Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0511 USD 511 ATTICA 0000048165
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0285 07/12/2023 0009475190 551400 31,896.28 V24K0571 10/11/2023 0009567594 551400 60,041.14 V24K0857 01/10/2024 0009660113 551400 47,750.28 V24K1143 04/10/2024 0009755614 551400 46,592.90 Total Fund Budget Unit 186,280.60 0.001000‑0235 000235 2024 School safety and security grants
V24A0188 07/17/2023 0009478418 551100 2,531.00 Total Fund Budget Unit 2,531.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1465 09/19/2023 0009542579 551100 39.00 V24N1685 10/03/2023 0009559191 551100 65.40 V24N3179 12/05/2023 0009625520 551100 60.60 V24N4415 01/23/2024 0009670333 551100 44.28 V24N4415 01/23/2024 0009670333 551100 54.76 V24N5725 03/12/2024 0009724016 551100 52.12 V24N6194 04/02/2024 0009747558 551100 60.92 V24N6451 04/09/2024 0009754180 551100 41.60 V24N7391 05/07/2024 0009787043 551100 56.76 V24N8356 06/10/2024 0009823170 551100 29.44 V24N8925 06/11/2024 0009825877 551100 163.48 Total Fund Budget Unit 668.36 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0285 10/11/2023 0009567880 551100 49,366.00 V24S0575 12/12/2023 0009633201 551100 48,824.00 V24S0861 03/12/2024 0009724520 551100 28,767.00 V24S1151 04/10/2024 0009755900 551100 37,301.00 V24S1441 05/29/2024 0009811206 551100 56,062.00 Total Fund Budget Unit 220,320.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450285 07/10/2023 0009471995 551100 77,044.00 V2450571 07/24/2023 0009484663 551100 77,044.00 V2450857 08/29/2023 0009524564 551100 127,010.00 V2451143 09/27/2023 0009554066 551100 145,590.00 V2451429 10/27/2023 0009582998 551100 149,055.00 V2451715 11/28/2023 0009618614 551100 150,837.00 V2452001 12/27/2023 0009649790 551100 147,202.00 V2452571 02/27/2024 0009709604 551100 138,248.00 V2452856 03/27/2024 0009742681 551100 131,224.00 V2453140 04/26/2024 0009776418 551100 105,140.00 V2453425 06/17/2024 0009833770 551100 308,051.00 Total Fund Budget Unit 1,556,445.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0232 09/27/2023 0009554364 551100 140,253.00 V24L0464 01/29/2024 0009681364 551100 148,948.00 V24L0696 06/17/2024 0009834003 551100 67,970.00 Total Fund Budget Unit 357,171.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0187 02/26/2024 0009703438 551100 57,170.00 Total Fund Budget Unit 57,170.00 0.00 Total State Aid 2,380,585.96 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0234 11/28/2023 0009618922 551100 1,160.00 Total Special Revenue State Aid 1,160.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0165 07/17/2023 0009478583 550100 11,612.00 Total Account by Grant Year 11,612.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2856 06/03/2024 0009818443 550100 2,654.00 Total Account by Grant Year 2,654.00 0.00 Total Fund Budget Unit 14,266.00 0.003230‑3020 003020 9580 2023 NSLP Equipment (ARPA) 10.579 CFDA 10.579
V2401124 09/15/2023 0009539383 550100 6,689.00 Total Fund Budget Unit 6,689.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0165 07/17/2023 0009478583 550100 99,698.00 V24F1265 12/04/2023 0009623199 550100 64,300.00 Total Account 163,998.00 0.003233‑3040 003040 4904 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V24F1265 12/04/2023 0009623199 550100 20,194.00 V24F2856 06/03/2024 0009818443 550100 3,923.00 Total Account 24,117.00 0.00 Total Fund Budget Unit 188,115.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0165 07/17/2023 0009478583 550100 4,536.00 Total Fund Budget Unit 4,536.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1465 09/19/2023 0009542579 550100 1,045.12 V24N1685 10/03/2023 0009559191 550100 1,795.57 Total Account by Grant Year 2,840.69 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3179 12/05/2023 0009625520 550100 1,592.20 V24N4415 01/23/2024 0009670333 550100 -72.90 V24N4415 01/23/2024 0009670333 550100 1,118.12 V24N4415 01/23/2024 0009670333 550100 1,450.05 V24N5725 03/12/2024 0009724016 550100 1,307.36 V24N6194 04/02/2024 0009747558 550100 1,317.54 V24N6451 04/09/2024 0009754180 550100 942.94 V24N7391 05/07/2024 0009787043 550100 1,278.55 V24N8356 06/10/2024 0009823170 550100 762.95 Total Account by Grant Year 9,696.81 0.00 Total Fund Budget Unit 12,537.50 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1465 09/19/2023 0009542579 550100 3,136.90 V24N1685 10/03/2023 0009559191 550100 5,369.95 Total Account by Grant Year 8,506.85 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3179 12/05/2023 0009625520 550100 4,822.80 V24N4415 01/23/2024 0009670333 550100 4,339.75 V24N4415 01/23/2024 0009670333 550100 3,535.05 V24N5725 03/12/2024 0009724016 550100 4,176.10 V24N6194 04/02/2024 0009747558 550100 4,847.95 V24N6451 04/09/2024 0009754180 550100 3,300.30 V24N7391 05/07/2024 0009787043 550100 4,688.20 V24N8356 06/10/2024 0009823170 550100 2,470.65 Total Account by Grant Year 32,180.80 0.00 Total Account 40,687.65 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5444 03/11/2024 0009721431 550100 8,376.52 V24N7153 04/23/2024 0009768912 550100 63.85 Total Account 8,440.37 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1465 09/19/2023 0009542579 550100 287.63 V24N1685 10/03/2023 0009559191 550100 482.33 Total Account by Grant Year 769.96 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3179 12/05/2023 0009625520 550100 446.93 V24N4415 01/23/2024 0009670333 550100 326.57 V24N4415 01/23/2024 0009670333 550100 403.86 V24N5725 03/12/2024 0009724016 550100 384.39 V24N6194 04/02/2024 0009747558 550100 449.29 V24N6451 04/09/2024 0009754180 550100 306.80 V24N7391 05/07/2024 0009787043 550100 418.61 V24N8356 06/10/2024 0009823170 550100 217.12 Total Account by Grant Year 2,953.57 0.00 Total Account 3,723.53 0.00 Total Fund Budget Unit 52,851.55 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0165 07/17/2023 0009478583 550100 16,290.00 Total Account by Grant Year 16,290.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F2856 06/03/2024 0009818443 550100 26,988.00 Total Account by Grant Year 26,988.00 0.00 Total Fund Budget Unit 43,278.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
S2400370 02/26/2024 N/A 550100 -4.00 Total Account by Grant Year 0.00 -4.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0165 07/17/2023 0009478583 550100 6,300.00 V24F1526 01/08/2024 0009656689 550100 1,187.00 Total Account by Grant Year 7,487.00 0.00 Total Fund Budget Unit 7,487.00 -4.00 Total Federal Aid 329,760.05 -4.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0473 02/12/2024 0009691434 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452286 01/29/2024 0009680973 551100 199,964.00 Total Fund Budget Unit 199,964.00 0.00 Total Other State Aid from 7000 199,996.08 0.00 Total Aid 2,911,502.09 -4.00 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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