Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0511 USD 511 ATTICA 0000048165
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0242 07/11/2018 0007754768 551400 41,837.48 V19K0528 10/10/2018 0007872469 551400 40,576.68 V19K0790 01/10/2019 0007954359 551400 14,545.53 Total Fund Budget Unit 96,959.69 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0241 06/24/2019 0008114600 551100 892.00 Total Fund Budget Unit 892.00 0.001000-0320 0320 2019 Food Service Aid
V19N1972 10/23/2018 0007883410 551100 138.52 V19N3318 12/18/2018 0007934669 551100 93.16 V19N3629 01/08/2019 0007952314 551100 80.08 V19N4956 03/05/2019 0008004222 551100 55.32 V19N5652 04/02/2019 0008030598 551100 83.48 V19N6120 04/16/2019 0008043127 551100 62.20 V19N6424 05/07/2019 0008064862 551100 57.44 V19N7405 06/11/2019 0008097725 551100 109.44 V19N7986 06/18/2019 0008106220 551100 158.59 Total Fund Budget Unit 838.23 0.001000-0700 0700 2019 Special Education Services Aid
V19S0242 10/10/2018 0007872755 551100 50,898.00 V19S0534 12/12/2018 0007929485 551100 47,933.00 V19S0826 03/12/2019 0008010275 551100 33,419.00 V19S1118 04/10/2019 0008038150 551100 28,897.00 V19S1410 05/29/2019 0008086329 551100 37,414.00 Total Fund Budget Unit 198,561.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950525 07/03/2018 0007748628 551100 63,051.00 V1950811 07/27/2018 0007767527 551100 63,051.00 V1951097 08/29/2018 0007838517 551100 100,975.00 V1951383 09/26/2018 0007861497 551100 118,994.00 V1951669 10/29/2018 0007891070 551100 121,896.00 V1951955 11/28/2018 0007917582 551100 121,896.00 V1952241 12/27/2018 0007944832 551100 118,994.00 V1952812 02/26/2019 0007998061 551100 112,779.00 V1953097 03/27/2019 0008026302 551100 114,066.00 V1953382 04/26/2019 0008056635 551100 91,392.00 V1953952 06/19/2019 0008107999 551100 37,451.00 Total Account by Grant Year 1,064,545.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050241 07/02/2019 0008120901 551100 85,808.00 Total Account by Grant Year 85,808.00 0.00 Total Fund Budget Unit 1,150,353.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0430 09/26/2018 0007861742 551100 89,990.00 V19L0662 01/29/2019 0007972285 551100 89,065.00 V19L0894 06/19/2019 0008108721 551100 23,460.00 Total Account by Grant Year 202,515.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0198 07/02/2019 0008121143 551100 17,059.00 Total Account by Grant Year 17,059.00 0.00 Total Fund Budget Unit 219,574.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0201 06/19/2019 0008108245 551100 1,702.00 Total Fund Budget Unit 1,702.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0153 02/12/2019 0007983428 551100 31,563.00 Total Fund Budget Unit 31,563.00 0.00 Total State Aid 1,700,442.92 0.00Federal Aid
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0367 07/24/2018 0007764857 550100 1,137.26 V19N1972 10/23/2018 0007883410 550100 1,603.43 Total Account by Grant Year 2,740.69 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N3318 12/18/2018 0007934669 550100 1,056.08 V19N3629 01/08/2019 0007952314 550100 754.12 V19N4956 03/05/2019 0008004222 550100 510.24 V19N5652 04/02/2019 0008030598 550100 801.78 V19N6120 04/16/2019 0008043127 550100 504.92 V19N6424 05/07/2019 0008064862 550100 477.57 V19N7405 06/11/2019 0008097725 550100 870.71 Total Account by Grant Year 4,975.42 0.00 Total Fund Budget Unit 7,716.11 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0367 07/24/2018 0007764857 550100 6,065.50 V19N1972 10/23/2018 0007883410 550100 7,486.31 Total Account by Grant Year 13,551.81 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N3318 12/18/2018 0007934669 550100 5,015.53 V19N3629 01/08/2019 0007952314 550100 4,287.94 V19N4956 03/05/2019 0008004222 550100 2,932.91 V19N5652 04/02/2019 0008030598 550100 4,599.19 V19N6120 04/16/2019 0008043127 550100 3,371.15 V19N6424 05/07/2019 0008064862 550100 3,185.72 V19N7405 06/11/2019 0008097725 550100 6,075.52 Total Account by Grant Year 29,467.96 0.00 Total Account 43,019.77 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0367 07/24/2018 0007764857 550100 695.18 V19N1972 10/23/2018 0007883410 550100 813.81 Total Account by Grant Year 1,508.99 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N3318 12/18/2018 0007934669 550100 547.32 V19N3629 01/08/2019 0007952314 550100 470.47 V19N4956 03/05/2019 0008004222 550100 325.01 V19N5652 04/02/2019 0008030598 550100 490.45 V19N6120 04/16/2019 0008043127 550100 365.43 V19N6424 05/07/2019 0008064862 550100 337.46 V19N7405 06/11/2019 0008097725 550100 642.97 Total Account by Grant Year 3,179.11 0.00 Total Account 4,688.10 0.00 Total Fund Budget Unit 47,707.87 0.00 Total Federal Aid 55,423.98 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952527 01/29/2019 0007971949 551100 146,854.00 V1953667 06/14/2019 0008102191 551100 132,645.00 Total Other State Aid from 7000 279,499.00 0.00 Total Aid 2,035,365.90 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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