Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0387 ALTOONA-MIDWAY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0400963 09/09/2003 020984830 703 5110 D 71.46
V0401605 10/14/2003 021001206 703 5110 D 195.39
V0402170 11/12/2003 021014205 703 5110 D 215.41
V0402637 12/09/2003 021027750 703 5110 D 174.06
V0403142 01/13/2004 021044370 703 5110 D 140.53
V0403651 02/10/2004 021059037 703 5110 D 171.00
V0404204 03/09/2004 021074912 703 5110 D 158.67
V0404735 04/06/2004 021090617 703 5110 D 164.74
V0405415 05/11/2004 021109417 703 5110 D 196.20
V0405915 06/08/2004 021125070 703 5110 D 158.35
V0406191 06/23/2004 021131918 703 5110 D 153.12
Total Account 1,798.93 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998821 703 5110 D 42,242.00
V0402613 12/08/2003 021028316 703 5110 D 42,280.00
V0404203 03/09/2004 021075744 703 5110 D 27,668.00
V0404816 04/07/2004 021092313 703 5110 D 28,460.00
V0405679 05/24/2004 021117039 703 5110 D 23,113.00
V0405679 05/24/2004 021117039 703 5110 D 44,574.00
Total Account 208,337.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020960009 703 5110 D 20,000.00
V0400222 07/25/2003 020968154 703 5110 D 30,450.00
V0400758 08/25/2003 020979869 703 5110 D 160,482.00
V0401288 09/25/2003 020991916 703 5110 D 150,138.00
V0401791 10/24/2003 021007256 703 5110 D 150,138.00
V0402366 11/21/2003 021020592 703 5110 D 150,138.00
V0402873 12/22/2003 021035485 703 5110 D 166,820.00
V0403265 01/21/2004 021050759 703 5110 D 147,312.00
V0403856 02/19/2004 021066502 703 5110 D 100,664.00
V0404623 03/26/2004 021083502 703 5110 D 108,381.00
V0405076 04/22/2004 021100909 703 5110 D 106,270.00
V0406078 06/18/2004 021129859 703 5110 D 131,593.00
V0500001 06/30/2004 021136306 703 5110 D 218,947.00
Total Account 1,641,333.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992164 703 5110 D 20,400.00
V0403267 01/21/2004 021051088 703 5110 D 20,400.00
V0406079 06/18/2004 021130107 703 5110 D 989.00
V0500002 06/30/2004 021136553 703 5110 D 9,211.00
Total Account 51,000.00 0.00
Total State Aid 1,902,468.93 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006957 703 5110 D 1,176.00
Total Account 1,176.00 0.00
Total Special Revenue State Aid 1,176.00 0.00
Federal Aid
3233-3040 3040 4011 Migrant CFDA 84.011
V0400239 07/28/2003 020966766 703 5010 D 5,900.00
V0400734 08/28/2003 020977665 703 5010 D 1,720.00
Total Account 7,620.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0401191 09/28/2003 020991326 703 5010 D 11,280.00
V0401815 10/28/2003 021005628 703 5010 D 1,270.00
V0405696 05/28/2004 021116279 703 5010 D 1,000.00
Total Account 13,550.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0402368 11/28/2003 021019919 703 5010 D 200.00
V0403366 01/28/2004 021050059 703 5010 D 879.00
V0405696 05/28/2004 021116279 703 5010 D 980.00
V0406193 06/28/2004 021132543 703 5010 D 326.00
Total Account 2,385.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0400734 08/28/2003 020977665 703 5010 D 1,500.00
V0401191 09/28/2003 020991326 703 5010 D 1,631.00
V0401815 10/28/2003 021005628 703 5010 D 1,200.00
V0402368 11/28/2003 021019919 703 5010 D 2,950.00
V0402872 12/28/2003 021034780 703 5010 D 3,387.00
V0403366 01/28/2004 021050059 703 5010 D 2,516.00
V0403900 02/28/2004 021065294 703 5010 D 2,778.00
V0404586 03/28/2004 021082536 703 5010 D 4,300.00
V0405118 04/28/2004 021098893 703 5010 D 2,009.00
V0405696 05/28/2004 021116279 703 5010 D 6,000.00
V0406193 06/28/2004 021132543 703 5010 D 6,302.00
Total Account 34,573.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0401815 10/28/2003 021005628 703 5010 D 5,685.00
V0401815 10/28/2003 021005628 703 5010 D 2,100.00
V0402368 11/28/2003 021019919 703 5010 D 2,400.00
V0405696 05/28/2004 021116279 703 5010 D 10,714.00
V0406193 06/28/2004 021132543 703 5010 D 5,072.00
Total Account 25,971.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984830 703 5010 D 701.99
