Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
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
V13K0088 07/11/2012 0002626178 7035140 D 124,734.76
V13K0374 10/09/2012 0002995250 7035140 D 101,940.01
V13K0660 01/09/2013 0003314741 7035140 D 119,379.85
V13K0946 04/10/2013 0003644059 7035140 D 106,719.34
Total Account 452,773.96 0.00
1000-0320 0320 Food Service Aid
V13N0983 10/04/2012 0002989986 7035110 D 715.28
V13N1600 11/06/2012 0003101069 7035110 D 508.24
V13N2691 12/17/2012 N/A 703 5110 D 449.44
V13N3156 01/08/2013 0003314280 7035110 D 324.04
V13N3937 02/05/2013 0003417166 7035110 D 469.00
V13N5333 04/05/2013 0003639385 7035110 D 699.16
V13N6161 05/07/2013 0003759744 7035110 D 508.04
V13N7183 06/11/2013 0003882920 7035110 D 361.96
V13N7750 06/21/2013 0003895076 7035110 D 630.64
Total Account 4,665.80 0.00
1000-0700 0700 Special Education Services Aid
V13S0088 10/10/2012 0002995536 7035110 D 155,252.00
V13S0380 12/12/2012 0003212117 7035110 D 152,967.00
V13S0671 03/12/2013 0003530482 7035110 D 105,029.00
V13S0962 04/10/2013 0003644345 7035110 D 107,267.00
V13S1253 05/29/2013 0003869433 7035110 D 155,957.00
V13S1544 06/12/2013 0003883256 7035110 D 4,726.00
Total Account 681,198.00 0.00
1000-0820 0820 General State Aid
V1350352 07/03/2012 0002620823 7035110 D 287,135.00
V1350638 07/26/2012 0002717744 7035110 D 287,135.00
V1350924 08/29/2012 0002876911 7035110 D 390,537.00
V1351210 09/26/2012 0002982762 7035110 D 391,728.00
V1351496 10/25/2012 0003089991 7035110 D 391,728.00
V1351782 11/28/2012 0003197265 7035110 D 391,728.00
V1352068 12/27/2012 0003303317 7035110 D 391,728.00
V1352348 01/29/2013 0003407834 7035110 D 175,289.00
V1352613 02/25/2013 0003515962 7035110 D 315,519.00
V1352877 03/27/2013 0003626434 7035110 D 315,520.00
V1353141 04/26/2013 0003744331 7035110 D 236,640.00
V1353407 06/20/2013 0003892769 7035110 D 234,558.00
V1450083 06/30/2013 0003985042 7035110 D 438,067.00
Total Account 4,247,312.00 0.00
1000-0840 0840 Supplemental General State Aid
V13L0309 09/26/2012 0002983043 7035110 D 411,499.00
V13L0544 01/29/2013 0003408180 7035110 D 406,483.00
V13L0779 06/20/2013 0003893076 7035110 D 122,971.00
V14L0075 06/30/2013 0003985295 7035110 D 55,545.00
Total Account 996,498.00 0.00
Total State Aid 6,382,447.76 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid
V13E0015 06/20/2013 0003892962 7035110 D 4,338.00
Total Account 4,338.00 0.00
Total Special Revenue State Aid 4,338.00 0.00
Federal Aid
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V13F0878 12/03/2012 0003202515 7035010 D 1,000.00
V13F1158 01/07/2013 0003311361 7035010 D 15,475.00
V13F1445 02/04/2013 0003414958 7035010 D 750.00
V13F1711 03/05/2013 0003525630 7035010 D 1,200.00
V13F1974 04/08/2013 0003642150 7035010 D 1,000.00
V13F2257 05/06/2013 0003757787 7035010 D 285.00
V13F2536 06/04/2013 0003875604 7035010 D 2,829.00
Total Account 22,539.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V13F0326 10/02/2012 N/A 703 5010 D 2,000.00
V13F0595 11/05/2012 0003097773 7035010 D 1,000.00
V13F0878 12/03/2012 0003202515 7035010 D 2,940.00
V13F1158 01/07/2013 0003311361 7035010 D 1,500.00
V13F1445 02/04/2013 0003414958 7035010 D 1,500.00
V13F1711 03/05/2013 0003525630 7035010 D 1,500.00
V13F1974 04/08/2013 0003642150 7035010 D 1,500.00
V13F2257 05/06/2013 0003757787 7035010 D 1,430.00
V13F2536 06/04/2013 0003875604 7035010 D 8,164.00
Total Account 21,534.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V13N0983 10/04/2012 0002989986 7035010 D 12,309.27
V13N1600 11/06/2012 0003101069 7035010 D 8,383.49
V13N2691 12/17/2012 N/A 703 5010 D 7,361.10
V13N3156 01/08/2013 0003314280 7035010 D 5,230.13
V13N3937 02/05/2013 0003417166 7035010 D 7,438.39
V13N5333 04/05/2013 0003639385 7035010 D 11,265.55
V13N6161 05/07/2013 0003759744 7035010 D 8,295.46
V13N7183 06/11/2013 0003882920 7035010 D 6,369.46
Total Account 66,652.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N0983 10/04/2012 0002989986 7035010 D 31,326.58
V13N1600 11/06/2012 0003101069 7035010 D 20,788.95
V13N2691 12/17/2012 N/A 703 5010 D 18,083.80
V13N3156 01/08/2013 0003314280 7035010 D 13,295.50
V13N3937 02/05/2013 0003417166 7035010 D 19,132.13
V13N5333 04/05/2013 0003639385 7035010 D 28,595.28
V13N6161 05/07/2013 0003759744 7035010 D 22,175.20
V13N7183 06/11/2013 0003882920 7035010 D 15,554.62
Total Account 168,952.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N0983 10/04/2012 0002989986 7035010 D 4,068.16
V13N1600 11/06/2012 0003101069 7035010 D 2,890.62
V13N2691 12/17/2012 N/A 703 5010 D 2,556.19
V13N3156 01/08/2013 0003314280 7035010 D 1,842.98
V13N3937 02/05/2013 0003417166 7035010 D 2,667.44
V13N5333 04/05/2013 0003639385 7035010 D 3,976.48
V13N6161 05/07/2013 0003759744 7035010 D 2,889.48
V13N7183 06/11/2013 0003882920 7035010 D 2,058.65
Total Account 22,950.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V13F0326 10/02/2012 N/A 703 5010 D 25,000.00
V13F0595 11/05/2012 0003097773 7035010 D 17,000.00
V13F0878 12/03/2012 0003202515 7035010 D 32,315.00
V13F1158 01/07/2013 0003311361 7035010 D 17,400.00
V13F1445 02/04/2013 0003414958 7035010 D 17,200.00
V13F1711 03/05/2013 0003525630 7035010 D 17,370.00
V13F1974 04/08/2013 0003642150 7035010 D 17,500.00
V13F2257 05/06/2013 0003757787 7035010 D 16,650.00
V13F2536 06/04/2013 0003875604 7035010 D 20,156.00
Total Account 180,591.00 0.00
3592-3070 R034 Youth Risk Behavior Survey(YRBS) - Special Project FY12 CFDA 93.938
V1307491 06/11/2013 0003882861 7032990 D 1,000.00
Total Account 1,000.00 0.00
Total Federal Aid 484,218.91 0.00
Other State Aid from 7000
7307-5000 R645 KHF- Planning Grant TA/Training Hlthy Hunger Free
V1305102 03/06/2013 0003526946 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 6,871,304.67 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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