Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0404 RIVERTON

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0190 0190 Inservice Education Aid

V0203592 01/24/2002 020765423 703 5110 D 1,601.00 V0206360 06/19/2002 020816924 703 5110 D 1,267.00 Total Account 2,868.00 0.00

1000-0320 0320 Food Service Aid

V0201155 09/19/2001 020719364 703 5110 D 335.70 V0201501 10/09/2001 020726019 703 5110 D 504.22 V0202182 11/07/2001 020737776 703 5110 D 514.71 V0202856 12/11/2001 020749911 703 5110 D 501.93 V0203324 01/09/2002 020757939 703 5110 D 380.92 V0203803 02/06/2002 020768561 703 5110 D 528.03 V0204460 03/12/2002 020780183 703 5110 D 506.11 V0204984 04/09/2002 020790508 703 5110 D 294.52 V0205561 05/08/2002 020801246 703 5110 D 558.09 V0206166 06/11/2002 020813222 703 5110 D 417.78 V0206477 06/25/2002 020819197 703 5110 D 477.28 Total Account 5,019.29 0.00

1000-0700 0700 Special Education Services Aid

V0205887 05/22/2002 020808392 703 5110 D 33,150.00 Total Account 33,150.00 0.00

1000-0750 0750 Mentor Teacher Program Grants

V0206052 06/04/2002 020811136 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0206139 06/10/2002 020812057 703 5110 D 3,000.00 Total Account 3,000.00 0.00

1000-0820 0820 General State Aid

V0200001 07/01/2001 N/A 703 5110 D 350,000.00 V0200071 07/19/2001 020702416 703 5110 D 350,000.00 V0200753 08/28/2001 020713199 703 5110 D 362,372.00 V0201228 09/21/2001 020722004 703 5110 D 393,326.00 V0201818 10/19/2001 020733101 703 5110 D 393,326.00 V0202498 11/27/2001 020744951 703 5110 D 294,995.00 V0202734 12/05/2001 020748832 703 5110 D 98,331.00 V0203059 12/20/2001 020754198 703 5110 D 437,028.00 V0203554 01/25/2002 020764839 703 5110 D 304,364.00 V0204091 02/27/2002 020775255 703 5110 D 166,385.00 V0204211 02/28/2002 020776362 703 5110 D 110,924.00 V0204700 03/27/2002 020785890 703 5110 D 138,655.00 V0204745 03/29/2002 020793411 703 5110 D 138,654.00 V0205383 04/29/2002 020796984 703 5110 D 207,982.00 V0205418 05/01/2002 020799802 703 5110 D 207,982.00 V0206186 06/12/2002 020813834 703 5110 D 281,801.00 V0300001 06/28/2002 020820485 703 5110 D 281,800.00 Total Account 4,517,925.00 0.00

1000-0840 0840 Supplemental General State Aid

V0201229 09/21/2001 020722242 703 5110 D 81,277.00 V0203556 01/24/2002 020765164 703 5110 D 81,277.00 V0206187 06/12/2002 020814074 703 5110 D 39,050.00 Total Account 201,604.00 0.00 Total State Aid 4,764,566.29 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0201820 10/19/2001 020733404 703 5110 D 2,464.00 Total Account 2,464.00 0.00 Total Special Revenue State Aid 2,464.00 0.00

Federal Aid

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0201231 09/28/2001 020720818 703 5010 D 3,000.00 V0201859 10/28/2001 020732346 703 5010 D 4,000.00 V0202487 11/28/2001 020742049 703 5010 D 1,000.00 V0203062 12/28/2001 020753502 703 5010 D 1,000.00 V0203591 01/28/2002 020763232 703 5010 D 1,000.00 V0204093 02/28/2002 020773280 703 5010 D 1,000.00 V0204698 03/28/2002 020784789 703 5010 D 355.00 Total Account 11,355.00 0.00

