Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

D0404 RIVERTON
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions

V0600007 07/05/2005 021379500 703 5140 D 59,011.35 V0601395 09/27/2005 021437831 703 5140 D 59,011.35 V0603352 12/29/2005 021494493 703 5140 D 59,011.35 V0605273 04/13/2006 021559020 703 5140 D 54,632.44 Total Account 231,666.49 0.00

1000-0320 0320 Food Service Aid

V0601125 09/14/2005 021427603 703 5110 D 326.39 V0602211 11/02/2005 021461157 703 5110 D 616.86 V0602438 11/15/2005 021467580 703 5110 D 539.51 V0602838 12/06/2005 021481128 703 5110 D 593.96 V0603530 01/11/2006 021501051 703 5110 D 359.46 V0603976 02/07/2006 021517828 703 5110 D 637.47 V0604570 03/07/2006 021535395 703 5110 D 608.26 V0605200 04/11/2006 021557723 703 5110 D 512.91 V0605760 05/10/2006 021576886 703 5110 D 539.64 V0606184 06/06/2006 021594682 703 5110 D 552.51 V0606185 06/06/2006 021594957 703 5110 D 482.60 Total Account 5,769.57 0.00

1000-0700 0700 Special Education Services Aid

V0601659 10/12/2005 021446530 703 5110 D 93,042.00 V0602928 12/08/2005 021482885 703 5110 D 98,178.00 V0604615 03/08/2006 021537375 703 5110 D 68,498.00 V0605279 04/14/2006 021559881 703 5110 D 67,067.00 V0605963 05/24/2006 021588379 703 5110 D 40,553.00 V0605963 05/24/2006 021588379 703 5110 D 94,083.00 Total Account 461,421.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0605990 05/23/2006 021585559 703 5110 D 3,000.00

Total Account 3,000.00 0.00

1000-0820 0820 General State Aid

V0600003 07/07/2005 021382869 703 5110 D 400,000.00 V0600188 07/22/2005 021394578 703 5110 D 500,000.00 V0600798 08/24/2005 021414917 703 5110 D 395,732.00 V0601338 09/23/2005 021437282 703 5110 D 434,128.00 V0601935 10/26/2005 021457175 703 5110 D 434,128.00 V0602640 11/22/2005 021474583 703 5110 D 434,128.00 V0603236 12/22/2005 021493860 703 5110 D 434,128.00 V0603753 01/25/2006 021510185 703 5110 D 268,710.00 V0604222 02/21/2006 021528283 703 5110 D 380,673.00 V0604967 03/28/2006 021549898 703 5110 D 359,934.00 V0605509 04/26/2006 021568628 703 5110 D 351,707.00 V0606292 06/21/2006 021603679 703 5110 D 101,970.00 V0700001 06/30/2006 021612295 703 5110 D 407,878.00 Total Account 4,903,116.00 0.00

1000-0840 0840 Supplemental General State Aid

V0601340 09/23/2005 021437549 703 5110 D 298,809.00 V0603754 01/25/2006 021510441 703 5110 D 298,809.00 V0606293 06/21/2006 021603934 703 5110 D 69,922.00 V0700002 06/30/2006 021612550 703 5110 D 79,483.00 Total Account 747,023.00 0.00

1000-0860 0860 Professional Development Aid

V0603817 01/27/2006 021510784 703 5110 D 977.00 V0606341 06/14/2006 021601511 703 5110 D 802.00 Total Account 1,779.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0603959 02/06/2006 021517650 703 5110 D 4,355.00 V0605957 05/22/2006 021583473 703 5110 D 1,089.00 Total Account 5,444.00 0.00 Total State Aid 6,359,219.06 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0602000 10/25/2005 021457474 703 5110 D 1,456.00 Total Account 1,456.00 0.00

2880-2880 2880 School District Capital Improvement

V0600799 08/24/2005 021415047 703 5110 D 33,111.00 V0604223 02/21/2006 021528408 703 5110 D 7,116.00 Total Account 40,227.00 0.00 Total Special Revenue State Aid 41,683.00 0.00

Federal Aid

3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574

V0603372 01/03/2006 021496439 703 2990 D 520.00 Total Account 520.00 0.00

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

V0602602 11/28/2005 021472081 703 5010 D 1,000.00 V0603265 12/28/2005 021493231 703 5010 D 1,000.00 V0606012 05/28/2006 021587571 703 5010 D 884.00 Total Account 2,884.00 0.00

