Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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
V0700007 07/07/2006 021616490 703 5140 D 66,169.47
V0701613 10/10/2006 021675355 703 5140 D 68,700.91
V0703271 01/08/2007 021732320 703 5140 D 73,581.48
V0704905 04/06/2007 021793922 703 5140 D 73,604.76
Total Account 282,056.62 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656206 703 5110 D 383.58
V0701497 10/04/2006 021671137 703 5110 D 623.79
V0702370 11/14/2006 021699753 703 5110 D 616.90
V0702885 12/12/2006 021717486 703 5110 D 561.19
V0703205 01/03/2007 021730491 703 5110 D 346.46
V0703732 02/06/2007 021753044 703 5110 D 496.44
V0704317 03/07/2007 021772704 703 5110 D 615.24
V0704970 04/11/2007 021797091 703 5110 D 568.66
V0705532 05/09/2007 021815870 703 5110 D 604.71
V0706047 06/06/2007 021834506 703 5110 D 512.37
V0706475 06/25/2007 021847120 703 5110 D 114.90
Total Account 5,444.24 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835618 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676311 703 5110 D 114,071.00
V0702513 12/08/2006 021718242 703 5110 D 115,817.00
V0704238 03/02/2007 021774482 703 5110 D 74,775.00
V0704937 04/09/2007 021796906 703 5110 D 78,937.00
V0705873 05/24/2007 021829381 703 5110 D 52,051.00
V0705873 05/24/2007 021829381 703 5110 D 111,983.00
Total Account 547,634.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820114 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615438 703 5110 D 500,000.00
V0700157 07/24/2006 021627801 703 5110 D 600,000.00
V0700779 08/24/2006 021644258 703 5110 D 441,280.00
V0701192 09/20/2006 021666385 703 5110 D 465,531.00
V0701818 10/19/2006 021687584 703 5110 D 465,531.00
V0702512 11/22/2006 021709069 703 5110 D 465,531.00
V0703114 12/22/2006 021727591 703 5110 D 715,531.00
V0703467 01/22/2007 021745504 703 5110 D 227,874.00
V0704040 02/21/2007 021765223 703 5110 D 322,821.00
V0704644 03/22/2007 021787442 703 5110 D 271,170.00
V0705203 04/23/2007 021807191 703 5110 D 264,972.00
V0706275 06/25/2007 021844547 703 5110 D 95,021.00
V0800001 06/30/2007 021855263 703 5110 D 345,706.00
Total Account 5,180,968.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666641 703 5110 D 431,188.00
V0703468 01/22/2007 021745759 703 5110 D 431,188.00
V0705204 06/25/2007 021844281 703 5110 D 127,244.00
V0800002 06/30/2007 021855516 703 5110 D 88,350.00
Total Account 1,077,970.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748895 703 5110 D 2,080.00
V0706422 06/26/2007 021849706 703 5110 D 2,329.00
Total Account 4,409.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759880 703 5110 D 5,929.00
Total Account 5,929.00 0.00
Total State Aid 7,108,410.86 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687872 703 5110 D 1,692.00
Total Account 1,692.00 0.00
2880-2880 2880 School District Capital Improvement
V0700780 08/24/2006 021647907 703 5110 D 32,580.00
V0704041 02/21/2007 021765345 703 5110 D 9,189.00
Total Account 41,769.00 0.00
Total Special Revenue State Aid 43,461.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0703372 01/16/2007 021738104 703 2990 D 607.50
Total Account 607.50 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0705207 04/28/2007 021805335 703 5010 D 1,601.00
Total Account 1,601.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645444 703 5010 D 5,000.00
V0701915 10/28/2006 021688154 703 5010 D 2,000.00
V0702569 11/28/2006 021705679 703 5010 D 3,400.00
V0703113 12/28/2006 021726906 703 5010 D 3,500.00
V0703545 01/28/2007 021744650 703 5010 D 3,000.00
