Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0404 USD 404 RIVERTON 0000047615

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

State Aid

1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs

V19K0088 07/11/2018 0007754614 551400 175,536.23 V19K0374 10/10/2018 0007872315 551400 145,055.20 V19K0649 01/10/2019 0007954218 551400 161,183.77 Total Fund Budget Unit 481,775.20 0.00

1000-0130 0130 2019 Incentive for Technical Educ

V19I0160 06/24/2019 0008114519 551100 2,242.00 Total Fund Budget Unit 2,242.00 0.00

1000-0190 0190 2019 CTE Transportation

V19E0156 06/18/2019 0008108334 551100 2,860.00 V19E0272 06/24/2019 0008112312 551100 509.00 Total Fund Budget Unit 3,369.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1004 09/12/2018 0007847005 551100 252.96 V19N1553 10/09/2018 0007871350 551100 364.40 V19N2273 11/13/2018 0007903158 551100 396.88 V19N2930 12/11/2018 0007927602 551100 356.24 V19N3546 01/08/2019 0007952232 551100 256.60 V19N4469 02/12/2019 0007983121 551100 355.76 V19N4890 03/05/2019 0008004156 551100 277.08 V19N5828 04/09/2019 0008036706 551100 277.44 V19N6346 05/07/2019 0008064785 551100 358.20 V19N7321 06/11/2019 0008097641 551100 288.96 V19N7824 06/18/2019 0008106060 551100 743.08 Total Fund Budget Unit 3,927.60 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0065 06/12/2019 0008099701 551100 6,676.00 Total Fund Budget Unit 6,676.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0088 10/10/2018 0007872601 551100 178,164.00 V19S0380 12/12/2018 0007929331 551100 173,928.00 V19S0672 03/12/2019 0008010121 551100 119,750.00 V19S0964 04/10/2019 0008037996 551100 118,144.00 V19S1256 05/29/2019 0008086175 551100 173,337.00 Total Fund Budget Unit 763,323.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950371 07/03/2018 0007748474 551100 256,380.00 V1950657 07/27/2018 0007767373 551100 256,380.00 V1950943 08/29/2018 0007838363 551100 375,417.00 V1951229 09/26/2018 0007861343 551100 422,431.00 V1951515 10/29/2018 0007890916 551100 432,735.00 V1951801 11/28/2018 0007917428 551100 432,735.00 V1952087 12/27/2018 0007944678 551100 422,431.00 V1952659 02/26/2019 0007997908 551100 385,212.00 V1952944 03/27/2019 0008026149 551100 408,239.00 V1953229 04/26/2019 0008056485 551100 327,091.00 V1953799 06/19/2019 0008107846 551100 139,955.00 Total Account by Grant Year 3,859,006.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050088 07/02/2019 0008120748 551100 320,666.00 Total Account by Grant Year 320,666.00 0.00 Total Fund Budget Unit 4,179,672.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0308 09/26/2018 0007861620 551100 470,504.00 V19L0540 01/29/2019 0007972163 551100 465,075.00 V19L0772 06/19/2019 0008108599 551100 139,349.00 Total Account by Grant Year 1,074,928.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0076 07/02/2019 0008121021 551100 101,332.00 Total Account by Grant Year 101,332.00 0.00 Total Fund Budget Unit 1,176,260.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0076 06/19/2019 0008108120 551100 764.00 Total Fund Budget Unit 764.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0057 02/12/2019 0007983332 551100 111,904.00 Total Fund Budget Unit 111,904.00 0.00 Total State Aid 6,729,912.80 0.00

Special Revenue State Aid

2880-2880 2880 2019 School District Capital Improvement

V19C0051 07/27/2018 0007767604 551100 373,991.00 V19C0190 01/29/2019 0007972024 551100 101,290.00 Total Special Revenue State Aid 475,281.00 0.00