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

V0600822 08/28/2005 021414102 703 5010 D 3,000.00 V0601312 09/28/2005 021434472 703 5010 D 3,000.00 V0602602 11/28/2005 021472081 703 5010 D 2,000.00 V0603265 12/28/2005 021493231 703 5010 D 3,500.00 V0603748 01/28/2006 021509522 703 5010 D 5,000.00 V0604239 02/28/2006 021527522 703 5010 D 3,500.00 V0605451 04/28/2006 021567287 703 5010 D 3,500.00 V0606012 05/28/2006 021587571 703 5010 D 3,748.00 Total Account 27,248.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0601125 09/14/2005 021427603 703 5010 D 3,437.10 V0602211 11/02/2005 021461157 703 5010 D 7,066.96 V0602438 11/15/2005 021467580 703 5010 D 5,747.00 V0602838 12/06/2005 021481128 703 5010 D 6,427.86 V0603530 01/11/2006 021501051 703 5010 D 3,881.90 V0603976 02/07/2006 021517828 703 5010 D 6,596.24 V0604570 03/07/2006 021535395 703 5010 D 5,978.98 V0605200 04/11/2006 021557723 703 5010 D 5,415.83 V0605760 05/10/2006 021576886 703 5010 D 2,537.88 V0606184 06/06/2006 021594682 703 5010 D 5,824.14 Total Account 52,913.89 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601125 09/14/2005 021427603 703 5010 D 9,927.06 V0602211 11/02/2005 021461157 703 5010 D 18,460.56 V0602438 11/15/2005 021467580 703 5010 D 15,937.88 V0602838 12/06/2005 021481128 703 5010 D 17,599.78 V0603530 01/11/2006 021501051 703 5010 D 10,465.76 V0603976 02/07/2006 021517828 703 5010 D 18,697.22 V0604570 03/07/2006 021535395 703 5010 D 17,701.84 V0605200 04/11/2006 021557723 703 5010 D 14,934.26

V0605760 05/10/2006 021576886 703 5010 D 15,814.54 V0606184 06/06/2006 021594682 703 5010 D 16,227.76 Total Account 155,766.66 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0602211 11/02/2005 021461157 703 5010 D 35.28 V0602438 11/15/2005 021467580 703 5010 D 33.39 V0602838 12/06/2005 021481128 703 5010 D 47.88 V0603530 01/11/2006 021501051 703 5010 D 30.87 V0603976 02/07/2006 021517828 703 5010 D 146.79 V0604570 03/07/2006 021535395 703 5010 D 828.45 V0605200 04/11/2006 021557723 703 5010 D 457.38 V0605760 05/10/2006 021576886 703 5010 D 638.43 V0606184 06/06/2006 021594682 703 5010 D 181.44 Total Account 2,399.91 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601125 09/14/2005 021427603 703 5010 D 1,269.28 V0602211 11/02/2005 021461157 703 5010 D 2,398.90 V0602438 11/15/2005 021467580 703 5010 D 2,098.08 V0602838 12/06/2005 021481128 703 5010 D 2,309.82 V0603530 01/11/2006 021501051 703 5010 D 1,397.90 V0603976 02/07/2006 021517828 703 5010 D 2,479.05 V0604570 03/07/2006 021535395 703 5010 D 2,365.48 V0605200 04/11/2006 021557723 703 5010 D 1,994.65 V0605760 05/10/2006 021576886 703 5010 D 2,098.59 V0606184 06/06/2006 021594682 703 5010 D 2,148.65 Total Account 20,560.40 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0600822 08/28/2005 021414102 703 5010 D 30,000.00 V0601312 09/28/2005 021434472 703 5010 D 20,000.00 V0602602 11/28/2005 021472081 703 5010 D 5,000.00 V0603265 12/28/2005 021493231 703 5010 D 5,000.00 V0603748 01/28/2006 021509522 703 5010 D 8,000.00 V0604239 02/28/2006 021527522 703 5010 D 6,500.00 V0604947 03/28/2006 021549017 703 5010 D 15,000.00 V0605451 04/28/2006 021567287 703 5010 D 15,000.00 V0606012 05/28/2006 021587571 703 5010 D 53,266.00 Total Account 157,766.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0602602 11/28/2005 021472081 703 5010 D 1,000.00 V0603748 01/28/2006 021509522 703 5010 D 750.00

V0604239 02/28/2006 021527522 703 5010 D 750.00 V0606012 05/28/2006 021587571 703 5010 D 256.00 Total Account 2,756.00 0.00

3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938

V0604690 03/13/2006 021538004 703 2990 D 750.00 Total Account 750.00 0.00 Total Federal Aid 423,564.86 0.00 Total Aid 6,824,466.92 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 the general state aid and supplemental general state aid payments due to local school districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

D0404 RIVERTON