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
1000-0320 0320 Food Service Aid
V0400963 09/09/2003 020984836 703 5110 D 346.59
V0401507 10/07/2003 020997344 703 5110 D 511.20
V0402170 11/12/2003 021014217 703 5110 D 563.80
V0402512 12/02/2003 021023807 703 5110 D 476.19
V0403071 01/06/2004 021040602 703 5110 D 366.30
V0403520 02/04/2004 021055669 703 5110 D 543.82
V0404047 03/02/2004 021070133 703 5110 D 520.24
V0404735 04/06/2004 021090627 703 5110 D 463.27
V0405284 05/04/2004 021105135 703 5110 D 556.78
V0405915 06/08/2004 021125081 703 5110 D 503.91
V0406191 06/23/2004 021131934 703 5110 D 451.42
Total Account 5,303.52 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998837 703 5110 D 81,105.00
V0402613 12/08/2003 021028332 703 5110 D 88,937.00
V0404203 03/09/2004 021075760 703 5110 D 54,791.00
V0404816 04/07/2004 021092329 703 5110 D 59,752.00
V0405679 05/24/2004 021117055 703 5110 D 37,310.00
V0405679 05/24/2004 021117055 703 5110 D 68,268.00
Total Account 390,163.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0405495 05/13/2004 021110353 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020960023 703 5110 D 350,000.00
V0400222 07/25/2003 020968167 703 5110 D 350,000.00
V0400758 08/25/2003 020979885 703 5110 D 381,860.00
V0401288 09/25/2003 020991932 703 5110 D 394,183.00
V0401791 10/24/2003 021007272 703 5110 D 394,183.00
V0402366 11/21/2003 021020608 703 5110 D 394,183.00
V0402873 12/22/2003 021035501 703 5110 D 437,981.00
V0403265 01/21/2004 021050775 703 5110 D 292,965.00
V0403856 02/19/2004 021066518 703 5110 D 200,193.00
V0404623 03/26/2004 021083518 703 5110 D 215,541.00
V0405076 04/22/2004 021100925 703 5110 D 211,344.00
V0406078 06/18/2004 021129875 703 5110 D 240,484.00
V0500001 06/30/2004 021136322 703 5110 D 400,124.00
Total Account 4,263,041.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992176 703 5110 D 199,080.00
V0403267 01/21/2004 021051100 703 5110 D 199,080.00
V0406079 06/18/2004 021130119 703 5110 D 9,655.00
V0500002 06/30/2004 021136565 703 5110 D 89,885.00
Total Account 497,700.00 0.00
Total State Aid 5,159,207.52 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006973 703 5110 D 3,864.00
Total Account 3,864.00 0.00
Total Special Revenue State Aid 3,864.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0401815 10/28/2003 021005643 703 5010 D 1,000.00
V0403366 01/28/2004 021050074 703 5010 D 1,000.00
V0403900 02/28/2004 021065310 703 5010 D 1,046.00
Total Account 3,046.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0400084 07/17/2003 020964026 705 2690 D 146.28
Total Account 146.28 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977680 703 5010 D 4,650.00
V0401815 10/28/2003 021005643 703 5010 D 8,000.00
V0402368 11/28/2003 021019934 703 5010 D 3,500.00
V0402872 12/28/2003 021034793 703 5010 D 2,000.00
V0403366 01/28/2004 021050074 703 5010 D 2,000.00
V0403900 02/28/2004 021065310 703 5010 D 3,000.00
V0404586 03/28/2004 021082552 703 5010 D 3,000.00
V0405118 04/28/2004 021098907 703 5010 D 3,000.00
V0405696 05/28/2004 021116293 703 5010 D 508.00
Total Account 29,658.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400882 09/02/2003 020981895 703 5010 D 37.17
V0400963 09/09/2003 020984836 703 5010 D 3,187.58
V0401507 10/07/2003 020997344 703 5010 D 5,174.47
V0402170 11/12/2003 021014217 703 5010 D 5,627.59
V0402512 12/02/2003 021023807 703 5010 D 4,588.01
