Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0404 USD 404 RIVERTON 0000047615

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

State Aid

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0602 06/02/2020 0008420580 551100 1,927.00 Total Fund Budget Unit 1,927.00 0.00

1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs

V20K0088 07/10/2019 0008126421 551100 191,501.44 V20K0374 10/09/2019 0008208679 551100 165,401.72 V20K0660 01/10/2020 0008294441 551100 191,937.04 V20K0946 04/10/2020 0008378540 551100 190,221.44 Total Fund Budget Unit 739,061.64 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0054 06/18/2020 0008434573 551100 228.00 Total Fund Budget Unit 228.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0044 06/17/2020 0008433453 551100 6,567.00 Total Fund Budget Unit 6,567.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0222 07/15/2019 0008129119 551100 13,891.00 Total Fund Budget Unit 13,891.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N0903 09/10/2019 0008179888 551100 226.32 V20N1575 10/08/2019 0008207446 551100 346.36 V20N2134 11/05/2019 0008236040 551100 373.08 V20N3012 12/10/2019 0008267763 551100 287.16 V20N3595 01/07/2020 0008291491 551100 228.16 V20N4538 02/11/2020 0008324276 551100 310.84 V20N5050 03/03/2020 0008346711 551100 265.88 V20N5761 04/07/2020 0008375628 551100 173.60 V20N6470 05/05/2020 0008399085 551100 201.20 V20N7313 06/09/2020 0008425525 551100 152.60 V20N7734 06/16/2020 0008432237 551100 1,306.94 Total Fund Budget Unit 3,872.14 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0066 06/10/2020 0008426938 551100 4,326.00 Total Fund Budget Unit 4,326.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0088 10/09/2019 0008208965 551100 170,961.00 V20S0379 12/11/2019 0008269032 551100 167,896.00 V20S0670 03/11/2020 0008354060 551100 109,775.00 V20S0961 04/10/2020 0008378825 551100 116,168.00 V20S1252 05/27/2020 0008416238 551100 169,201.00 Total Fund Budget Unit 734,001.00 0.00

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

V2050373 07/03/2019 0008121413 551100 273,045.00 V2050659 07/29/2019 0008144223 551100 273,045.00 V2050945 08/28/2019 0008171180 551100 388,273.00 V2051231 09/26/2019 0008197582 551100 445,050.00 V2051517 10/29/2019 0008230147 551100 461,332.00 V2051803 11/26/2019 0008257274 551100 461,332.00 V2052089 12/27/2019 0008284955 551100 445,050.00 V2052660 02/27/2020 0008342190 551100 396,342.00 V2052945 03/27/2020 0008370484 551100 400,864.00 V2053230 04/28/2020 0008394792 551100 319,782.00 V2053800 06/23/2020 0008438381 551100 221,535.00 Total Account by Grant Year 4,085,650.00 0.00

1000‑0820 0820 2021 State Foundation Aid (General State Aid)

V2150088 07/02/2020 0008446318 551100 261,727.00 Total Account by Grant Year 261,727.00 0.00 Total Fund Budget Unit 4,347,377.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0306 09/26/2019 0008197858 551100 484,654.00 V20L0538 01/29/2020 0008313242 551100 474,132.00 V20L0770 06/19/2020 0008436264 551100 138,566.00 Total Account by Grant Year 1,097,352.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0074 07/02/2020 0008446588 551100 84,846.00 Total Account by Grant Year 84,846.00 0.00 Total Fund Budget Unit 1,182,198.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0081 06/15/2020 0008430164 551100 441.00 Total Fund Budget Unit 441.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0057 02/11/2020 0008324513 551100 137,773.00 Total Fund Budget Unit 137,773.00 0.00 Total State Aid 7,171,662.78 0.00

Special Revenue State Aid

2538‑2030 2030 2020 State Safety

V20T0072 02/11/2020 0008324811 551100 5,330.00 Total Fund Budget Unit 5,330.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0049 07/29/2019 0008144454 551100 411,570.00 V20C0181 01/29/2020 0008313109 551100 107,585.00 Total Fund Budget Unit 519,155.00 0.00 Total Special Revenue State Aid 524,485.00 0.00

Federal Aid

3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A

V20F0782 12/09/2019 0008265505 550100 1,335.00 Total Account by Grant Year 1,335.00 0.00

3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V20F2331 06/01/2020 0008419027 550100 14,222.00 Total Account by Grant Year 14,222.00 0.00 Total Fund Budget Unit 15,557.00 0.00

