Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0387 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 2017 Food Service Aid
V17N1333 09/27/2016 0007120559 551100 61.16 V17N2014 10/25/2016 0007141729 551100 123.16 V17N2830 12/06/2016 0007173621 551100 118.32 V17N3225 12/13/2016 0007178409 551100 107.48 V17N4168 01/24/2017 0007204360 551100 78.52 V17N4854 02/21/2017 0007229779 551100 97.40 V17N5047 03/07/2017 0007246225 551100 100.56 V17N5965 04/11/2017 0007283515 551100 90.44 V17N6669 05/09/2017 0007316658 551100 102.36 V17N7264 06/06/2017 0007347116 551100 100.36 V17N8043 06/20/2017 0007362182 551100 191.96 Total Fund Budget Unit 1,171.72 0.001000-0500 0500 0100 2017 KPERS
V1750697 07/12/2016 0007023558 551400 34,322.20 V1751841 10/12/2016 0007132438 551400 27,925.97 V1754414 06/20/2017 0007361339 551400 42,879.64 Total Account 105,127.81 0.001000-0500 0500 0820 2017 General State Aid
V1750411 07/05/2016 0007019305 551100 35,006.00 V1750983 07/27/2016 0007034280 551100 89,965.00 V1751269 08/29/2016 0007099280 551100 131,062.00 V1751555 09/28/2016 0007120758 551100 141,700.00 V1752126 10/27/2016 N/A 551100 145,242.00 V1752412 11/28/2016 0007164524 551100 145,242.00 V1752698 12/28/2016 0007187235 551100 141,700.00 V1753270 02/24/2017 0007232527 551100 142,349.00 V1753556 03/29/2017 0007266911 551100 137,782.00 V1753842 04/26/2017 0007299529 551100 111,769.00 Total Account 1,221,817.00 0.00 Total Fund Budget Unit 1,326,944.81 0.001000-0700 0700 2017 Special Education Services Aid
V17S0125 10/12/2016 0007132723 551100 42,134.00 V17S0417 12/12/2016 0007176219 551100 46,491.00 V17S0709 03/10/2017 0007248912 551100 29,688.00 V17S1001 04/12/2017 0007285443 551100 31,270.00 V17S1293 05/26/2017 0007337241 551100 57,905.00 Total Fund Budget Unit 207,488.00 0.001000-0820 0820 2018 General State Aid
V1850125 07/03/2017 0007371586 551100 146,106.00 Total Fund Budget Unit 146,106.00 0.00 Total State Aid 1,681,710.53 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0052 06/15/2017 0007357905 551100 6,140.00 Total Fund Budget Unit 6,140.00 0.002538-2030 2030 2017 State Safety
V17T0112 10/27/2016 0007147024 551100 640.00 Total Fund Budget Unit 640.00 0.00 Total Special Revenue State Aid 6,780.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0137 07/12/2016 0007023740 550100 3,096.74 Total Account 3,096.74 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0137 07/12/2016 0007023740 550100 319.87 Total Account 319.87 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N2213 11/08/2016 0007154190 550100 508.04 V17N2957 12/06/2016 0007173733 550100 693.61 Total Account by Grant Year 1,201.65 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3129 12/13/2016 0007178322 550100 567.05 V17N3129 12/13/2016 0007178322 550100 622.85 V17N5338 03/09/2017 0007248728 550100 328.06 V17N5338 03/09/2017 0007248728 550100 446.41 V17N5338 03/09/2017 0007248728 550100 513.02 V17N6400 05/02/2017 0007309002 550100 393.70 V17N7822 06/19/2017 0007361132 550100 270.00 V17N7822 06/19/2017 0007361132 550100 411.18 V17N7822 06/19/2017 0007361132 550100 484.20 Total Account by Grant Year 4,036.47 0.00 Total Account 5,238.12 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0137 07/12/2016 0007023740 550100 16.36 Total Account 16.36 0.00 Total Fund Budget Unit 8,671.09 0.003233-3040 3040 9954 2016 Program ImprovementS010A150016 15E CFDA 84.010
