Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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
V0700007 07/07/2006 021616474 703 5140 D 26,539.68
V0701613 10/10/2006 021675339 703 5140 D 22,517.75
V0703271 01/08/2007 021732304 703 5140 D 27,762.53
V0704905 04/06/2007 021793906 703 5140 D 26,778.00
Total Account 103,597.96 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656198 703 5110 D 105.26
V0701914 10/24/2006 021684972 703 5110 D 187.47
V0702370 11/14/2006 021699739 703 5110 D 200.66
V0702885 12/12/2006 021717479 703 5110 D 159.12
V0703585 01/28/2007 021746103 703 5110 D 108.45
V0704015 02/20/2007 021761936 703 5110 D 129.42
V0704430 03/13/2007 021776648 703 5110 D 160.51
V0704970 04/11/2007 021797082 703 5110 D 139.00
V0705704 05/16/2007 021820735 703 5110 D 171.90
V0706352 06/20/2007 021844671 703 5110 D 147.24
V0706475 06/25/2007 021847104 703 5110 D 32.53
Total Account 1,541.56 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676295 703 5110 D 51,846.00
V0702513 12/08/2006 021718226 703 5110 D 54,603.00
V0704238 03/02/2007 021774466 703 5110 D 33,197.00
V0704937 04/09/2007 021796890 703 5110 D 35,530.00
V0705873 05/24/2007 021829365 703 5110 D 16,495.00
V0705873 05/24/2007 021829365 703 5110 D 69,292.00
Total Account 260,963.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615422 703 5110 D 32,000.00
V0700157 07/24/2006 021627785 703 5110 D 80,000.00
V0700779 08/24/2006 021644242 703 5110 D 157,024.00
V0701192 09/20/2006 021666370 703 5110 D 163,995.00
V0701818 10/19/2006 021687569 703 5110 D 163,995.00
V0702512 11/22/2006 021709054 703 5110 D 163,995.00
V0703114 12/22/2006 021727576 703 5110 D 163,995.00
V0703467 01/22/2007 021745488 703 5110 D 129,266.00
V0704040 02/21/2007 021765207 703 5110 D 183,127.00
V0704644 03/22/2007 021787426 703 5110 D 153,826.00
V0705203 04/23/2007 021807175 703 5110 D 150,146.00
V0706275 06/25/2007 021844531 703 5110 D 38,236.00
V0800001 06/30/2007 021855247 703 5110 D 139,111.00
Total Account 1,718,716.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666627 703 5110 D 42,138.00
V0703468 01/22/2007 021745745 703 5110 D 42,138.00
V0705204 06/25/2007 021844267 703 5110 D 12,322.00
V0800002 06/30/2007 021855502 703 5110 D 8,556.00
Total Account 105,154.00 0.00
1000-0860 0860 Professional Development Aid
V0703776 02/07/2007 021753695 703 5110 D 128.00
V0706422 06/26/2007 021849691 703 5110 D 270.00
Total Account 398.00 0.00
Total State Aid 2,190,370.52 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0701065 09/13/2006 021656198 703 5010 D 4.55
V0701914 10/24/2006 021684972 703 5010 D 8.31
V0702370 11/14/2006 021699739 703 5010 D 6.74
V0702885 12/12/2006 021717479 703 5010 D 8.84
V0703585 01/28/2007 021746103 703 5010 D 5.86
V0704015 02/20/2007 021761936 703 5010 D 11.58
V0704430 03/13/2007 021776648 703 5010 D 14.84
V0704970 04/11/2007 021797082 703 5010 D 10.38
V0705704 05/16/2007 021820735 703 5010 D 14.92
V0706352 06/20/2007 021844671 703 5010 D 15.51
Total Account 101.53 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0705868 05/28/2007 021827055 703 5010 D 521.00
Total Account 521.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0701266 09/28/2006 021665456 703 5010 D 5,000.00
V0701266 09/28/2006 021665456 703 5010 D 8,000.00
V0701915 10/28/2006 021688138 703 5010 D 5,000.00
V0702569 11/28/2006 021705663 703 5010 D 8,000.00
V0703113 12/28/2006 021726893 703 5010 D 2,500.00
V0703545 01/28/2007 021744635 703 5010 D 6,000.00
V0704042 02/28/2007 021763882 703 5010 D 2,500.00
V0704689 03/28/2007 021786672 703 5010 D 4,000.00
V0705207 04/28/2007 021805322 703 5010 D 4,000.00
V0705868 05/28/2007 021827055 703 5010 D 600.00
