Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0511 ATTICA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500006 07/01/2004 021137799 703 5140 D 11,838.00
V0501456 09/27/2004 021185885 703 5140 D 11,838.00
V0503504 12/28/2004 021244265 703 5140 D 11,838.00
V0505609 04/12/2005 021317854 703 5140 D 9,298.85
Total Account 44,812.85 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178418 703 5110 D 45.36
V0501661 10/05/2004 021193237 703 5110 D 103.73
V0503035 12/01/2004 021228675 703 5110 D 92.39
V0503510 12/27/2004 021244559 703 5110 D 89.87
V0503705 01/12/2005 021254909 703 5110 D 71.15
V0504433 02/17/2005 021278569 703 5110 D 82.94
V0504876 03/08/2005 021292728 703 5110 D 88.69
V0505459 04/05/2005 021312251 703 5110 D 76.48
V0506074 05/04/2005 021333857 703 5110 D 95.04
V0506705 06/07/2005 021358815 703 5110 D 68.27
V0507043 06/23/2005 021370647 703 5110 D 55.51
Total Account 869.43 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195490 703 5110 D 18,456.00
V0503163 12/08/2004 021233954 703 5110 D 17,822.00
V0504829 03/08/2005 021294348 703 5110 D 7,575.00
V0505537 04/08/2005 021317530 703 5110 D 16,038.00
V0506443 05/25/2005 021349391 703 5110 D 6,222.00
V0506443 05/25/2005 021349391 703 5110 D 12,996.00
V0506511 06/15/2005 N/A 703 5110 D 1,555.00
V0506511 06/15/2005 N/A 703 5110 D 3,249.00
Total Account 83,913.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141896 703 5110 D 70,000.00
V0500258 07/26/2004 021151581 703 5110 D 70,000.00
V0500823 08/25/2004 021167375 703 5110 D 77,927.00
V0501389 09/23/2004 021185344 703 5110 D 84,108.00
V0502165 10/26/2004 021205099 703 5110 D 84,108.00
V0502803 11/19/2004 021223025 703 5110 D 119,108.00
V0503397 12/22/2004 021243946 703 5110 D 126,108.00
V0503873 01/24/2005 021262242 703 5110 D 42,753.00
V0504465 02/21/2005 021282880 703 5110 D 60,567.00
V0505245 03/23/2005 021305667 703 5110 D 50,876.00
V0505850 04/21/2005 021327527 703 5110 D 48,392.00
V0506756 06/20/2005 021368918 703 5110 D 1,697.00
V0600001 06/30/2005 021377565 703 5110 D 64,573.00
Total Account 900,217.00 0.00
Total State Aid 1,029,812.28 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204798 703 5110 D 972.00
Total Account 972.00 0.00
Total Special Revenue State Aid 972.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0501426 09/28/2004 021183472 703 5010 D 543.00
V0502835 11/28/2004 021221263 703 5010 D 310.00
V0505884 04/28/2005 021326749 703 5010 D 136.00
Total Account 989.00 0.00
3233-3040 3040 9990 Transition Teaching-Induction CFDA 84.350
V0503499 12/28/2004 021242120 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 3040 9991 Transition Teaching-Prof. Dev CFDA 84.350
V0503499 12/28/2004 021242120 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021166013 703 5010 D 1,000.00
V0501426 09/28/2004 021183472 703 5010 D 1,318.00
V0503907 01/28/2005 021260706 703 5010 D 47.00
V0503907 01/28/2005 021260706 703 5010 D 543.00
V0503907 01/28/2005 021260706 703 5010 D 8,953.00
V0505884 04/28/2005 021326749 703 5010 D 2,642.00 Total Account 14,503.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178418 703 5010 D 287.60
V0501661 10/05/2004 021193237 703 5010 D 754.48
V0503035 12/01/2004 021228675 703 5010 D 685.81
V0503510 12/27/2004 021244559 703 5010 D 642.96
V0503705 01/12/2005 021254909 703 5010 D 504.91
V0504433 02/17/2005 021278569 703 5010 D 522.70
V0504876 03/08/2005 021292728 703 5010 D 596.07
V0505459 04/05/2005 021312251 703 5010 D 540.79
V0506074 05/04/2005 021333857 703 5010 D 580.43
V0506705 06/07/2005 021358815 703 5010 D 605.92
V0507042 06/22/2005 021371906 703 5010 D 17.10
Total Account 5,738.77 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178418 703 5010 D 1,422.68
V0501661 10/05/2004 021193237 703 5010 D 3,136.81
V0503035 12/01/2004 021228675 703 5010 D 2,804.01
V0503510 12/27/2004 021244559 703 5010 D 2,660.00
V0503705 01/12/2005 021254909 703 5010 D 2,137.41
V0504433 02/17/2005 021278569 703 5010 D 2,510.24
V0504876 03/08/2005 021292728 703 5010 D 2,579.77
V0505459 04/05/2005 021312251 703 5010 D 2,243.28
V0506074 05/04/2005 021333857 703 5010 D 2,931.28
V0506705 06/07/2005 021358815 703 5010 D 2,136.86
V0507042 06/22/2005 021371906 703 5010 D 438.80
Total Account 25,001.14 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178418 703 5010 D 173.88
V0501661 10/05/2004 021193237 703 5010 D 397.61
V0503035 12/01/2004 021228675 703 5010 D 354.14
V0503510 12/27/2004 021244559 703 5010 D 344.48
V0503705 01/12/2005 021254909 703 5010 D 272.72
V0504433 02/17/2005 021278569 703 5010 D 317.92
V0504876 03/08/2005 021292728 703 5010 D 340.00
V0505459 04/05/2005 021312251 703 5010 D 293.25
V0506074 05/04/2005 021333857 703 5010 D 364.32
V0506705 06/07/2005 021358815 703 5010 D 261.68
V0507042 06/22/2005 021371906 703 5010 D 0.01
Total Account 3,120.01 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150854 703 5010 D 3,858.00
V0500825 08/28/2004 021166013 703 5010 D 4,226.00
V0501426 09/28/2004 021183472 703 5010 D 4,862.00
V0502164 10/28/2004 021204027 703 5010 D 1,249.00
V0502835 11/28/2004 021221263 703 5010 D 2,276.00
V0503499 12/28/2004 021242120 703 5010 D 3,065.00
V0503907 01/28/2005 021260706 703 5010 D 1,521.00
V0503907 01/28/2005 021260706 703 5010 D 9,989.00
V0504507 02/28/2005 021281504 703 5010 D 3,304.00
V0505266 03/28/2005 021303073 703 5010 D 3,040.00
V0505884 04/28/2005 021326749 703 5010 D 5,984.00
V0506493 05/28/2005 021348482 703 5010 D 5,456.00
V0507121 06/28/2005 021372598 703 5010 D 2,523.00
Total Account 51,353.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0501426 09/28/2004 021183472 703 5010 D 1,072.00
Total Account 1,072.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315282 703 2990 D 140.00
Total Account 140.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021166013 703 5010 D 94.00
V0500825 08/28/2004 021166013 703 5010 D 200.00
V0501426 09/28/2004 021183472 703 5010 D 666.00
V0502164 10/28/2004 021204027 703 5010 D 100.00
V0503907 01/28/2005 021260706 703 5010 D 111.00
Total Account 1,171.00 0.00
Total Federal Aid 105,587.92 0.00
Total Aid 1,136,372.20 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 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.
Last Updated 08/08/2005
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