Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0387 USD 387 ALTOONA-MIDWAY 0000047712
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1208 09/22/2015 0006725562 551100 53.48 V16N1744 10/13/2015 0006781942 551100 135.32 V16N2440 11/17/2015 0006806268 551100 129.80 V16N3269 12/15/2015 0006826520 551100 110.92 V16N3872 01/19/2016 0006846680 551100 94.32 V16N4601 02/16/2016 0006872105 551100 115.24 V16N5996 04/19/2016 0006944530 551100 126.12 V16N6347 05/03/2016 0006964362 551100 100.16 V16N7181 06/06/2016 0006997167 551100 230.96 V16N7793 06/14/2016 0007004584 551100 185.60 Total Account 1,281.92 0.001000-0500 0500 0100 2016 KPERS
V1650871 07/10/2015 0006668587 551400 43,820.23 V1652247 10/12/2015 0006779658 551400 25,555.35 V1653391 01/12/2016 0006842226 551400 34,307.79 Total Account 103,683.37 0.001000-0500 0500 0820 2016 General State Aid
V1650585 07/06/2015 0006665040 551100 35,020.00 V1651157 07/29/2015 0006684348 551100 90,024.00 V1651443 08/27/2015 0006704834 551100 133,377.00 V1651729 09/28/2015 0006749178 551100 142,269.00 V1652533 10/28/2015 0006791902 551100 140,437.00 V1652819 11/24/2015 0006810134 551100 140,437.00 V1653105 12/29/2015 0006833531 551100 140,437.00 V1654342 02/25/2016 0006881390 551100 140,297.00 V1654628 03/29/2016 0006917141 551100 137,413.00 V1654914 04/27/2016 0006953657 551100 135,464.00 V1655717 06/22/2016 0007011065 551100 45,183.00 Total Account 1,280,358.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750125 07/01/2016 0007018159 551100 148,935.00 Total Account 148,935.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651992 09/28/2015 0006749441 551100 15,814.00 V1653940 01/27/2016 0006855893 551100 15,814.00 V1655462 06/22/2016 0007010811 551100 3,662.00 Total Account 35,290.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0125 10/12/2015 0006779944 551100 49,908.00 V16S0416 12/10/2015 0006822927 551100 52,367.00 V16S0707 03/10/2016 0006899451 551100 36,355.00 V16S0998 04/12/2016 0006934608 551100 36,437.00 V16S1289 05/26/2016 0006987753 551100 57,114.00 Total Account 232,181.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0101 07/01/2016 0007018421 551100 4,244.00 Total Account 4,244.00 0.00 Total State Aid 1,805,973.29 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0049 06/15/2016 0007005795 551100 4,432.00 Total Account 4,432.00 0.002230-2010 R298 2016 School Food Service Conference Fee Fund
V1603531 01/06/2016 2003353557 462110 25.00 Total Account 25.00 0.002538-2030 2030 2016 State Safety
V16T0113 10/28/2015 0006792178 551100 680.00 Total Account 680.00 0.00 Total Special Revenue State Aid 5,137.00 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0502 08/04/2015 0006691462 550100 1,828.11 V16N0848 09/08/2015 0006713670 550100 130.20 Total Account 1,958.31 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0502 08/04/2015 0006691462 550100 188.00 V16N0848 09/08/2015 0006713670 550100 13.41 Total Account 201.41 0.003230-3020 3020 9926 2015 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N1368 10/06/2015 0006777255 550100 270.95 Total Account 270.95 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V16N2104 11/02/2015 0006798774 550100 566.83 V16N2735 12/01/2015 0006817173 550100 519.03 V16N4118 01/19/2016 0006846894 550100 379.80 V16N4118 01/19/2016 0006846894 550100 485.58 V16N5048 03/08/2016 0006896758 550100 486.02 V16N5610 04/05/2016 0006928858 550100 517.37 V16N7334 06/06/2016 0006997305 550100 582.36 V16N7334 06/06/2016 0006997305 550100 659.50 V16N8040 06/20/2016 0007009192 550100 955.57 V16N8040 06/20/2016 0007009192 550100 270.00 Total Account 5,422.06 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0502 08/04/2015 0006691462 550100 10.29 V16N0848 09/08/2015 0006713670 550100 0.72 Total Account 11.01 0.003233-3040 3040 9954 2015 Program ImprovementS010A140016 14E CFDA 84.010
