Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0387 USD 387 ALTOONA-MIDWAY 0000047712
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210007 07/27/2020 N/A 551100 -61,062.73 J2210007 07/27/2020 N/A 551400 61,062.73 V21K0125 07/10/2020 0008451954 551100 61,062.73 V21K0464 10/12/2020 0008523819 551400 48,475.14 V21K0750 01/12/2021 0008597319 551400 61,684.86 V21K1036 04/12/2021 0008674752 551400 57,494.56 Total Fund Budget Unit 228,717.29 0.001000‑0320 000320 2021 Food Service Aid
V21N8205 06/15/2021 0008734082 551100 1,391.22 Total Fund Budget Unit 1,391.22 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0178 10/12/2020 0008524105 551100 44,776.00 V21S0469 12/10/2020 0008573889 551100 41,370.00 V21S0760 03/10/2021 0008647874 551100 32,905.00 V21S1050 04/12/2021 0008675038 551100 32,349.00 V21S1341 05/26/2021 0008717534 551100 58,175.00 Total Fund Budget Unit 209,575.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150410 07/07/2020 0008449079 551100 103,667.00 V2150696 07/29/2020 0008468027 551100 103,667.00 V2150982 08/27/2020 0008490223 551100 131,091.00 V2151321 09/28/2020 0008513804 551100 150,461.00 V2151607 10/28/2020 0008541234 551100 155,965.00 V2151893 11/25/2020 0008564309 551100 154,130.00 V2152002 12/15/2020 0008576825 551100 115,000.00 V2152180 12/29/2020 0008588729 551100 150,461.00 V2152752 02/24/2021 0008636963 551100 114,339.00 V2153038 03/29/2021 0008664376 551100 115,643.00 V2153324 04/28/2021 0008692407 551100 92,656.00 Total Account by Grant Year 1,387,080.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250178 07/06/2021 N/A 551100 93,416.00 Total Account by Grant Year 93,416.00 0.00 Total Fund Budget Unit 1,480,496.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0152 06/15/2021 0008733737 551100 1,949.00 Total Fund Budget Unit 1,949.00 0.00 Total State Aid 1,922,128.51 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0101 08/18/2020 0008480468 551100 4,125.00 V21P0375 11/10/2020 0008550308 551100 4,125.00 V21P0592 02/11/2021 0008623568 551100 4,125.00 V21P0857 05/25/2021 0008712734 551100 4,125.00 Total Special Revenue State Aid 16,500.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0737 11/02/2020 0008543902 550100 4,000.00 V21F1018 12/07/2020 0008569993 550100 4,000.00 Total Account by Grant Year 8,000.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1316 01/04/2021 0008590799 550100 566.00 V21F1851 03/08/2021 0008644498 550100 4,000.00 Total Account by Grant Year 4,566.00 0.00 Total Fund Budget Unit 12,566.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1781 10/27/2020 0008536432 550100 18,411.84 Total Account by Grant Year 18,411.84 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N3752 01/12/2021 0008597588 550100 11,322.40 V21N4296 02/02/2021 0008616828 550100 20,525.60 V21N5831 04/06/2021 0008671378 550100 12,444.34 V21N6556 05/04/2021 0008696709 550100 8,385.68 V21N7247 05/25/2021 0008712573 550100 25,444.37 V21N7529 06/08/2021 0008728062 550100 9,270.51 Total Account by Grant Year 87,392.90 0.00 Total Account 105,804.74 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1781 10/27/2020 0008536432 550100 1,901.61 Total Account by Grant Year 1,901.61 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N3752 01/12/2021 0008597588 550100 1,166.69 V21N4296 02/02/2021 0008616828 550100 2,118.24 V21N5831 04/06/2021 0008671378 550100 1,283.18 V21N6556 05/04/2021 0008696709 550100 864.61 V21N7247 05/25/2021 0008712573 550100 2,622.28 V21N7529 06/08/2021 0008728062 550100 955.66 Total Account by Grant Year 9,010.66 0.00 Total Account 10,912.27 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N1995 11/10/2020 0008565021 550100 617.62 V21N3293 12/28/2020 0008584176 550100 46.50 Total Account by Grant Year 664.12 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N3399 01/05/2021 0008592325 550100 277.65 V21N4435 02/09/2021 0008621457 550100 713.30 V21N6020 04/13/2021 0008676546 550100 377.20 