Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0511 USD 511 ATTICA 0000048165
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0285 07/12/2022 0009098561 551400 55,783.14 V23K0569 10/12/2022 0009190776 551400 33,929.66 V23K0854 01/11/2023 0009283938 551400 48,702.14 V23K1140 04/12/2023 0009380907 551400 67,232.19 Total Fund Budget Unit 205,647.13 0.001000‑0235 000235 2023 School safety and security grants
V23A0156 07/15/2022 0009101775 551100 2,937.00 Total Fund Budget Unit 2,937.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1937 09/20/2022 0009165962 551100 49.52 V23N2366 10/11/2022 0009189241 551100 93.56 V23N3206 11/15/2022 0009226557 551100 73.84 V23N3512 12/06/2022 0009248797 551100 67.52 V23N5530 01/24/2023 0009293871 551100 53.40 V23N5753 02/07/2023 0009312221 551100 78.72 V23N6731 03/14/2023 0009350204 551100 70.28 V23N7301 04/11/2023 0009379396 551100 65.44 V23N8268 05/23/2023 0009422561 551100 66.56 V23N8573 06/06/2023 0009439216 551100 42.76 V23N9158 06/12/2023 0009445264 551100 196.49 Total Fund Budget Unit 858.09 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0286 10/12/2022 0009191062 551100 52,301.00 V23S0575 12/12/2022 0009253857 551100 32,833.00 V23S0864 03/10/2023 0009346801 551100 29,744.00 V23S1154 04/12/2023 0009381193 551100 34,929.00 V23S1444 06/01/2023 0009434460 551100 50,351.00 Total Fund Budget Unit 200,158.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350571 07/07/2022 0009094685 551100 73,375.00 V2350857 07/27/2022 0009116489 551100 73,375.00 V2351143 08/29/2022 0009145299 551100 120,962.00 V2351429 09/28/2022 0009177729 551100 138,657.00 V2351715 10/27/2022 0009210003 551100 131,608.00 V2352001 11/28/2022 0009240488 551100 133,194.00 V2352287 12/28/2022 0009272449 551100 130,023.00 V2352859 02/24/2023 0009333139 551100 119,314.00 V2353145 03/29/2023 0009367728 551100 120,676.00 V2353431 04/26/2023 0009397857 551100 96,689.00 V2354003 06/20/2023 0009456522 551100 237,041.00 Total Fund Budget Unit 1,374,914.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0464 09/28/2022 0009178014 551100 125,414.00 V23L0696 01/27/2023 0009302931 551100 127,837.00 V23L0928 06/15/2023 0009450739 551100 66,341.00 Total Fund Budget Unit 319,592.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0253 06/14/2023 0009449046 551100 2,492.00 Total Fund Budget Unit 2,492.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0185 02/21/2023 0009325429 551100 51,509.00 Total Fund Budget Unit 51,509.00 0.00 Total State Aid 2,158,107.22 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0155 08/08/2022 0009125556 550100 1,400.00 Total Fund Budget Unit 1,400.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0140 07/18/2022 0009103234 550100 6,966.00 Total Fund Budget Unit 6,966.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0971 11/07/2022 0009219366 550100 5,122.00 Total Fund Budget Unit 5,122.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
S2300298 01/03/2023 N/A 550100 -14,210.90 V23F0140 07/18/2022 0009103234 550100 26,290.00 Total Fund Budget Unit 26,290.00 -14,210.903526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0140 07/18/2022 0009103234 550100 4,083.00 Total Fund Budget Unit 4,083.