Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0387 USD 387 ALTOONA-MIDWAY 0000047712

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs

V18K0125 07/13/2017 0007378069 551400 40,910.47 V18K0411 10/11/2017 0007487980 551400 45,344.20 V18K0697 01/10/2018 0007556592 551400 53,647.54 V18K0983 04/11/2018 0007651039 551400 47,828.67 Total Fund Budget Unit 187,730.88 0.00

1000-0320 0320 2018 Food Service Aid

V18N1223 09/26/2017 0007475456 551100 93.56 V18N1709 10/17/2017 0007493286 551100 114.12 V18N2378 11/14/2017 0007516465 551100 116.72 V18N3475 01/09/2018 0007556225 551100 101.92 V18N3904 01/23/2018 0007564956 551100 80.08 V18N4554 02/20/2018 0007591650 551100 97.96 V18N5094 03/13/2018 0007616655 551100 96.32 V18N5975 04/17/2018 0007657309 551100 76.04 V18N6936 06/05/2018 0007716940 551100 113.40 V18N7762 06/19/2018 0007735483 551100 73.84 V18N7762 06/19/2018 0007735483 551100 219.32 Total Fund Budget Unit 1,183.28 0.00

1000-0400 0400 2018 Discretionary Grants

V1802886 12/05/2017 0007532616 526900 60.00 Total Fund Budget Unit 60.00 0.00

1000-0440 0440 2018 Mentor Teacher

V18M0068 06/12/2018 0007725391 551100 1,980.00 Total Fund Budget Unit 1,980.00 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0137 10/11/2017 0007488266 551100 50,948.00 V18S0429 12/12/2017 0007537132 551100 47,164.00 V18S0721 03/12/2018 0007613155 551100 33,635.00 V18S1013 04/11/2018 0007651307 551100 33,601.00 V18S1305 05/29/2018 0007704971 551100 45,704.00 Total Fund Budget Unit 211,052.00 0.00

1000-0820 0820 2018 General State Aid

V1850410 07/05/2017 0007373172 551100 90,870.00 V1850696 07/27/2017 0007388201 551100 90,870.00 V1850982 08/29/2017 0007453994 551100 131,062.00 V1851268 09/27/2017 0007476064 551100 134,104.00 V1851554 10/27/2017 0007500268 551100 137,456.00 V1851840 11/28/2017 0007524190 551100 137,456.00 V1852126 12/27/2017 0007545964 551100 134,104.00 V1852698 02/26/2018 0007595119 551100 126,010.00 V1852984 03/28/2018 0007631244 551100 127,689.00 V1853270 04/26/2018 0007671674 551100 102,301.00 V1853841 06/20/2018 0007735928 551100 47,204.00 Total Account by Grant Year 1,259,126.00 0.00

1000-0820 0820 2019 General State Aid

V1950125 07/02/2018 0007746767 551100 115,992.00 Total Account by Grant Year 115,992.00 0.00 Total Fund Budget Unit 1,375,118.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0095 06/20/2018 0007736180 551100 3,021.00 Total Fund Budget Unit 3,021.00 0.00 Total State Aid 1,780,145.16 0.00

Federal Aid

3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na

V18S1630 06/07/2018 0007719977 550100 1,410.00 Total Fund Budget Unit 1,410.00 0.00

3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A

V18F1963 05/07/2018 0007684571 550100 1,955.00 Total Fund Budget Unit 1,955.00 0.00

3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559

V18N0241 07/18/2017 0007381819 550100 2,710.63 Total Account 2,710.63 0.00

3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559

V18N0241 07/18/2017 0007381819 550100 279.47 Total Account 279.47 0.00

3230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582

V18N1643 10/17/2017 0007493224 550100 444.34 V18N3188 12/19/2017 0007541782 550100 514.66 Total Account by Grant Year 959.00 0.00

3230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582

V18N3277 01/02/2018 0007551510 550100 377.54 V18N3945 01/23/2018 0007564993 550100 641.89 V18N5379 03/27/2018 0007631044 550100 740.96 V18N7204 06/12/2018 0007725495 550100 981.51 V18N7472 06/18/2018 0007732599 550100 240.00 Total Account by Grant Year 2,981.90 0.00 Total Account 3,940.90 0.00

3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559

V18N0241 07/18/2017 0007381819 550100 14.00 Total Account 14.00 0.00 Total Fund Budget Unit 6,945.00 0.00

3323-0531 0531 2018 TANF- Early Learning Kansans 93.558

V18P0223 03/12/2018 0007613004 550100 2,850.00 V18P0260 06/15/2018 0007730347 550100 630.00 Total Fund Budget Unit 3,480.00 0.00

3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287

V18F0150 09/05/2017 0007461853 550100 40,000.00 Total Account by Grant Year 40,000.00 0.00

3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C

V18F0414 11/06/2017 0007510390 550100 38,000.00 V18F1473 03/05/2018 0007607016 550100 2,890.00 V18F1718 04/09/2018 0007647571 550100 15,626.00 V18F1963 05/07/2018 0007684571 550100 6,840.00 V18F2228 06/04/2018 0007715253 550100 11,153.00 Total Account by Grant Year 74,509.00 0.00 Total Fund Budget Unit 114,509.00 0.00

