Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0387 USD 387 ALTOONA-MIDWAY 0000047712
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0637 06/02/2020 0008420615 551100 410.00 Total Fund Budget Unit 410.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0125 07/10/2019 0008126458 551100 62,864.88 V20K0411 10/09/2019 0008208716 551100 56,191.47 V20K0697 01/10/2020 0008294478 551100 67,061.29 V20K0983 04/10/2020 0008378577 551100 64,302.91 Total Fund Budget Unit 250,420.55 0.001000‑0320 0320 2020 Food Service Aid
V20N0917 09/10/2019 0008179902 551100 69.60 V20N1810 10/15/2019 0008213716 551100 105.88 V20N2616 11/19/2019 0008247015 551100 126.04 V20N3610 01/07/2020 0008291506 551100 100.92 V20N3994 01/14/2020 0008297215 551100 75.60 V20N5632 03/24/2020 0008365183 551100 102.04 V20N6481 05/05/2020 0008399096 551100 92.20 V20N7154 06/02/2020 0008420871 551100 51.28 V20N7772 06/16/2020 0008432275 551100 431.61 Total Fund Budget Unit 1,155.17 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0125 10/09/2019 0008209002 551100 48,216.00 V20S0416 12/11/2019 0008269069 551100 43,827.00 V20S0707 03/11/2020 0008354097 551100 31,231.00 V20S0998 04/10/2020 0008378862 551100 33,115.00 V20S1289 05/27/2020 0008416275 551100 70,961.00 Total Fund Budget Unit 227,350.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050410 07/03/2019 0008121450 551100 100,648.00 V2050696 07/29/2019 0008144260 551100 100,648.00 V2050982 08/28/2019 0008171217 551100 124,415.00 V2051268 09/26/2019 0008197619 551100 148,054.00 V2051554 10/29/2019 0008230184 551100 153,471.00 V2051840 11/26/2019 0008257311 551100 153,471.00 V2052126 12/27/2019 0008284992 551100 148,054.00 V2052697 02/27/2020 0008342227 551100 134,280.00 V2052982 03/27/2020 0008370521 551100 135,812.00 V2053267 04/28/2020 0008394829 551100 108,816.00 V2053837 06/23/2020 0008438418 551100 68,049.00 Total Account by Grant Year 1,375,718.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150125 07/02/2020 0008446355 551100 80,394.00 Total Account by Grant Year 80,394.00 0.00 Total Fund Budget Unit 1,456,112.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0112 06/15/2020 0008430195 551100 905.00 Total Fund Budget Unit 905.00 0.00 Total State Aid 1,936,352.72 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0048 08/12/2019 0008154667 551100 8,680.00 V20P0294 11/12/2019 0008241141 551100 8,680.00 V20P0485 02/11/2020 0008324687 551100 8,680.00 V20P0720 05/19/2020 0008407882 551100 8,680.00 Total Special Revenue State Aid 34,720.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0548 11/04/2019 0008234281 550100 4,000.00 V20F0810 12/09/2019 0008265533 550100 4,343.00 Total Account by Grant Year 8,343.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1073 01/06/2020 0008290010 550100 1,200.00 V20F1307 02/03/2020 0008316434 550100 2,800.00 Total Account by Grant Year 4,000.00 0.00 Total Fund Budget Unit 12,343.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0428 08/06/2019 0008151038 550100 4,281.65 V20N0542 08/20/2019 0008161149 550100 2,579.11 Total Account by Grant Year 6,860.76 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7082 06/02/2020 0008420806 550100 4,161.76 V20N7559 06/15/2020 0008430401 550100 24,816.64 Total Account by Grant Year 28,978.40 0.00 Total Account 35,839.16 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0428 08/06/2019 0008151038 550100 441.15 V20N0542 08/20/2019 0008161149 550100 265.74 Total Account by Grant Year 706.89 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7082 06/02/2020 0008420806 550100 427.08 V20N7559 06/15/2020 0008430401 550100 2,546.65 Total Account by Grant Year 2,973.73 0.00 Total Account 3,680.62 0.003230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N1491 10/08/2019 0008207373 550100 338.29 V20N2866 12/03/2019 0008260822 550100 335.82 Total Account by Grant Year 674.11 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N4082 01/14/2020 0008297293 550100 414.13 V20N4364 02/04/2020 0008318280 550100 978.45 V20N5881 04/07/2020 0008375737 550100 205.29 V20N6801 05/12/2020 0008403309 550100 450.26 V20N7514 06/15/2020 0008430357 550100 195.00 Total Account by Grant Year 2,243.13 0.00 Total Account 2,917.24 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0428 08/06/2019 0008151038 550100 21.80 V20N0542 08/20/2019 0008161149 550100 13.13 Total Account by Grant Year 34.93 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7082 06/02/2020 0008420806 550100 21.09 V20N7559 06/15/2020 0008430401 550100 125.76 Total Account by Grant Year 146.85 0.00 Total Account 181.78 0.00 Total Fund Budget Unit 42,618.80 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2366 06/01/2020 0008419062 550100 4,828.00 Total Fund Budget Unit 4,828.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V2005659 04/23/2020 0008387591 550100 4,624.00 V20P0204 10/22/2019 0008221236 550100 8,820.00 V20P0389 01/22/2020 0008302509 550100 21,276.00 Total Fund Budget Unit 34,720.00 0.003519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
