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
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845436 703 5110 D 63.40
V0301478 10/02/2002 020853389 703 5110 D 105.84
V0302215 11/07/2002 020866781 703 5110 D 102.91
V0302769 12/04/2002 020876386 703 5110 D 89.19
V0303488 01/21/2003 020892968 703 5110 D 66.55
V0303962 02/14/2003 020902911 703 5110 D 94.36
V0304577 03/17/2003 020914000 703 5110 D 81.99
V0305052 04/09/2003 020924609 703 5110 D 68.35
V0305530 05/06/2003 020935822 703 5110 D 92.25
V0305917 05/27/2003 020943226 703 5110 D 70.51
V0306491 06/25/2003 020955067 703 5110 D 80.60
Total Account 915.95 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855572 703 5110 D 16,023.00
V0302835 12/09/2002 020879136 703 5110 D 16,687.00
V0304424 03/10/2003 020912754 703 5110 D 10,377.00
V0305050 04/09/2003 020926812 703 5110 D 11,354.00
V0305934 05/28/2003 020946493 703 5110 D 10,122.00
V0305934 05/28/2003 020946493 703 5110 D 13,997.00
Total Account 78,560.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822313 703 5110 D 70,000.00
V0300280 07/25/2002 020829780 703 5110 D 56,100.00
V0300823 08/26/2002 020840269 703 5110 D 79,406.00
V0301314 09/25/2002 020850377 703 5110 D 78,191.00
V0301782 10/18/2002 020863006 703 5110 D 78,191.00
V0302453 11/21/2002 020873780 703 5110 D 78,191.00
V0303083 12/20/2002 020884954 703 5110 D 86,879.00
V0303630 01/28/2003 020896357 703 5110 D 61,530.00
V0303956 02/14/2003 020910237 703 5110 D 56,060.00
V0304723 03/31/2003 020919277 703 5110 D 28,031.00
V0304850 04/01/2003 020928238 703 5110 D 28,030.00
V0305342 04/25/2003 020931391 703 5110 D 42,046.00
V0305344 05/02/2003 020934395 703 5110 D 37,841.00
V0400002 06/30/2003 020957103 703 5110 D 175,921.00
Total Account 956,417.00 0.00
Total State Aid 1,035,892.95 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862689 703 5110 D 632.00
Total Account 632.00 0.00
Total Special Revenue State Aid 632.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0305329 04/28/2003 020931074 703 5010 D 1,627.00
Total Account 1,627.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0305329 04/28/2003 020931074 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0300321 07/28/2002 020829012 703 5010 D 1,000.00
V0300821 08/28/2002 020839388 703 5010 D 934.00
V0306452 06/28/2003 020954732 703 5010 D 3,990.00
Total Account 5,924.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0301328 09/28/2002 020849147 703 5010 D 2,000.00
V0302506 11/28/2002 020871821 703 5010 D 200.00
V0305329 04/28/2003 020931074 703 5010 D 7,416.00
Total Account 9,616.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301028 09/10/2002 020845436 703 5010 D 418.92
V0301478 10/02/2002 020853389 703 5010 D 641.69
V0302215 11/07/2002 020866781 703 5010 D 703.65
V0302769 12/04/2002 020876386 703 5010 D 536.52
V0303488 01/21/2003 020892968 703 5010 D 391.26
V0303962 02/14/2003 020902911 703 5010 D 529.64
V0304577 03/17/2003 020914000 703 5010 D 474.12
V0305052 04/09/2003 020924609 703 5010 D 383.49
V0305530 05/06/2003 020935822 703 5010 D 394.10
V0305917 05/27/2003 020943226 703 5010 D 322.60
Total Account 4,795.99 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845436 703 5010 D 281.80
V0301478 10/02/2002 020853389 703 5010 D 470.40
V0302215 11/07/2002 020866781 703 5010 D 457.40
V0302769 12/04/2002 020876386 703 5010 D 396.40
