Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

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 2017 Food Service Aid

V17N1036 09/13/2016 0007111324 551100 236.08 V17N1596 10/11/2016 0007132066 551100 446.44 V17N2309 11/08/2016 0007154272 551100 397.36 V17N3208 12/13/2016 0007178392 551100 405.68 V17N3710 01/10/2017 0007196440 551100 291.16 V17N4370 02/07/2017 0007218082 551100 383.92 V17N5021 03/07/2017 0007246199 551100 404.84 V17N5943 04/11/2017 0007283493 551100 357.72 V17N6645 05/09/2017 0007316634 551100 390.08 V17N7237 06/06/2017 0007347089 551100 345.36 V17N8005 06/20/2017 0007362144 551100 716.81 Total Fund Budget Unit 4,375.45 0.00

1000-0500 0500 0100 2017 KPERS

V1750660 07/12/2016 0007023521 551400 121,340.12 V1751804 10/12/2016 0007132401 551400 118,428.11 V1754377 06/20/2017 0007361302 551400 140,771.70 Total Account 380,539.93 0.00

1000-0500 0500 0820 2017 General State Aid

V1750374 07/05/2016 0007019268 551100 280,408.00 V1750946 07/27/2016 0007034243 551100 280,408.00 V1751232 08/29/2016 0007099243 551100 356,952.00 V1751518 09/28/2016 0007120721 551100 381,396.00 V1752089 10/27/2016 N/A 551100 390,931.00 V1752375 11/28/2016 0007164487 551100 390,931.00 V1752661 12/28/2016 0007187198 551100 381,396.00 V1753233 02/24/2017 0007232490 551100 353,451.00 V1753519 03/29/2017 0007266874 551100 342,112.00 V1753805 04/26/2017 0007299492 551100 277,520.00 Total Account 3,435,505.00 0.00 Total Fund Budget Unit 3,816,044.93 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0088 10/12/2016 0007132686 551100 148,498.00 V17S0380 12/12/2016 0007176182 551100 153,719.00 V17S0672 03/10/2017 0007248875 551100 100,824.00 V17S0964 04/12/2017 0007285406 551100 108,078.00 V17S1256 05/26/2017 0007337204 551100 177,413.00 Total Fund Budget Unit 688,532.00 0.00

1000-0820 0820 2018 General State Aid

V1850088 07/03/2017 0007371549 551100 358,879.00 Total Fund Budget Unit 358,879.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0305 09/28/2016 0007120997 551100 438,771.00 V17L0537 01/27/2017 0007206849 551100 438,771.00 V17L0769 06/20/2017 0007361861 551100 108,124.00 Total Account by Grant Year 985,666.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0074 07/03/2017 0007371820 551100 111,261.00 Total Account by Grant Year 111,261.00 0.00 Total Fund Budget Unit 1,096,927.00 0.00

1000-0880 0880 2017 School District Capital Outlay

V17O0059 02/10/2017 0007220998 551100 75,773.00 Total Fund Budget Unit 75,773.00 0.00 Total State Aid 6,040,531.38 0.00

Special Revenue State Aid

2139-2139 2139 2017 Technical Ed Transportation State Aid

V17E0035 06/15/2017 0007357888 551100 3,622.00 Total Fund Budget Unit 3,622.00 0.00

2880-2880 2880 2017 School District Capital Improvement

V17C0049 07/27/2016 0007034478 551100 267,503.00 V17C0195 01/27/2017 0007206709 551100 96,763.00 Total Fund Budget Unit 364,266.00 0.00 Total Special Revenue State Aid 367,888.00 0.00

Federal Aid

3521-3810 3810 2017 Rural Low Income Schools ProgramS358B160016 16E CFDA 84.358

V17F0819 12/05/2016 0007172090 550100 950.00 V17F1095 01/09/2017 0007195043 550100 900.00 V17F1897 04/10/2017 0007281972 550100 5,000.00 V17F2171 05/08/2017 0007315264 550100 8,000.00 V17F2442 06/05/2017 0007345283 550100 8,224.00 Total Fund Budget Unit 23,074.00 0.00

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

V17F0545 11/07/2016 0007152765 550100 3,883.00 Total Account by Grant Year 3,883.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V17F0819 12/05/2016 0007172090 550100 1,941.00 V17F1095 01/09/2017 0007195043 550100 1,941.00 V17F1631 03/06/2017 0007244661 550100 4,000.00 V17F1897 04/10/2017 0007281972 550100 1,900.00 V17F2171 05/08/2017 0007315264 550100 2,000.00 V17F2442 06/05/2017 0007345283 550100 2,682.00 Total Account by Grant Year 14,464.00 0.00 Total Fund Budget Unit 18,347.00 0.00

