Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0511 USD 511 ATTICA 0000048165
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0752 06/02/2020 0008420730 551100 410.00 Total Fund Budget Unit 410.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0242 07/10/2019 0008126575 551100 50,134.10 V20K0528 10/09/2019 0008208833 551100 27,389.06 V20K0814 01/10/2020 0008294595 551100 75,600.14 V20K1100 04/10/2020 0008378694 551100 55,343.86 Total Fund Budget Unit 208,467.16 0.001000‑0235 0235 2020 School safety and security grants
V20A0313 07/15/2019 0008129210 551100 3,088.00 Total Fund Budget Unit 3,088.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1416 10/01/2019 0008201387 551100 50.08 V20N1986 10/22/2019 0008220185 551100 79.56 V20N3125 12/10/2019 0008267876 551100 79.00 V20N3665 01/07/2020 0008291559 551100 59.44 V20N4038 01/14/2020 0008297259 551100 48.24 V20N4804 02/18/2020 0008330816 551100 72.80 V20N5833 04/07/2020 0008375700 551100 64.40 V20N7189 06/02/2020 0008420904 551100 76.96 V20N7896 06/16/2020 0008432397 551100 21.60 V20N7896 06/16/2020 0008432397 551100 288.88 Total Fund Budget Unit 840.96 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0242 10/09/2019 0008209119 551100 37,642.00 V20S0533 12/11/2019 0008269186 551100 48,276.00 V20S0824 03/11/2020 0008354214 551100 29,136.00 V20S1115 04/10/2020 0008378979 551100 31,636.00 V20S1406 05/27/2020 0008416392 551100 49,831.00 Total Fund Budget Unit 196,521.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050527 07/03/2019 0008121567 551100 67,149.00 V2050813 07/29/2019 0008144377 551100 67,149.00 V2051099 08/28/2019 0008171334 551100 107,239.00 V2051385 09/26/2019 0008197736 551100 136,078.00 V2051671 10/29/2019 0008230301 551100 141,057.00 V2051957 11/26/2019 0008257428 551100 141,057.00 V2052243 12/27/2019 0008285109 551100 136,078.00 V2052813 02/27/2020 0008342343 551100 110,928.00 V2053098 03/27/2020 0008370637 551100 112,193.00 V2053383 04/28/2020 0008394945 551100 89,892.00 V2053953 06/23/2020 0008438534 551100 54,014.00 Total Account by Grant Year 1,162,834.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150241 07/02/2020 0008446470 551100 63,813.00 Total Account by Grant Year 63,813.00 0.00 Total Fund Budget Unit 1,226,647.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0429 09/26/2019 0008197981 551100 109,887.00 V20L0661 01/29/2020 0008313365 551100 101,106.00 V20L0893 06/19/2020 0008436387 551100 22,055.00 Total Account by Grant Year 233,048.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0197 07/02/2020 0008446710 551100 13,504.00 Total Account by Grant Year 13,504.00 0.00 Total Fund Budget Unit 246,552.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0209 06/15/2020 0008430292 551100 2,520.00 Total Fund Budget Unit 2,520.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0154 02/11/2020 0008324610 551100 34,561.00 Total Fund Budget Unit 34,561.00 0.00 Total State Aid 1,919,607.12 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0200 02/11/2020 0008324939 551100 1,950.00 Total Special Revenue State Aid 1,950.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0185 09/09/2019 0008178419 550100 701.00 V20F0185 09/09/2019 0008178419 550100 11,033.00 Total Account by Grant Year 11,734.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1625 03/02/2020 0008344938 550100 4,953.00 V20F1912 04/06/2020 0008374352 550100 5,932.00 Total Account by Grant Year 10,885.00 0.00 Total Fund Budget Unit 22,619.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0185 09/09/2019 0008178419 550100 2,993.00 V20F0185 09/09/2019 0008178419 550100 4,529.00 Total Account by Grant Year 7,522.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0635 11/04/2019 0008234368 550100 2,088.00 V20F0898 12/09/2019 0008265621 550100 1,886.00 Total Account by Grant Year 3,974.00 0.00 Total Fund Budget Unit 11,496.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1416 10/01/2019 0008201387 550100 595.96 V20N1986 10/22/2019 0008220185 550100 945.11 Total Account by Grant Year 1,541.07 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3125 12/10/2019 0008267876 550100 1,091.35 V20N3665 01/07/2020 0008291559 550100 809.20 V20N4038 01/14/2020 0008297259 550100 666.73 V20N4804 02/18/2020 0008330816 550100 810.54 V20N5833 04/07/2020 0008375700 550100 787.60 V20N7189 06/02/2020 0008420904 550100 416.42 Total Account by Grant Year 4,581.84 0.00 Total Fund Budget Unit 6,122.91 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1416 10/01/2019 0008201387 550100 2,881.24 V20N1986 10/22/2019 0008220185 550100 4,527.11 Total Account by Grant Year 7,408.35 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3125 12/10/2019 0008267876 550100 4,650.79 V20N3665 01/07/2020 0008291559 550100 3,548.03 V20N4038 01/14/2020 0008297259 550100 2,828.22 V20N4804 02/18/2020 0008330816 550100 4,279.23 V20N5833 04/07/2020 0008375700 550100 3,773.33 V20N7189 06/02/2020 0008420904 550100 5,907.79 V20N7896 06/16/2020 0008432397 550100 1,890.00 Total Account by Grant Year 26,877.39 0.00 Total Account 34,285.74 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1416 10/01/2019 0008201387 550100 297.35 V20N1986 10/22/2019 0008220185 550100 472.39 Total Account by Grant Year 769.74 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3125 12/10/2019 0008267876 550100 469.06 V20N3665 01/07/2020 0008291559 550100 352.93 V20N4038 01/14/2020 0008297259 550100 286.43 V20N4804 02/18/2020 0008330816 550100 432.25 V20N5833 04/07/2020 0008375700 550100 382.38 V20N7189 06/02/2020 0008420904 550100 456.96 V20N7896 06/16/2020 0008432397 550100 128.25 Total Account by Grant Year 2,508.26 0.00 Total Account 3,278.00 0.00 Total Fund Budget Unit 37,563.74 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0185 09/09/2019 0008178419 550100 23,502.00 Total Account by Grant Year 23,502.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0635 11/04/2019 0008234368 550100 7,566.00 V20F0898 12/09/2019 0008265621 550100 17,273.00 Total Account by Grant Year 24,839.00 0.00 Total Fund Budget Unit 48,341.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0898 12/09/2019 0008265621 550100 2,000.00 Total Fund Budget Unit 2,000.00 0.00 Total Federal Aid 128,142.65 0.00Other State Aid from 7000
7307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!
V2003859 01/14/2020 0008297074 526900 300.00 Total Fund Budget Unit 300.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052528 01/29/2020 0008313039 551100 144,444.00 V2053668 06/11/2020 0008428180 551100 111,556.00 Total Fund Budget Unit 256,000.00 0.00 Total Other State Aid from 7000 256,300.00 0.00 Total Aid 2,305,999.77 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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