 551100 1,412.00 Total Fund Budget Unit 1,412.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0160 02/12/2018 0007583248 551100 23,300.00 Total Fund Budget Unit 23,300.00 0.00 Total State Aid 1,693,948.56 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0212 02/12/2018 0007583489 551100 1,792.00 Total Special Revenue State Aid 1,792.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1725 06/07/2018 0007720072 550100 1,346.00 Total Fund Budget Unit 1,346.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0265 06/15/2018 0007730352 550100 1,740.00 Total Fund Budget Unit 1,740.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1311 02/05/2018 0007577405 550100 1,644.00 Total Fund Budget Unit 1,644.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N7006 06/05/2018 0007717009 550100 602.67 Total Account by Grant Year 602.67 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N4401 02/13/2018 0007585028 550100 1,314.29 V18N6082 04/24/2018 0007664931 550100 1,076.08 V18N7006 06/05/2018 0007717009 550100 99.45 Total Account by Grant Year 2,489.82 0.00 Total Fund Budget Unit 3,092.49 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N7006 06/05/2018 0007717009 550100 3,221.07 Total Account by Grant Year 3,221.07 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N4401 02/13/2018 0007585028 550100 9,388.98 V18N6082 04/24/2018 0007664931 550100 6,520.23 V18N7006 06/05/2018 0007717009 550100 982.97 Total Account by Grant Year 16,892.18 0.00 Total Account 20,113.25 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N4401 02/13/2018 0007585028 550100 109.53 V18N7006 06/05/2018 0007717009 550100 420.04 Total Account by Grant Year 529.57 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N4401 02/13/2018 0007585028 550100 957.66 V18N6082 04/24/2018 0007664931 550100 737.26 V18N7006 06/05/2018 0007717009 550100 57.05 Total Account by Grant Year 1,751.97 0.00 Total Account 2,281.54 0.00 Total Fund Budget Unit 22,394.79 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0515 11/06/2017 0007510471 550100 50.00 V18F1311 02/05/2018 0007577405 550100 15,170.00 V18F2063 05/07/2018 0007683016 550100 9,225.00 Total Fund Budget Unit 24,445.00 0.00 Total Federal Aid 54,662.28 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852529 01/29/2018 0007568036 551100 144,499.00 V1853672 06/12/2018 0007725279 551100 99,807.00 Total Other State Aid from 7000 244,306.00 0.00 Total Aid 1,994,708.84 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 2018 were delayed until July 1, 2018. 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 7/11/2018
Back to the CPA State Funding Reports County