Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013

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

V13K0125 07/11/2012 0002626215 7035140 D 27,806.35 V13K0411 10/09/2012 0002995287 7035140 D 27,122.38 V13K0697 01/09/2013 0003314778 7035140 D 33,315.33 V13K0983 04/10/2013 0003644096 7035140 D 28,634.86 Total Account 116,878.92 0.00

1000-0320 0320 Food Service Aid

V13N1629 11/06/2012 0003101097 7035110 D 58.00 V13N2018 11/27/2012 0003197563 7035110 D 132.12 V13N2720 12/17/2012 N/A 703 5110 D 154.16 V13N3183 01/08/2013 0003314306 7035110 D 123.00 V13N3691 01/22/2013 0003324052 7035110 D 90.96 V13N4304 02/12/2013 0003423903 7035110 D 137.12 V13N5369 04/05/2013 0003639420 7035110 D 100.04 V13N5795 04/16/2013 0003651928 7035110 D 95.52 V13N6530 05/14/2013 0003769588 7035110 D 138.32 V13N7198 06/11/2013 0003882935 7035110 D 114.40 V13N7788 06/21/2013 0003895113 7035110 D 178.74 Total Account 1,322.38 0.00

1000-0700 0700 Special Education Services Aid

V13S0125 10/10/2012 0002995573 7035110 D 45,007.00 V13S0417 12/12/2012 0003212154 7035110 D 46,062.00 V13S0708 03/12/2013 0003530519 7035110 D 30,563.00 V13S0999 04/10/2013 0003644382 7035110 D 30,841.00 V13S1290 05/29/2013 0003869470 7035110 D 56,330.00 V13S1581 06/12/2013 0003883293 7035110 D 1,377.00 Total Account 210,180.00 0.00

1000-0820 0820 General State Aid

V1350389 07/03/2012 0002620860 7035110 D 35,000.00
V1350675 07/26/2012 0002717781 7035110 D 90,000.00 V1350961 08/29/2012 0002876948 7035110 D 106,029.00 V1351247 09/26/2012 0002982799 7035110 D 109,866.00 V1351533 10/25/2012 0003090028 7035110 D 109,866.00 V1351819 11/28/2012 0003197302 7035110 D 109,866.00 V1352105 12/27/2012 0003303354 7035110 D 109,866.00 V1352380 01/29/2013 0003407866 7035110 D 55,024.00 V1352645 02/25/2013 0003515994 7035110 D 99,043.00 V1352909 03/27/2013 0003626466 7035110 D 99,043.00 V1353173 04/26/2013 0003744363 7035110 D 116,404.00 V1353438 06/20/2013 0003892800 7035110 D 115,538.00 V1450114 06/30/2013 0003985073 7035110 D 215,781.00 Total Account 1,371,326.00 0.00 Total State Aid 1,699,707.30 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V13T0110 11/07/2012 0003102235 7035110 D 1,023.00 Total Account 1,023.00 0.00 Total Special Revenue State Aid 1,023.00 0.00

Federal Aid

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V13N2389 12/06/2012 0003206996 7035010 D 305.65 V13N2389 12/06/2012 0003206996 7035010 D 407.12 V13N3833 02/05/2013 0003417081 7035010 D 372.77 V13N3833 02/05/2013 0003417081 7035010 D 503.71 V13N4722 03/05/2013 0003525917 7035010 D 500.77 V13N4722 03/05/2013 0003525917 7035010 D 229.39 V13N5071 04/02/2013 0003634029 7035010 D 533.46 V13N7316 06/11/2013 0003883038 7035010 D 270.80 V13N7316 06/11/2013 0003883038 7035010 D 655.29 V13N7549 06/21/2013 0003894914 7035010 D 240.72 V13N7549 06/21/2013 0003894914 7035010 D 398.39 Total Account 4,418.07 0.00

3233-3040 3040 9954 Program Improvement CFDA 84.010

V13F0625 11/05/2012 0003097799 7035010 D 9,675.00 F13F0625 11/06/2012 N/A 703 5010 D -9,675.00 F13F0625 11/06/2012 N/A 703 5010 D 9,675.00 V13F2004 04/08/2013 0003642178 7035010 D 369.00 V13F2286 05/06/2013 0003757814 7035010 D 231.00 V13F2566 06/04/2013 0003875631 7035010 D 12,740.00
Total Account 23,015.00 0.00

