Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0387 ALTOONA-MIDWAY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0125 07/10/2014 0005446233 7035140 D 36,562.05
V15K0410 10/10/2014 0005817112 7035140 D 34,408.05
V15K0982 01/12/2015 0006143854 7035140 D 13,029.97
V15K1268 04/10/2015 0006485430 7035140 D 31,111.88
Total Account 115,111.95 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1161 09/16/2014 0005712082 7035110 D 51.16
V15N1830 10/20/2014 0005823698 7035110 D 135.84
V15N2578 11/18/2014 0005933805 7035110 D 158.36
V15N3358 12/22/2014 0006133102 7035110 D 111.96
V15N3882 01/20/2015 0006149947 7035110 D 100.08
V15N4468 02/10/2015 0006254174 7035110 D 116.76
V15N5907 04/14/2015 0006489084 7035110 D 230.84
V15N6703 05/12/2015 0006608786 7035110 D 127.76
V15N7195 06/02/2015 0006632356 7035110 D 98.84
V15N8021 06/22/2015 0006653779 7035110 D 174.13
Total Account 1,305.73 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650123 06/30/2015 0006661904 7035110 D 166,382.00
Total Account 166,382.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0125 10/10/2014 0005817398 7035110 D 48,789.00
V15S0416 12/10/2014 0006036976 7035110 D 46,219.00
V15S0998 03/11/2015 0006367056 7035110 D 29,176.00
V15S1289 04/10/2015 0006485716 7035110 D 35,745.00
V15S1580 05/27/2015 0006622557 7035110 D 55,439.00
Total Account 215,368.00 0.00
1000-0820 0820 General State Aid CFDA
V1550385 07/07/2014 0005442785 7035110 D 35,020.00
V1550671 07/29/2014 0005590197 7035110 D 90,024.00
V1550957 08/27/2014 0005697527 7035110 D 117,367.00
V1551243 09/26/2014 0005805579 7035110 D 129,227.00
V1551529 10/29/2014 0005917534 7035110 D 100,344.00
V1552101 11/24/2014 0006025524 7035110 D 129,227.00
V1552387 12/29/2014 0006135250 7035110 D 129,227.00
V1552958 02/25/2015 0006352516 7035110 D 144,495.00
V1553528 03/30/2015 0006472505 7035110 D 110,191.00
V1553813 04/01/2015 0006475158 7035110 D 1,207.00
V1554098 04/28/2015 0006590496 7035110 D 156,828.00
V1554666 06/19/2015 0006649618 7035110 D 109,027.00
Total Account 1,252,184.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0335 09/26/2014 0005805848 7035110 D 21,963.00
V15L0567 01/28/2015 0006243091 7035110 D 21,963.00
Total Account 43,926.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0696 01/12/2015 0006143568 7035140 D 17,284.00
Total Account 17,284.00 0.00
Total State Aid 1,811,561.68 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0052 06/15/2015 0006645287 7035110 D 3,964.00
Total Account 3,964.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551815 10/29/2014 0005917820 7035110 D 28,883.00
Total Account 28,883.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0707 12/10/2014 0006037267 7035110 D 2,757.00
V15S1871 05/27/2015 0006622848 7035110 D 2,224.00
Total Account 4,981.00 0.00
2538-2030 2030 State Safety CFDA
V15T0112 10/29/2014 0005918094 7035110 D 465.00
Total Account 465.00 0.00
Total Special Revenue State Aid 38,293.00 0.00
Federal Aid
3230-3020 3020 9579 NSLP Equipment CFDA 10.579
V1503879 01/23/2015 0006240093 7035010 D 5,610.00
Total Account 5,610.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V15N0325 07/28/2014 0005589945 7035010 D 2,446.50
V15N1335 10/07/2014 0005815217 7035010 D 439.31
Total Account 2,885.81 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V15N0325 07/28/2014 0005589945 7035010 D 251.46
V15N1335 10/07/2014 0005815217 7035010 D 45.09
Total Account 296.55 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N1935 10/20/2014 0005823791 7035010 D 271.47
V15N2380 11/18/2014 0005933644 7035010 D 973.67
V15N2380 11/18/2014 0005933644 7035010 D 573.96
V15N3186 12/22/2014 0006132959 7035010 D 481.72
V15N4723 02/17/2015 0006258967 7035010 D 287.13
V15N4723 02/17/2015 0006258967 7035010 D 403.51
V15N6252 04/21/2015 0006496560 7035010 D 349.07
V15N6252 04/21/2015 0006496560 7035010 D 341.63
