Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
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
V14K0125 07/10/2013 0003989277 7035140 D 39,953.24
V14K0411 10/10/2013 0004351605 7035140 D 23,986.89
V14K0696 01/10/2014 0004669195 7035140 D 36,244.10
V14K0982 04/10/2014 0005009656 7035140 D 18,984.82
Total Account 119,169.05 0.00
1000-0320 0320 Food Service Aid
V14N1110 09/17/2013 0004250564 7035110 D 50.60
V14N1987 10/22/2013 0004360718 7035110 D 120.12
V14N2592 11/19/2013 0004466189 7035110 D 147.48
V14N3356 12/17/2013 0004570997 7035110 D 112.04
V14N3960 01/14/2014 0004671751 7035110 D 95.68
V14N4547 02/11/2014 0004778792 7035110 D 109.08
V14N5666 03/18/2014 0004900505 7035110 D 105.16
V14N6024 04/08/2014 0005007992 7035110 D 83.52
V14N7753 06/17/2014 0005342614 7035110 D 233.64
V14N7753 06/17/2014 0005342614 7035110 D 176.95
Total Account 1,234.27 0.00
1000-0700 0700 Special Education Services Aid
V14S0125 10/10/2013 0004351890 7035110 D 55,406.00
V14S0416 12/11/2013 0004565938 7035110 D 37,263.00
V14S0998 03/11/2014 0004892181 7035110 D 36,816.00
V14S1289 04/10/2014 0005010234 7035110 D 36,344.00
V14S1580 05/28/2014 0005318263 7035110 D 50,142.00
Total Account 215,971.00 0.00
1000-0820 0820 General State Aid
V1450386 07/05/2013 N/A 703 5110 D 35,040.00
V1450672 07/29/2013 0004130577 7035110 D 90,019.00
V1450958 08/28/2013 0004235296 7035110 D 123,419.00
V1451244 09/26/2013 0004339392 7035110 D 123,660.00
V1451816 10/29/2013 0004448288 7035110 D 109,819.00
V1452102 11/26/2013 0004554471 7035110 D 123,660.00
V1452388 12/27/2013 0004659803 7035110 D 108,690.00
V1452953 01/29/2014 N/A 703 5110 D 39,308.00
V1453487 02/26/2014 0004875803 7035110 D 102,121.00
V1453752 03/27/2014 0004993139 7035110 D 102,121.00
V1454017 04/28/2014 N/A 703 5110 D 59,122.00
V1454546 06/19/2014 N/A 703 5110 D 72,938.00
V1550115 06/30/2014 N/A 703 5110 D 150,460.00
Total Account 1,240,377.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0334 09/26/2013 0004339659 7035110 D 24,144.00
V14L0567 01/29/2014 N/A 703 5110 D 24,143.00
V14L0800 06/19/2014 N/A 703 5110 D 9,456.00
V15L0102 06/30/2014 N/A 703 5110 D 3,622.00
Total Account 61,365.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1268 04/10/2014 0005009942 7035110 D 16,365.00
Total Account 16,365.00 0.00
Total State Aid 1,654,481.32 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid
V14E0042 06/17/2014 0005342414 7035110 D 7,226.00
Total Account 7,226.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451530 10/29/2013 0004448002 7035110 D 13,841.00
V1452674 12/27/2013 0004660089 7035110 D 14,970.00
V1453220 01/29/2014 N/A 703 5110 D 17,426.00
V1454282 04/28/2014 N/A 703 5110 D 17,468.00
Total Account 63,705.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0707 12/11/2013 0004566229 7035110 D 12,638.00
V14S1871 05/28/2014 0005318554 7035110 D 10,074.00
Total Account 22,712.00 0.00
2538-2030 2030 State Safety
V14T0109 10/29/2013 0004448559 7035110 D 510.00
Total Account 510.00 0.00
Total Special Revenue State Aid 94,153.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V14N1256 10/01/2013 0004345694 7035010 D 257.81
V14N2667 11/19/2013 0004466258 7035010 D 650.68
V14N2667 11/19/2013 0004466258 7035010 D 346.41
V14N4295 01/27/2014 0004763574 7035010 D 211.38
V14N4295 01/27/2014 0004763574 7035010 D 422.38
V14N5855 04/08/2014 0005007849 7035010 D 817.52
V14N5855 04/08/2014 0005007849 7035010 D 602.10
V14N6868 05/13/2014 0005218999 7035010 D 349.83
V14N7383 06/03/2014 0005328063 7035010 D 529.88
V14N7383 06/03/2014 0005328063 7035010 D 600.50
V14N7998 06/19/2014 N/A 703 5010 D 260.90
Total Account 5,049.39 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1405225 03/03/2014 0004884261 7032990 D 174.00
Total Account 174.00 0.00
3230-3020 R656 Direct Certification Implementation Grant-FY13 CFDA 10.579