V0706354 06/28/2007 021849488 703 5010 D 3,400.00
Total Account 49,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0701266 09/28/2006 021665456 703 5010 D 4,600.00
V0702569 11/28/2006 021705663 703 5010 D 500.00
V0703113 12/28/2006 021726893 703 5010 D 3,000.00
V0704042 02/28/2007 021763882 703 5010 D 650.00
S0000317 03/02/2007 2006 Refund 5010 D -100.00
V0704689 03/28/2007 021786672 703 5010 D 800.00
V0705207 04/28/2007 021805322 703 5010 D 500.00
V0705868 05/28/2007 021827055 703 5010 D 300.00
V0706354 06/28/2007 021849488 703 5010 D 9,230.00
Total Account 19,580.00 -100.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656198 703 5010 D 1,254.48
V0701914 10/24/2006 021684972 703 5010 D 2,463.60
V0702370 11/14/2006 021699739 703 5010 D 2,673.48
V0702885 12/12/2006 021717479 703 5010 D 1,995.12
V0703585 01/28/2007 021746103 703 5010 D 1,318.62
V0704015 02/20/2007 021761936 703 5010 D 1,364.22
V0704430 03/13/2007 021776648 703 5010 D 1,502.70
V0704970 04/11/2007 021797082 703 5010 D 1,458.66
V0705704 05/16/2007 021820735 703 5010 D 1,849.74
V0706352 06/20/2007 021844671 703 5010 D 1,547.22
Total Account 17,427.84 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656198 703 5010 D 2,953.23
V0701914 10/24/2006 021684972 703 5010 D 5,221.28
V0702370 11/14/2006 021699739 703 5010 D 5,825.51
V0702885 12/12/2006 021717479 703 5010 D 4,472.65
V0703585 01/28/2007 021746103 703 5010 D 3,021.66
V0704015 02/20/2007 021761936 703 5010 D 3,541.00
V0704430 03/13/2007 021776648 703 5010 D 4,243.08
V0704970 04/11/2007 021797082 703 5010 D 3,806.41
V0705704 05/16/2007 021820735 703 5010 D 4,677.76
V0706352 06/20/2007 021844671 703 5010 D 3,983.83
Total Account 41,746.41 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0701914 10/24/2006 021684972 703 5010 D 291.85
V0702370 11/14/2006 021699739 703 5010 D 394.55
V0702885 12/12/2006 021717479 703 5010 D 338.65
V0703585 01/28/2007 021746103 703 5010 D 194.35
V0704015 02/20/2007 021761936 703 5010 D 225.55
V0704430 03/13/2007 021776648 703 5010 D 267.15
V0704970 04/11/2007 021797082 703 5010 D 213.20
V0705704 05/16/2007 021820735 703 5010 D 325.00
V0706352 06/20/2007 021844671 703 5010 D 113.75
Total Account 2,364.05 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656198 703 5010 D 433.18
V0701914 10/24/2006 021684972 703 5010 D 771.54
V0702370 11/14/2006 021699739 703 5010 D 825.81
V0702885 12/12/2006 021717479 703 5010 D 654.87
V0703585 01/28/2007 021746103 703 5010 D 446.33
V0704015 02/20/2007 021761936 703 5010 D 532.64
V0704430 03/13/2007 021776648 703 5010 D 660.61
V0704970 04/11/2007 021797082 703 5010 D 572.08
V0705704 05/16/2007 021820735 703 5010 D 707.46
V0706352 06/20/2007 021844671 703 5010 D 605.97
Total Account 6,210.49 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0701266 09/28/2006 021665456 703 5010 D 8,460.00
V0701266 09/28/2006 021665456 703 5010 D 2,000.00
V0701915 10/28/2006 021688138 703 5010 D 5,100.00
V0702569 11/28/2006 021705663 703 5010 D 5,100.00
V0703113 12/28/2006 021726893 703 5010 D 5,100.00
V0703545 01/28/2007 021744635 703 5010 D 5,100.00
V0704042 02/28/2007 021763882 703 5010 D 5,000.00
V0704689 03/28/2007 021786672 703 5010 D 5,000.00
V0705207 04/28/2007 021805322 703 5010 D 5,000.00
V0705868 05/28/2007 021827055 703 5010 D 5,000.00
V0706354 06/28/2007 021849488 703 5010 D 2,949.00
Total Account 53,809.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0703545 01/28/2007 021744635 703 5010 D 440.00
V0705868 05/28/2007 021827055 703 5010 D 288.00
Total Account 728.00 0.00
Total Federal Aid 191,488.32 -100.00
Total Aid 2,381,858.84 -100.00
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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