Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0387 ALTOONA-MIDWAY

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions

V0500005 07/01/2004 021137682 703 5140 D 21,792.00 V0501455 09/27/2004 021185769 703 5140 D 21,792.00 V0503503 12/28/2004 021244207 703 5140 D 21,792.00 V0505608 04/12/2005 021317737 703 5140 D 16,618.53 Total Account 81,994.53 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178357 703 5110 D 80.69 V0501862 10/12/2004 021196083 703 5110 D 168.89 V0502512 11/04/2004 021212082 703 5110 D 174.78 V0503510 12/27/2004 021244462 703 5110 D 170.51 V0503705 01/12/2005 021254828 703 5110 D 136.17 V0504433 02/17/2005 021280318 703 5110 D 144.23 V0504876 03/08/2005 021292637 703 5110 D 147.38 V0505772 04/19/2005 021321927 703 5110 D 145.98 V0506271 05/11/2005 021339280 703 5110 D 168.93 V0506705 06/07/2005 021358738 703 5110 D 125.69 V0507043 06/23/2005 021370530 703 5110 D 99.80 Total Account 1,563.05 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195373 703 5110 D 37,564.00 V0503163 12/08/2004 021233837 703 5110 D 37,167.00 V0504829 03/08/2005 021294232 703 5110 D 22,479.00 V0505537 04/08/2005 021317413 703 5110 D 28,278.00 V0506443 05/25/2005 021349274 703 5110 D 16,087.00 V0506443 05/25/2005 021349274 703 5110 D 33,658.00 V0506511 06/15/2005 N/A 703 5110 D 4,022.00 V0506511 06/15/2005 N/A 703 5110 D 8,414.00 Total Account 187,669.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141779 703 5110 D 22,000.00 V0500258 07/26/2004 021151465 703 5110 D 65,000.00 V0500823 08/25/2004 021167258 703 5110 D 189,513.00 V0501389 09/23/2004 021185227 703 5110 D 151,079.00 V0502165 10/26/2004 021204982 703 5110 D 151,079.00 V0502803 11/19/2004 021222908 703 5110 D 151,079.00 V0503397 12/22/2004 021243829 703 5110 D 151,079.00 V0503873 01/24/2005 021262126 703 5110 D 110,519.00 V0504465 02/21/2005 021282764 703 5110 D 156,569.00 V0505245 03/23/2005 021305552 703 5110 D 131,518.00 V0505850 04/21/2005 021327420 703 5110 D 128,512.00 V0506756 06/20/2005 021368804 703 5110 D 4,780.00 V0600001 06/30/2005 021377451 703 5110 D 181,935.00 Total Account 1,594,662.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185477 703 5110 D 14,694.00 V0503875 01/24/2005 021262458 703 5110 D 14,694.00 V0506758 06/20/2005 021369054 703 5110 D 1,525.00 V0600002 06/30/2005 021376183 703 5110 D 5,822.00 Total Account 36,735.00 0.00 Total State Aid 1,902,623.58 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204686 703 5110 D 1,863.00 Total Account 1,863.00 0.00 Total Special Revenue State Aid 1,863.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501134 09/14/2004 021178357 703 5010 D 11.47 V0501862 10/12/2004 021196083 703 5010 D 15.53 V0502512 11/04/2004 021212082 703 5010 D 14.63 V0503510 12/27/2004 021244462 703 5010 D 18.80 V0503705 01/12/2005 021254828 703 5010 D 9.47 V0504433 02/17/2005 021280318 703 5010 D 17.73 V0504876 03/08/2005 021292637 703 5010 D 12.01 V0505772 04/19/2005 021321927 703 5010 D 12.28 V0506271 05/11/2005 021339280 703 5010 D 17.32 V0506705 06/07/2005 021358738 703 5010 D 14.63 Total Account 143.87 0.00

