Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0404 RIVERTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0820 General Revenue State Aid Refunds
S1000550 05/21/2010 Refund 602 6901 D 79.00
Total Account 0.00 79.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468903 703 5140 D 84,832.30
V1001594 10/08/2009 022584666 703 5140 D 89,637.57
V1004433 03/25/2010 022701961 703 5140 D 11,833.09
V1004456 06/30/2010 022817220 703 5140 D 89,576.46
V11K0091 06/30/2010 000000021 703 5140 D 89,144.83
Total Account 365,024.25 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551764 703 5110 D 7.11
V1001115 09/15/2009 022556442 703 5110 D 308.83
V1001704 10/14/2009 022577933 703 5110 D 575.28
V1002179 11/09/2009 022597988 703 5110 D 531.45
V1002698 12/08/2009 022615269 703 5110 D 448.32
V1003196 01/12/2010 022641417 703 5110 D 344.12
V1003677 02/09/2010 022662856 703 5110 D 391.96
V1004173 03/09/2010 022689400 703 5110 D 480.84
V1004776 04/14/2010 022740197 703 5110 D 409.96
V1005219 05/04/2010 022769488 703 5110 D 485.88
V1005650 06/02/2010 022792710 703 5110 D 426.28
V1006118 06/23/2010 022809728 703 5110 D 201.10
Total Account 4,611.13 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582089 703 5110 D 120,558.00
V1002724 12/10/2009 022633098 703 5110 D 123,942.00
V1004180 03/10/2010 022693242 703 5110 D 83,581.00
V1004602 04/08/2010 022744695 703 5110 D 86,786.00
V1005457 06/19/2010 022812940 703 5110 D 40,052.00
V1005457 06/19/2010 022812940 703 5110 D 153,604.00
Total Account 608,523.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467767 703 5110 D 500,000.00
V1000229 07/27/2009 022482138 703 5110 D 550,000.00
V1000789 09/01/2009 022547293 703 5110 D 188,566.00
V1001247 09/24/2009 022563928 703 5110 D 436,205.00
V1001902 10/29/2009 022589414 703 5110 D 218,103.00
V1001983 11/02/2009 022609384 703 5110 D 218,102.00
V1002486 12/01/2009 022612850 703 5110 D 218,103.00
V1002755 12/03/2009 022625343 703 5110 D 218,102.00
V1003027 01/07/2010 022637241 703 5110 D 218,103.00
V1003298 01/19/2010 022652763 703 5110 D 100,988.00
V1003028 01/26/2010 022648534 703 5110 D 218,102.00
V1003299 02/26/2010 022675156 703 5110 D 100,987.00
V1003924 03/01/2010 022682157 703 5110 D 179,150.00
V1003925 03/02/2010 022709518 703 5110 D 179,150.00
V1004434 03/22/2010 022714270 703 5110 D 150,486.00
V1004436 04/26/2010 022754816 703 5110 D 150,485.00
V1005088 04/28/2010 022761976 703 5110 D 144,652.00
V1005793 06/24/2010 022813223 703 5110 D 52,656.00
V1005089 06/29/2010 022812649 703 5110 D 68,072.00
V1150085 06/30/2010 000000021 703 5110 D 491,869.00
Total Account 4,601,881.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564185 703 5110 D 480,485.00
V1003301 01/20/2010 022653114 703 5110 D 177,451.00
V11L0078 06/30/2010 000000021 703 5110 D 233,970.00
Total Account 891,906.00 0.00
Total State Aid 6,471,945.38 79.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619626 703 5110 D 1,150.00
Total Account 1,150.00 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1004403 03/19/2010 022701421 703 2990 D 150.00
Total Account 150.00 0.00
Total Special Revenue State Aid 1,300.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002321 11/17/2009 022603050 703 2990 D 750.00
Total Account 750.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1005595 06/01/2010 022791994 703 5010 D 1,680.00
Total Account 1,680.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542359 703 5010 D 3,700.00
V1001331 09/28/2009 022567016 703 5010 D 2,000.00
V1002484 12/01/2009 022612555 703 5010 D 5,255.00
V1002991 01/01/2010 022634151 703 5010 D 2,800.00
V1003502 02/01/2010 022657393 703 5010 D 2,677.00
V1003972 03/01/2010 022680754 703 5010 D 2,750.00
V1004528 04/06/2010 022722693 703 5010 D 2,735.00
V1005146 05/01/2010 022766165 703 5010 D 2,720.00
V1005595 06/01/2010 022791994 703 5010 D 3,027.00
