Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

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

V0600007 07/05/2005 021379484 703 5140 D 23,886.49 V0601395 09/27/2005 021437815 703 5140 D 23,886.49 V0603352 12/29/2005 021494477 703 5140 D 23,886.49 V0605273 04/13/2006 021559004 703 5140 D 21,243.43 Total Account 92,902.90 0.00

1000-0320 0320 Food Service Aid

V0601125 09/14/2005 021427593 703 5110 D 84.33 V0601835 10/18/2005 021451319 703 5110 D 210.38 V0602438 11/15/2005 021467572 703 5110 D 194.76 V0603067 12/13/2005 021485098 703 5110 D 184.72 V0603530 01/11/2006 021501038 703 5110 D 136.22 V0603976 02/07/2006 021517817 703 5110 D 167.90 V0604734 03/14/2006 021540161 703 5110 D 174.15 V0605200 04/11/2006 021557710 703 5110 D 159.03 V0605760 05/10/2006 021576881 703 5110 D 177.26 V0606184 06/06/2006 021594673 703 5110 D 167.94 V0606185 06/06/2006 021594941 703 5110 D 151.22 Total Account 1,807.91 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446514 703 5110 D 37,234.00 V0602928 12/08/2005 021482869 703 5110 D 38,395.00 V0604615 03/08/2006 021537359 703 5110 D 25,065.00 V0605279 04/14/2006 021559865 703 5110 D 27,331.00 V0605963 05/24/2006 021588363 703 5110 D 14,338.00 V0605963 05/24/2006 021588363 703 5110 D 46,722.00 Total Account 189,085.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382853 703 5110 D 32,000.00

V0600188 07/22/2005 021394562 703 5110 D 69,000.00 V0600798 08/24/2005 021414901 703 5110 D 193,520.00 V0601338 09/23/2005 021437266 703 5110 D 197,432.00 V0601935 10/26/2005 021457159 703 5110 D 147,432.00 V0602640 11/22/2005 021474567 703 5110 D 147,432.00 V0603236 12/22/2005 021493844 703 5110 D 147,432.00 V0603753 01/25/2006 021510169 703 5110 D 105,582.00 V0604222 02/21/2006 021528267 703 5110 D 149,575.00 V0604967 03/28/2006 021549882 703 5110 D 160,329.00 V0605509 04/26/2006 021568612 703 5110 D 156,665.00 V0606292 06/21/2006 021603663 703 5110 D 47,662.00 V0700001 06/30/2006 021612279 703 5110 D 190,646.00 Total Account 1,744,707.00 0.00

1000-0840 0840 Supplemental General State Aid

V0601340 09/23/2005 021437535 703 5110 D 18,234.00 V0603754 01/25/2006 021510427 703 5110 D 18,234.00 V0606293 06/21/2006 021603920 703 5110 D 4,267.00 V0700002 06/30/2006 021612536 703 5110 D 4,850.00 Total Account 45,585.00 0.00

1000-0860 0860 Professional Development Aid

V0603816 01/27/2006 021510772 703 5110 D 167.00 V0606341 06/14/2006 021601497 703 5110 D 159.00 Total Account 326.00 0.00 Total State Aid 2,074,413.81 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0602000 10/25/2005 021457458 703 5110 D 1,638.00 Total Account 1,638.00 0.00 Total Special Revenue State Aid 1,638.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0601125 09/14/2005 021427593 703 5010 D 5.68 V0601835 10/18/2005 021451319 703 5010 D 15.52 V0602438 11/15/2005 021467572 703 5010 D 16.31 V0603067 12/13/2005 021485098 703 5010 D 15.38 V0603530 01/11/2006 021501038 703 5010 D 9.50 V0603976 02/07/2006 021517817 703 5010 D 14.37 V0604734 03/14/2006 021540161 703 5010 D 16.18 V0605200 04/11/2006 021557710 703 5010 D 15.98 V0605760 05/10/2006 021576881 703 5010 D 15.54

V0606184 06/06/2006 021594673 703 5010 D 15.62 Total Account 140.08 0.00

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

V0601312 09/28/2005 021434459 703 5010 D 800.00 V0606012 05/28/2006 021587558 703 5010 D 299.00 Total Account 1,099.00 0.00

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

V0600221 07/28/2005 021393629 703 5010 D 5,400.00 V0600822 08/28/2005 021414089 703 5010 D 4,434.00 V0601956 10/28/2005 021456368 703 5010 D 2,000.00 V0602602 11/28/2005 021472067 703 5010 D 6,766.00 V0602602 11/28/2005 021472067 703 5010 D 6,234.00 V0603265 12/28/2005 021493216 703 5010 D 5,100.00 V0603748 01/28/2006 021509508 703 5010 D 10,800.00 V0604239 02/28/2006 021527506 703 5010 D 6,200.00 V0604947 03/28/2006 021549003 703 5010 D 7,100.00 V0605451 04/28/2006 021567274 703 5010 D 3,000.00 V0606012 05/28/2006 021587558 703 5010 D 3,500.00 V0606525 06/28/2006 021607146 703 5010 D 10,307.00 Total Account 70,841.00 0.00