V15N7405 06/09/2015 0006639302 7035010 D 451.98
V15N7405 06/09/2015 0006639302 7035010 D 411.76
V15N7805 06/19/2015 0006649977 7035010 D 300.00
Total Account 4,845.90 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V15N0325 07/28/2014 0005589945 7035010 D 14.02
V15N1335 10/07/2014 0005815217 7035010 D 2.56
Total Account 16.58 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V15F0998 12/08/2014 0006035182 7035010 D 5,927.00
V15F0998 12/08/2014 0006035182 7035010 D 3,747.00
V15F1291 01/05/2015 0006140477 7035010 D 5,942.00
V15F1572 02/09/2015 0006252631 7035010 D 700.00
V15F1831 03/09/2015 0006364689 7035010 D 1,261.00
V15F2102 04/06/2015 0006480827 7035010 D 2,152.00
V15F2637 06/08/2015 0006637860 7035010 D 5,895.00
Total Account 25,624.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0216 09/08/2014 0005706027 7035010 D 1,597.00
V15F0452 10/06/2014 0005813730 7035010 D 242.00
V15F0452 10/06/2014 0005813730 7035010 D 2,511.00
V15F0724 11/03/2014 0005923367 7035010 D 786.00
V15F0998 12/08/2014 0006035182 7035010 D 927.00
V15F0998 12/08/2014 0006035182 7035010 D 515.00
V15F1831 03/09/2015 0006364689 7035010 D 1,623.00
V15F2102 04/06/2015 0006480827 7035010 D 4,067.00
V15F2637 06/08/2015 0006637860 7035010 D 7,023.00
Total Account 19,291.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1161 09/16/2014 0005712082 7035010 D 1,076.92
V15N1830 10/20/2014 0005823698 7035010 D 3,087.02
V15N2578 11/18/2014 0005933805 7035010 D 3,484.27
V15N3358 12/22/2014 0006133102 7035010 D 2,558.67
V15N3882 01/20/2015 0006149947 7035010 D 2,158.06
V15N4468 02/10/2015 0006254174 7035010 D 2,469.62
V15N5907 04/14/2015 0006489084 7035010 D 4,802.23
V15N6703 05/12/2015 0006608786 7035010 D 2,839.07
V15N7195 06/02/2015 0006632356 7035010 D 2,167.65
Total Account 24,643.51 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1161 09/16/2014 0005712082 7035010 D 2,734.94
V15N1830 10/20/2014 0005823698 7035010 D 7,253.36
V15N2578 11/18/2014 0005933805 7035010 D 8,304.64
V15N3358 12/22/2014 0006133102 7035010 D 5,895.04
V15N3882 01/20/2015 0006149947 7035010 D 5,184.02
V15N4468 02/10/2015 0006254174 7035010 D 5,906.84
V15N5907 04/14/2015 0006489084 7035010 D 11,930.96
V15N6703 05/12/2015 0006608786 7035010 D 6,512.34
V15N7195 06/02/2015 0006632356 7035010 D 4,984.46
Total Account 58,706.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1161 09/16/2014 0005712082 7035010 D 316.55
V15N1830 10/20/2014 0005823698 7035010 D 840.51
V15N2578 11/18/2014 0005933805 7035010 D 979.85
V15N3358 12/22/2014 0006133102 7035010 D 692.75
V15N3882 01/20/2015 0006149947 7035010 D 619.24
V15N4468 02/10/2015 0006254174 7035010 D 722.45
V15N5907 04/14/2015 0006489084 7035010 D 1,428.33
V15N6703 05/12/2015 0006608786 7035010 D 790.52
V15N7195 06/02/2015 0006632356 7035010 D 611.57
Total Account 7,001.77 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0452 10/06/2014 0005813730 7035010 D 356.00
V15F0452 10/06/2014 0005813730 7035010 D 5,443.00
V15F0724 11/03/2014 0005923367 7035010 D 4,074.00
V15F0998 12/08/2014 0006035182 7035010 D 3,891.00
V15F1291 01/05/2015 0006140477 7035010 D 4,411.00
V15F1572 02/09/2015 0006252631 7035010 D 5,138.00
V15F1831 03/09/2015 0006364689 7035010 D 4,181.00
V15F2102 04/06/2015 0006480827 7035010 D 4,211.00
V15F2637 06/08/2015 0006637860 7035010 D 19,250.00
Total Account 50,955.00 0.00
Total Federal Aid 199,876.72 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505184 03/23/2015 0006377738 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552673 01/28/2015 0006242738 7035110 D 159,975.00
V1554383 06/10/2015 0006641391 7035110 D 170,936.00
Total Account 330,911.00 0.00
Total Other St Aid from 7000 331,211.00 0.00
Total Aid 2,380,942.40 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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