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 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 0.00

1000-0320 0320 2018 Food Service Aid

V18N4401 02/13/2018 0007585028 551100 183.60 V18N6082 04/24/2018 0007664931 551100 126.84 Total Fund Budget Unit 310.44 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 V18S0838 03/12/2018 0007613272 551100 31,809.00 V18S1130 04/11/2018 0007651424 551100 34,813.00 Total Fund Budget Unit 165,040.00 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 V1852815 02/26/2018 0007595236 551100 110,976.00 V1853101 03/28/2018 0007631361 551100 112,454.00 Total Fund Budget Unit 893,985.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0429 09/27/2017 0007476375 551100 88,806.00 V18L0661 01/29/2018 0007568373 551100 88,806.00 Total Fund Budget Unit 177,612.00 0.00

1000-0880 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 1,408,142.99 0.00

Special 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 0.00

Federal Aid

3526-3860 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 0.00

3529-3490 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 Total Fund Budget Unit 2,390.37 0.00

3530-3500 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 Total Account 15,909.21 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N4401 02/13/2018 0007585028 550100 109.53 Total Account by Grant Year 109.53 0.00

3530-3500 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 Total Account by Grant Year 1,694.92 0.00 Total Account 1,804.45 0.00 Total Fund Budget Unit 17,713.66 0.00

3532-3520 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 Total Fund Budget Unit 15,220.00 0.00 Total Federal Aid 36,968.03 0.00

Other State Aid from 7000

7393-7010 7010 2018 School District 20-Mill Levy

V1852529 01/29/2018 0007568036 551100 144,499.00 Total Other State Aid from 7000 144,499.00 0.00 Total Aid 1,591,402.02 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 4/26/2018
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