Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
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
V14K0088 07/10/2013 0003989240 7035140 D 134,881.09
V14K0374 10/10/2013 0004351568 7035140 D 111,967.51
V14K0659 01/10/2014 0004669158 7035140 D 131,270.65
V14K0945 04/10/2014 0005009619 7035140 D 72,633.36
Total Account 450,752.61 0.00
1000-0320 0320 Food Service Aid
V14N0861 09/10/2013 0004245798 7035110 D 279.32
V14N1511 10/08/2013 0004350561 7035110 D 437.68
V14N2226 11/05/2013 0004458549 7035110 D 471.52
V14N3101 12/10/2013 0004565270 7035110 D 368.28
V14N3939 01/14/2014 0004671731 7035110 D 296.68
V14N4522 02/11/2014 0004778768 7035110 D 401.32
V14N5377 03/11/2014 0004891786 7035110 D 361.28
V14N5996 04/08/2014 0005007965 7035110 D 292.00
V14N6941 05/13/2014 0005219056 7035110 D 433.84
V14N7715 06/17/2014 0005342577 7035110 D 335.44
V14N7715 06/17/2014 0005342577 7035110 D 615.42
Total Account 4,292.78 0.00
1000-0700 0700 Special Education Services Aid
V14S0088 10/10/2013 0004351853 7035110 D 152,868.00
V14S0379 12/11/2013 0004565901 7035110 D 105,319.00
V14S0961 03/11/2014 0004892144 7035110 D 96,411.00
V14S1252 04/10/2014 0005010197 7035110 D 100,633.00
V14S1543 05/28/2014 0005318226 7035110 D 128,957.00
Total Account 584,188.00 0.00
1000-0820 0820 General State Aid
V1450349 07/05/2013 N/A 703 5110 D 287,120.00
V1450635 07/29/2013 0004130540 7035110 D 287,120.00
V1450921 08/28/2013 0004235259 7035110 D 382,258.00
V1451207 09/26/2013 0004339355 7035110 D 378,748.00
V1451779 10/29/2013 0004448251 7035110 D 336,355.00
V1452065 11/26/2013 0004554434 7035110 D 378,748.00
V1452351 12/27/2013 0004659766 7035110 D 332,898.00
V1452919 01/29/2014 N/A 703 5110 D 117,437.00
V1453453 02/26/2014 0004875769 7035110 D 305,098.00
V1453718 03/27/2014 0004993105 7035110 D 305,098.00
V1453983 04/28/2014 N/A 703 5110 D 176,635.00
V1454513 06/19/2014 N/A 703 5110 D 214,182.00
V1550082 06/30/2014 N/A 703 5110 D 441,827.00
Total Account 3,943,524.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0307 09/26/2013 0004339632 7035110 D 338,290.00
V14L0540 01/29/2014 N/A 703 5110 D 335,697.00
V14L0773 06/19/2014 N/A 703 5110 D 123,642.00
V15L0075 06/30/2014 N/A 703 5110 D 47,352.00
Total Account 844,981.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1231 04/10/2014 0005009905 7035110 D 62,606.00
Total Account 62,606.00 0.00
Total State Aid 5,890,344.39 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid
V14E0029 06/17/2014 0005342401 7035110 D 5,874.00
Total Account 5,874.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451493 10/29/2013 0004447965 7035110 D 42,393.00
V1452637 12/27/2013 0004660052 7035110 D 45,850.00
V1453186 01/29/2014 N/A 703 5110 D 52,062.00
V1454248 04/28/2014 N/A 703 5110 D 52,189.00
Total Account 192,494.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0670 12/11/2013 0004566192 7035110 D 35,721.00
V14S1834 05/28/2014 0005318517 7035110 D 25,910.00
Total Account 61,631.00 0.00
Total Special Revenue State Aid 259,999.00 0.00
Federal Aid
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V14F0774 11/04/2013 0004455482 7035010 D 14,981.00
V14F1073 12/09/2013 0004563510 7035010 D 1,500.00
V14F1364 01/06/2014 0004666194 7035010 D 400.00
V14F1646 02/03/2014 0004772183 7035010 D 1,100.00