3233-3040 3040 9954 Program Improvement CFDA 84.010

V0503907 01/28/2005 021260592 703 5010 D 500.00 V0504507 02/28/2005 021281390 703 5010 D 1,400.00 V0506493 05/28/2005 021348385 703 5010 D 91.00 Total Account 1,991.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0506493 05/28/2005 021348385 703 5010 D 1,583.00 Total Account 1,583.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V0500272 07/28/2004 021150807 703 5010 D 4,420.00 V0500825 08/28/2004 021165904 703 5010 D 2,000.00 V0501426 09/28/2004 021183357 703 5010 D 2,202.00 V0502164 10/28/2004 021203914 703 5010 D 1,100.00 V0502164 10/28/2004 021203914 703 5010 D 4,750.00 V0502835 11/28/2004 021221148 703 5010 D 3,500.00 V0502835 11/28/2004 021221148 703 5010 D 400.00 V0503499 12/28/2004 021242006 703 5010 D 900.00 V0503499 12/28/2004 021242006 703 5010 D 1,400.00 V0503907 01/28/2005 021260592 703 5010 D 7,300.00 V0504507 02/28/2005 021281390 703 5010 D 4,200.00 V0505266 03/28/2005 021302964 703 5010 D 6,500.00 S0000364 04/14/2005 2005 Refund 5010 D -450.00 V0505884 04/28/2005 021326638 703 5010 D 3,500.00 V0506493 05/28/2005 021348385 703 5010 D 7,800.00 V0507121 06/28/2005 021372555 703 5010 D 20,786.00 Total Account 70,758.00 -450.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0502835 11/28/2004 021221148 703 5010 D 400.00 V0504507 02/28/2005 021281390 703 5010 D 3,700.00 S0000312 03/04/2005 2004 Refund 5010 D -7,541.00 S0000312 03/04/2005 2003 Refund 5010 D -150.00 V0505266 03/28/2005 021302964 703 5010 D 2,500.00 V0506493 05/28/2005 021348385 703 5010 D 12,000.00 V0507121 06/28/2005 021372555 703 5010 D 1,291.00 Total Account 19,891.00 -7,691.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178357 703 5010 D 883.44 V0501862 10/12/2004 021196083 703 5010 D 2,083.77 V0502512 11/04/2004 021212082 703 5010 D 2,136.81 V0503510 12/27/2004 021244462 703 5010 D 2,059.94

V0503705 01/12/2005 021254828 703 5010 D 1,610.70 V0504433 02/17/2005 021280318 703 5010 D 1,692.02 V0504876 03/08/2005 021292637 703 5010 D 1,828.85 V0505772 04/19/2005 021321927 703 5010 D 1,780.25 V0506271 05/11/2005 021339280 703 5010 D 2,148.96 V0506705 06/07/2005 021358738 703 5010 D 1,615.55 Total Account 17,840.29 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178357 703 5010 D 2,202.74 V0501862 10/12/2004 021196083 703 5010 D 4,541.90 V0502512 11/04/2004 021212082 703 5010 D 4,801.99 V0503510 12/27/2004 021244462 703 5010 D 4,719.51 V0503705 01/12/2005 021254828 703 5010 D 3,593.06 V0504433 02/17/2005 021280318 703 5010 D 3,850.87 V0504876 03/08/2005 021292637 703 5010 D 4,014.86 V0505772 04/19/2005 021321927 703 5010 D 4,057.34 V0506271 05/11/2005 021339280 703 5010 D 4,716.65 V0506705 06/07/2005 021358738 703 5010 D 3,485.72 Total Account 39,984.64 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0501134 09/14/2004 021178357 703 5010 D 5.49 V0501862 10/12/2004 021196083 703 5010 D 160.43 V0502512 11/04/2004 021212082 703 5010 D 222.65 V0503510 12/27/2004 021244462 703 5010 D 210.45 V0503705 01/12/2005 021254828 703 5010 D 206.18 V0504433 02/17/2005 021280318 703 5010 D 269.01 V0504876 03/08/2005 021292637 703 5010 D 273.89 V0505772 04/19/2005 021321927 703 5010 D 323.30 V0506271 05/11/2005 021339280 703 5010 D 269.01 V0506705 06/07/2005 021358738 703 5010 D 189.10 Total Account 2,129.51 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178357 703 5010 D 309.29 V0501862 10/12/2004 021196083 703 5010 D 647.39 V0502512 11/04/2004 021212082 703 5010 D 669.99 V0503510 12/27/2004 021244462 703 5010 D 653.60 V0503705 01/12/2005 021254828 703 5010 D 521.99 V0504433 02/17/2005 021280318 703 5010 D 552.86 V0504876 03/08/2005 021292637 703 5010 D 564.94 V0505772 04/19/2005 021321927 703 5010 D 559.59

V0506271 05/11/2005 021339280 703 5010 D 647.57 V0506705 06/07/2005 021358738 703 5010 D 481.79 Total Account 5,609.01 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165904 703 5010 D 1,653.00 V0500825 08/28/2004 021165904 703 5010 D 4,000.00 V0501426 09/28/2004 021183357 703 5010 D 4,960.00 V0502164 10/28/2004 021203914 703 5010 D 5,900.00 V0502835 11/28/2004 021221148 703 5010 D 5,800.00 V0503499 12/28/2004 021242006 703 5010 D 4,745.00 V0503907 01/28/2005 021260592 703 5010 D 6,000.00 V0504507 02/28/2005 021281390 703 5010 D 4,500.00 V0505266 03/28/2005 021302964 703 5010 D 5,000.00 V0505884 04/28/2005 021326638 703 5010 D 5,500.00 V0506493 05/28/2005 021348385 703 5010 D 5,840.00 Total Account 53,898.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165904 703 5010 D 2,050.00 S0000312 03/04/2005 2004 Refund 5010 D -35.00 Total Account 2,050.00 -35.00 Total Federal Aid 215,878.32 -8,176.00 Total Aid 2,120,364.90 -8,176.00 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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