3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276

V0204093 02/28/2002 020773280 703 5010 D 2,000.00 V0204698 03/28/2002 020784789 703 5010 D 2,000.00 V0205272 04/28/2002 020795625 703 5010 D 1,100.00 V0205927 05/28/2002 020807525 703 5010 D 1,538.00 Total Account 6,638.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0201155 09/19/2001 020719364 703 5010 D 2,424.70 V0201501 10/09/2001 020726019 703 5010 D 3,687.19 V0202182 11/07/2001 020737776 703 5010 D 3,759.28 V0202856 12/11/2001 020749911 703 5010 D 3,575.99 V0203324 01/09/2002 020757939 703 5010 D 2,653.46 V0203803 02/06/2002 020768561 703 5010 D 3,623.34 V0204460 03/12/2002 020780183 703 5010 D 3,402.24 V0204984 04/09/2002 020790508 703 5010 D 2,027.81 V0205561 05/08/2002 020801246 703 5010 D 3,586.02 V0206166 06/11/2002 020813222 703 5010 D 2,774.05 Total Account 31,514.08 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0201155 09/19/2001 020719364 703 5010 D 1,492.00 V0201501 10/09/2001 020726019 703 5010 D 2,241.00 V0202182 11/07/2001 020737776 703 5010 D 2,287.60 V0202856 12/11/2001 020749911 703 5010 D 2,230.80 V0203324 01/09/2002 020757939 703 5010 D 1,693.00 V0203803 02/06/2002 020768561 703 5010 D 2,346.80 V0204460 03/12/2002 020780183 703 5010 D 2,249.40 V0204984 04/09/2002 020790508 703 5010 D 1,309.00 V0205561 05/08/2002 020801246 703 5010 D 2,480.40 V0206166 06/11/2002 020813222 703 5010 D 1,856.80 Total Account 20,186.80 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0201155 09/19/2001 020719364 703 5010 D 7,235.83 V0201501 10/09/2001 020726019 703 5010 D 10,770.03 V0202182 11/07/2001 020737776 703 5010 D 10,817.39 V0202856 12/11/2001 020749911 703 5010 D 10,428.56 V0203324 01/09/2002 020757939 703 5010 D 7,929.65 V0203803 02/06/2002 020768561 703 5010 D 10,932.05 V0204460 03/12/2002 020780183 703 5010 D 10,454.51 V0204984 04/09/2002 020790508 703 5010 D 6,091.65 V0205561 05/08/2002 020801246 703 5010 D 11,313.33 V0206166 06/11/2002 020813222 703 5010 D 8,506.84 Total Account 94,479.84 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0201155 09/19/2001 020719364 703 5010 D 1,156.30 V0201501 10/09/2001 020726019 703 5010 D 1,736.77 V0202182 11/07/2001 020737776 703 5010 D 1,772.89 V0202856 12/11/2001 020749911 703 5010 D 1,728.87 V0203324 01/09/2002 020757939 703 5010 D 1,312.07 V0203803 02/06/2002 020768561 703 5010 D 1,818.77 V0204460 03/12/2002 020780183 703 5010 D 1,743.28 V0204984 04/09/2002 020790508 703 5010 D 1,014.47 V0205561 05/08/2002 020801246 703 5010 D 1,922.31 V0206166 06/11/2002 020813222 703 5010 D 1,439.02 Total Account 15,644.75 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0200752 08/28/2001 020711710 703 5010 D 10,000.00 V0201231 09/28/2001 020720818 703 5010 D 10,000.00 V0201859 10/28/2001 020732346 703 5010 D 10,000.00 V0202487 11/28/2001 020742049 703 5010 D 10,000.00 V0203062 12/28/2001 020753502 703 5010 D 6,000.00 V0203591 01/28/2002 020763232 703 5010 D 10,000.00 V0204093 02/28/2002 020773280 703 5010 D 10,000.00 V0204698 03/28/2002 020784789 703 5010 D 10,000.00 V0205272 04/28/2002 020795625 703 5010 D 3,533.00 Total Account 79,533.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0203062 12/28/2001 020753502 703 5010 D 1,000.00 V0204093 02/28/2002 020773280 703 5010 D 1,000.00 V0205272 04/28/2002 020795625 703 5010 D 2,000.00 V0205927 05/28/2002 020807525 703 5010 D 1,660.00 Total Account 5,660.00 0.00

3592-3070 S308 Advanced Placement Fee Payment Program CFDA 84.330

V0204399 03/08/2002 020778739 703 5010 D 33,057.00 Total Account 33,057.00 0.00

3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281

V0204698 03/28/2002 020784789 703 5010 D 1,000.00 S0000368 05/02/2002 2000 Refund 5010 D -1,000.00 Total Account 1,000.00 -1,000.00 Total Federal Aid 299,068.47 -1,000.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0200754 08/28/2001 020713328 703 5110 D 28,374.00 V0204092 02/21/2002 020775384 703 5110 D 5,000.00 Total Account 33,374.00 0.00 Total Other St Aid from 8000 33,374.00 0.00 Total Aid 5,099,472.76 -1,000.00 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 dcuments 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. Due to the state's financial condition, half of the general state aid payments due to local school districts in June 2002 were delayed until July 3, 2002. Even though school districts did not receive these payments until July, they were recorded by the state as June 2002 expenditures.

Last Updated 08/13/2002
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