V17F1393 02/06/2017 0007216656 550100 9,263.00 V17F1656 03/06/2017 0007244686 550100 1,411.00 V17F2200 05/08/2017 0007315293 550100 1,571.00 V17F2475 06/05/2017 0007345316 550100 2,755.00 Total Fund Budget Unit 15,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0027 07/18/2016 0007027847 550100 5,605.00 Total Account by Grant Year 5,605.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0845 12/05/2016 0007172116 550100 468.00 V17F1127 01/09/2017 0007195075 550100 1,351.00 V17F1393 02/06/2017 0007216656 550100 465.00 V17F1656 03/06/2017 0007244686 550100 1,639.00 V17F2200 05/08/2017 0007315293 550100 500.00 V17F2200 05/08/2017 0007315293 550100 5,936.00 V17F2475 06/05/2017 0007345316 550100 1,260.00 V17F2475 06/05/2017 0007345316 550100 2,267.00 Total Account by Grant Year 13,886.00 0.00 Total Fund Budget Unit 19,491.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1333 09/27/2016 0007120559 550100 1,611.38 V17N2014 10/25/2016 0007141729 550100 3,673.24 Total Account by Grant Year 5,284.62 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2830 12/06/2016 0007173621 550100 3,435.34 V17N3225 12/13/2016 0007178409 550100 3,245.73 V17N4168 01/24/2017 0007204360 550100 2,265.73 V17N4854 02/21/2017 0007229779 550100 2,876.46 V17N5047 03/07/2017 0007246225 550100 3,032.45 V17N5965 04/11/2017 0007283515 550100 2,776.00 V17N6669 05/09/2017 0007316658 550100 3,120.95 V17N7264 06/06/2017 0007347116 550100 3,054.91 Total Account by Grant Year 23,807.57 0.00 Total Fund Budget Unit 29,092.19 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1333 09/27/2016 0007120559 550100 3,331.36 V17N2014 10/25/2016 0007141729 550100 6,754.06 Total Account by Grant Year 10,085.42 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2830 12/06/2016 0007173621 550100 6,432.96 V17N3225 12/13/2016 0007178409 550100 5,866.64 V17N4168 01/24/2017 0007204360 550100 4,267.56 V17N4854 02/21/2017 0007229779 550100 5,307.12 V17N5047 03/07/2017 0007246225 550100 5,498.44 V17N5965 04/11/2017 0007283515 550100 4,993.94 V17N6669 05/09/2017 0007316658 550100 5,685.50 V17N7264 06/06/2017 0007347116 550100 5,501.94 Total Account by Grant Year 43,554.10 0.00 Total Account 53,639.52 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1333 09/27/2016 0007120559 550100 351.67 V17N2014 10/25/2016 0007141729 550100 708.17 Total Account by Grant Year 1,059.84 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2830 12/06/2016 0007173621 550100 680.34 V17N3225 12/13/2016 0007178409 550100 618.01 V17N4168 01/24/2017 0007204360 550100 451.49 V17N4854 02/21/2017 0007229779 550100 560.05 V17N5047 03/07/2017 0007246225 550100 578.22 V17N5965 04/11/2017 0007283515 550100 520.03 V17N6669 05/09/2017 0007316658 550100 588.57 V17N7264 06/06/2017 0007347116 550100 577.07 Total Account by Grant Year 4,573.78 0.00 Total Account 5,633.62 0.00 Total Fund Budget Unit 59,273.14 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0027 07/18/2016 0007027847 550100 13,679.00 V17F0310 10/03/2016 0007126397 550100 5,425.00 Total Account by Grant Year 19,104.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0572 11/07/2016 0007152792 550100 5,391.00 V17F0845 12/05/2016 0007172116 550100 1,229.00 V17F0845 12/05/2016 0007172116 550100 4,351.00 V17F1127 01/09/2017 0007195075 550100 4,352.00 V17F1393 02/06/2017 0007216656 550100 2,000.00 V17F1393 02/06/2017 0007216656 550100 2,373.00 V17F1656 03/06/2017 0007244686 550100 2,094.00 V17F1656 03/06/2017 0007244686 550100 4,702.00 V17F2200 05/08/2017 0007315293 550100 9,959.00 V17F2475 06/05/2017 0007345316 550100 21,350.00 Total Account by Grant Year 57,801.00 0.00 Total Fund Budget Unit 76,905.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V17F2475 06/05/2017 0007345316 550100 325.00 V17F2475 06/05/2017 0007345316 550100 1,550.00 Total Fund Budget Unit 1,875.00 0.00 Total Federal Aid 210,307.42 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752984 01/27/2017 0007206516 551100 176,175.00 V1754128 06/14/2017 0007354953 551100 165,026.00 V1754700 06/20/2017 0007361625 551100 38,371.00 Total Other State Aid from 7000 379,572.00 0.00 Total Aid 2,278,369.95 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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