Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009

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

V0900006 07/08/2008 022139505 703 5140 D 28,199.83 V0901721 10/06/2008 022233254 703 5140 D 24,897.22 V0903407 01/08/2009 022296265 703 5140 D 27,112.30 V0904986 04/08/2009 022396795 703 5140 D 23,040.46 Total Account 103,249.81 0.00

1000-0320 0320 Food Service Aid

V0901740 10/07/2008 022233495 703 5110 D 86.94 V0901834 10/14/2008 022239387 703 5110 D 135.45 V0902431 11/12/2008 022258582 703 5110 D 164.38 V0902967 12/09/2008 022277116 703 5110 D 112.46 V0903511 01/19/2009 022303924 703 5110 D 95.13 V0904058 02/17/2009 022329934 703 5110 D 130.90 V0904597 03/16/2009 022363438 703 5110 D 137.70 V0905351 04/27/2009 022410901 703 5110 D 124.83 V0906036 06/02/2009 022439326 703 5110 D 102.30 V0906152 06/09/2009 022444358 703 5110 D 66.00 V0906408 06/23/2009 022454703 703 5110 D 59.69 Total Account 1,215.78 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238742 703 5110 D 48,514.00 V0902945 12/08/2008 022282210 703 5110 D 53,578.00 V0904440 03/10/2009 022360375 703 5110 D 41,642.00 V0905012 04/08/2009 022396142 703 5110 D 38,567.00 V0905868 05/20/2009 022457841 703 5110 D 26,937.00 V0905868 05/20/2009 022457841 703 5110 D 56,928.00 Total Account 266,166.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138801 703 5110 D 35,000.00 V0900243 07/25/2008 022182566 703 5110 D 95,000.00 V0900851 08/25/2008 022206163 703 5110 D 151,355.00 V0901364 09/24/2008 022225300 703 5110 D 133,283.00 V0902129 10/28/2008 022250593 703 5110 D 133,283.00 V0902589 12/03/2008 022271825 703 5110 D 99,962.00 V0902887 12/04/2008 022281915 703 5110 D 33,321.00 V0903214 12/22/2008 022290630 703 5110 D 133,283.00 V0903615 01/27/2009 022309857 703 5110 D 83,990.00 V0904171 02/24/2009 022340573 703 5110 D 118,986.00 V0904729 03/24/2009 022379648 703 5110 D 96,237.00 V0905349 04/27/2009 022414911 703 5110 D 95,542.00 V1000001 06/30/2009 022464273 703 5110 D 61,277.00 Total Account 1,270,519.00 0.00

1000-0860 0860 Professional Development Aid

V0906314 06/17/2009 022458138 703 5110 D 241.00 Total Account 241.00 0.00 Total State Aid 1,641,391.59 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0902002 10/23/2008 022249215 703 5110 D 266.00 Total Account 266.00 0.00 Total Special Revenue State Aid 266.00 0.00

Federal Aid

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V0902201 10/30/2008 022249926 703 5010 D 311.53 V0902908 12/04/2008 022273248 703 5010 D 509.15 V0903280 12/24/2008 022290072 703 5010 D 187.05 V0903473 01/14/2009 022299642 703 5010 D 220.38 V0903995 02/12/2009 022323220 703 5010 D 392.09 V0905042 04/09/2009 022393702 703 5010 D 229.52 V0905395 04/28/2009 022415040 703 5010 D 155.83 V0906457 06/24/2009 022455542 703 5010 D 318.96 V0906457 06/24/2009 N/A 703 5010 D 142.14 Total Account 2,466.65 0.00

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

V0904173 02/28/2009 022339736 703 5010 D 440.00 Total Account 440.00 0.00

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

V0901369 09/28/2008 022222866 703 5010 D 6,000.00 V0902061 10/28/2008 022248392 703 5010 D 300.00 V0902625 11/28/2008 022264049 703 5010 D 1,000.00 V0903614 01/28/2009 022309018 703 5010 D 900.00 V0904770 03/28/2009 022377970 703 5010 D 300.00 V0905353 04/28/2009 022411095 703 5010 D 110.00 V0906406 06/28/2009 022454459 703 5010 D 5,691.00 Total Account 14,301.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901740 10/07/2008 022233495 703 5010 D 1,013.62 V0901834 10/14/2008 022239387 703 5010 D 1,832.78 V0902431 11/12/2008 022258582 703 5010 D 2,105.30 V0902967 12/09/2008 022277116 703 5010 D 1,386.91 V0903511 01/19/2009 022303924 703 5010 D 1,151.03 V0904058 02/17/2009 022329934 703 5010 D 1,624.61 V0904597 03/16/2009 022363438 703 5010 D 1,778.36 V0905351 04/27/2009 022410901 703 5010 D 1,559.36 V0906036 06/02/2009 022439326 703 5010 D 1,957.57 V0906152 06/09/2009 022444358 703 5010 D 1,285.58 Total Account 15,695.12 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901740 10/07/2008 022233495 703 5010 D 2,673.99 V0901834 10/14/2008 022239387 703 5010 D 4,228.94 V0902431 11/12/2008 022258582 703 5010 D 4,870.23 V0902967 12/09/2008 022277116 703 5010 D 3,341.69 V0903511 01/19/2009 022303924 703 5010 D 2,835.32 V0904058 02/17/2009 022329934 703 5010 D 4,068.91 V0904597 03/16/2009 022363438 703 5010 D 4,346.79 V0905351 04/27/2009 022410901 703 5010 D 4,023.99 V0906036 06/02/2009 022439326 703 5010 D 5,018.92 V0906152 06/09/2009 022444358 703 5010 D 3,209.84 Total Account 38,618.62 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901740 10/07/2008 022233495 703 5010 D 400.89 V0901834 10/14/2008 022239387 703 5010 D 624.57 V0902431 11/12/2008 022258582 703 5010 D 758.00 V0902967 12/09/2008 022277116 703 5010 D 518.54 V0903511 01/19/2009 022303924 703 5010 D 438.66 V0904058 02/17/2009 022329934 703 5010 D 603.62 V0904597 03/16/2009 022363438 703 5010 D 634.95 V0905351 04/27/2009 022410901 703 5010 D 575.60 V0906036 06/02/2009 022439326 703 5010 D 707.58 V0906152 06/09/2009 022444358 703 5010 D 456.50 Total Account 5,718.91 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0900821 08/28/2008 022205473 703 5010 D 5,200.00 V0901369 09/28/2008 022222866 703 5010 D 5,220.00 V0902061 10/28/2008 022248392 703 5010 D 5,400.00 V0902625 11/28/2008 022264049 703 5010 D 5,300.00 V0903184 12/28/2008 022289925 703 5010 D 5,200.00 V0903614 01/28/2009 022309018 703 5010 D 5,100.00 V0904173 02/28/2009 022339736 703 5010 D 5,200.00 V0904770 03/28/2009 022377970 703 5010 D 5,200.00 V0905353 04/28/2009 022411095 703 5010 D 4,269.00 Total Account 46,089.00 0.00 Total Federal Aid 123,329.30 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0906212 06/29/2009 022457000 703 5110 D 7,962.00 Total Account 7,962.00 0.00 Total Other St Aid from 7000 7,962.00 0.00 Total Aid 1,772,948.89 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 2009 were delayed until July 1, 2009. 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 08/21/2009
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