Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0387 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 2022 KPERS Employer Contributions‑USDs
V22K0178 07/12/2021 0008757022 551400 64,592.97 V22K0464 10/12/2021 0008839051 551400 42,257.21 V22K0750 01/11/2022 0008920093 551400 56,139.74 V22K1036 04/12/2022 0009007175 551400 58,730.04 Total Fund Budget Unit 221,719.96 0.001000‑0320 000320 2022 Food Service Aid
V22N3246 11/09/2021 0008865836 551100 53.24 V22N4371 01/04/2022 0008913945 551100 183.32 V22N6114 03/01/2022 0008967696 551100 154.48 V22N6803 04/05/2022 0009000608 551100 90.72 V22N8109 05/10/2022 0009036775 551100 69.24 V22N8637 06/07/2022 0009064037 551100 234.72 V22N9164 06/14/2022 0009073355 551100 127.50 Total Fund Budget Unit 913.22 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0178 10/12/2021 0008839525 551100 45,150.00 V22S0469 12/10/2021 0008893760 551100 43,149.00 V22S0760 03/10/2022 0008976760 551100 24,744.00 V22S1050 04/12/2022 0009007739 551100 30,190.00 V22S1341 05/31/2022 0009057782 551100 54,663.00 Total Fund Budget Unit 197,896.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250464 07/07/2021 0008753925 551100 150,000.00 V2250750 07/28/2021 0008774891 551100 106,777.00 V2251036 08/27/2021 0008801179 551100 137,646.00 V2251322 09/28/2021 0008828394 551100 157,984.00 V2251608 10/27/2021 0008856193 551100 162,373.00 V2251894 11/24/2021 0008882124 551100 160,451.00 V2252180 12/28/2021 0008906342 551100 157,569.00 V2253038 03/29/2022 0008994876 551100 122,323.00 V2253324 04/27/2022 0009026942 551100 98,008.00 V2253896 06/21/2022 0009080772 551100 66,621.00 Total Account by Grant Year 1,319,752.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350178 07/06/2022 N/A 551100 83,093.00 Total Account by Grant Year 83,093.00 0.00 Total Fund Budget Unit 1,402,845.00 0.00 Total State Aid 1,823,374.18 0.00Special Revenue State Aid
2000‑2535 000000 2535 2022 CIF‑ Pre‑K Pilot‑Refunds
S2200583 06/24/2022 N/A 469010 15,623.00 Total Special Revenue State Aid 0.00 15,623.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0199 01/14/2022 0008923021 550100 7,655.00 V22V0366 04/15/2022 0009011210 550100 10,620.00 Total Fund Budget Unit 18,275.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0560 10/04/2021 0008832384 550100 4,075.00 Total Account by Grant Year 4,075.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2781 06/06/2022 0009062534 550100 8,372.00 Total Account by Grant Year 8,372.00 0.00 Total Fund Budget Unit 12,447.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0369 07/20/2021 0008763654 550100 2,216.90 V22N0641 08/10/2021 0008784212 550100 1,510.46 Total Account 3,727.36 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0369 07/20/2021 0008763654 550100 227.97 V22N0641 08/10/2021 0008784212 550100 155.13 Total Account 383.10 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3769 12/14/2021 0008896424 550100 1,319.57 V22N4223 12/20/2021 0008901153 550100 123.50 V22N4529 01/11/2022 0008920219 550100 872.25 V22N6211 03/08/2022 0008973317 550100 237.29 V22N7453 04/12/2022 0009007312 550100 520.84 V22N7987 05/10/2022 0009036653 550100 689.10 V22N8955 06/13/2022 0009071214 550100 1,163.90 Total Account 4,926.45 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0369 07/20/2021 0008763654 550100 10.31 V22N0641 08/10/2021 0008784212 550100 7.14 Total Account 17.45 0.00 Total Fund Budget Unit 9,054.36 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0560 10/04/2021 0008832384 550100 70,025.00 V22F0823 11/01/2021 0008859113 550100 4,100.00 V22F2213 04/04/2022 0008999181 550100 23,300.00 V22F2494 05/02/2022 0009029108 550100 63,000.00 Total Account 160,425.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0347 09/07/2021 0008807480 550100 5,444.00 Total Account by Grant Year 5,444.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2213 04/04/2022 0008999181 550100 5,444.00 Total Account by Grant Year 5,444.00 0.00 Total Account 10,888.00 0.00 Total Fund Budget Unit 171,313.