Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0511 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 Total Fund Budget Unit 61,889.98 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0254 10/11/2017 0007488383 551100 50,368.00 V18S0546 12/12/2017 0007537249 551100 48,050.00 Total Fund Budget Unit 98,418.00 0.00

1000-0820 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 Total Fund Budget Unit 670,555.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0429 09/27/2017 0007476375 551100 88,806.00 Total Fund Budget Unit 88,806.00 0.00 Total State Aid 919,668.98 0.00

Federal Aid

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V18F0515 11/06/2017 0007510471 550100 50.00 Total Federal Aid 50.00 0.00 Total Aid 919,718.98 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 1/2/2018
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