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

V17N0392 07/26/2016 0007034126 550100 1,185.01 V17N1036 09/13/2016 0007111324 550100 4,427.89 V17N1596 10/11/2016 0007132066 550100 8,652.99 Total Account by Grant Year 14,265.89 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2309 11/08/2016 0007154272 550100 7,428.98 V17N3208 12/13/2016 0007178392 550100 7,457.65 V17N3710 01/10/2017 0007196440 550100 5,081.59 V17N4370 02/07/2017 0007218082 550100 6,553.11 V17N5021 03/07/2017 0007246199 550100 7,037.71 V17N5943 04/11/2017 0007283493 550100 5,928.28 V17N6645 05/09/2017 0007316634 550100 6,635.74 V17N7237 06/06/2017 0007347089 550100 6,083.48 Total Account by Grant Year 52,206.54 0.00 Total Fund Budget Unit 66,472.43 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N0392 07/26/2016 0007034126 550100 2,268.38 V17N1036 09/13/2016 0007111324 550100 12,532.06 V17N1596 10/11/2016 0007132066 550100 23,745.44 Total Account by Grant Year 38,545.88 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2309 11/08/2016 0007154272 550100 20,422.80 V17N3208 12/13/2016 0007178392 550100 20,796.94 V17N3710 01/10/2017 0007196440 550100 14,955.18 V17N4370 02/07/2017 0007218082 550100 20,083.24 V17N5021 03/07/2017 0007246199 550100 21,186.68 V17N5943 04/11/2017 0007283493 550100 18,597.64 V17N6645 05/09/2017 0007316634 550100 20,200.74 V17N7237 06/06/2017 0007347089 550100 18,179.46 Total Account by Grant Year 154,422.68 0.00 Total Account 192,968.56 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V17N2309 11/08/2016 0007154272 550100 572.76 V17N3208 12/13/2016 0007178392 550100 660.48 V17N3710 01/10/2017 0007196440 550100 165.12 V17N4370 02/07/2017 0007218082 550100 441.18 V17N5021 03/07/2017 0007246199 550100 646.72 V17N5943 04/11/2017 0007283493 550100 460.10 V17N6645 05/09/2017 0007316634 550100 561.58 Total Account 3,507.94 0.00

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

V17N0392 07/26/2016 0007034126 550100 278.82 V17N1036 09/13/2016 0007111324 550100 1,357.46 V17N1596 10/11/2016 0007132066 550100 2,567.03 Total Account by Grant Year 4,203.31 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2309 11/08/2016 0007154272 550100 2,284.82 V17N3208 12/13/2016 0007178392 550100 2,332.66 V17N3710 01/10/2017 0007196440 550100 1,674.17 V17N4370 02/07/2017 0007218082 550100 2,207.54 V17N5021 03/07/2017 0007246199 550100 2,327.83 V17N5943 04/11/2017 0007283493 550100 2,056.89 V17N6645 05/09/2017 0007316634 550100 2,242.96 V17N7237 06/06/2017 0007347089 550100 1,985.82 Total Account by Grant Year 17,112.69 0.00 Total Account 21,316.00 0.00 Total Fund Budget Unit 217,792.50 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V17F0545 11/07/2016 0007152765 550100 28,343.00 V17F0819 12/05/2016 0007172090 550100 13,500.00 V17F1095 01/09/2017 0007195043 550100 13,640.00 V17F1631 03/06/2017 0007244661 550100 30,000.00 V17F1897 04/10/2017 0007281972 550100 21,000.00 V17F2171 05/08/2017 0007315264 550100 30,000.00 V17F2442 06/05/2017 0007345283 550100 34,914.00 Total Fund Budget Unit 171,397.00 0.00

3539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048

V17F0134 09/06/2016 0007107109 550100 400.00 Total Fund Budget Unit 400.00 0.00 Total Federal Aid 497,482.93 0.00

Other State Aid from 7000

7307-5000 R667 2017 KHF- School Wellness Policy Project

V1706335 05/05/2017 0007312688 529900 450.00 Total Fund Budget Unit 450.00 0.00

7393-7010 7010 2017 School District 20-Mill Levy

V1752947 01/27/2017 0007206479 551100 437,440.00 V1754091 06/14/2017 0007354916 551100 405,351.00 V1754663 06/20/2017 0007361588 551100 94,250.00 Total Fund Budget Unit 937,041.00 0.00 Total Other State Aid from 7000 937,491.00 0.00 Total Aid 7,843,393.31 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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