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V22F0347 09/07/2021 0008807480 550100 37,120.00 V22F0823 11/01/2021 0008859113 550100 15,300.00 V22F1389 01/03/2022 0008912541 550100 10,000.00 V22F2213 04/04/2022 0008999181 550100 7,100.00 V22F2494 05/02/2022 0009029108 550100 8,850.00 Total Account by Grant Year 78,370.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V22F2781 06/06/2022 0009062534 550100 16,483.00 Total Account by Grant Year 16,483.00 0.00 Total Fund Budget Unit 94,853.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2781 06/06/2022 0009062534 550100 8,033.00 Total Fund Budget Unit 8,033.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N6114 03/01/2022 0008967696 550100 2,878.66 Total Account by Grant Year 2,878.66 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3246 11/09/2021 0008865836 550100 1,403.63 V22N4371 01/04/2022 0008913945 550100 5,306.69 V22N6114 03/01/2022 0008967696 550100 1,403.63 V22N6803 04/05/2022 0009000608 550100 2,870.71 V22N8109 05/10/2022 0009036775 550100 2,149.13 V22N8637 06/07/2022 0009064037 550100 7,708.21 Total Account by Grant Year 20,842.00 0.00 Total Fund Budget Unit 23,720.66 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1253 09/08/2021 0008808759 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N6114 03/01/2022 0008967696 550100 10,927.59 Total Account by Grant Year 10,927.59 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3246 11/09/2021 0008865836 550100 5,746.59 V22N4371 01/04/2022 0008913945 550100 19,787.10 V22N6114 03/01/2022 0008967696 550100 5,746.59 V22N6803 04/05/2022 0009000608 550100 10,347.75 V22N8109 05/10/2022 0009036775 550100 7,897.69 V22N8637 06/07/2022 0009064037 550100 26,772.75 Total Account by Grant Year 76,298.47 0.00 Total Account 87,226.06 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N6114 03/01/2022 0008967696 550100 1,776.00 Total Account by Grant Year 1,776.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3246 11/09/2021 0008865836 550100 684.00 V22N4371 01/04/2022 0008913945 550100 3,536.00 V22N6114 03/01/2022 0008967696 550100 1,124.00 V22N6803 04/05/2022 0009000608 550100 1,511.00 V22N8109 05/10/2022 0009036775 550100 1,170.00 V22N8637 06/07/2022 0009064037 550100 4,024.00 Total Account by Grant Year 12,049.00 0.00 Total Account 13,825.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5528 02/15/2022 0008951773 550100 7,596.20 V22N7204 04/05/2022 0009000971 550100 67.27 Total Account 7,663.47 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N6114 03/01/2022 0008967696 550100 658.06 Total Account by Grant Year 658.06 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3246 11/09/2021 0008865836 550100 346.06 V22N4371 01/04/2022 0008913945 550100 1,191.58 V22N6114 03/01/2022 0008967696 550100 346.06 V22N6803 04/05/2022 0009000608 550100 589.68 V22N8109 05/10/2022 0009036775 550100 450.06 V22N8637 06/07/2022 0009064037 550100 1,525.68 Total Account by Grant Year 4,449.12 0.00 Total Account 5,107.18 0.00 Total Fund Budget Unit 114,435.71 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0560 10/04/2021 0008832384 550100 4,900.00 V22F0823 11/01/2021 0008859113 550100 5,100.00 Total Account by Grant Year 10,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1389 01/03/2022 0008912541 550100 10,000.00 V22F2213 04/04/2022 0008999181 550100 10,000.00 V22F2494 05/02/2022 0009029108 550100 14,400.00 V22F2781 06/06/2022 0009062534 550100 6,012.00 Total Account by Grant Year 40,412.00 0.00 Total Fund Budget Unit 50,412.00 0.00 Total Federal Aid 502,543.73 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252466 01/27/2022 0008936440 551100 157,486.00 V2252752 02/24/2022 0008963802 551100 120,943.00 V2253610 06/13/2022 0009071056 551100 162,364.00 Total Other State Aid from 7000 440,793.00 0.00 Total Aid 2,766,710.91 15,623.00 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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