Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
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
V0900006 07/08/2008 022139521 703 5140 D 85,372.68
V0901721 10/06/2008 022233270 703 5140 D 95,161.51
V0903407 01/08/2009 022296281 703 5140 D 96,934.66
V0904986 04/08/2009 022396811 703 5140 D 83,360.61
Total Account 360,829.46 0.00
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 022211096 703 5110 D 11.70
V0901200 09/15/2008 022216054 703 5110 D 398.12
V0901834 10/14/2008 022239394 703 5110 D 633.82
V0902431 11/12/2008 022258588 703 5110 D 654.79
V0902967 12/09/2008 022277124 703 5110 D 473.13
V0903444 01/13/2009 022299160 703 5110 D 388.58
V0903947 02/10/2009 022322388 703 5110 D 501.57
V0904486 03/10/2009 022359666 703 5110 D 583.33
V0904953 04/06/2009 022393139 703 5110 D 487.22
V0905577 05/06/2009 022420436 703 5110 D 391.08
V0906036 06/02/2009 022439332 703 5110 D 265.02
V0906408 06/23/2009 022454719 703 5110 D 246.26
Total Account 5,034.62 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458439 703 5110 D 1,500.00
Total Account 1,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238758 703 5110 D 134,783.00
V0902945 12/08/2008 022282226 703 5110 D 147,898.00
V0904440 03/10/2009 022360391 703 5110 D 109,245.00
V0905012 04/08/2009 022396158 703 5110 D 111,747.00
V0905868 05/20/2009 022457857 703 5110 D 46,263.00
V0905868 05/20/2009 022457857 703 5110 D 125,067.00
Total Account 675,003.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0905861 05/20/2009 022430555 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138817 703 5110 D 500,000.00
V0900243 07/25/2008 022182582 703 5110 D 550,000.00
V0900851 08/25/2008 022206179 703 5110 D 477,298.00
V0901364 09/24/2008 022225316 703 5110 D 481,133.00
V0902129 10/28/2008 022250609 703 5110 D 481,133.00
V0902589 12/03/2008 022271841 703 5110 D 360,850.00
V0902887 12/04/2008 022281931 703 5110 D 120,283.00
V0903214 12/22/2008 022290646 703 5110 D 481,133.00
V0903615 01/27/2009 022309873 703 5110 D 284,114.00
V0904171 02/24/2009 022340589 703 5110 D 402,494.00
V0904729 03/24/2009 022379664 703 5110 D 332,610.00
V0905349 04/27/2009 022414927 703 5110 D 325,008.00
V1000001 06/30/2009 022464288 703 5110 D 448,359.00
Total Account 5,244,415.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225569 703 5110 D 484,134.00
V0903648 01/27/2009 022310225 703 5110 D 484,134.00
V1000002 06/30/2009 022464534 703 5110 D 241,138.00
Total Account 1,209,406.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314401 703 5110 D 1,698.00
V0906314 06/17/2009 022458148 703 5110 D 1,375.00
Total Account 3,073.00 0.00
Total State Aid 7,501,261.08 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249231 703 5110 D 1,444.00
Total Account 1,444.00 0.00
2880-2880 2880 School District Capital Improvement
V0900852 08/25/2008 022206303 703 5110 D 86,877.00
Total Account 86,877.00 0.00
Total Special Revenue State Aid 88,321.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0905353 04/28/2009 022411109 703 5010 D 800.00
V0905918 05/28/2009 022434654 703 5010 D 942.00
Total Account 1,742.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0901369 09/28/2008 022222878 703 5010 D 3,000.00
V0902061 10/28/2008 022248406 703 5010 D 3,000.00
V0902625 11/28/2008 022264063 703 5010 D 2,500.00
V0903184 12/28/2008 022289939 703 5010 D 2,500.00
V0903614 01/28/2009 022309032 703 5010 D 2,800.00
V0904173 02/28/2009 022339751 703 5010 D 2,800.00
V0904770 03/28/2009 022377982 703 5010 D 2,700.00
V0905353 04/28/2009 022411109 703 5010 D 2,900.00
V0905918 05/28/2009 022434654 703 5010 D 5,684.00