V0403071 01/06/2004 021040602 703 5010 D 3,583.14
V0403520 02/04/2004 021055669 703 5010 D 4,998.04
V0404047 03/02/2004 021070133 703 5010 D 4,997.06
V0404735 04/06/2004 021090627 703 5010 D 4,415.48
V0405284 05/04/2004 021105135 703 5010 D 5,411.00
V0405915 06/08/2004 021125081 703 5010 D 4,961.36
Total Account 46,980.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984836 703 5010 D 1,617.42
V0401507 10/07/2003 020997344 703 5010 D 2,385.60
V0402170 11/12/2003 021014217 703 5010 D 2,631.09
V0402512 12/02/2003 021023807 703 5010 D 2,222.22
V0403071 01/06/2004 021040602 703 5010 D 1,709.40
V0403520 02/04/2004 021055669 703 5010 D 2,537.85
V0404047 03/02/2004 021070133 703 5010 D 2,427.81
V0404735 04/06/2004 021090627 703 5010 D 2,161.95
V0405284 05/04/2004 021105135 703 5010 D 2,598.33
V0405915 06/08/2004 021125081 703 5010 D 2,351.58
Total Account 22,643.25 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984836 703 5010 D 8,055.28
V0401507 10/07/2003 020997344 703 5010 D 11,464.34
V0402170 11/12/2003 021014217 703 5010 D 12,595.94
V0402512 12/02/2003 021023807 703 5010 D 10,641.84
V0403071 01/06/2004 021040602 703 5010 D 8,057.90
V0403520 02/04/2004 021055669 703 5010 D 11,929.92
V0404047 03/02/2004 021070133 703 5010 D 11,179.38
V0404735 04/06/2004 021090627 703 5010 D 10,047.10
V0405284 05/04/2004 021105135 703 5010 D 12,116.14
V0405915 06/08/2004 021125081 703 5010 D 10,914.86
Total Account 107,002.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984836 703 5010 D 1,213.06
V0401507 10/07/2003 020997344 703 5010 D 1,789.20
V0402170 11/12/2003 021014217 703 5010 D 1,973.31
V0402512 12/02/2003 021023807 703 5010 D 1,666.66
V0403071 01/06/2004 021040602 703 5010 D 1,282.05
V0403520 02/04/2004 021055669 703 5010 D 1,903.38
V0404047 03/02/2004 021070133 703 5010 D 1,820.85
V0404735 04/06/2004 021090627 703 5010 D 1,621.46
V0405284 05/04/2004 021105135 703 5010 D 1,948.74
V0405915 06/08/2004 021125081 703 5010 D 1,763.68
Total Account 16,982.39 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977680 703 5010 D 3,000.00
V0401191 09/28/2003 020991342 703 5010 D 15,000.00
V0401815 10/28/2003 021005643 703 5010 D 10,000.00
V0402368 11/28/2003 021019934 703 5010 D 10,000.00
V0402872 12/28/2003 021034793 703 5010 D 4,000.00
V0403366 01/28/2004 021050074 703 5010 D 10,000.00
V0403900 02/28/2004 021065310 703 5010 D 15,000.00
V0404586 03/28/2004 021082552 703 5010 D 10,000.00
V0405118 04/28/2004 021098907 703 5010 D 10,000.00
V0405696 05/28/2004 021116293 703 5010 D 98,970.00
Total Account 185,970.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0401815 10/28/2003 021005643 703 5010 D 1,000.00
V0402872 12/28/2003 021034793 703 5010 D 2,000.00
V0403366 01/28/2004 021050074 703 5010 D 2,000.00
V0403900 02/28/2004 021065310 703 5010 D 987.00
Total Account 5,987.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401309 09/26/2003 020992347 703 2990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 418,516.52 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0404866 04/12/2004 021092465 703 2690 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400759 08/25/2003 020980013 703 5110 D 31,748.00
V0403857 02/19/2004 021066642 703 5110 D 5,000.00
Total Account 36,748.00 0.00
Total Other St Aid from 8000 36,748.00 0.00
Total Aid 5,618,836.04 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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