Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
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
V11K0381 07/14/2010 0000007021 7035140 D 115,160.26
V11K0670 12/07/2010 0000525691 7035140 D 88,785.99
V11K0959 01/11/2011 0000626156 7035140 D 11,555.49
V11K1248 02/08/2011 0000728144 7035140 D 94,408.39
Total Account 309,910.13 0.00
1000-0320 0320 Food Service Aid
V11N0673 09/09/2010 0000211621 7035110 D 217.42
V11N1650 10/13/2010 0000337826 7035110 D 451.08
V11N2172 11/09/2010 0000433101 7035110 D 423.75
V11N3279 12/27/2010 0000614921 7035110 D 400.61
V11N3634 01/11/2011 0000626453 7035110 D 306.25
V11N4269 02/08/2011 0000728408 7035110 D 340.20
V11N5077 03/08/2011 0000839810 7035110 D 293.90
V11N5805 04/08/2011 0000963304 7035110 D 370.30
V11N6388 05/06/2011 0001069015 7035110 D 409.22
V11N7286 06/08/2011 0001173462 7035110 D 386.19
V11N8033 06/24/2011 N/A 703 5110 D 867.92
Total Account 4,466.84 0.00
1000-0440 0440 Mentor Teacher Program Grants
V11M0058 06/27/2011 0001189245 7035110 D 3,800.00
Total Account 3,800.00 0.00
1000-0700 0700 Special Education Services Aid
V11S0088 10/13/2010 0000336959 7035110 D 124,086.00
V11S0382 12/16/2010 0000530160 7035110 D 127,346.00
V11S0675 03/08/2011 0000851374 7035110 D 84,551.00
V11S0969 04/12/2011 0000970101 7035110 D 88,059.00
V11S1263 05/31/2011 N/A 703 5110 D 26,159.00
V11S1263 05/31/2011 N/A 703 5110 D 162,125.00
Total Account 612,326.00 0.00
1000-0820 0820 General State Aid
V1150362 07/08/2010 0000003542 7035110 D 311,935.00
V1150651 07/26/2010 0000087279 7035110 D 311,935.00
V1150940 08/26/2010 0000181072 7035110 D 305,968.00
V1151229 09/28/2010 0000324372 7035110 D 417,268.00
V1151518 10/28/2010 0000421897 7035110 D 417,268.00
V1151807 11/29/2010 0000517132 7035110 D 227,808.00
V1152096 12/29/2010 0000616780 7035110 D 208,634.00
V1152385 01/05/2011 0000621079 7035110 D 208,634.00
V1152671 01/27/2011 0000712773 7035110 D 150,368.00
V1152949 02/08/2011 0000727863 7035110 D 150,368.00
V1153227 02/24/2011 0000821376 7035110 D 213,021.00
V1153505 03/07/2011 0000836652 7035110 D 213,021.00
V1153783 03/29/2011 0000947079 7035110 D 331,619.00
V1154084 04/28/2011 N/A 703 5110 D 322,544.00
V1154360 06/27/2011 N/A 703 5110 D 49,149.00
V1250083 06/30/2011 0001272364 7035110 D 446,802.00
Total Account 4,286,342.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0315 09/28/2010 0000324650 7035110 D 451,198.00
V11L0550 01/27/2011 0000713141 7035110 D 448,692.00
V11L0785 06/27/2011 0001189030 7035110 D 152,455.00
V12L0078 06/30/2011 0001272628 7035110 D 65,650.00
Total Account 1,117,995.00 0.00
Total State Aid 6,334,839.97 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V11T0079 10/28/2010 0000422181 7035110 D 1,776.00
Total Account 1,776.00 0.00
Total Special Revenue State Aid 1,776.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F2844 06/06/2011 0001169937 7035010 D 624.00
Total Account 624.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V11F2844 06/06/2011 0001169937 7035010 D 4,132.00
Total Account 4,132.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0387 10/04/2010 0000327064 7035010 D 6,000.00
V11F1230 11/30/2010 0000521264 7035010 D 4,900.00
V11F1499 01/03/2011 0000618022 7035010 D 2,600.00
V11F1776 02/03/2011 0000716656 7035010 D 2,600.00
V11F2038 03/02/2011 N/A 703 5010 D 2,615.00
V11F2303 04/04/2011 0000956464 7035010 D 2,696.00