Total Account 27,884.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0900057 07/15/2008 022142987 703 5010 D 376.88
V0901088 09/08/2008 022211096 703 5010 D 325.72
V0901200 09/15/2008 022216054 703 5010 D 4,097.24
V0901834 10/14/2008 022239394 703 5010 D 7,154.49
V0902431 11/12/2008 022258588 703 5010 D 7,371.39
V0902967 12/09/2008 022277124 703 5010 D 5,374.41
V0903444 01/13/2009 022299160 703 5010 D 4,158.13
V0903947 02/10/2009 022322388 703 5010 D 5,336.35
V0904486 03/10/2009 022359666 703 5010 D 6,254.33
V0904953 04/06/2009 022393139 703 5010 D 5,057.08
V0905577 05/06/2009 022420436 703 5010 D 6,240.57
V0906036 06/02/2009 022439332 703 5010 D 4,483.77
Total Account 56,230.36 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0900057 07/15/2008 022142987 703 5010 D 666.27
V0901088 09/08/2008 022211096 703 5010 D 515.01
V0901200 09/15/2008 022216054 703 5010 D 12,723.84
V0901834 10/14/2008 022239394 703 5010 D 20,203.34
V0902431 11/12/2008 022258588 703 5010 D 20,766.99
V0902967 12/09/2008 022277124 703 5010 D 15,016.87
V0903444 01/13/2009 022299160 703 5010 D 12,176.72
V0903947 02/10/2009 022322388 703 5010 D 15,950.15
V0904486 03/10/2009 022359666 703 5010 D 18,412.08
V0904953 04/06/2009 022393139 703 5010 D 15,660.61
V0905577 05/06/2009 022420436 703 5010 D 18,828.41
V0906036 06/02/2009 022439332 703 5010 D 12,963.94
Total Account 163,884.23 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0901834 10/14/2008 022239394 703 5010 D 73.13
V0902431 11/12/2008 022258588 703 5010 D 332.28
V0902967 12/09/2008 022277124 703 5010 D 643.97
V0903444 01/13/2009 022299160 703 5010 D 345.06
V0903947 02/10/2009 022322388 703 5010 D 470.02
V0904486 03/10/2009 022359666 703 5010 D 646.10
V0904953 04/06/2009 022393139 703 5010 D 399.02
V0905577 05/06/2009 022420436 703 5010 D 314.53
Total Account 3,224.11 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0900057 07/15/2008 022142987 703 5010 D 109.41
V0901088 09/08/2008 022211096 703 5010 D 53.95
V0901200 09/15/2008 022216054 703 5010 D 1,835.75
V0901834 10/14/2008 022239394 703 5010 D 2,922.64
V0902431 11/12/2008 022258588 703 5010 D 3,019.33
V0902967 12/09/2008 022277124 703 5010 D 2,181.65
V0903444 01/13/2009 022299160 703 5010 D 1,791.76
V0903947 02/10/2009 022322388 703 5010 D 2,312.80
V0904486 03/10/2009 022359666 703 5010 D 2,689.82
V0904953 04/06/2009 022393139 703 5010 D 2,246.60
V0905577 05/06/2009 022420436 703 5010 D 2,704.97
V0906036 06/02/2009 022439332 703 5010 D 1,833.05
Total Account 23,701.73 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0902061 10/28/2008 022248406 703 5010 D 5,000.00
V0902625 11/28/2008 022264063 703 5010 D 14,000.00
V0903184 12/28/2008 022289939 703 5010 D 14,000.00
V0903614 01/28/2009 022309032 703 5010 D 12,500.00
V0904173 02/28/2009 022339751 703 5010 D 12,100.00
V0904770 03/28/2009 022377982 703 5010 D 12,300.00
V0905353 04/28/2009 022411109 703 5010 D 15,500.00
V0905918 05/28/2009 022434654 703 5010 D 96,849.00
Total Account 182,249.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V0904173 02/28/2009 022339751 703 5010 D 1,700.00
V0904770 03/28/2009 022377982 703 5010 D 800.00
V0905353 04/28/2009 022411109 703 5010 D 500.00
V0905918 05/28/2009 022434654 703 5010 D 4,263.00
Total Account 7,263.00 0.00
Total Federal Aid 466,178.43 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457015 703 5110 D 58,261.00
Total Account 58,261.00 0.00
Total Other St Aid from 7000 58,261.00 0.00
Total Aid 8,114,021.51 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 2009 were delayed until July 1, 2009. 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 08/21/2009
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