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0102 07/12/2022 0009098660 550100 2,279.38 V23N0562 08/09/2022 0009127117 550100 1,578.63 V23N0672 08/23/2022 0009137694 550100 1,878.21 V23N1186 09/06/2022 0009153109 550100 114.62 V23N1937 09/20/2022 0009165962 550100 1,083.14 V23N2366 10/11/2022 0009189241 550100 2,102.81 Total Account by Grant Year 9,036.79 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3206 11/15/2022 0009226557 550100 1,626.14 V23N3512 12/06/2022 0009248797 550100 1,464.35 V23N5530 01/24/2023 0009293871 550100 989.62 V23N5753 02/07/2023 0009312221 550100 1,526.60 V23N6731 03/14/2023 0009350204 550100 1,387.03 V23N7301 04/11/2023 0009379396 550100 1,355.10 V23N8268 05/23/2023 0009422561 550100 1,494.31 V23N8573 06/06/2023 0009439216 550100 893.98 Total Account by Grant Year 10,737.13 0.00 Total Fund Budget Unit 19,773.92 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0102 07/12/2022 0009098660 550100 9,923.44 V23N0562 08/09/2022 0009127117 550100 5,762.44 V23N0672 08/23/2022 0009137694 550100 9,248.19 V23N1937 09/20/2022 0009165962 550100 4,084.18 V23N2366 10/11/2022 0009189241 550100 7,929.01 Total Account by Grant Year 36,947.26 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3206 11/15/2022 0009226557 550100 6,407.98 V23N3512 12/06/2022 0009248797 550100 5,805.96 V23N5530 01/24/2023 0009293871 550100 4,526.81 V23N5753 02/07/2023 0009312221 550100 6,521.84 V23N6731 03/14/2023 0009350204 550100 5,944.59 V23N7301 04/11/2023 0009379396 550100 5,582.68 V23N8268 05/23/2023 0009422561 550100 5,697.32 V23N8573 06/06/2023 0009439216 550100 3,664.35 Total Account by Grant Year 44,151.53 0.00 Total Account 81,098.79 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N0102 07/12/2022 0009098660 550100 147.00 V23N0562 08/09/2022 0009127117 550100 77.00 V23N0672 08/23/2022 0009137694 550100 136.00 V23N1186 09/06/2022 0009153109 550100 47.41 Total Account 407.41 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4412 12/27/2022 0009266668 550100 13,889.93 Total Account by Grant Year 13,889.93 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4866 01/09/2023 0009280446 550100 70.59 Total Account by Grant Year 70.59 0.00 Total Account 13,960.52 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0102 07/12/2022 0009098660 550100 565.50 V23N0562 08/09/2022 0009127117 550100 328.38 V23N0672 08/23/2022 0009137694 550100 527.02 V23N1937 09/20/2022 0009165962 550100 371.40 V23N2366 10/11/2022 0009189241 550100 701.70 Total Account by Grant Year 2,494.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3206 11/15/2022 0009226557 550100 553.80 V23N3512 12/06/2022 0009248797 550100 506.40 V23N5530 01/24/2023 0009293871 550100 400.50 V23N5753 02/07/2023 0009312221 550100 590.40 V23N6731 03/14/2023 0009350204 550100 527.10 V23N7301 04/11/2023 0009379396 550100 490.80 V23N8268 05/23/2023 0009422561 550100 499.20 V23N8573 06/06/2023 0009439216 550100 320.70 Total Account by Grant Year 3,888.90 0.00 Total Account 6,382.90 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1008 08/30/2022 0009147627 550100 5,380.53 V23N1590 09/12/2022 0009157903 550100 24.47 Total Account 5,405.00 0.00 Total Fund Budget Unit 107,254.62 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0140 07/18/2022 0009103234 550100 173.00 Total Account by Grant Year 173.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F2289 04/03/2023 0009370949 550100 19,215.00 Total Account by Grant Year 19,215.00 0.00 Total Fund Budget Unit 19,388.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0706 10/03/2022 0009181437 550100 650.00 Total Fund Budget Unit 650.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2301462 10/18/2022 0009196411 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 191,077.54 -14,210.90Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0441 02/10/2023 0009315813 559900 91.47 Total Fund Budget Unit 91.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352573 01/27/2023 0009302549 551100 172,578.00 V2353717 06/12/2023 0009444591 551100 162,836.00 Total Fund Budget Unit 335,414.00 0.00 Total Other State Aid from 7000 335,505.47 0.00 Total Aid 2,684,690.23 -14,210.90 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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