Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0511 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 Total Fund Budget Unit 89,712.80 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0156 07/15/2022 0009101775 551100 2,937.00 Total Fund Budget Unit 2,937.00 0.00

1000‑0320 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 Total Fund Budget Unit 284.44 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0286 10/12/2022 0009191062 551100 52,301.00 V23S0575 12/12/2022 0009253857 551100 32,833.00 Total Fund Budget Unit 85,134.00 0.00

1000‑0820 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 Total Fund Budget Unit 801,194.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0464 09/28/2022 0009178014 551100 125,414.00 Total Fund Budget Unit 125,414.00 0.00 Total State Aid 1,104,676.24 0.00

Federal 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 0.00

3113‑3113 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 0.00

3233‑3040 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 0.00

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V23F0140 07/18/2022 0009103234 550100 26,290.00 Total Fund Budget Unit 26,290.00 0.00

3526‑3860 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 0.00

3529‑3490 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 0.00

3529‑3490 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 Total Account by Grant Year 3,090.49 0.00 Total Fund Budget Unit 12,127.28 0.00

3530‑3500 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 0.00

3530‑3500 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 Total Account by Grant Year 12,213.94 0.00 Total Account 49,161.20 0.00

3530‑3500 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 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4412 12/27/2022 0009266668 550100 13,889.93 Total Account 13,889.93 0.00

3530‑3500 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 0.00

3530‑3500 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 Total Account by Grant Year 1,060.20 0.00 Total Account 3,554.20 0.00

3530‑3500 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 72,417.74 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V23F0140 07/18/2022 0009103234 550100 173.00 Total Fund Budget Unit 173.00 0.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

V23F0706 10/03/2022 0009181437 550100 650.00 Total Fund Budget Unit 650.00 0.00

3592‑3070 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 129,379.02 0.00 Total Aid 1,234,055.26 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 2023 were delayed until July 1, 2023. 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 1/3/2023
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