V11F2567 05/06/2011 0001068801 7035010 D 2,757.00
V11F2844 06/06/2011 0001169937 7035010 D 2,745.00
Total Account 26,913.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N0673 09/09/2010 0000211621 7035010 D 3,807.74
V11N1650 10/13/2010 0000337826 7035010 D 8,696.60
V11N2172 11/09/2010 0000433101 7035010 D 7,507.02
V11N3279 12/27/2010 0000614921 7035010 D 7,148.76
V11N3634 01/11/2011 0000626453 7035010 D 5,481.12
V11N4269 02/08/2011 0000728408 7035010 D 5,786.66
V11N5077 03/08/2011 0000839810 7035010 D 4,838.30
V11N5805 04/08/2011 0000963304 7035010 D 6,392.84
V11N6388 05/06/2011 0001069015 7035010 D 7,144.64
V11N7286 06/08/2011 0001173462 7035010 D 7,078.60
Total Account 63,882.28 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N0673 09/09/2010 0000211621 7035010 D 10,729.58
V11N1650 10/13/2010 0000337826 7035010 D 22,189.34
V11N2172 11/09/2010 0000433101 7035010 D 19,470.32
V11N3279 12/27/2010 0000614921 7035010 D 18,303.60
V11N3634 01/11/2011 0000626453 7035010 D 14,097.54
V11N4269 02/08/2011 0000728408 7035010 D 15,783.96
V11N5077 03/08/2011 0000839810 7035010 D 13,512.04
V11N5805 04/08/2011 0000963304 7035010 D 17,139.76
V11N6388 05/06/2011 0001069015 7035010 D 18,840.84
V11N7286 06/08/2011 0001173462 7035010 D 17,811.90
Total Account 167,878.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N0673 09/09/2010 0000211621 7035010 D 1,413.23
V11N1650 10/13/2010 0000337826 7035010 D 2,932.02
V11N2172 11/09/2010 0000433101 7035010 D 2,754.34
V11N3279 12/27/2010 0000614921 7035010 D 2,603.96
V11N3634 01/11/2011 0000626453 7035010 D 1,990.62
V11N4269 02/08/2011 0000728408 7035010 D 2,211.30
V11N5077 03/08/2011 0000839810 7035010 D 1,910.32
V11N5805 04/08/2011 0000963304 7035010 D 2,406.95
V11N6388 05/06/2011 0001069015 7035010 D 2,659.93
V11N7286 06/08/2011 0001173462 7035010 D 2,510.24
Total Account 23,392.91 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0387 10/04/2010 0000327064 7035010 D 20,000.00
V11F0663 11/02/2010 0000424051 7035010 D 4,500.00
V11F1230 11/30/2010 0000521264 7035010 D 28,000.00
V11F1499 01/03/2011 0000618022 7035010 D 16,000.00
V11F1776 02/03/2011 0000716656 7035010 D 18,000.00
V11F2038 03/02/2011 N/A 703 5010 D 11,500.00
V11F2303 04/04/2011 0000956464 7035010 D 5,453.00
V11F2567 05/06/2011 0001068801 7035010 D 7,500.00
V11F2844 06/06/2011 0001169937 7035010 D 73,329.00
Total Account 184,282.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F0387 10/04/2010 0000327064 7035010 D 5,000.00
V11F0663 11/02/2010 0000424051 7035010 D 2,750.00
V11F1230 11/30/2010 0000521264 7035010 D 7,000.00
V11F1499 01/03/2011 0000618022 7035010 D 7,000.00
V11F1776 02/03/2011 0000716656 7035010 D 6,000.00
V11F2038 03/02/2011 N/A 703 5010 D 4,800.00
V11F2303 04/04/2011 0000956464 7035010 D 2,935.00
V11F2567 05/06/2011 0001068801 7035010 D 2,700.00
V11F2844 06/06/2011 0001169937 7035010 D 15,000.00
Total Account 53,185.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F0948 11/29/2010 0000517422 7035010 D 189,460.00
Total Account 189,460.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0088 08/24/2010 0000108534 7035010 D 108,201.00
Total Account 108,201.00 0.00
Total Federal Aid 821,951.07 0.00
Total Aid 7,158,567.04 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2011 were delayed until July 1, 2011. 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 09/02/2011
Back to the CPA State Funding Reports County