V1405483 03/06/2014 0004888479 7032990 D 803.63
Total Account 803.63 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V14F0037 07/08/2013 N/A 703 5010 D 6,477.00
V14F0269 09/09/2013 0004244228 7035010 D 183.00
V14F1104 12/09/2013 0004563537 7035010 D 2,337.00
V14F1395 01/06/2014 0004666222 7035010 D 2,776.00
V14F1672 02/03/2014 0004772205 7035010 D 2,806.00
V14F2190 04/07/2014 0005006110 7035010 D 5,233.00
V14F2450 05/05/2014 0005209337 7035010 D 2,245.00
V14F2709 06/09/2014 0005333517 7035010 D 6,766.00
Total Account 28,823.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0037 07/08/2013 N/A 703 5010 D 1,164.00
V14F0269 09/09/2013 0004244228 7035010 D 1,752.00
V14F0269 09/09/2013 0004244228 7035010 D 1,997.00
V14F0515 09/27/2013 0004343361 7035010 D 350.00
V14F0515 09/27/2013 0004343361 7035010 D 2,190.00
V14F1672 02/03/2014 0004772205 7035010 D 587.00
V14F2190 04/07/2014 0005006110 7035010 D 278.00
V14F2450 05/05/2014 0005209337 7035010 D 288.00
V14F2709 06/09/2014 0005333517 7035010 D 4,525.00
V14F2709 06/09/2014 0005333517 7035010 D 10,438.00
Total Account 23,569.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1110 09/17/2013 0004250564 7035010 D 1,050.53
V14N1987 10/22/2013 0004360718 7035010 D 2,885.49
V14N2592 11/19/2013 0004466189 7035010 D 3,426.49
V14N3356 12/17/2013 0004570997 7035010 D 2,633.56
V14N3960 01/14/2014 0004671751 7035010 D 2,205.94
V14N4547 02/11/2014 0004778792 7035010 D 2,515.17
V14N5666 03/18/2014 0004900505 7035010 D 2,428.40
V14N6024 04/08/2014 0005007992 7035010 D 1,812.78
V14N7753 06/17/2014 0005342614 7035010 D 5,106.18
Total Account 24,064.54 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1110 09/17/2013 0004250564 7035010 D 2,675.40
V14N1987 10/22/2013 0004360718 7035010 D 6,372.83
V14N2592 11/19/2013 0004466189 7035010 D 7,720.17
V14N3356 12/17/2013 0004570997 7035010 D 5,814.06
V14N3960 01/14/2014 0004671751 7035010 D 4,945.87
V14N4547 02/11/2014 0004778792 7035010 D 5,692.02
V14N5666 03/18/2014 0004900505 7035010 D 5,479.09
V14N6024 04/08/2014 0005007992 7035010 D 4,364.88
V14N7753 06/17/2014 0005342614 7035010 D 12,285.91
Total Account 55,350.23 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1110 09/17/2013 0004250564 7035010 D 294.11
V14N1987 10/22/2013 0004360718 7035010 D 698.20
V14N2592 11/19/2013 0004466189 7035010 D 857.23
V14N3356 12/17/2013 0004570997 7035010 D 651.23
V14N3960 01/14/2014 0004671751 7035010 D 556.14
V14N4547 02/11/2014 0004778792 7035010 D 634.03
V14N5666 03/18/2014 0004900505 7035010 D 611.24
V14N6024 04/08/2014 0005007992 7035010 D 485.46
V14N7753 06/17/2014 0005342614 7035010 D 1,358.03
Total Account 6,145.67 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0037 07/08/2013 N/A 703 5010 D 78.00
V14F0269 09/09/2013 0004244228 7035010 D 3,525.00
V14F0269 09/09/2013 0004244228 7035010 D 560.00
V14F0515 09/27/2013 0004343361 7035010 D 2,016.00
V14F0515 09/27/2013 0004343361 7035010 D 3,795.00
V14F1395 01/06/2014 0004666222 7035010 D 2,431.00
V14F1672 02/03/2014 0004772205 7035010 D 7,594.00
V14F2190 04/07/2014 0005006110 7035010 D 8,139.00
V14F2450 05/05/2014 0005209337 7035010 D 4,065.00
V14F2709 06/09/2014 0005333517 7035010 D 14,575.00
Total Account 46,778.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1404994 02/24/2014 0004873809 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 190,857.46 0.00
Other State Aid from 7000
7307-5000 R651 KHF- 2012 TNT Grant (Matching Funds)
V1405225 03/03/2014 0004884261 7032990 D 174.00
Total Account 174.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project
V1405268 03/03/2014 0004884300 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 474.00 0.00
Total Aid 1,939,965.78 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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