Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0511 USD 511 ATTICA 0000048165
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0235 2022 School safety and security grants Refunds
S2200192 10/25/2021 N/A 469010 29.00 Total Fund Budget Unit 0.00 29.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0285 07/12/2021 0008757129 551400 52,128.57 V22K0571 10/12/2021 0008839158 551400 32,535.04 V22K0857 01/11/2022 0008920200 551400 59,876.82 V22K1143 04/12/2022 0009007282 551400 81,403.62 Total Fund Budget Unit 225,944.05 0.001000‑0320 000320 2022 Food Service Aid
V22N2995 10/26/2021 0008850290 551100 51.24 V22N4050 12/14/2021 0008896704 551100 103.72 V22N4405 01/04/2022 0008913979 551100 163.28 V22N6013 02/22/2022 0008957119 551100 62.92 V22N6852 04/05/2022 0009000657 551100 88.48 V22N8175 05/10/2022 0009036841 551100 66.72 V22N9271 06/14/2022 0009073462 551100 100.19 Total Fund Budget Unit 636.55 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0280 10/12/2021 0008839627 551100 24,819.00 V22S0576 12/10/2021 0008893867 551100 65,594.00 V22S0866 03/10/2022 0008976866 551100 33,775.00 V22S1157 04/12/2022 0009007846 551100 33,970.00 V22S1448 05/31/2022 0009057889 551100 55,422.00 Total Fund Budget Unit 213,580.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250571 07/07/2021 0008754032 551100 71,238.00 V2250857 07/28/2021 0008774998 551100 71,238.00 V2251143 08/27/2021 0008801286 551100 115,202.00 V2251429 09/28/2021 0008828501 551100 132,054.00 V2251715 10/27/2021 0008856300 551100 137,855.00 V2252001 11/24/2021 0008882231 551100 136,224.00 V2252287 12/28/2021 0008906449 551100 133,777.00 V2252859 02/24/2022 0008963909 551100 116,279.00 V2253145 03/29/2022 0008994983 551100 117,606.00 V2253431 04/27/2022 0009027049 551100 94,229.00 V2254003 06/21/2022 0009080879 551100 52,061.00 Total Account by Grant Year 1,177,763.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350285 07/06/2022 N/A 551100 64,934.00 Total Account by Grant Year 64,934.00 0.00 Total Fund Budget Unit 1,242,697.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0464 09/28/2021 0008828776 551100 121,081.00 V22L0696 01/27/2022 0008936916 551100 115,527.00 V22L0928 06/21/2022 0009081112 551100 30,344.00 Total Account by Grant Year 266,952.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0232 07/06/2022 N/A 551100 15,305.00 Total Account by Grant Year 15,305.00 0.00 Total Fund Budget Unit 282,257.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0185 02/16/2022 0008953223 551100 39,063.00 Total Fund Budget Unit 39,063.00 0.00 Total State Aid 2,004,177.60 29.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0236 02/10/2022 0008948182 551100 1,708.00 Total Special Revenue State Aid 1,708.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0266 01/14/2022 0008923088 550100 15,414.00 V22V0419 04/15/2022 0009011263 550100 18,897.00 Total Fund Budget Unit 34,311.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0104 07/13/2021 0008758596 550100 11,139.00 Total Account by Grant Year 11,139.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1753 02/07/2022 0008943625 550100 4,583.00 Total Account by Grant Year 4,583.00 0.00 Total Fund Budget Unit 15,722.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0104 07/13/2021 0008758596 550100 2,560.00 Total Account by Grant Year 2,560.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1753 02/07/2022 0008943625 550100 109,475.00 Total Account by Grant Year 109,475.00 0.00 Total Account 112,035.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0908 11/01/2021 0008859198 550100 5,122.00 Total Account 5,122.00 0.00 Total Fund Budget Unit 117,157.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V22F1753 02/07/2022 0008943625 550100 10,546.00 V22F2296 04/04/2022 0008999264 550100 20,259.00 Total Fund Budget Unit 30,805.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2995 10/26/2021 0008850290 550100 1,332.21 Total Account by Grant Year 1,332.21 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N4050 12/14/2021 0008896704 550100 3,073.20 V22N4405 01/04/2022 0008913979 550100 4,609.81 V22N6013 02/22/2022 0008957119 550100 1,696.66 V22N6852 04/05/2022 0009000657 550100 2,159.55 V22N8175 05/10/2022 0009036841 550100 1,638.55 Total Account by Grant Year 13,177.77 0.00 Total Fund Budget Unit 14,509.98 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1354 09/08/2021 0008808860 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2995 10/26/2021 0008850290 550100 5,530.72 Total Account by Grant Year 5,530.72 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4050 12/14/2021 0008896704 550100 11,195.28 V22N4405 01/04/2022 0008913979 550100 17,624.04 V22N6013 02/22/2022 0008957119 550100 6,791.43 V22N6852 04/05/2022 0009000657 550100 10,092.25 V22N8175 05/10/2022 0009036841 550100 7,610.25 Total Account by Grant Year 53,313.25 0.00 Total Account 58,843.97 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N4050 12/14/2021 0008896704 550100 332.00 V22N4405 01/04/2022 0008913979 550100 555.00 V22N6013 02/22/2022 0008957119 550100 147.00 V22N6852 04/05/2022 0009000657 550100 215.00 V22N8175 05/10/2022 0009036841 550100 79.00 Total Account 1,328.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1711 09/16/2021 0008815295 550100 1,170.00 Total Account 1,170.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5632 02/15/2022 0008951877 550100 7,884.67 V22N7308 04/05/2022 0009001075 550100 74.75 Total Account 7,959.42 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2995 10/26/2021 0008850290 550100 333.06 Total Account by Grant Year 333.06 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4050 12/14/2021 0008896704 550100 674.18 V22N4405 01/04/2022 0008913979 550100 1,061.32 V22N6013 02/22/2022 0008957119 550100 408.98 V22N6852 04/05/2022 0009000657 550100 575.12 V22N8175 05/10/2022 0009036841 550100 433.68 Total Account by Grant Year 3,153.28 0.00 Total Account 3,486.34 0.00 Total Fund Budget Unit 73,401.73 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0104 07/13/2021 0008758596 550100 13,431.00 Total Account by Grant Year 13,431.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1753 02/07/2022 0008943625 550100 10,430.00 V22F2296 04/04/2022 0008999264 550100 21,849.00 Total Account by Grant Year 32,279.00 0.00 Total Fund Budget Unit 45,710.00 0.00 Total Federal Aid 331,616.71 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252573 01/27/2022 0008936547 551100 151,412.00 V2253717 06/13/2022 0009071163 551100 135,237.00 Total Other State Aid from 7000 286,649.00 0.00 Total Aid 2,624,151.31 29.00 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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