Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0387 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 2019 SGF-KPERS Employer Contributions-USDs
V19K0125 07/11/2018 0007754651 551400 55,520.58 V19K0411 10/10/2018 0007872352 551400 52,324.55 V19K0683 01/10/2019 0007954252 551400 59,155.01 Total Fund Budget Unit 167,000.14 0.001000-0320 0320 2019 Food Service Aid
V19N1163 09/18/2018 0007851875 551100 68.36 V19N1573 10/09/2018 0007871370 551100 103.12 V19N2648 12/04/2018 0007922445 551100 130.92 V19N2960 12/11/2018 0007927632 551100 103.76 V19N3899 01/15/2019 0007957836 551100 71.48 V19N4677 02/19/2019 0007989002 551100 96.68 V19N5180 03/12/2019 0008009784 551100 85.96 V19N6099 04/16/2019 0008043106 551100 77.36 V19N6845 05/21/2019 0008076630 551100 118.04 V19N7344 06/11/2019 0008097664 551100 87.32 V19N7862 06/18/2019 0008106098 551100 220.04 Total Fund Budget Unit 1,163.04 0.001000-0700 0700 2019 Special Education Services Aid
V19S0125 10/10/2018 0007872638 551100 53,729.00 V19S0417 12/12/2018 0007929368 551100 52,277.00 V19S0709 03/12/2019 0008010158 551100 36,816.00 V19S1001 04/10/2019 0008038033 551100 34,588.00 V19S1293 05/29/2019 0008086212 551100 76,159.00 Total Fund Budget Unit 253,569.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950408 07/03/2018 0007748511 551100 94,505.00 V1950694 07/27/2018 0007767410 551100 94,505.00 V1950980 08/29/2018 0007838400 551100 125,796.00 V1951266 09/26/2018 0007861380 551100 137,573.00 V1951552 10/29/2018 0007890953 551100 140,928.00 V1951838 11/28/2018 0007917465 551100 140,928.00 V1952124 12/27/2018 0007944715 551100 137,573.00 V1952696 02/26/2019 0007997945 551100 125,329.00 V1952981 03/27/2019 0008026186 551100 126,759.00 V1953266 04/26/2019 0008056522 551100 97,116.00 V1953836 06/19/2019 0008107883 551100 40,195.00 Total Account by Grant Year 1,261,207.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050125 07/02/2019 0008120785 551100 92,094.00 Total Account by Grant Year 92,094.00 0.00 Total Fund Budget Unit 1,353,301.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0106 06/19/2019 0008108150 551100 1,578.00 Total Fund Budget Unit 1,578.00 0.00 Total State Aid 1,776,611.18 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0024 08/14/2018 0007784742 551100 19,505.00 V19P0129 11/13/2018 0007903411 551100 19,505.00 V19P0173 02/12/2019 0007983477 551100 19,505.00 V19P0277 05/22/2019 0008076704 551100 19,505.00 Total Special Revenue State Aid 78,020.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0461 11/05/2018 0007898453 550100 5,780.00 V19F0728 12/10/2018 0007927453 550100 6,144.00 V19F2272 06/03/2019 0008089449 550100 856.00 Total Fund Budget Unit 12,780.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0253 07/17/2018 0007759847 550100 2,704.08 V19N0702 08/21/2018 0007828158 550100 4,809.80 Total Account 7,513.88 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0253 07/17/2018 0007759847 550100 280.05 V19N0702 08/21/2018 0007828158 550100 496.82 Total Account 776.87 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1769 10/16/2018 0007877222 550100 301.95 V19N2703 12/04/2018 0007922494 550100 40.00 V19N2703 12/04/2018 0007922494 550100 421.10 Total Account by Grant Year 763.05 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3122 12/11/2018 0007927776 550100 883.79 V19N4732 02/19/2019 0007989050 550100 247.58 V19N5282 03/12/2019 0008009876 550100 322.83 V19N5563 03/26/2019 0008021270 550100 288.78 V19N6048 04/16/2019 0008043058 550100 257.33 V19N6947 05/28/2019 0008081777 550100 403.18 V19N7564 06/17/2019 0008103876 550100 577.13 Total Account by Grant Year 2,980.62 0.00 Total Account 3,743.67 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0253 07/17/2018 0007759847 550100 13.68 V19N0702 08/21/2018 0007828158 550100 25.14 Total Account 38.82 0.00 Total Fund Budget Unit 12,073.24 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0184 09/10/2018 0007845000 550100 35,000.00 V19F0461 11/05/2018 0007898453 550100 36,000.00 V19F0728 12/10/2018 0007927453 550100 8,000.00 V19F1008 01/07/2019 0007950437 550100 8,847.00 V19F1505 03/04/2019 0008002458 550100 20,000.00 Total Account by Grant Year 107,847.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F1757 04/08/2019 0008034771 550100 10,151.00 V19F2272 06/03/2019 0008089449 550100 7,000.00 Total Account by Grant Year 17,151.00 0.00 Total Fund Budget Unit 124,998.