Total Account 27,664.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000015 07/14/2009 022471939 703 5010 D 1,074.46
V1000996 09/08/2009 022551764 703 5010 D 168.70
V1001115 09/15/2009 022556442 703 5010 D 3,858.92
V1001704 10/14/2009 022577933 703 5010 D 8,006.86
V1002179 11/09/2009 022597988 703 5010 D 6,762.84
V1002698 12/08/2009 022615269 703 5010 D 6,531.50
V1003196 01/12/2010 022641417 703 5010 D 5,076.02
V1003677 02/09/2010 022662856 703 5010 D 5,793.56
V1004173 03/09/2010 022689400 703 5010 D 7,083.56
V1004776 04/14/2010 022740197 703 5010 D 5,951.46
V1005219 05/04/2010 022769488 703 5010 D 7,292.18
V1005650 06/02/2010 022792710 703 5010 D 6,510.36
Total Account 64,110.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000015 07/14/2009 022471939 703 5010 D 1,895.58
V1000996 09/08/2009 022551764 703 5010 D 287.88
V1001115 09/15/2009 022556442 703 5010 D 11,435.65
V1001704 10/14/2009 022577933 703 5010 D 21,546.02
V1002179 11/09/2009 022597988 703 5010 D 19,291.22
V1002698 12/08/2009 022615269 703 5010 D 18,251.14
V1003196 01/12/2010 022641417 703 5010 D 13,889.45
V1003677 02/09/2010 022662856 703 5010 D 15,750.40
V1004173 03/09/2010 022689400 703 5010 D 19,364.37
V1004776 04/14/2010 022740197 703 5010 D 16,528.25
V1005219 05/04/2010 022769488 703 5010 D 19,565.23
V1005650 06/02/2010 022792710 703 5010 D 17,484.61
Total Account 175,289.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V1001704 10/14/2009 022577933 703 5010 D 28.86
V1002179 11/09/2009 022597988 703 5010 D 47.36
V1002698 12/08/2009 022615269 703 5010 D 480.26
V1003196 01/12/2010 022641417 703 5010 D 444.74
V1003677 02/09/2010 022662856 703 5010 D 389.24
V1004173 03/09/2010 022689400 703 5010 D 468.42
V1004776 04/14/2010 022740197 703 5010 D 224.22
V1005219 05/04/2010 022769488 703 5010 D 95.46
Total Account 2,178.56 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000015 07/14/2009 022471939 703 5010 D 208.33
V1000996 09/08/2009 022551764 703 5010 D 30.81
V1001115 09/15/2009 022556442 703 5010 D 1,338.28
V1001704 10/14/2009 022577933 703 5010 D 2,492.88
V1002179 11/09/2009 022597988 703 5010 D 2,302.95
V1002698 12/08/2009 022615269 703 5010 D 2,185.56
V1003196 01/12/2010 022641417 703 5010 D 1,677.58
V1003677 02/09/2010 022662856 703 5010 D 1,910.80
V1004173 03/09/2010 022689400 703 5010 D 2,344.10
V1004776 04/14/2010 022740197 703 5010 D 1,998.56
V1005219 05/04/2010 022769488 703 5010 D 2,368.66
V1005650 06/02/2010 022792710 703 5010 D 2,078.12
Total Account 20,936.63 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542359 703 5010 D 10,000.00
V1001331 09/28/2009 022567016 703 5010 D 10,000.00
V1001901 11/01/2009 022590617 703 5010 D 13,000.00
V1002484 12/01/2009 022612555 703 5010 D 41,500.00
V1002991 01/01/2010 022634151 703 5010 D 15,000.00
V1003502 02/01/2010 022657393 703 5010 D 720.00
V1003972 03/01/2010 022680754 703 5010 D 23,000.00
V1004528 04/06/2010 022722693 703 5010 D 22,000.00
V1005146 05/01/2010 022766165 703 5010 D 4,000.00
V1005595 06/01/2010 022791994 703 5010 D 54,758.00
Total Account 193,978.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1005146 05/01/2010 022766165 703 5010 D 7,575.00
V1005595 06/01/2010 022791994 703 5010 D 11,132.00
Total Account 18,707.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
S1000022 07/20/2009 2009 Refund 5010 D -2,042.46
Total Account 0.00 -2,042.46
3592-3070 N083 Data Use Grant CFDA 84.372
V1005907 06/15/2010 022802986 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544095 703 5010 D 288,675.00
V1003302 01/26/2010 022652004 703 5010 D 303,034.00
Total Account 591,709.00 0.00
Total Federal Aid 1,097,803.41 -2,042.46
Total Aid 7,571,048.79 -1,963.46
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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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