Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

D0404 USD 404 RIVERTON 0000047615

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2016 Food Service Aid

V16N1191 09/22/2015 0006725545 551100 287.44 V16N1436 10/06/2015 0006777309 551100 432.76 V16N2242 11/02/2015 0006798895 551100 398.80 V16N2921 12/08/2015 0006821775 551100 354.40 V16N3837 01/19/2016 0006846645 551100 273.56 V16N4567 02/16/2016 0006872071 551100 377.28 V16N4920 03/01/2016 0006889363 551100 366.48 V16N5961 04/19/2016 0006944495 551100 310.88 V16N6597 05/10/2016 0006972805 551100 411.92 V16N7154 06/06/2016 0006997140 551100 255.40 V16N7755 06/14/2016 0007004546 551100 587.25 Total Account 4,056.17 0.00

1000-0500 0500 0100 2016 KPERS

V1650834 07/10/2015 0006668550 551400 148,527.41 V1652210 10/12/2015 0006779621 551400 125,226.59 V1653354 01/12/2016 0006842189 551400 135,684.84 Total Account 409,438.84 0.00

1000-0500 0500 0820 2016 General State Aid

V1650548 07/06/2015 0006665003 551100 280,406.00 V1651120 07/29/2015 0006684311 551100 280,406.00 V1651406 08/27/2015 0006704797 551100 356,282.00 V1651692 09/28/2015 0006749141 551100 380,034.00 V1652496 10/28/2015 0006791865 551100 386,718.00 V1652782 11/24/2015 0006810097 551100 386,718.00 V1653068 12/29/2015 0006833494 551100 386,718.00 V1654305 02/25/2016 0006881353 551100 348,958.00 V1654591 03/29/2016 0006917104 551100 341,786.00 V1654877 04/27/2016 0006953620 551100 336,937.00 V1655680 06/22/2016 0007011028 551100 112,982.00 Total Account 3,597,945.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750088 07/01/2016 0007018122 551100 372,421.00 Total Account 372,421.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1651966 09/28/2015 0006749415 551100 410,600.00 V1653914 01/27/2016 0006855867 551100 410,600.00 V1655436 06/22/2016 0007010785 551100 95,095.00 Total Account 916,295.00 0.00

1000-0500 0500 0880 2016 Capital Outlay

V1654119 02/10/2016 0006866862 551100 57,711.00 Total Account 57,711.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0088 10/12/2015 0006779907 551100 151,636.00 V16S0379 12/10/2015 0006822890 551100 149,444.00 V16S0670 03/10/2016 0006899414 551100 99,460.00 V16S0961 04/12/2016 0006934572 551100 103,583.00 V16S1252 05/26/2016 0006987716 551100 167,399.00 Total Account 671,522.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0075 07/01/2016 0007018395 551100 110,206.00 Total Account 110,206.00 0.00 Total State Aid 6,139,595.01 0.00

Special Revenue State Aid

2139-2139 2139 2016 Technical Ed Transportation State Aid

V16E0033 06/15/2016 0007005779 551100 4,059.00 Total Account 4,059.00 0.00

2880-2880 2880 2016 School District Capital Improvement

V16C0193 01/27/2016 0006856052 551100 123,569.00 Total Account 123,569.00 0.00 Total Special Revenue State Aid 127,628.00 0.00

Federal Aid

3520-3800 S984 2015 Title VI- State AssessmentsS369A140017 14E CFDA 84.369

V1604834 03/03/2016 0006892273 529900 384.75 Total Account 384.75 0.00

3521-3810 3810 2016 Rural Low Income Schools ProgramS358B150016 15E CFDA 84.358

V16F0613 11/02/2015 0006798588 550100 15,500.00 V16F0887 12/07/2015 0006820107 550100 614.00 V16F1745 03/07/2016 0006895300 550100 26.00 V16F2296 05/09/2016 0006971254 550100 300.00 V16F2562 06/06/2016 0006996868 550100 5,994.00 Total Account 22,434.00 0.00

3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367

V16F0342 09/28/2015 0006749656 550100 3,900.00 Total Account 3,900.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V16F0887 12/07/2015 0006820107 550100 1,900.00 V16F1745 03/07/2016 0006895300 550100 5,655.00 V16F2296 05/09/2016 0006971254 550100 3,900.00 V16F2562 06/06/2016 0006996868 550100 3,491.00 Total Account 14,946.00 0.00

