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

D0378 RILEY COUNTY

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

State Aid

1000-0320 0320 Food Service Aid

V0401361 10/01/2003 020993959 703 5110 D 226.93 V0402170 11/12/2003 021014198 703 5110 D 825.16 V0402946 12/24/2003 021034917 703 5110 D 361.12 V0403244 01/20/2004 021046653 703 5110 D 296.37 V0403748 02/17/2004 021062136 703 5110 D 390.69 V0404584 03/24/2004 021081856 703 5110 D 329.17 V0404735 04/06/2004 021090612 703 5110 D 345.64 V0405808 06/01/2004 021118980 703 5110 D 434.11 V0406191 06/23/2004 021131909 703 5110 D 298.57 Total Account 3,507.76 0.00

1000-0700 0700 Special Education Services Aid

V0401555 10/08/2003 020998812 703 5110 D 72,376.00 V0402613 12/08/2003 021028307 703 5110 D 71,018.00 V0404203 03/09/2004 021075735 703 5110 D 39,455.00 V0404816 04/07/2004 021092304 703 5110 D 51,792.00 V0405679 05/24/2004 021117030 703 5110 D 64,338.00 V0405679 05/24/2004 021117030 703 5110 D 9,453.00 Total Account 308,432.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0405495 05/13/2004 021110349 703 5110 D 2,000.00 Total Account 2,000.00 0.00

1000-0820 0820 General State Aid

V0400003 07/02/2003 020960001 703 5110 D 250,000.00 V0400222 07/25/2003 020968146 703 5110 D 250,000.00 V0400758 08/25/2003 020979860 703 5110 D 296,971.00 V0401288 09/25/2003 020991907 703 5110 D 305,563.00 V0401791 10/24/2003 021007247 703 5110 D 305,563.00 V0402366 11/21/2003 021020583 703 5110 D 305,563.00 V0402873 12/22/2003 021035477 703 5110 D 339,515.00 V0403265 01/21/2004 021050750 703 5110 D 241,555.00 V0403856 02/19/2004 021066493 703 5110 D 165,063.00 V0404610 03/25/2004 021083309 703 5110 D 1,638.00 V0404623 03/26/2004 021083493 703 5110 D 177,718.00 V0405076 04/22/2004 021100900 703 5110 D 189,095.00 V0406078 06/18/2004 021129850 703 5110 D 229,045.00 V0500001 06/30/2004 021136297 703 5110 D 381,092.00 Total Account 3,438,381.00 0.00

