Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
D0114 RIVERSIDE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V13K0284 07/11/2012 0002626374 7035140 D 101,262.11
V13K0570 10/09/2012 0002995446 7035140 D 81,844.83
V13K0856 01/09/2013 0003314937 7035140 D 105,793.02
V13K1142 04/10/2013 0003644255 7035140 D 89,480.63
Total Account 378,380.59 0.00
1000-0320 0320 Food Service Aid
V13N1758 11/06/2012 0003101203 7035110 D 85.88
V13N2870 12/17/2012 N/A 703 5110 D 465.92
V13N3316 01/08/2013 0003314419 7035110 D 408.00
V13N4398 02/12/2013 0003423985 7035110 D 284.96
V13N4519 02/25/2013 0003515747 7035110 D 362.28
V13N5557 04/05/2013 0003639582 7035110 D 311.12
V13N5999 04/23/2013 0003659845 7035110 D 388.44
V13N6284 05/07/2013 0003759850 7035110 D 462.76
V13N7111 06/04/2013 0003876034 7035110 D 362.80
V13N7997 06/21/2013 0003895293 7035110 D 548.59
Total Account 3,680.75 0.00
1000-0700 0700 Special Education Services Aid
V13S0290 10/10/2012 0002995738 7035110 D 145,785.00
V13S0581 12/12/2012 0003212318 7035110 D 161,957.00
V13S0872 03/12/2013 0003530683 7035110 D 104,397.00
V13S1163 04/10/2013 0003644546 7035110 D 107,869.00
V13S1454 05/29/2013 0003869633 7035110 D 159,202.00
V13S1745 06/12/2013 0003883456 7035110 D 4,872.00
Total Account 684,082.00 0.00
1000-0820 0820 General State Aid
V1350548 07/03/2012 0002621019 7035110 D 296,761.00
V1350834 07/26/2012 0002717940 7035110 D 346,761.00
V1351120 08/29/2012 0002877107 7035110 D 422,094.00
V1351406 09/26/2012 0002982958 7035110 D 421,294.00
V1351692 10/25/2012 0003090187 7035110 D 391,294.00
V1351978 11/28/2012 0003197461 7035110 D 441,294.00
V1352264 12/27/2012 0003303513 7035110 D 391,294.00
V1352529 01/29/2013 0003408015 7035110 D 163,692.00
V1352793 02/25/2013 0003516142 7035110 D 294,646.00
V1353057 03/27/2013 0003626614 7035110 D 294,647.00
V1353322 04/26/2013 0003744512 7035110 D 220,801.00
V1353583 06/20/2013 0003892945 7035110 D 251,192.00
V1450259 06/30/2013 0003985218 7035110 D 469,134.00
Total Account 4,404,904.00 0.00
1000-0840 0840 Supplemental General State Aid
V13L0468 09/26/2012 0002983202 7035110 D 249,193.00
V13L0703 01/29/2013 0003408339 7035110 D 249,193.00
V13L0937 06/20/2013 0003893234 7035110 D 80,464.00
V14L0231 06/30/2013 0003985451 7035110 D 36,345.00
Total Account 615,195.00 0.00
Total State Aid 6,086,242.34 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid
V13E0054 06/20/2013 0003893001 7035110 D 20,754.00
Total Account 20,754.00 0.00
2538-2030 2030 State Safety
V13T0251 11/07/2012 0003102376 7035110 D 2,790.00
Total Account 2,790.00 0.00
2880-2880 2880 School District Capital Improvement
V13C0106 07/26/2012 0002718034 7035110 D 50,000.00
V13C0253 01/29/2013 0003408105 7035110 D 25,999.00
Total Account 75,999.00 0.00
Total Special Revenue State Aid 99,543.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V13N2437 12/06/2012 0003207043 7035010 D 1,438.43
V13N2437 12/06/2012 0003207043 7035010 D 1,131.46
V13N3879 02/05/2013 0003417127 7035010 D 882.13
V13N3879 02/05/2013 0003417127 7035010 D 1,012.48
V13N5107 04/02/2013 0003634065 7035010 D 1,178.78
V13N5947 04/23/2013 0003659800 7035010 D 1,088.89
V13N5947 04/23/2013 0003659800 7035010 D 1,230.13
V13N6463 05/14/2013 0003769534 7035010 D 1,797.15
V13N7356 06/11/2013 0003883078 7035010 D 1,232.18
V13N7591 06/21/2013 0003894956 7035010 D 49.00