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

V16N0384 08/04/2015 0006691359 550100 1,288.77 V16N1191 09/22/2015 0006725545 550100 5,828.63 V16N1436 10/06/2015 0006777309 550100 9,209.58 V16N2242 11/02/2015 0006798895 550100 8,209.94 Total Account 24,536.92 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V16N2921 12/08/2015 0006821775 550100 7,335.17 V16N3837 01/19/2016 0006846645 550100 5,620.80 V16N4567 02/16/2016 0006872071 550100 7,205.78 V16N4920 03/01/2016 0006889363 550100 7,502.89 V16N5961 04/19/2016 0006944495 550100 6,267.37 V16N6597 05/10/2016 0006972805 550100 8,414.49 V16N7154 06/06/2016 0006997140 550100 5,323.34 Total Account 47,669.84 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N0384 08/04/2015 0006691359 550100 2,278.26 V16N1191 09/22/2015 0006725545 550100 15,330.62 V16N1436 10/06/2015 0006777309 550100 23,062.47 V16N2242 11/02/2015 0006798895 550100 20,980.78 Total Account 61,652.13 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2921 12/08/2015 0006821775 550100 18,687.44 V16N3837 01/19/2016 0006846645 550100 14,400.15 V16N4567 02/16/2016 0006872071 550100 19,889.88 V16N4920 03/01/2016 0006889363 550100 19,369.06 V16N5961 04/19/2016 0006944495 550100 16,460.90 V16N6597 05/10/2016 0006972805 550100 21,896.14 V16N6967 05/24/2016 0006985644 550100 1,606.76 V16N7154 06/06/2016 0006997140 550100 13,856.21 Total Account 126,166.54 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N0384 08/04/2015 0006691359 550100 297.99 V16N1191 09/22/2015 0006725545 550100 1,706.68 V16N1436 10/06/2015 0006777309 550100 2,569.51 V16N2242 11/02/2015 0006798895 550100 2,367.88 Total Account 6,942.06 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N2921 12/08/2015 0006821775 550100 2,104.25 V16N3837 01/19/2016 0006846645 550100 1,624.26 V16N4567 02/16/2016 0006872071 550100 2,240.10 V16N4920 03/01/2016 0006889363 550100 2,175.98 V16N5961 04/19/2016 0006944495 550100 1,845.85 V16N6597 05/10/2016 0006972805 550100 2,445.78 V16N7154 06/06/2016 0006997140 550100 1,516.44 Total Account 13,952.66 0.00

3532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010

V16F0342 09/28/2015 0006749656 550100 40,000.00 Total Account 40,000.00 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V16F0887 12/07/2015 0006820107 550100 15,000.00 V16F1745 03/07/2016 0006895300 550100 31,000.00 V16F2296 05/09/2016 0006971254 550100 26,000.00 V16F2562 06/06/2016 0006996868 550100 61,808.00 Total Account 133,808.00 0.00

3539-3590 3590 9922 2014 Reserve FundV048A130016 13E CFDA 84.048

V16F0107 08/10/2015 0006694703 550100 4,018.50 Total Account 4,018.50 0.00

3539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048

V16F0033 07/06/2015 0006665243 550100 5,000.00 V16F0107 08/10/2015 0006694703 550100 481.50 Total Account 5,481.50 0.00

3592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15

V1604706 02/25/2016 0006885149 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 506,042.90 0.00

Other State Aid from 7000

7307-5000 R002 2016 KS Hlth Foundation- YRBS Incentives

V1602476 11/04/2015 0006801616 559900 500.00 Total Account 500.00 0.00

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604601 02/25/2016 0006885064 559900 300.00 Total Account 300.00 0.00

7393-7010 7010 2016 School District 20-Mill Levy

V1653640 01/27/2016 0006855593 551100 383,088.00 V1655163 06/10/2016 0007001947 551100 405,902.00 Total Account 788,990.00 0.00 Total Other State Aid from 7000 789,790.00 0.00 Total Aid 7,563,055.91 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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