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0461 11/05/2018 0007898453 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0728 12/10/2018 0007927453 550100 790.00 Total Account by Grant Year 790.00 0.00 Total Fund Budget Unit 5,790.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1163 09/18/2018 0007851875 550100 2,031.01 V19N1573 10/09/2018 0007871370 550100 3,220.45 Total Account by Grant Year 5,251.46 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2648 12/04/2018 0007922445 550100 4,048.59 V19N2960 12/11/2018 0007927632 550100 3,108.65 V19N3899 01/15/2019 0007957836 550100 2,035.43 V19N4677 02/19/2019 0007989002 550100 2,731.59 V19N5180 03/12/2019 0008009784 550100 2,321.77 V19N6099 04/16/2019 0008043106 550100 2,196.03 V19N6845 05/21/2019 0008076630 550100 3,439.03 V19N7344 06/11/2019 0008097664 550100 2,547.15 Total Account by Grant Year 22,428.24 0.00 Total Fund Budget Unit 27,679.70 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1163 09/18/2018 0007851875 550100 4,252.91 V19N1573 10/09/2018 0007871370 550100 6,421.22 Total Account by Grant Year 10,674.13 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2648 12/04/2018 0007922445 550100 8,035.47 V19N2960 12/11/2018 0007927632 550100 6,225.06 V19N3899 01/15/2019 0007957836 550100 4,162.53 V19N4677 02/19/2019 0007989002 550100 5,771.23 V19N5180 03/12/2019 0008009784 550100 5,130.31 V19N6099 04/16/2019 0008043106 550100 4,550.06 V19N6845 05/21/2019 0008076630 550100 7,066.49 V19N7344 06/11/2019 0008097664 550100 5,249.37 Total Account by Grant Year 46,190.52 0.00 Total Account 56,864.65 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1163 09/18/2018 0007851875 550100 822.64 V19N1573 10/09/2018 0007871370 550100 1,487.85 Total Account by Grant Year 2,310.49 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2648 12/04/2018 0007922445 550100 1,682.59 V19N2960 12/11/2018 0007927632 550100 1,241.24 V19N3899 01/15/2019 0007957836 550100 814.45 V19N4677 02/19/2019 0007989002 550100 1,146.60 V19N5180 03/12/2019 0008009784 550100 1,091.09 V19N6099 04/16/2019 0008043106 550100 824.46 V19N6845 05/21/2019 0008076630 550100 1,471.47 V19N7344 06/11/2019 0008097664 550100 853.58 Total Account by Grant Year 9,125.48 0.00 Total Account 11,435.97 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1163 09/18/2018 0007851875 550100 401.62 V19N1573 10/09/2018 0007871370 550100 605.83 Total Account by Grant Year 1,007.45 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2648 12/04/2018 0007922445 550100 769.16 V19N2960 12/11/2018 0007927632 550100 609.59 V19N3899 01/15/2019 0007957836 550100 419.95 V19N4677 02/19/2019 0007989002 550100 568.00 V19N5180 03/12/2019 0008009784 550100 505.02 V19N6099 04/16/2019 0008043106 550100 454.49 V19N6845 05/21/2019 0008076630 550100 693.49 V19N7344 06/11/2019 0008097664 550100 513.01 Total Account by Grant Year 4,532.71 0.00 Total Account 5,540.16 0.00 Total Fund Budget Unit 73,840.78 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0119 08/06/2018 0007776919 550100 3,900.00 Total Account by Grant Year 3,900.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0461 11/05/2018 0007898453 550100 13,558.00 V19F0728 12/10/2018 0007927453 550100 15,172.00 V19F1008 01/07/2019 0007950437 550100 10,000.00 V19F1505 03/04/2019 0008002458 550100 12,000.00 V19F1757 04/08/2019 0008034771 550100 15,000.00 V19F2272 06/03/2019 0008089449 550100 10,029.00 Total Account by Grant Year 75,759.00 0.00 Total Fund Budget Unit 79,659.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0031 07/16/2018 0007758499 550100 800.00 V19F0031 07/16/2018 0007758499 550100 1,000.00 Total Account by Grant Year 1,800.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1757 04/08/2019 0008034771 550100 2,624.00 V19F1757 04/08/2019 0008034771 550100 500.00 Total Account by Grant Year 3,124.00 0.00 Total Fund Budget Unit 4,924.00 0.00 Total Federal Aid 341,744.72 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952410 01/29/2019 0007971832 551100 163,197.00 V1953551 06/14/2019 0008102075 551100 142,362.00 Total Other State Aid from 7000 305,559.00 0.00 Total Aid 2,501,934.90 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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