V21N6692 05/11/2021 0008701463 550100 504.65 V21N7995 06/15/2021 0008733873 550100 968.89 Total Account by Grant Year 2,841.69 0.00 Total Account 3,505.81 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0432 08/04/2020 0008471801 550100 73.11 V21N0546 08/11/2020 0008476074 550100 71.34 V21N1781 10/27/2020 0008536432 550100 85.87 Total Account by Grant Year 230.32 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N3752 01/12/2021 0008597588 550100 54.45 V21N4296 02/02/2021 0008616828 550100 96.75 V21N5831 04/06/2021 0008671378 550100 55.80 V21N6556 05/04/2021 0008696709 550100 37.64 V21N7247 05/25/2021 0008712573 550100 114.89 V21N7529 06/08/2021 0008728062 550100 41.72 Total Account by Grant Year 401.25 0.00 Total Account 631.57 0.00 Total Fund Budget Unit 120,854.39 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0056 07/13/2020 0008452751 550100 12,000.00 V21F0490 10/05/2020 0008518931 550100 9,694.00 V21F0737 11/02/2020 0008543902 550100 3,500.00 V21F1316 01/04/2021 0008590799 550100 6,000.00 V21F1588 02/01/2021 0008615226 550100 5,500.00 V21F2696 06/07/2021 0008725184 550100 5,000.00 Total Account 41,694.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0056 07/13/2020 0008452751 550100 3,595.00 Total Account 3,595.00 0.00 Total Fund Budget Unit 45,289.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0274 10/22/2020 0008532496 550100 7,358.00 V21P0484 01/22/2021 0008604025 550100 9,142.00 Total Fund Budget Unit 16,500.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0490 10/05/2020 0008518931 550100 35,000.00 V21F0737 11/02/2020 0008543902 550100 9,000.00 V21F1018 12/07/2020 0008569993 550100 15,000.00 V21F1316 01/04/2021 0008590799 550100 25,993.00 V21F1588 02/01/2021 0008615226 550100 9,940.00 V21F2410 05/03/2021 0008695298 550100 10,000.00 Total Fund Budget Unit 104,933.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0490 10/05/2020 0008518931 550100 3,844.00 Total Account by Grant Year 3,844.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1018 12/07/2020 0008569993 550100 4,000.00 Total Account by Grant Year 4,000.00 0.00 Total Fund Budget Unit 7,844.00 0.003530‑3500 003500 9903 2020 Section 11 10.555 CFDA 10.555
V21N2462 11/19/2020 0008555960 550100 2,471.04 Total Account by Grant Year 2,471.04 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N3452 01/05/2021 0008592371 550100 885.12 V21N4229 02/02/2021 0008616775 550100 2,686.08 V21N5748 04/06/2021 0008671300 550100 1,659.84 V21N6789 05/11/2021 0008701559 550100 1,051.20 V21N7292 05/25/2021 0008712614 550100 3,413.76 V21N7889 06/14/2021 0008732048 550100 1,218.24 Total Account by Grant Year 10,914.24 0.00 Total Account 13,385.28 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0432 08/04/2020 0008471801 550100 1,480.48 V21N0432 08/04/2020 0008471801 550100 14,427.04 V21N0546 08/11/2020 0008476074 550100 1,444.64 V21N0546 08/11/2020 0008476074 550100 14,077.76 Total Account 31,429.92 0.00 Total Fund Budget Unit 44,815.20 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0490 10/05/2020 0008518931 550100 25,000.00 Total Account by Grant Year 25,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0737 11/02/2020 0008543902 550100 6,571.00 V21F1316 01/04/2021 0008590799 550100 5,000.00 V21F1588 02/01/2021 0008615226 550100 5,000.00 V21F1851 03/08/2021 0008644498 550100 10,000.00 Total Account by Grant Year 26,571.00 0.00 Total Fund Budget Unit 51,571.00 0.00 Total Federal Aid 404,372.59 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153896 06/21/2021 0008740428 551100 31,520.00 Total Fund Budget Unit 31,520.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152466 01/27/2021 0008612316 551100 148,885.00 V2153610 06/10/2021 0008729688 551100 128,165.00 Total Fund Budget Unit 277,050.00 0.00 Total Other State Aid from 7000 308,570.00 0.00 Total Aid 2,651,571.10 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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