Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0404 USD 404 RIVERTON 0000047615
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0088 07/13/2017 0007378032 551400 131,202.23 V18K0374 10/11/2017 0007487943 551400 140,396.39 V18K0660 01/10/2018 0007556555 551400 146,182.87 V18K0946 04/11/2018 0007651002 551400 145,226.64 Total Fund Budget Unit 563,008.13 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0027 06/13/2018 0007727750 551100 865.00 Total Fund Budget Unit 865.00 0.001000-0320 0320 2018 Food Service Aid
V18N0995 09/19/2017 0007470492 551100 251.12 V18N1458 10/10/2017 0007487664 551100 417.72 V18N2020 11/07/2017 0007511858 551100 408.16 V18N2583 12/05/2017 0007532737 551100 389.16 V18N3451 01/09/2018 0007556201 551100 273.88 V18N4277 02/13/2018 0007584906 551100 344.04 V18N4734 03/06/2018 0007608966 551100 367.08 V18N5673 04/10/2018 0007649117 551100 306.56 V18N6314 05/08/2018 0007684668 551100 416.52 V18N6909 06/05/2018 0007716913 551100 307.32 V18N7724 06/19/2018 0007735445 551100 792.13 Total Fund Budget Unit 4,273.69 0.001000-0700 0700 2018 Special Education Services Aid
V18S0100 10/11/2017 0007488229 551100 157,523.00 V18S0392 12/12/2017 0007537095 551100 151,672.00 V18S0684 03/12/2018 0007613118 551100 103,657.00 V18S0976 04/11/2018 0007651270 551100 108,224.00 V18S1268 05/29/2018 0007704934 551100 163,888.00 Total Fund Budget Unit 684,964.00 0.001000-0820 0820 2018 General State Aid
V1850373 07/05/2017 0007373135 551100 246,519.00 V1850659 07/27/2017 0007388164 551100 246,519.00 V1850945 08/29/2017 0007453957 551100 354,857.00 V1851231 09/27/2017 0007476027 551100 397,160.00 V1851517 10/27/2017 0007500231 551100 407,089.00 V1851803 11/28/2017 0007524153 551100 407,089.00 V1852089 12/27/2017 0007545927 551100 397,160.00 V1852661 02/26/2018 0007595082 551100 385,246.00 V1852947 03/28/2018 0007631207 551100 390,379.00 V1853233 04/26/2018 0007671637 551100 312,762.00 V1853804 06/20/2018 0007735891 551100 150,276.00 Total Account by Grant Year 3,695,056.00 0.001000-0820 0820 2019 General State Aid
V1950088 07/02/2018 0007746730 551100 369,260.00 Total Account by Grant Year 369,260.00 0.00 Total Fund Budget Unit 4,064,316.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0305 09/27/2017 0007476698 551100 473,062.00 V18L0537 01/29/2018 0007568249 551100 472,465.00 V18L0769 06/20/2018 0007736389 551100 114,271.00 Total Account by Grant Year 1,059,798.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0073 07/02/2018 0007746998 551100 121,365.00 Total Account by Grant Year 121,365.00 0.00 Total Fund Budget Unit 1,181,163.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0067 06/20/2018 0007736152 551100 1,354.00 Total Fund Budget Unit 1,354.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0059 02/12/2018 0007583147 551100 116,929.00 Total Fund Budget Unit 116,929.00 0.00 Total State Aid 6,616,872.82 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0037 06/15/2018 0007730263 551100 3,569.00 Total Fund Budget Unit 3,569.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0052 07/27/2017 0007388394 551100 391,861.00 V18C0194 01/29/2018 0007568111 551100 109,767.00 Total Fund Budget Unit 501,628.00 0.00 Total Special Revenue State Aid 505,197.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1604 06/07/2018 0007719951 550100 4,407.00 Total Fund Budget Unit 4,407.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0384 11/06/2017 0007510368 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0662 12/04/2017 0007531062 550100 1,023.00 V18F0925 01/08/2018 0007554806 550100 3,085.00 V18F1196 02/05/2018 0007577304 550100 5,200.00 V18F1936 05/07/2018 0007682912 550100 1,800.00 V18F2200 06/04/2018 0007715235 550100 10,106.00 Total Account by Grant Year 21,214.00 0.00 Total Fund Budget Unit 26,214.