3521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B

V18F0954 01/08/2018 0007554829 550100 7,000.00 V18F1473 03/05/2018 0007607016 550100 313.00 V18F1963 05/07/2018 0007684571 550100 9,100.00 V18F2228 06/04/2018 0007715253 550100 240.00 Total Fund Budget Unit 16,653.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V18F0150 09/05/2017 0007461853 550100 15,852.00 V18F0414 11/06/2017 0007510390 550100 5,000.00 Total Account by Grant Year 20,852.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V18F0954 01/08/2018 0007554829 550100 2,500.00 V18F1473 03/05/2018 0007607016 550100 2,632.00 Total Account by Grant Year 5,132.00 0.00 Total Fund Budget Unit 25,984.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V18N1223 09/26/2017 0007475456 550100 2,852.57 V18N1709 10/17/2017 0007493286 550100 3,568.44 Total Account by Grant Year 6,421.01 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N2378 11/14/2017 0007516465 550100 3,548.90 V18N3475 01/09/2018 0007556225 550100 3,171.55 V18N3904 01/23/2018 0007564956 550100 2,407.57 V18N4554 02/20/2018 0007591650 550100 2,966.03 V18N5094 03/13/2018 0007616655 550100 3,122.84 V18N5975 04/17/2018 0007657309 550100 2,429.72 V18N6936 06/05/2018 0007716940 550100 3,730.96 V18N7762 06/19/2018 0007735483 550100 2,368.12 Total Account by Grant Year 23,745.69 0.00 Total Fund Budget Unit 30,166.70 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1223 09/26/2017 0007475456 550100 5,390.09 V18N1709 10/17/2017 0007493286 550100 6,516.23 Total Account by Grant Year 11,906.32 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2378 11/14/2017 0007516465 550100 6,552.82 V18N3475 01/09/2018 0007556225 550100 5,665.52 V18N3904 01/23/2018 0007564956 550100 4,483.54 V18N4554 02/20/2018 0007591650 550100 5,628.23 V18N5094 03/13/2018 0007616655 550100 5,622.56 V18N5975 04/17/2018 0007657309 550100 4,460.43 V18N6936 06/05/2018 0007716940 550100 6,702.25 V18N7762 06/19/2018 0007735483 550100 4,347.94 Total Account by Grant Year 43,463.29 0.00 Total Account 55,369.61 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V18N1223 09/26/2017 0007475456 550100 1,415.92 V18N1709 10/17/2017 0007493286 550100 1,584.00 Total Account by Grant Year 2,999.92 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V18N2378 11/14/2017 0007516465 550100 1,634.16 V18N3475 01/09/2018 0007556225 550100 1,436.16 V18N3904 01/23/2018 0007564956 550100 900.24 V18N4554 02/20/2018 0007591650 550100 1,063.04 V18N5094 03/13/2018 0007616655 550100 1,128.16 V18N5975 04/17/2018 0007657309 550100 1,012.00 V18N6936 06/05/2018 0007716940 550100 1,309.44 V18N7762 06/19/2018 0007735483 550100 512.16 Total Account by Grant Year 8,995.36 0.00 Total Account 11,995.28 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N1223 09/26/2017 0007475456 550100 543.82 V18N1709 10/17/2017 0007493286 550100 663.32 Total Account by Grant Year 1,207.14 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2378 11/14/2017 0007516465 550100 678.44 V18N3475 01/09/2018 0007556225 550100 592.41 V18N3904 01/23/2018 0007564956 550100 465.47 V18N4554 02/20/2018 0007591650 550100 569.39 V18N5094 03/13/2018 0007616655 550100 559.86 V18N5975 04/17/2018 0007657309 550100 441.98 V18N6936 06/05/2018 0007716940 550100 659.14 V18N7762 06/19/2018 0007735483 550100 429.20 Total Account by Grant Year 4,395.89 0.00 Total Account 5,603.03 0.00 Total Fund Budget Unit 72,967.92 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V18F0150 09/05/2017 0007461853 550100 22,662.00 Total Account by Grant Year 22,662.00 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V18F0414 11/06/2017 0007510390 550100 10,000.00 V18F1473 03/05/2018 0007607016 550100 8,000.00 V18F1718 04/09/2018 0007647571 550100 6,424.00 V18F2228 06/04/2018 0007715253 550100 24,000.00 Total Account by Grant Year 48,424.00 0.00 Total Fund Budget Unit 71,086.00 0.00

3540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048

V1807329 06/20/2018 0007735774 550100 202.00 Total Fund Budget Unit 202.00 0.00 Total Federal Aid 345,358.62 0.00

Other State Aid from 7000

7393-7010 7010 2018 School District 20-Mill Levy

V1852412 01/29/2018 0007567919 551100 164,075.00 V1853556 06/12/2018 0007725163 551100 138,093.00 Total Other State Aid from 7000 302,168.00 0.00 Total Aid 2,427,671.78 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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