Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0511 ATTICA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641656 703 5110 D 1,979.00
V0106457 06/20/2001 020691012 703 5110 D 870.00
Total Account 2,849.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604875 703 5110 D 150.30
V0102296 11/07/2000 020616919 703 5110 D 93.10
V0102931 12/11/2000 020625980 703 5110 D 90.00
V0103427 01/09/2001 020634948 703 5110 D 68.08
V0103897 02/06/2001 020645548 703 5110 D 93.82
V0104473 03/07/2001 020654638 703 5110 D 83.29
V0105016 04/04/2001 020664741 703 5110 D 74.25
V0105563 05/04/2001 020674814 703 5110 D 91.44
V0105985 06/01/2001 020682698 703 5110 D 74.16
V0106603 06/26/2001 020692269 703 5110 D 99.93
Total Account 918.37 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020690023 703 5110 D 7,620.00
Total Account 7,620.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578906 703 5110 D 70,000.00
V0100700 08/23/2000 020593480 703 5110 D 92,931.00
V0101338 09/25/2000 020602373 703 5110 D 91,641.00
V0101885 10/20/2000 020613003 703 5110 D 91,641.00
V0102524 11/20/2000 020622775 703 5110 D 91,641.00
V0103213 12/21/2000 020632676 703 5110 D 101,824.00
V0103691 01/24/2001 020641149 703 5110 D 86,141.00
V0104210 02/20/2001 020650925 703 5110 D 78,484.00
V0104746 03/22/2001 020662039 703 5110 D 78,484.00
V0105391 04/24/2001 020672044 703 5110 D 117,725.00
V0105940 06/08/2001 020686541 703 5110 D 120,613.00
Total Account 1,021,125.00 0.00
Total State Aid 1,032,512.37 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612543 703 5110 D 910.00
Total Account 910.00 0.00
Total Special Revenue State Aid 910.00 0.00
Federal Aid
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0103684 01/28/2001 020639949 703 5010 D 6,211.00
V0105848 05/28/2001 020680815 703 5010 D 789.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604875 703 5010 D 720.36
V0102296 11/07/2000 020616919 703 5010 D 496.21
V0102931 12/11/2000 020625980 703 5010 D 486.25
V0103427 01/09/2001 020634948 703 5010 D 323.60
V0103897 02/06/2001 020645548 703 5010 D 403.07
V0104473 03/07/2001 020654638 703 5010 D 334.44
V0105016 04/04/2001 020664741 703 5010 D 342.42
V0105563 05/04/2001 020674814 703 5010 D 340.24
V0105985 06/01/2001 020682698 703 5010 D 367.45
Total Account 3,814.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604875 703 5010 D 634.60
V0102296 11/07/2000 020616919 703 5010 D 393.11
V0102931 12/11/2000 020625980 703 5010 D 380.00
V0103427 01/09/2001 020634948 703 5010 D 114.95
V0103897 02/06/2001 020645548 703 5010 D 568.67
V0104473 03/07/2001 020654638 703 5010 D 351.69
V0105016 04/04/2001 020664741 703 5010 D 313.50
V0105563 05/04/2001 020674814 703 5010 D 386.08
V0105985 06/01/2001 020682698 703 5010 D 313.12
Total Account 3,455.72 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604875 703 5010 D 2,353.92
V0102296 11/07/2000 020616919 703 5010 D 1,500.02
V0102931 12/11/2000 020625980 703 5010 D 1,371.69
V0103427 01/09/2001 020634948 703 5010 D 1,220.87
V0103897 02/06/2001 020645548 703 5010 D 1,090.19
V0104473 03/07/2001 020654638 703 5010 D 1,093.66
V0105016 04/04/2001 020664741 703 5010 D 1,025.48
V0105563 05/04/2001 020674814 703 5010 D 1,190.88
V0105985 06/01/2001 020682698 703 5010 D 970.18
Total Account 11,816.89 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604875 703 5010 D 501.00
V0102296 11/07/2000 020616919 703 5010 D 310.35
V0102931 12/11/2000 020625980 703 5010 D 300.00
V0103427 01/09/2001 020634948 703 5010 D 226.95
V0103897 02/06/2001 020645548 703 5010 D 312.75
V0104473 03/07/2001 020654638 703 5010 D 277.65
V0105016 04/04/2001 020664741 703 5010 D 247.50
V0105563 05/04/2001 020674814 703 5010 D 304.80
V0105985 06/01/2001 020682698 703 5010 D 247.20
Total Account 2,728.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591993 703 5010 D 540.00
V0100678 08/28/2000 020591993 703 5010 D 4,739.00
V0101362 09/28/2000 020600776 703 5010 D 3,316.00
V0101939 10/28/2000 020611290 703 5010 D 2,779.00
V0102607 11/28/2000 020621047 703 5010 D 3,278.00
V0103178 12/28/2000 020630763 703 5010 D 2,893.00
V0103178 12/28/2000 020630763 703 5010 D 396.00
V0103684 01/28/2001 020639949 703 5010 D 3,359.00
V0104256 02/28/2001 020649992 703 5010 D 3,279.00
V0104799 03/28/2001 020660064 703 5010 D 3,279.00
V0105357 04/28/2001 020670315 703 5010 D 7,000.00
V0105848 05/28/2001 020680815 703 5010 D 11,386.00
Total Account 46,244.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101362 09/28/2000 020600776 703 5010 D 500.00
V0101939 10/28/2000 020611290 703 5010 D 305.00
V0105357 04/28/2001 020670315 703 5010 D 708.00
Total Account 1,513.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101362 09/28/2000 020600776 703 5010 D 300.00
V0105357 04/28/2001 020670315 703 5010 D 240.00
Total Account 540.00 0.00
Total Federal Aid 77,111.85 0.00
Total Aid 1,110,534.22 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 dcuments 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.
Last Updated 08/06/2001
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