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0353 07/25/2017 0007386451 550100 771.39 V18N0995 09/19/2017 0007470492 550100 4,377.64 V18N1458 10/10/2017 0007487664 550100 7,486.77 Total Account by Grant Year 12,635.80 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2020 11/07/2017 0007511858 550100 7,020.80 V18N2583 12/05/2017 0007532737 550100 6,798.59 V18N3451 01/09/2018 0007556201 550100 4,722.20 V18N4277 02/13/2018 0007584906 550100 5,612.21 V18N4734 03/06/2018 0007608966 550100 5,735.04 V18N5673 04/10/2018 0007649117 550100 5,202.05 V18N6314 05/08/2018 0007684668 550100 7,168.79 V18N6909 06/05/2018 0007716913 550100 5,840.45 Total Account by Grant Year 48,100.13 0.00 Total Fund Budget Unit 60,735.93 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0353 07/25/2017 0007386451 550100 1,509.76 V18N0995 09/19/2017 0007470492 550100 14,055.58 V18N1458 10/10/2017 0007487664 550100 23,531.65 Total Account by Grant Year 39,096.99 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2020 11/07/2017 0007511858 550100 22,099.08 V18N2583 12/05/2017 0007532737 550100 21,144.63 V18N3451 01/09/2018 0007556201 550100 14,968.21 V18N4277 02/13/2018 0007584906 550100 18,795.51 V18N4734 03/06/2018 0007608966 550100 20,156.03 V18N5673 04/10/2018 0007649117 550100 16,752.20 V18N6314 05/08/2018 0007684668 550100 22,987.67 V18N6909 06/05/2018 0007716913 550100 17,049.37 Total Account by Grant Year 153,952.70 0.00 Total Account 193,049.69 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1458 10/10/2017 0007487664 550100 445.28 Total Account by Grant Year 445.28 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2020 11/07/2017 0007511858 550100 628.32 V18N2583 12/05/2017 0007532737 550100 601.04 V18N3451 01/09/2018 0007556201 550100 146.08 V18N4277 02/13/2018 0007584906 550100 372.24 V18N4734 03/06/2018 0007608966 550100 449.68 V18N5673 04/10/2018 0007649117 550100 348.48 V18N6314 05/08/2018 0007684668 550100 556.16 V18N6909 06/05/2018 0007716913 550100 350.24 Total Account by Grant Year 3,452.24 0.00 Total Account 3,897.52 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0353 07/25/2017 0007386451 550100 159.16 V18N0995 09/19/2017 0007470492 550100 1,459.64 V18N1458 10/10/2017 0007487664 550100 2,428.00 Total Account by Grant Year 4,046.80 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2020 11/07/2017 0007511858 550100 2,372.43 V18N2583 12/05/2017 0007532737 550100 2,261.99 V18N3451 01/09/2018 0007556201 550100 1,591.93 V18N4277 02/13/2018 0007584906 550100 1,999.73 V18N4734 03/06/2018 0007608966 550100 2,133.65 V18N5673 04/10/2018 0007649117 550100 1,781.88 V18N6314 05/08/2018 0007684668 550100 2,421.02 V18N6909 06/05/2018 0007716913 550100 1,786.30 Total Account by Grant Year 16,348.93 0.00 Total Account 20,395.73 0.00 Total Fund Budget Unit 217,342.94 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0384 11/06/2017 0007510368 550100 42,000.00 V18F0662 12/04/2017 0007531062 550100 21,000.00 V18F0925 01/08/2018 0007554806 550100 22,020.00 V18F1196 02/05/2018 0007577304 550100 42,000.00 V18F1936 05/07/2018 0007682912 550100 25,000.00 V18F2200 06/04/2018 0007715235 550100 10,950.00 Total Fund Budget Unit 162,970.00 0.003540-3600 SPL W715 9914 2018 Guidance & CounselingV048A170016 17E CFDA 84.048A
V1807334 06/20/2018 0007735779 550100 696.00 Total Fund Budget Unit 696.00 0.00 Total Federal Aid 472,365.87 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852375 01/29/2018 0007567882 551100 501,622.00 V1853519 06/12/2018 0007725126 551100 439,621.00 Total Other State Aid from 7000 941,243.00 0.00 Total Aid 8,535,678.69 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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