V14F2678 06/09/2014 0005333488 7035010 D 2,984.00
Total Account 20,965.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0243 09/09/2013 0004244202 7035010 D 1,500.00
V14F0483 09/27/2013 0004343332 7035010 D 3,000.00
V14F0774 11/04/2013 0004455482 7035010 D 1,493.00
V14F1364 01/06/2014 0004666194 7035010 D 1,467.00
V14F1646 02/03/2014 0004772183 7035010 D 1,492.00
V14F2162 04/07/2014 0005006084 7035010 D 1,485.00
V14F2678 06/09/2014 0005333488 7035010 D 8,743.00
Total Account 19,180.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N0861 09/10/2013 0004245798 7035010 D 5,293.98
V14N1511 10/08/2013 0004350561 7035010 D 8,517.96
V14N2226 11/05/2013 0004458549 7035010 D 9,523.05
V14N3101 12/10/2013 0004565270 7035010 D 7,480.50
V14N3939 01/14/2014 0004671731 7035010 D 6,001.54
V14N4522 02/11/2014 0004778768 7035010 D 8,017.39
V14N5377 03/11/2014 0004891786 7035010 D 7,190.25
V14N5996 04/08/2014 0005007965 7035010 D 5,827.04
V14N6941 05/13/2014 0005219056 7035010 D 9,180.34
V14N7715 06/17/2014 0005342577 7035010 D 7,171.45
Total Account 74,203.50 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0861 09/10/2013 0004245798 7035010 D 13,250.67
V14N1511 10/08/2013 0004350561 7035010 D 21,114.33
V14N2226 11/05/2013 0004458549 7035010 D 22,690.02
V14N3101 12/10/2013 0004565270 7035010 D 17,514.53
V14N3939 01/14/2014 0004671731 7035010 D 14,173.98
V14N4522 02/11/2014 0004778768 7035010 D 19,237.52
V14N5377 03/11/2014 0004891786 7035010 D 17,362.68
V14N5996 04/08/2014 0005007965 7035010 D 14,093.15
V14N6941 05/13/2014 0005219056 7035010 D 21,040.84
V14N7715 06/17/2014 0005342577 7035010 D 16,220.69
Total Account 176,698.41 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0861 09/10/2013 0004245798 7035010 D 1,623.55
V14N1511 10/08/2013 0004350561 7035010 D 2,544.02
V14N2226 11/05/2013 0004458549 7035010 D 2,740.71
V14N3101 12/10/2013 0004565270 7035010 D 2,140.63
V14N3939 01/14/2014 0004671731 7035010 D 1,724.45
V14N4522 02/11/2014 0004778768 7035010 D 2,332.67
V14N5377 03/11/2014 0004891786 7035010 D 2,099.94
V14N5996 04/08/2014 0005007965 7035010 D 1,697.25
V14N6941 05/13/2014 0005219056 7035010 D 2,521.70
V14N7715 06/17/2014 0005342577 7035010 D 1,949.74
Total Account 21,374.66 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0243 09/09/2013 0004244202 7035010 D 22,000.00
V14F0483 09/27/2013 0004343332 7035010 D 25,000.00
V14F0774 11/04/2013 0004455482 7035010 D 23,000.00
V14F1073 12/09/2013 0004563510 7035010 D 16,000.00
V14F1364 01/06/2014 0004666194 7035010 D 11,350.00
V14F1646 02/03/2014 0004772183 7035010 D 16,000.00
V14F2162 04/07/2014 0005006084 7035010 D 17,500.00
V14F2678 06/09/2014 0005333488 7035010 D 47,490.00
Total Account 178,340.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V1406039 04/02/2014 0005002129 7032990 D 91.59
Total Account 91.59 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1404183 01/14/2014 2002330896 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 490,953.16 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project
V1405287 03/03/2014 0004884319 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 6,641,596.55 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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