3526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V20F2062 05/04/2020 0008397694 550100 10,000.00 V20F2331 06/01/2020 0008419027 550100 8,679.00 Total Fund Budget Unit 18,679.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0091 07/09/2019 0008125325 550100 520.93 V20N0903 09/10/2019 0008179888 550100 4,106.38 V20N1575 10/08/2019 0008207446 550100 6,404.40 V20N2134 11/05/2019 0008236040 550100 6,605.47 Total Account by Grant Year 17,637.18 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3012 12/10/2019 0008267763 550100 5,087.24 V20N3595 01/07/2020 0008291491 550100 4,062.32 V20N4538 02/11/2020 0008324276 550100 5,383.43 V20N5050 03/03/2020 0008346711 550100 4,399.10 V20N5761 04/07/2020 0008375628 550100 3,702.11 V20N6470 05/05/2020 0008399085 550100 11,066.00 V20N7313 06/09/2020 0008425525 550100 8,393.00 Total Account by Grant Year 42,093.20 0.00 Total Fund Budget Unit 59,730.38 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0091 07/09/2019 0008125325 550100 1,229.65 V20N0903 09/10/2019 0008179888 550100 13,411.82 V20N1575 10/08/2019 0008207446 550100 20,097.22 V20N2134 11/05/2019 0008236040 550100 20,795.24 Total Account by Grant Year 55,533.93 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3012 12/10/2019 0008267763 550100 15,918.79 V20N3595 01/07/2020 0008291491 550100 12,540.45 V20N4538 02/11/2020 0008324276 550100 17,007.14 V20N5050 03/03/2020 0008346711 550100 14,503.47 V20N5761 04/07/2020 0008375628 550100 10,158.47 V20N6470 05/05/2020 0008399085 550100 17,605.00 V20N7313 06/09/2020 0008425525 550100 13,352.50 Total Account by Grant Year 101,085.82 0.00 Total Account 156,619.75 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N1575 10/08/2019 0008207446 550100 575.28 V20N2134 11/05/2019 0008236040 550100 693.72 Total Account by Grant Year 1,269.00 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N3012 12/10/2019 0008267763 550100 571.52 V20N3595 01/07/2020 0008291491 550100 176.72 V20N4538 02/11/2020 0008324276 550100 409.84 V20N5050 03/03/2020 0008346711 550100 455.90 V20N5761 04/07/2020 0008375628 550100 231.24 Total Account by Grant Year 1,845.22 0.00 Total Account 3,114.22 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N0091 07/09/2019 0008125325 550100 153.93 V20N0903 09/10/2019 0008179888 550100 1,343.78 V20N1575 10/08/2019 0008207446 550100 2,056.51 V20N2134 11/05/2019 0008236040 550100 2,215.16 Total Account by Grant Year 5,769.38 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N3012 12/10/2019 0008267763 550100 1,705.01 V20N3595 01/07/2020 0008291491 550100 1,354.70 V20N4538 02/11/2020 0008324276 550100 1,845.61 V20N5050 03/03/2020 0008346711 550100 1,578.66 V20N5761 04/07/2020 0008375628 550100 1,030.75 V20N6470 05/05/2020 0008399085 550100 1,194.63 V20N7313 06/09/2020 0008425525 550100 906.06 Total Account by Grant Year 9,615.42 0.00 Total Account 15,384.80 0.00 Total Fund Budget Unit 175,118.77 0.00

3532‑3520 3520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V20F0782 12/09/2019 0008265505 550100 33,105.00 V20F1045 01/06/2020 0008289982 550100 15,000.00 V20F1509 03/02/2020 0008344822 550100 37,500.00 V20F1775 04/06/2020 0008374215 550100 12,000.00 V20F2062 05/04/2020 0008397694 550100 15,696.00 V20F2331 06/01/2020 0008419027 550100 19,713.00 Total Fund Budget Unit 133,014.00 0.00

3539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A

V20F2331 06/01/2020 0008419027 550100 1,465.00 Total Fund Budget Unit 1,465.00 0.00

3592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938

V2004395 02/07/2020 0008321724 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 403,764.15 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0399 02/18/2020 0008330639 559900 5.00 Total Fund Budget Unit 5.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052375 01/29/2020 0008312886 551100 516,095.00 V2053515 06/11/2020 0008428027 551100 457,541.00 Total Fund Budget Unit 973,636.00 0.00 Total Other State Aid from 7000 973,641.00 0.00 Total Aid 9,073,552.93 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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