V0303488 01/21/2003 020892968 703 5010 D 295.80
V0303962 02/14/2003 020902911 703 5010 D 419.40
V0304577 03/17/2003 020914000 703 5010 D 364.40
V0305052 04/09/2003 020924609 703 5010 D 303.80
V0305530 05/06/2003 020935822 703 5010 D 410.00
V0305917 05/27/2003 020943226 703 5010 D 313.40
Total Account 3,712.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845436 703 5010 D 1,360.54
V0301478 10/02/2002 020853389 703 5010 D 2,208.82
V0302215 11/07/2002 020866781 703 5010 D 1,988.96
V0302769 12/04/2002 020876386 703 5010 D 1,689.22
V0303488 01/21/2003 020892968 703 5010 D 1,235.30
V0303962 02/14/2003 020902911 703 5010 D 1,793.52
V0304577 03/17/2003 020914000 703 5010 D 1,482.74
V0305052 04/09/2003 020924609 703 5010 D 1,260.84
V0305530 05/06/2003 020935822 703 5010 D 1,741.74
V0305917 05/27/2003 020943226 703 5010 D 1,321.42
Total Account 16,083.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845436 703 5010 D 214.87
V0301478 10/02/2002 020853389 703 5010 D 358.68
V0302215 11/07/2002 020866781 703 5010 D 348.76
V0302769 12/04/2002 020876386 703 5010 D 302.25
V0303488 01/21/2003 020892968 703 5010 D 225.54
V0303962 02/14/2003 020902911 703 5010 D 319.79
V0304577 03/17/2003 020914000 703 5010 D 277.85
V0305052 04/09/2003 020924609 703 5010 D 231.64
V0305530 05/06/2003 020935822 703 5010 D 312.62
V0305917 05/27/2003 020943226 703 5010 D 238.96
Total Account 2,830.96 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839388 703 5010 D 5,230.00
V0301328 09/28/2002 020849147 703 5010 D 7,037.00
V0302506 11/28/2002 020871821 703 5010 D 302.00
V0303108 12/28/2002 020884297 703 5010 D 1,572.00
V0303539 01/28/2003 020894341 703 5010 D 2,388.00
V0304102 02/28/2003 020906701 703 5010 D 2,741.00
V0304722 03/28/2003 020917882 703 5010 D 2,572.00
V0305329 04/28/2003 020931074 703 5010 D 5,657.00
V0305915 05/28/2003 020943137 703 5010 D 1,682.00
V0306452 06/28/2003 020954732 703 5010 D 5,204.00
Total Account 34,385.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0301328 09/28/2002 020849147 703 5010 D 496.00
V0301328 09/28/2002 020849147 703 5010 D 4.00
V0303108 12/28/2002 020884297 703 5010 D 254.00
V0305329 04/28/2003 020931074 703 5010 D 424.00
Total Account 1,178.00 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V0304382 03/07/2003 020910629 703 2690 D 70.00
Total Account 70.00 0.00
3592-3070 U814 Aids Education - Special Project FY2002 CFDA 93.938
V0302478 11/21/2002 020871153 703 2690 D 84.81
V0304364 03/06/2003 020910292 703 2690 D 39.60
Total Account 124.41 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0300821 08/28/2002 020839388 703 5010 D 300.00
V0302506 11/28/2002 020871821 703 5010 D 271.00
V0305329 04/28/2003 020931074 703 5010 D 1,006.00
Total Account 1,577.00 0.00
Total Federal Aid 96,924.26 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949781 703 5110 D 19,851.00
Total Account 19,851.00 0.00
Total Other St Aid from 7000 19,851.00 0.00
Total Aid 1,153,300.21 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.
5. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2003 were delayed until July 3, 2003. Even though school districts
did not receive these payments until July, according to state law (2003 SB 43 and
SB 2399), 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 08/01/2003
Back to the CPA State Funding Reports County