Total Account 11,040.63 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V13F0789 11/05/2012 0003097949 7035010 D 9,675.00
F13F0789 11/06/2012 N/A 703 5010 D -9,675.00
F13F0789 11/06/2012 N/A 703 5010 D 9,675.00
V13F1875 03/05/2013 0003525778 7035010 D 1,003.00
V13F2168 04/08/2013 0003642328 7035010 D 300.00
V13F2443 05/06/2013 0003757961 7035010 D 1,277.00
V13F2727 06/04/2013 0003875778 7035010 D 5,000.00
Total Account 17,255.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V13F0240 09/04/2012 0002883224 7035010 D 1,155.00
V13F0501 10/02/2012 N/A 703 5010 D 3,413.00
V13F0789 11/05/2012 0003097949 7035010 D 9,550.00
V13F1067 12/03/2012 0003202685 7035010 D 482.00
V13F1354 01/07/2013 0003311538 7035010 D 2,411.00
V13F1628 02/04/2013 0003415135 7035010 D 2,408.00
V13F1875 03/05/2013 0003525778 7035010 D 287.00
V13F2168 04/08/2013 0003642328 7035010 D 1,721.00
V13F2727 06/04/2013 0003875778 7035010 D 8,502.00
Total Account 29,929.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V13N1046 10/04/2012 0002990040 7035010 D 35,707.77
V13N1758 11/06/2012 0003101203 7035010 D 1,460.28
V13N2870 12/17/2012 N/A 703 5010 D 8,572.47
V13N3316 01/08/2013 0003314419 7035010 D 7,327.82
V13N4398 02/12/2013 0003423985 7035010 D 5,191.41
V13N4519 02/25/2013 0003515747 7035010 D 6,778.32
V13N5557 04/05/2013 0003639582 7035010 D 5,665.55
V13N5999 04/23/2013 0003659845 7035010 D 7,292.26
V13N6284 05/07/2013 0003759850 7035010 D 9,063.00
V13N7111 06/04/2013 0003876034 7035010 D 7,531.26
Total Account 94,590.14 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1758 11/06/2012 0003101203 7035010 D 4,009.58
V13N2870 12/17/2012 N/A 703 5010 D 19,255.56
V13N3316 01/08/2013 0003314419 7035010 D 18,585.74
V13N4398 02/12/2013 0003423985 7035010 D 12,948.78
V13N4519 02/25/2013 0003515747 7035010 D 16,634.97
V13N5557 04/05/2013 0003639582 7035010 D 14,234.37
V13N5999 04/23/2013 0003659845 7035010 D 17,896.79
V13N6284 05/07/2013 0003759850 7035010 D 24,917.41
V13N7111 06/04/2013 0003876034 7035010 D 17,433.42
Total Account 145,916.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1758 11/06/2012 0003101203 7035010 D 488.44
V13N2870 12/17/2012 N/A 703 5010 D 2,649.92
V13N3316 01/08/2013 0003314419 7035010 D 2,320.50
V13N4398 02/12/2013 0003423985 7035010 D 1,620.71
V13N4519 02/25/2013 0003515747 7035010 D 2,060.47
V13N5557 04/05/2013 0003639582 7035010 D 1,769.50
V13N5999 04/23/2013 0003659845 7035010 D 2,209.25
V13N6284 05/07/2013 0003759850 7035010 D 2,631.95
V13N7111 06/04/2013 0003876034 7035010 D 2,063.43
Total Account 17,814.17 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V13F0240 09/04/2012 0002883224 7035010 D 15,000.00
V13F0501 10/02/2012 N/A 703 5010 D 5,357.00
V13F0789 11/05/2012 0003097949 7035010 D 9,990.00
V13F1067 12/03/2012 0003202685 7035010 D 9,689.00
V13F1354 01/07/2013 0003311538 7035010 D 10,655.00
V13F1628 02/04/2013 0003415135 7035010 D 10,699.00
V13F1875 03/05/2013 0003525778 7035010 D 10,829.00
V13F2168 04/08/2013 0003642328 7035010 D 16,263.00
V13F2443 05/06/2013 0003757961 7035010 D 13,880.00
V13F2727 06/04/2013 0003875778 7035010 D 56,407.00
Total Account 158,769.00 0.00
Total Federal Aid 475,314.56 0.00
Total Aid 6,661,099.90 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 2013 were delayed until July 1, 2013. 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 08/05/2013
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