V20F0163 09/09/2019 0008178397 550100 30,000.00 V20F0548 11/04/2019 0008234281 550100 15,000.00 V20F0810 12/09/2019 0008265533 550100 20,000.00 V20F1073 01/06/2020 0008290010 550100 9,982.00 V20F1307 02/03/2020 0008316434 550100 21,000.00 V20F2091 05/04/2020 0008397723 550100 29,000.00 Total Fund Budget Unit 124,982.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0163 09/09/2019 0008178397 550100 2,948.00 Total Account by Grant Year 2,948.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0548 11/04/2019 0008234281 550100 3,500.00 V20F0810 12/09/2019 0008265533 550100 2,000.00 V20F1307 02/03/2020 0008316434 550100 1,097.00 Total Account by Grant Year 6,597.00 0.00 Total Fund Budget Unit 9,545.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0917 09/10/2019 0008179902 550100 1,587.28 V20N1810 10/15/2019 0008213716 550100 2,571.67 Total Account by Grant Year 4,158.95 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2616 11/19/2019 0008247015 550100 2,827.03 V20N3610 01/07/2020 0008291506 550100 2,244.77 V20N3994 01/14/2020 0008297215 550100 1,640.74 V20N5632 03/24/2020 0008365183 550100 2,047.34 V20N6481 05/05/2020 0008399096 550100 1,911.19 V20N7154 06/02/2020 0008420871 550100 1,006.87 Total Account by Grant Year 11,677.94 0.00 Total Fund Budget Unit 15,836.89 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0917 09/10/2019 0008179902 550100 4,248.07 V20N1810 10/15/2019 0008213716 550100 6,447.90 Total Account by Grant Year 10,695.97 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2616 11/19/2019 0008247015 550100 7,210.09 V20N3610 01/07/2020 0008291506 550100 5,759.26 V20N3994 01/14/2020 0008297215 550100 4,302.49 V20N5632 03/24/2020 0008365183 550100 5,775.79 V20N6481 05/05/2020 0008399096 550100 5,283.92 V20N7154 06/02/2020 0008420871 550100 2,880.69 Total Account by Grant Year 31,212.24 0.00 Total Account 41,908.21 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N0917 09/10/2019 0008179902 550100 858.22 V20N1810 10/15/2019 0008213716 550100 1,606.46 Total Account by Grant Year 2,464.68 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2616 11/19/2019 0008247015 550100 1,772.84 V20N3610 01/07/2020 0008291506 550100 1,394.96 V20N3994 01/14/2020 0008297215 550100 1,116.72 V20N5632 03/24/2020 0008365183 550100 1,398.72 V20N6481 05/05/2020 0008399096 550100 1,333.86 V20N7154 06/02/2020 0008420871 550100 835.66 Total Account by Grant Year 7,852.76 0.00 Total Account 10,317.44 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0917 09/10/2019 0008179902 550100 413.25 V20N1810 10/15/2019 0008213716 550100 628.66 Total Account by Grant Year 1,041.91 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2616 11/19/2019 0008247015 550100 748.36 V20N3610 01/07/2020 0008291506 550100 599.21 V20N3994 01/14/2020 0008297215 550100 448.88 V20N5632 03/24/2020 0008365183 550100 605.86 V20N6481 05/05/2020 0008399096 550100 547.44 V20N7154 06/02/2020 0008420871 550100 304.48 Total Account by Grant Year 3,254.23 0.00 Total Account 4,296.14 0.00 Total Fund Budget Unit 56,521.79 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0548 11/04/2019 0008234281 550100 20,000.00 V20F0810 12/09/2019 0008265533 550100 15,000.00 V20F1073 01/06/2020 0008290010 550100 5,000.00 V20F1307 02/03/2020 0008316434 550100 10,982.00 V20F2091 05/04/2020 0008397723 550100 5,000.00 Total Fund Budget Unit 55,982.00 0.00 Total Federal Aid 357,377.48 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0419 02/18/2020 0008330659 559900 100.00 Total Fund Budget Unit 100.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052412 01/29/2020 0008312923 551100 174,852.00 V2053552 06/11/2020 0008428064 551100 140,542.00 Total Fund Budget Unit 315,394.00 0.00 Total Other State Aid from 7000 315,494.00 0.00 Total Aid 2,643,944.20 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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