Federal Aid

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F0431 11/05/2018 0007898445 550100 2,280.00 V19F0699 12/10/2018 0007927440 550100 5,768.00 V19F0978 01/07/2019 0007952070 550100 3,488.00 V19F2237 06/03/2019 0008089414 550100 5,342.00 Total Fund Budget Unit 16,878.00 0.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F1976 05/06/2019 0008063105 550100 11,000.00 V19F2237 06/03/2019 0008089414 550100 11,788.00 Total Fund Budget Unit 22,788.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N0360 07/24/2018 0007764850 550100 725.67 V19N1004 09/12/2018 0007847005 550100 4,921.63 V19N1553 10/09/2018 0007871350 550100 7,326.66 Total Account by Grant Year 12,973.96 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2273 11/13/2018 0007903158 550100 7,542.76 V19N2930 12/11/2018 0007927602 550100 6,740.63 V19N3546 01/08/2019 0007952232 550100 4,811.88 V19N4469 02/12/2019 0007983121 550100 6,633.78 V19N4890 03/05/2019 0008004156 550100 4,828.11 V19N5828 04/09/2019 0008036706 550100 4,780.67 V19N6346 05/07/2019 0008064785 550100 6,889.33 V19N7321 06/11/2019 0008097641 550100 5,575.87 Total Account by Grant Year 47,803.03 0.00 Total Fund Budget Unit 60,776.99 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N0360 07/24/2018 0007764850 550100 1,462.66 V19N1004 09/12/2018 0007847005 550100 14,514.76 V19N1553 10/09/2018 0007871350 550100 21,314.50 Total Account by Grant Year 37,291.92 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2273 11/13/2018 0007903158 550100 22,384.18 V19N2930 12/11/2018 0007927602 550100 20,358.54 V19N3546 01/08/2019 0007952232 550100 14,773.65 V19N4469 02/12/2019 0007983121 550100 20,401.46 V19N4890 03/05/2019 0008004156 550100 15,919.93 V19N5828 04/09/2019 0008036706 550100 15,905.44 V19N6346 05/07/2019 0008064785 550100 20,812.65 V19N7321 06/11/2019 0008097641 550100 16,792.16 Total Account by Grant Year 147,348.01 0.00 Total Account 184,639.93 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V19N1553 10/09/2018 0007871350 550100 485.03 Total Account by Grant Year 485.03 0.00

3530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555

V19N2273 11/13/2018 0007903158 550100 678.86 V19N2930 12/11/2018 0007927602 550100 550.55 V19N3546 01/08/2019 0007952232 550100 246.61 V19N4469 02/12/2019 0007983121 550100 447.72 V19N4890 03/05/2019 0008004156 550100 443.17 V19N5828 04/09/2019 0008036706 550100 377.65 V19N6346 05/07/2019 0008064785 550100 587.86 V19N7321 06/11/2019 0008097641 550100 330.33 Total Account by Grant Year 3,662.75 0.00 Total Account 4,147.78 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N0360 07/24/2018 0007764850 550100 158.57 V19N1004 09/12/2018 0007847005 550100 1,486.14 V19N1553 10/09/2018 0007871350 550100 2,140.85 Total Account by Grant Year 3,785.56 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2273 11/13/2018 0007903158 550100 2,331.67 V19N2930 12/11/2018 0007927602 550100 2,092.91 V19N3546 01/08/2019 0007952232 550100 1,507.53 V19N4469 02/12/2019 0007983121 550100 2,090.09 V19N4890 03/05/2019 0008004156 550100 1,627.85 V19N5828 04/09/2019 0008036706 550100 1,629.96 V19N6346 05/07/2019 0008064785 550100 2,104.43 V19N7321 06/11/2019 0008097641 550100 1,697.64 Total Account by Grant Year 15,082.08 0.00 Total Account 18,867.64 0.00 Total Fund Budget Unit 207,655.35 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0431 11/05/2018 0007898445 550100 22,000.00 V19F0699 12/10/2018 0007927440 550100 41,100.00 V19F0978 01/07/2019 0007952070 550100 27,698.00 V19F1236 02/04/2019 0007976117 550100 10,000.00 V19F1976 05/06/2019 0008063105 550100 20,000.00 V19F2237 06/03/2019 0008089414 550100 26,720.00 Total Fund Budget Unit 147,518.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V19F0113 08/06/2018 0007776913 550100 1,171.00 Total Account by Grant Year 1,171.00 0.00

3539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A

V19F0978 01/07/2019 0007952070 550100 979.00 V19F0978 01/07/2019 0007952070 550100 175.00 V19F1236 02/04/2019 0007976117 550100 452.00 V19F1976 05/06/2019 0008063105 550100 325.00 V19F1976 05/06/2019 0008063105 550100 5,000.00 Total Account by Grant Year 6,931.00 0.00 Total Fund Budget Unit 8,102.00 0.00 Total Federal Aid 463,718.34 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0213 02/12/2019 0007982959 559900 5.00 Total Fund Budget Unit 5.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952373 01/29/2019 0007971795 551100 501,602.00 V1953514 06/14/2019 0008102038 551100 495,695.00 Total Fund Budget Unit 997,297.00 0.00 Total Other State Aid from 7000 997,302.00 0.00 Total Aid 8,666,214.14 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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