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

V0600822 08/28/2005 021414089 703 5010 D 2,000.00 V0601312 09/28/2005 021434459 703 5010 D 2,500.00 V0601956 10/28/2005 021456368 703 5010 D 300.00 V0602602 11/28/2005 021472067 703 5010 D 850.00 V0603265 12/28/2005 021493216 703 5010 D 700.00 V0603748 01/28/2006 021509508 703 5010 D 600.00 V0604947 03/28/2006 021549003 703 5010 D 2,000.00 V0606012 05/28/2006 021587558 703 5010 D 3,500.00 V0606525 06/28/2006 021607146 703 5010 D 6,929.00 Total Account 19,379.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601125 09/14/2005 021427593 703 5010 D 1,121.95 V0601835 10/18/2005 021451319 703 5010 D 2,744.71 V0602438 11/15/2005 021467572 703 5010 D 2,363.98 V0603067 12/13/2005 021485098 703 5010 D 2,295.81 V0603530 01/11/2006 021501038 703 5010 D 1,679.66 V0603976 02/07/2006 021517817 703 5010 D 1,993.26 V0604734 03/14/2006 021540161 703 5010 D 2,275.51 V0605200 04/11/2006 021557710 703 5010 D 2,129.48

V0605760 05/10/2006 021576881 703 5010 D 2,400.00 V0606184 06/06/2006 021594673 703 5010 D 2,254.59 Total Account 21,258.95 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601125 09/14/2005 021427593 703 5010 D 2,413.88 V0601835 10/18/2005 021451319 703 5010 D 5,911.80 V0602438 11/15/2005 021467572 703 5010 D 5,482.66 V0603067 12/13/2005 021485098 703 5010 D 5,224.00 V0603530 01/11/2006 021501038 703 5010 D 3,844.14 V0603976 02/07/2006 021517817 703 5010 D 4,742.52 V0604734 03/14/2006 021540161 703 5010 D 4,963.50 V0605200 04/11/2006 021557710 703 5010 D 4,621.88 V0605760 05/10/2006 021576881 703 5010 D 5,171.38 V0606184 06/06/2006 021594673 703 5010 D 4,781.24 Total Account 47,157.00 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0601125 09/14/2005 021427593 703 5010 D 19.53 V0601835 10/18/2005 021451319 703 5010 D 351.54 V0602438 11/15/2005 021467572 703 5010 D 357.21 V0603067 12/13/2005 021485098 703 5010 D 375.48 V0603530 01/11/2006 021501038 703 5010 D 235.62 V0603976 02/07/2006 021517817 703 5010 D 262.71 V0604734 03/14/2006 021540161 703 5010 D 289.80 V0605200 04/11/2006 021557710 703 5010 D 240.66 V0605760 05/10/2006 021576881 703 5010 D 340.20 V0606184 06/06/2006 021594673 703 5010 D 190.89 Total Account 2,663.64 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601125 09/14/2005 021427593 703 5010 D 327.95 V0601835 10/18/2005 021451319 703 5010 D 818.13 V0602438 11/15/2005 021467572 703 5010 D 757.40 V0603067 12/13/2005 021485098 703 5010 D 718.38 V0603530 01/11/2006 021501038 703 5010 D 529.72 V0603976 02/07/2006 021517817 703 5010 D 652.92 V0604734 03/14/2006 021540161 703 5010 D 677.25 V0605200 04/11/2006 021557710 703 5010 D 618.44 V0605760 05/10/2006 021576881 703 5010 D 689.32 V0606184 06/06/2006 021594673 703 5010 D 653.10 Total Account 6,442.61 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021414089 703 5010 D 5,200.00 V0601312 09/28/2005 021434459 703 5010 D 4,020.00 V0601312 09/28/2005 021434459 703 5010 D 600.00 V0601956 10/28/2005 021456368 703 5010 D 5,000.00 V0602602 11/28/2005 021472067 703 5010 D 5,300.00 V0603265 12/28/2005 021493216 703 5010 D 5,400.00 V0603748 01/28/2006 021509508 703 5010 D 4,200.00 V0604239 02/28/2006 021527506 703 5010 D 5,200.00 V0604947 03/28/2006 021549003 703 5010 D 5,000.00 V0605451 04/28/2006 021567274 703 5010 D 4,800.00 V0606012 05/28/2006 021587558 703 5010 D 12,440.00 Total Account 57,160.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0602602 11/28/2005 021472067 703 5010 D 500.00 V0605451 04/28/2006 021567274 703 5010 D 180.00 V0606012 05/28/2006 021587558 703 5010 D 555.00 Total Account 1,235.00 0.00 Total Federal Aid 227,376.28 0.00 Total Aid 2,303,428.09 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, a portion of the general state aid and supplemental general state aid payments due to local school districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
Back to the CPA State Funding Reports County

Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

D0387 ALTOONA-MIDWAY