1000-0840 0840 Supplemental General State Aid

V0401289 09/25/2003 020992155 703 5110 D 153,392.00 V0403267 01/21/2004 021051079 703 5110 D 153,392.00 V0406079 06/18/2004 021130098 703 5110 D 7,439.00 V0500002 06/30/2004 021136544 703 5110 D 69,256.00 Total Account 383,479.00 0.00 Total State Aid 4,135,799.76 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0401703 10/20/2003 021006948 703 5110 D 3,528.00 Total Account 3,528.00 0.00 Total Special Revenue State Aid 3,528.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0406193 06/28/2004 021132538 703 5010 D 1,554.00 Total Account 1,554.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0405412 05/11/2004 021109317 703 2990 D 75.00 Total Account 75.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0401191 09/28/2003 020991317 703 5010 D 2,163.00 V0404586 03/28/2004 021082527 703 5010 D 2,534.00 V0405118 04/28/2004 021098885 703 5010 D 1,494.00 V0405696 05/28/2004 021116271 703 5010 D 15,145.00 Total Account 21,336.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0401361 10/01/2003 020993959 703 5010 D 784.14 V0402170 11/12/2003 021014198 703 5010 D 3,062.30 V0402946 12/24/2003 021034917 703 5010 D 1,380.74 V0403244 01/20/2004 021046653 703 5010 D 1,176.26 V0403748 02/17/2004 021062136 703 5010 D 1,507.28 V0404584 03/24/2004 021081856 703 5010 D 1,242.64 V0404735 04/06/2004 021090612 703 5010 D 1,404.60 V0405808 06/01/2004 021118980 703 5010 D 1,652.28 Total Account 12,210.24 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0401361 10/01/2003 020993959 703 5010 D 1,059.03 V0402170 11/12/2003 021014198 703 5010 D 3,850.77 V0402946 12/24/2003 021034917 703 5010 D 1,685.25 V0403244 01/20/2004 021046653 703 5010 D 1,383.06 V0403748 02/17/2004 021062136 703 5010 D 1,823.22 V0404584 03/24/2004 021081856 703 5010 D 1,536.15 V0404735 04/06/2004 021090612 703 5010 D 1,927.81 V0405808 06/01/2004 021118980 703 5010 D 2,025.87 Total Account 15,291.16 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0401361 10/01/2003 020993959 703 5010 D 2,803.30 V0402170 11/12/2003 021014198 703 5010 D 9,971.44 V0402946 12/24/2003 021034917 703 5010 D 4,182.64 V0403244 01/20/2004 021046653 703 5010 D 3,459.78 V0403748 02/17/2004 021062136 703 5010 D 4,601.90 V0404584 03/24/2004 021081856 703 5010 D 3,864.52 V0404735 04/06/2004 021090612 703 5010 D 3,597.05 V0405808 06/01/2004 021118980 703 5010 D 5,169.78 Total Account 37,650.41 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0401361 10/01/2003 020993959 703 5010 D 794.27 V0402170 11/12/2003 021014198 703 5010 D 2,888.07 V0402946 12/24/2003 021034917 703 5010 D 1,263.93 V0403244 01/20/2004 021046653 703 5010 D 1,037.29 V0403748 02/17/2004 021062136 703 5010 D 1,367.41 V0404584 03/24/2004 021081856 703 5010 D 1,152.11 V0404735 04/06/2004 021090612 703 5010 D 1,208.70 V0405808 06/01/2004 021118980 703 5010 D 1,519.40 Total Account 11,231.18 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0400734 08/28/2003 020977657 703 5010 D 6,000.00 V0401191 09/28/2003 020991317 703 5010 D 4,000.00 V0401815 10/28/2003 021005620 703 5010 D 2,844.00 V0402368 11/28/2003 021019911 703 5010 D 1,539.00 V0402872 12/28/2003 021034774 703 5010 D 3,211.00 V0403366 01/28/2004 021050051 703 5010 D 9,000.00 V0403900 02/28/2004 021065286 703 5010 D 3,156.00 V0404586 03/28/2004 021082527 703 5010 D 3,164.00 V0405118 04/28/2004 021098885 703 5010 D 2,096.00 V0405696 05/28/2004 021116271 703 5010 D 39,007.00 Total Account 74,017.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0402368 11/28/2003 021019911 703 5010 D 56.00 V0405118 04/28/2004 021098885 703 5010 D 82.00 V0406193 06/28/2004 021132538 703 5010 D 2,143.00 Total Account 2,281.00 0.00

3540-3600 SPL W715 9912 Personnel Training CFDA 84.048

V0401309 09/26/2003 020992335 703 2990 D 100.00 Total Account 100.00 0.00

3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004

V0406193 06/28/2004 021132538 703 5010 D 5,921.00 Total Account 5,921.00 0.00 Total Federal Aid 181,666.99 0.00

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0402736 12/12/2003 021029141 703 2690 D 1,000.00 Total Account 1,000.00 0.00

7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning

V0404658 03/30/2004 021084821 703 2990 D 207.60 Total Account 207.60 0.00 Total Other St Aid from 7000 1,207.60 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0400223 07/25/2003 020968292 703 5110 D 127,923.00 V0403266 01/21/2004 021050922 703 5110 D 37,661.00 Total Account 165,584.00 0.00 Total Other St Aid from 8000 165,584.00 0.00 Total Aid 4,487,786.35 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, all of the general state aid and supplemental general state aid payments due to local school districts in June 2004 were delayed until July 6, 2004. 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 08/09/2004
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