Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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
V0700008 07/07/2006 021616590 703 5140 D 13,383.70
V0701614 10/10/2006 021675455 703 5140 D 11,235.17
V0703272 01/08/2007 021732420 703 5140 D 14,316.04
V0704905 04/06/2007 021794022 703 5140 D 14,275.83
Total Account 53,210.74 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656256 703 5110 D 57.78
V0701497 10/04/2006 021671164 703 5110 D 95.90
V0702370 11/14/2006 021699831 703 5110 D 94.64
V0702730 12/05/2006 021712920 703 5110 D 92.52
V0703205 01/03/2007 021730507 703 5110 D 65.97
V0703732 02/06/2007 021753097 703 5110 D 102.38
V0704317 03/07/2007 021772765 703 5110 D 89.55
V0704845 04/04/2007 021792278 703 5110 D 87.44
V0705406 05/02/2007 021811427 703 5110 D 87.12
V0706047 06/06/2007 021834580 703 5110 D 69.88
V0706475 06/25/2007 021847220 703 5110 D 18.18
Total Account 861.36 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676411 703 5110 D 26,940.00
V0702513 12/08/2006 021718342 703 5110 D 19,884.00
V0704238 03/02/2007 021774582 703 5110 D 12,955.00
V0704937 04/09/2007 021797006 703 5110 D 15,272.00
V0705873 05/24/2007 021829481 703 5110 D 24,304.00
V0705873 05/24/2007 021829481 703 5110 D 17,552.00
Total Account 116,907.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615538 703 5110 D 68,655.00
V0700157 07/24/2006 021627900 703 5110 D 83,056.00
V0700779 08/24/2006 021644358 703 5110 D 77,796.00
V0701192 09/20/2006 021666485 703 5110 D 94,527.00
V0701818 10/19/2006 021687684 703 5110 D 99,527.00
V0702512 11/22/2006 021709169 703 5110 D 79,527.00
V0703114 12/22/2006 021727691 703 5110 D 79,527.00
V0703467 01/22/2007 021745602 703 5110 D 26,592.00
V0704040 02/21/2007 021765321 703 5110 D 37,673.00
V0704644 03/22/2007 021787540 703 5110 D 29,711.00
V0705203 04/23/2007 021807289 703 5110 D 29,524.00
V0706275 06/25/2007 021844644 703 5110 D 6,159.00
V0800001 06/30/2007 021855360 703 5110 D 22,408.00
Total Account 734,682.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748983 703 5110 D 227.00
V0706422 06/26/2007 021849794 703 5110 D 390.00
Total Account 617.00 0.00
Total State Aid 906,278.10 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687965 703 5110 D 1,316.00
Total Account 1,316.00 0.00
Total Special Revenue State Aid 1,316.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
S0000063 08/25/2006 2005 Refund 5010 D -343.00
V0700778 08/28/2006 021645530 703 5010 D 200.00
V0701915 10/28/2006 021688247 703 5010 D 118.00
Total Account 318.00 -343.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
S0000063 08/25/2006 2006 Refund 5010 D -107.00
V0700778 08/28/2006 021645530 703 5010 D 2,000.00
V0701915 10/28/2006 021688247 703 5010 D 1,107.00
V0704042 02/28/2007 021763990 703 5010 D 2,207.00
V0705207 04/28/2007 021805425 703 5010 D 1,186.00
V0705868 05/28/2007 021827149 703 5010 D 588.00
V0705868 05/28/2007 021827149 703 5010 D 1,362.00
V0706354 06/28/2007 021849524 703 5010 D 2,000.00
Total Account 10,450.00 -107.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656256 703 5010 D 431.10
V0701497 10/04/2006 021671164 703 5010 D 782.10
V0702370 11/14/2006 021699831 703 5010 D 853.86
V0702730 12/05/2006 021712920 703 5010 D 766.74
V0703205 01/03/2007 021730507 703 5010 D 497.16
V0703732 02/06/2007 021753097 703 5010 D 700.74
V0704317 03/07/2007 021772765 703 5010 D 642.90
V0704845 04/04/2007 021792278 703 5010 D 648.12
V0705406 05/02/2007 021811427 703 5010 D 671.88
V0706047 06/06/2007 021834580 703 5010 D 534.24
Total Account 6,528.84 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656256 703 5010 D 1,504.61
V0701497 10/04/2006 021671164 703 5010 D 2,524.88
V0702370 11/14/2006 021699831 703 5010 D 2,446.05
V0702730 12/05/2006 021712920 703 5010 D 2,369.78
V0703205 01/03/2007 021730507 703 5010 D 1,755.87
V0703732 02/06/2007 021753097 703 5010 D 2,621.76
V0704317 03/07/2007 021772765 703 5010 D 2,233.30
V0704845 04/04/2007 021792278 703 5010 D 2,355.76
V0705406 05/02/2007 021811427 703 5010 D 2,349.73
V0706047 06/06/2007 021834580 703 5010 D 1,840.66
Total Account 22,002.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656256 703 5010 D 237.80
V0701497 10/04/2006 021671164 703 5010 D 394.66
V0702370 11/14/2006 021699831 703 5010 D 389.48
V0702730 12/05/2006 021712920 703 5010 D 380.77
V0703205 01/03/2007 021730507 703 5010 D 271.50
V0703732 02/06/2007 021753097 703 5010 D 421.33
V0704317 03/07/2007 021772765 703 5010 D 368.55
V0704845 04/04/2007 021792278 703 5010 D 359.84
V0705406 05/02/2007 021811427 703 5010 D 358.55
V0706047 06/06/2007 021834580 703 5010 D 287.62
Total Account 3,470.10 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700246 07/28/2006 021626935 703 5010 D 3,083.00
V0700778 08/28/2006 021645530 703 5010 D 5,439.00
V0701266 09/28/2006 021665563 703 5010 D 4,576.00
V0701915 10/28/2006 021688247 703 5010 D 1,997.00
V0702569 11/28/2006 021705773 703 5010 D 2,496.00
V0703113 12/28/2006 021726998 703 5010 D 1,497.00
V0703545 01/28/2007 021744748 703 5010 D 1,504.00
V0704042 02/28/2007 021763990 703 5010 D 2,077.00
V0704042 02/28/2007 021763990 703 5010 D 1,504.00
V0704689 03/28/2007 021786772 703 5010 D 2,529.00
V0704689 03/28/2007 021786772 703 5010 D 2,505.00
V0705207 04/28/2007 021805425 703 5010 D 2,934.00
V0705868 05/28/2007 021827149 703 5010 D 1,153.96
V0705868 05/28/2007 021827149 703 5010 D 6,517.04
V0706354 06/28/2007 021849524 703 5010 D 4,000.00
Total Account 43,812.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
S0000063 08/25/2006 2006 Refund 5010 D -278.00
V0701915 10/28/2006 021688247 703 5010 D 315.00
Total Account 315.00 -278.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645530 703 5010 D 300.00
V0704689 03/28/2007 021786772 703 5010 D 414.00
Total Account 714.00 0.00
Total Federal Aid 87,610.34 -728.00
Total Aid 995,204.44 -728.00
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.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2007 were delayed until July 1, 2007. 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 08/06/2007
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