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

V13F0031 07/09/2012 N/A 703 5010 D 1,729.00 V13F0179 09/04/2012 0002883172 7035010 D 103.00 V13F0353 10/02/2012 N/A 703 5010 D 702.00 V13F0625 11/05/2012 0003097799 7035010 D 185.00 V13F0625 11/05/2012 0003097799 7035010 D 565.00 V13F0911 12/03/2012 0003202544 7035010 D 1,912.00 V13F0911 12/03/2012 0003202544 7035010 D 282.00 V13F1190 01/07/2013 0003311390 7035010 D 1,972.00 V13F1190 01/07/2013 0003311390 7035010 D 282.00 V13F1475 02/04/2013 0003414988 7035010 D 286.00 V13F1736 03/05/2013 0003525653 7035010 D 585.00 V13F1736 03/05/2013 0003525653 7035010 D 345.00 V13F2004 04/08/2013 0003642178 7035010 D 1,209.00 V13F2004 04/08/2013 0003642178 7035010 D 333.00 V13F2286 05/06/2013 0003757814 7035010 D 205.00 V13F2286 05/06/2013 0003757814 7035010 D 308.00 V13F2566 06/04/2013 0003875631 7035010 D 2,270.00 V13F2566 06/04/2013 0003875631 7035010 D 7,195.00 Total Account 20,468.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V13N1629 11/06/2012 0003101097 7035010 D 1,251.03 V13N2018 11/27/2012 0003197563 7035010 D 3,262.24 V13N2720 12/17/2012 N/A 703 5010 D 3,546.05 V13N3183 01/08/2013 0003314306 7035010 D 2,907.97 V13N3691 01/22/2013 0003324052 7035010 D 2,132.16 V13N4304 02/12/2013 0003423903 7035010 D 3,178.01 V13N5369 04/05/2013 0003639420 7035010 D 2,217.30 V13N5795 04/16/2013 0003651928 7035010 D 2,130.25 V13N6530 05/14/2013 0003769588 7035010 D 3,195.11 V13N7198 06/11/2013 0003882935 7035010 D 2,629.97 Total Account 26,450.09 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V13N1629 11/06/2012 0003101097 7035010 D 2,909.65 V13N2018 11/27/2012 0003197563 7035010 D 6,720.91 V13N2720 12/17/2012 N/A 703 5010 D 7,444.07 V13N3183 01/08/2013 0003314306 7035010 D 6,073.20 V13N3691 01/22/2013 0003324052 7035010 D 4,518.42 V13N4304 02/12/2013 0003423903 7035010 D 6,773.02
V13N5369 04/05/2013 0003639420 7035010 D 4,980.87 V13N5795 04/16/2013 0003651928 7035010 D 4,734.50 V13N6530 05/14/2013 0003769588 7035010 D 6,936.18 V13N7198 06/11/2013 0003882935 7035010 D 5,907.83 Total Account 56,998.65 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V13N1629 11/06/2012 0003101097 7035010 D 329.88 V13N2018 11/27/2012 0003197563 7035010 D 751.43 V13N2720 12/17/2012 N/A 703 5010 D 876.79 V13N3183 01/08/2013 0003314306 7035010 D 699.56 V13N3691 01/22/2013 0003324052 7035010 D 517.34 V13N4304 02/12/2013 0003423903 7035010 D 779.87 V13N5369 04/05/2013 0003639420 7035010 D 568.98 V13N5795 04/16/2013 0003651928 7035010 D 543.27 V13N6530 05/14/2013 0003769588 7035010 D 786.70 V13N7198 06/11/2013 0003882935 7035010 D 650.65 Total Account 6,504.47 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V13F0179 09/04/2012 0002883172 7035010 D 3,392.00 V13F0353 10/02/2012 N/A 703 5010 D 1,018.00 V13F0353 10/02/2012 N/A 703 5010 D 3,301.00 V13F0625 11/05/2012 0003097799 7035010 D 3,401.00 V13F0625 11/05/2012 0003097799 7035010 D 538.00 V13F0911 12/03/2012 0003202544 7035010 D 3,319.00 V13F0911 12/03/2012 0003202544 7035010 D 710.00 V13F1190 01/07/2013 0003311390 7035010 D 3,916.00 V13F1475 02/04/2013 0003414988 7035010 D 3,970.00 V13F1736 03/05/2013 0003525653 7035010 D 3,494.00 V13F2004 04/08/2013 0003642178 7035010 D 4,393.00 V13F2286 05/06/2013 0003757814 7035010 D 3,943.00 V13F2566 06/04/2013 0003875631 7035010 D 11,829.00 Total Account 47,224.00 0.00 Total Federal Aid 185,078.28 0.00 Total Aid 1,885,808.58 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 general state aid and supplemental general state aid payments due to local school districts in June 2013 were delayed until July 1, 2013. 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 08/05/2013
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