V16F0117 08/10/2015 0006694712 550100 1,194.00 V16F0917 12/07/2015 0006820137 550100 15,748.00 V16F1209 01/11/2016 0006841907 550100 4,137.00 V16F1498 02/08/2016 0006864152 550100 2,006.00 V16F1771 03/07/2016 0006895326 550100 2,872.00 Total Account 25,957.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0635 11/02/2015 0006798610 550100 672.00 Total Account 672.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0917 12/07/2015 0006820137 550100 75.00 V16F2327 05/09/2016 0006971285 550100 110.00 Total Account 185.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1208 09/22/2015 0006725562 550100 1,238.84 V16N1744 10/13/2015 0006781942 550100 3,411.17 Total Account 4,650.01 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2440 11/17/2015 0006806268 550100 3,727.95 V16N3269 12/15/2015 0006826520 550100 3,305.96 V16N3872 01/19/2016 0006846680 550100 2,750.05 V16N4601 02/16/2016 0006872105 550100 3,425.09 V16N5996 04/19/2016 0006944530 550100 3,802.97 V16N6347 05/03/2016 0006964362 550100 2,949.91 V16N7181 06/06/2016 0006997167 550100 6,721.55 Total Account 26,683.48 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1208 09/22/2015 0006725562 550100 3,060.09 V16N1744 10/13/2015 0006781942 550100 7,845.27 Total Account 10,905.36 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2440 11/17/2015 0006806268 550100 7,378.99 V16N3269 12/15/2015 0006826520 550100 6,405.81 V16N3872 01/19/2016 0006846680 550100 5,536.40 V16N4601 02/16/2016 0006872105 550100 6,719.75 V16N5996 04/19/2016 0006944530 550100 7,240.53 V16N6347 05/03/2016 0006964362 550100 5,672.24 V16N7181 06/06/2016 0006997167 550100 13,094.56 Total Account 52,048.28 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1208 09/22/2015 0006725562 550100 317.54 V16N1744 10/13/2015 0006781942 550100 803.46 Total Account 1,121.00 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2440 11/17/2015 0006806268 550100 770.69 V16N3269 12/15/2015 0006826520 550100 658.59 V16N3872 01/19/2016 0006846680 550100 560.02 V16N4601 02/16/2016 0006872105 550100 684.24 V16N5996 04/19/2016 0006944530 550100 748.84 V16N6347 05/03/2016 0006964362 550100 594.70 V16N7181 06/06/2016 0006997167 550100 1,371.32 Total Account 5,388.40 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
S1600432 03/29/2016 N/A 550100 -719.00 V16F0117 08/10/2015 0006694712 550100 1,716.00 V16F0370 09/28/2015 0006749682 550100 4,857.00 Total Account 6,573.00 -719.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0635 11/02/2015 0006798610 550100 5,399.00 V16F0917 12/07/2015 0006820137 550100 4,696.00 V16F0917 12/07/2015 0006820137 550100 454.00 V16F1209 01/11/2016 0006841907 550100 5,384.00 V16F1498 02/08/2016 0006864152 550100 5,074.00 V16F1771 03/07/2016 0006895326 550100 5,126.00 V16F2327 05/09/2016 0006971285 550100 6,121.00 V16F2593 06/06/2016 0006996899 550100 9,453.00 Total Account 41,707.00 0.00 Total Federal Aid 183,754.27 -719.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604599 02/25/2016 0006885062 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653677 01/27/2016 0006855630 551100 154,019.00 V1655200 06/10/2016 0007001984 551100 164,183.00 Total Account 318,202.00 0.00 Total Other State Aid from 7000 318,502.00 0.00 Total Aid 2,313,366.56 -719.00 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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