V0401605 10/14/2003 021001206 703 5010 D 2,385.04
V0402170 11/12/2003 021014205 703 5010 D 2,647.71
V0402637 12/09/2003 021027750 703 5010 D 2,160.62
V0403142 01/13/2004 021044370 703 5010 D 1,681.04
V0403651 02/10/2004 021059037 703 5010 D 2,000.25
V0404204 03/09/2004 021074912 703 5010 D 1,917.56
V0404735 04/06/2004 021090617 703 5010 D 2,000.48
V0405415 05/11/2004 021109417 703 5010 D 2,351.53
V0405915 06/08/2004 021125070 703 5010 D 1,976.46
Total Account 19,822.68 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984830 703 5010 D 333.48
V0401605 10/14/2003 021001206 703 5010 D 911.82
V0402170 11/12/2003 021014205 703 5010 D 1,005.27
V0402637 12/09/2003 021027750 703 5010 D 812.28
V0403142 01/13/2004 021044370 703 5010 D 655.83
V0403651 02/10/2004 021059037 703 5010 D 798.00
V0404204 03/09/2004 021074912 703 5010 D 740.46
V0404735 04/06/2004 021090617 703 5010 D 768.81
V0405415 05/11/2004 021109417 703 5010 D 915.60
V0405915 06/08/2004 021125070 703 5010 D 738.99
Total Account 7,680.54 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984830 703 5010 D 1,593.50
V0401605 10/14/2003 021001206 703 5010 D 4,226.00
V0402170 11/12/2003 021014205 703 5010 D 4,466.16
V0402637 12/09/2003 021027750 703 5010 D 3,538.68
V0402637 12/09/2003 021027750 703 5010 D 69.00
V0403142 01/13/2004 021044370 703 5010 D 111.60
V0403142 01/13/2004 021044370 703 5010 D 2,917.24
V0403651 02/10/2004 021059037 703 5010 D 225.00
V0403651 02/10/2004 021059037 703 5010 D 3,520.94
V0404204 03/09/2004 021074912 703 5010 D 3,326.32
V0404204 03/09/2004 021074912 703 5010 D 163.20
V0404735 04/06/2004 021090617 703 5010 D 3,498.60
V0404735 04/06/2004 021090617 703 5010 D 162.60
V0405415 05/11/2004 021109417 703 5010 D 4,115.48
V0405415 05/11/2004 021109417 703 5010 D 202.20
V0405915 06/08/2004 021125070 703 5010 D 3,475.90
V0405915 06/08/2004 021125070 703 5010 D 103.80
Total Account 35,716.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984830 703 5010 D 250.11
V0401605 10/14/2003 021001206 703 5010 D 683.86
V0402170 11/12/2003 021014205 703 5010 D 753.95
V0402637 12/09/2003 021027750 703 5010 D 609.21
V0403142 01/13/2004 021044370 703 5010 D 491.87
V0403651 02/10/2004 021059037 703 5010 D 598.50
V0404204 03/09/2004 021074912 703 5010 D 555.34
V0404735 04/06/2004 021090617 703 5010 D 576.60
V0405415 05/11/2004 021109417 703 5010 D 686.70
V0405915 06/08/2004 021125070 703 5010 D 554.24
Total Account 5,760.38 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977665 703 5010 D 4,200.00
V0400734 08/28/2003 020977665 703 5010 D 800.00
V0401191 09/28/2003 020991326 703 5010 D 3,960.00
V0401191 09/28/2003 020991326 703 5010 D 2,300.00
V0401815 10/28/2003 021005628 703 5010 D 1,740.00
V0401815 10/28/2003 021005628 703 5010 D 6,500.00
V0402368 11/28/2003 021019919 703 5010 D 8,114.00
V0402872 12/28/2003 021034780 703 5010 D 6,454.00
V0403366 01/28/2004 021050059 703 5010 D 4,392.00
V0403900 02/28/2004 021065294 703 5010 D 6,510.00
V0404586 03/28/2004 021082536 703 5010 D 6,715.00
V0405118 04/28/2004 021098893 703 5010 D 6,913.00
V0405696 05/28/2004 021116279 703 5010 D 17,000.00
Total Account 75,598.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0402368 11/28/2003 021019919 703 5010 D 200.00
V0405696 05/28/2004 021116279 703 5010 D 2,109.00
V0406193 06/28/2004 021132543 703 5010 D 702.00
Total Account 3,011.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401309 09/26/2003 020992342 703 2990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 231,787.82 0.00
Total Aid 2,135,432.75 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.
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 2004 were delayed until July 6, 2004. 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 08/09/2004
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