Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0404 RIVERTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M153 Teacher Education
V0800307 07/30/2007 021869809 703 2990 D 184.24
Total Account 184.24 0.00
1000-0100 0100 KPERS Employer Contributions
V0800007 07/09/2007 021859618 703 5140 D 73,685.54
V0801586 10/04/2007 021914275 703 5140 D 83,427.07
V0803397 01/09/2008 021977771 703 5140 D 84,685.01
V0805015 04/08/2008 022063023 703 5140 D 83,526.85
Total Account 325,324.47 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897343 703 5110 D 21.92
V0801224 09/19/2007 021902327 703 5110 D 389.34
V0801676 10/10/2007 021917709 703 5110 D 568.08
V0802247 11/07/2007 021937421 703 5110 D 623.79
V0802988 12/12/2007 021959932 703 5110 D 580.14
V0803354 01/07/2008 021975991 703 5110 D 321.08
V0803947 02/08/2008 021997140 703 5110 D 602.19
V0804455 03/04/2008 022028713 703 5110 D 558.72
V0805188 04/15/2008 022069081 703 5110 D 474.12
V0805762 05/13/2008 022096271 703 5110 D 637.56
V0806118 06/04/2008 022113358 703 5110 D 264.78
V0806394 06/23/2008 022125660 703 5110 D 184.24
Total Account 5,225.96 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125912 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917522 703 5110 D 137,507.00
V0802549 12/06/2007 021959720 703 5110 D 136,034.00
V0804523 03/07/2008 022037564 703 5110 D 86,810.00
V0805017 04/07/2008 022063345 703 5110 D 93,771.00
V0805961 05/23/2008 022106461 703 5110 D 45,447.00
V0805961 05/23/2008 022106461 703 5110 D 153,911.00
Total Account 653,480.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0805881 05/19/2008 022098527 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856544 703 5110 D 500,000.00
V0800209 07/23/2007 021869092 703 5110 D 600,000.00
V0800457 08/22/2007 021889362 703 5110 D 466,287.00
V0800969 09/24/2007 021907650 703 5110 D 483,525.00
V0801934 10/22/2007 021930103 703 5110 D 483,525.00
V0802548 11/21/2007 021950797 703 5110 D 483,525.00
V0803175 12/19/2007 021969061 703 5110 D 483,525.00
V0803109 01/24/2008 021990131 703 5110 D 276,486.00
V0804204 02/22/2008 022020399 703 5110 D 391,689.00
V0804778 03/25/2008 022052760 703 5110 D 329,019.00
V0805357 04/24/2008 022077720 703 5110 D 320,090.00
V0806255 06/24/2008 022123607 703 5110 D 119,467.00
V0900001 06/30/2008 022136158 703 5110 D 366,173.00
Total Account 5,303,311.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907915 703 5110 D 520,774.00
V0803601 01/24/2008 021990478 703 5110 D 518,464.00
V0806257 06/24/2008 022123860 703 5110 D 166,486.00
V0900002 06/30/2008 022136411 703 5110 D 89,647.00
Total Account 1,295,371.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996359 703 5110 D 2,219.00
V0806431 06/20/2008 022124622 703 5110 D 1,352.00
Total Account 3,571.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006982 703 5110 D 28,379.00
Total Account 28,379.00 0.00
Total State Aid 7,619,846.67 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929815 703 5110 D 4,840.00
Total Account 4,840.00 0.00
2880-2880 2880 School District Capital Improvement
V0800458 08/22/2007 021889490 703 5110 D 42,431.00
V0804205 02/22/2008 022020520 703 5110 D 3,863.00
Total Account 46,294.00 0.00
Total Special Revenue State Aid 51,134.00 0.00
Federal Aid
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0803389 01/09/2008 021976729 703 2990 D 650.00
Total Account 650.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0803662 01/28/2008 021987830 703 5010 D 600.00
V0805359 04/28/2008 022076670 703 5010 D 1,222.00
Total Account 1,822.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888611 703 5010 D 5,000.00
V0801295 09/28/2007 021906263 703 5010 D 3,500.00