V0704042 02/28/2007 021763898 703 5010 D 3,000.00
V0705207 04/28/2007 021805335 703 5010 D 3,000.00
V0705868 05/28/2007 021827068 703 5010 D 3,578.00
Total Account 26,478.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617233 703 5010 D 732.08
V0701065 09/13/2006 021656206 703 5010 D 4,006.98
V0701497 10/04/2006 021671137 703 5010 D 6,993.30
V0702370 11/14/2006 021699753 703 5010 D 6,665.82
V0702885 12/12/2006 021717486 703 5010 D 5,975.04
V0703205 01/03/2007 021730491 703 5010 D 3,508.80
V0703732 02/06/2007 021753044 703 5010 D 4,872.30
V0704317 03/07/2007 021772704 703 5010 D 6,073.98
V0704970 04/11/2007 021797091 703 5010 D 6,162.60
V0705532 05/09/2007 021815870 703 5010 D 6,282.48
V0706047 06/06/2007 021834506 703 5010 D 5,802.84
Total Account 57,076.22 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617233 703 5010 D 1,341.46
V0701065 09/13/2006 021656206 703 5010 D 12,271.28
V0701497 10/04/2006 021671137 703 5010 D 19,500.84
V0702370 11/14/2006 021699753 703 5010 D 18,903.08
V0702885 12/12/2006 021717486 703 5010 D 16,947.33
V0703205 01/03/2007 021730491 703 5010 D 10,426.63
V0703732 02/06/2007 021753044 703 5010 D 15,337.20
V0704317 03/07/2007 021772704 703 5010 D 18,902.46
V0704970 04/11/2007 021797091 703 5010 D 17,711.31
V0705532 05/09/2007 021815870 703 5010 D 18,654.39
V0706047 06/06/2007 021834506 703 5010 D 15,775.80
Total Account 165,771.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0701497 10/04/2006 021671137 703 5010 D 55.90
V0702370 11/14/2006 021699753 703 5010 D 185.25
V0702885 12/12/2006 021717486 703 5010 D 731.90
V0703205 01/03/2007 021730491 703 5010 D 226.85
V0703732 02/06/2007 021753044 703 5010 D 471.25
V0704317 03/07/2007 021772704 703 5010 D 828.75
V0704970 04/11/2007 021797091 703 5010 D 636.35
V0705532 05/09/2007 021815870 703 5010 D 793.65
V0706047 06/06/2007 021834506 703 5010 D 21.45
Total Account 3,951.35 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617233 703 5010 D 172.02
V0701065 09/13/2006 021656206 703 5010 D 1,578.64
V0701497 10/04/2006 021671137 703 5010 D 2,567.24
V0702370 11/14/2006 021699753 703 5010 D 2,538.91
V0702885 12/12/2006 021717486 703 5010 D 2,309.63
V0703205 01/03/2007 021730491 703 5010 D 1,425.85
V0703732 02/06/2007 021753044 703 5010 D 2,043.13
V0704317 03/07/2007 021772704 703 5010 D 2,532.05
V0704970 04/11/2007 021797091 703 5010 D 2,340.37
V0705532 05/09/2007 021815870 703 5010 D 2,488.72
V0706047 06/06/2007 021834506 703 5010 D 2,108.69
Total Account 22,105.25 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645444 703 5010 D 10,000.00
V0701266 09/28/2006 021665470 703 5010 D 12,000.00
V0701915 10/28/2006 021688154 703 5010 D 15,000.00
V0702569 11/28/2006 021705679 703 5010 D 15,000.00
V0703113 12/28/2006 021726906 703 5010 D 15,000.00
V0703545 01/28/2007 021744650 703 5010 D 12,500.00
V0704042 02/28/2007 021763898 703 5010 D 12,500.00
V0705207 04/28/2007 021805335 703 5010 D 20,000.00
V0705868 05/28/2007 021827068 703 5010 D 51,888.00
Total Account 163,888.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0705207 04/28/2007 021805335 703 5010 D 1,570.00
Total Account 1,570.00 0.00
Total Federal Aid 443,049.10 0.00
Other State Aid from 7000
7307-5000 R225 Mental Insight Foundation-Eat, Exercise, Excel
V0703367 01/16/2007 021738061 703 2990 D 4,000.00
Total Account 4,000.00 0.00
Total Other St Aid from 7000 4,000.00 0.00
Total Aid 7,598,920.96 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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