V0801963 10/28/2007 021928952 703 5010 D 2,500.00
V0803197 12/28/2007 021969816 703 5010 D 3,500.00
V0803662 01/28/2008 021987830 703 5010 D 3,500.00
V0804254 02/28/2008 022015799 703 5010 D 3,000.00
V0805359 04/28/2008 022076670 703 5010 D 2,500.00
V0805962 05/28/2008 022105486 703 5010 D 3,068.00
Total Account 26,568.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897343 703 5010 D 347.14
V0801224 09/19/2007 021902327 703 5010 D 4,121.89
V0801676 10/10/2007 021917709 703 5010 D 6,075.25
V0802247 11/07/2007 021937421 703 5010 D 6,411.62
V0802988 12/12/2007 021959932 703 5010 D 5,725.03
V0803354 01/07/2008 021975991 703 5010 D 2,873.94
V0803947 02/08/2008 021997140 703 5010 D 5,535.98
V0804455 03/04/2008 022028713 703 5010 D 5,160.47
V0805188 04/15/2008 022069081 703 5010 D 4,413.69
V0805762 05/13/2008 022096271 703 5010 D 6,082.44
V0806118 06/04/2008 022113358 703 5010 D 4,017.71
Total Account 50,765.16 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897343 703 5010 D 680.41
V0801224 09/19/2007 021902327 703 5010 D 12,419.56
V0801676 10/10/2007 021917709 703 5010 D 17,559.28
V0802247 11/07/2007 021937421 703 5010 D 18,852.34
V0802988 12/12/2007 021959932 703 5010 D 17,494.52
V0803354 01/07/2008 021975991 703 5010 D 9,577.37
V0803947 02/08/2008 021997140 703 5010 D 17,940.82
V0804455 03/04/2008 022028713 703 5010 D 16,691.36
V0805188 04/15/2008 022069081 703 5010 D 14,268.40
V0805762 05/13/2008 022096271 703 5010 D 18,956.16
V0806118 06/04/2008 022113358 703 5010 D 12,185.74
Total Account 156,625.96 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0801676 10/10/2007 021917709 703 5010 D 95.20
V0802247 11/07/2007 021937421 703 5010 D 212.84
V0802988 12/12/2007 021959932 703 5010 D 539.92
V0803354 01/07/2008 021975991 703 5010 D 235.96
V0803947 02/08/2008 021997140 703 5010 D 413.44
V0804455 03/04/2008 022028713 703 5010 D 335.24
V0805188 04/15/2008 022069081 703 5010 D 187.68
V0805762 05/13/2008 022096271 703 5010 D 314.16
V0806118 06/04/2008 022113358 703 5010 D 74.12
Total Account 2,408.56 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897343 703 5010 D 101.49
V0801224 09/19/2007 021902327 703 5010 D 1,803.08
V0801676 10/10/2007 021917709 703 5010 D 2,630.84
V0802247 11/07/2007 021937421 703 5010 D 2,888.84
V0802675 11/28/2007 021951094 703 5010 D 240.11
V0802988 12/12/2007 021959932 703 5010 D 2,686.69
V0803354 01/07/2008 021975991 703 5010 D 1,486.93
V0803947 02/08/2008 021997140 703 5010 D 2,788.81
V0804455 03/04/2008 022028713 703 5010 D 2,587.49
V0805188 04/15/2008 022069081 703 5010 D 2,195.70
V0805762 05/13/2008 022096271 703 5010 D 2,952.61
V0806118 06/04/2008 022113358 703 5010 D 1,839.34
Total Account 24,201.93 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888611 703 5010 D 15,000.00
V0801295 09/28/2007 021906263 703 5010 D 10,000.00
V0801963 10/28/2007 021928952 703 5010 D 13,000.00
V0802649 11/28/2007 021949857 703 5010 D 13,000.00
V0803197 12/28/2007 021969816 703 5010 D 15,000.00
V0803662 01/28/2008 021987830 703 5010 D 15,000.00
V0804254 02/28/2008 022015799 703 5010 D 15,000.00
V0805359 04/28/2008 022076670 703 5010 D 15,000.00
V0805962 05/28/2008 022105486 703 5010 D 72,083.00
Total Account 183,083.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0803662 01/28/2008 021987830 703 5010 D 500.00
V0805359 04/28/2008 022076670 703 5010 D 1,118.00
Total Account 1,618.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0805029 04/07/2008 022058786 703 2990 D 256.51
Total Account 256.51 0.00
Total Federal Aid 447,999.12 0.00
Total Aid 8,118,979.79 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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