Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0404 USD 404 RIVERTON 0000047615
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0130 2021 Incentive for Technical Educ Refunds
S2100494 06/03/2021 N/A 469010 76.00 Total Fund Budget Unit 0.00 76.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210007 07/27/2020 N/A 551100 -191,649.46 J2210007 07/27/2020 N/A 551400 191,649.46 V21K0088 07/10/2020 0008451917 551100 191,649.46 V21K0480 10/12/2020 0008523835 551400 166,100.53 V21K0766 01/12/2021 0008597335 551400 176,700.84 V21K1052 04/12/2021 0008674768 551400 171,637.23 Total Fund Budget Unit 706,088.06 0.001000‑0320 000320 2021 Food Service Aid
V21N1142 10/06/2020 0008520324 551100 385.44 V21N2448 11/19/2020 0008555946 551100 324.68 V21N3160 12/15/2020 0008576946 551100 280.60 V21N3448 01/05/2021 0008592367 551100 219.16 V21N4750 02/16/2021 0008626785 551100 291.04 V21N5114 03/09/2021 0008646277 551100 180.20 V21N5750 04/06/2021 0008671302 551100 282.24 V21N6799 05/11/2021 0008701569 551100 1,519.46 V21N7895 06/14/2021 0008732054 551100 313.38 V21N8221 06/15/2021 0008734098 551100 3,768.58 Total Fund Budget Unit 7,564.78 0.001000‑0440 000440 2021 Mentor Teacher
V21M0153 06/10/2021 0008729971 551100 3,443.00 Total Fund Budget Unit 3,443.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0194 10/12/2020 0008524121 551100 158,630.00 V21S0485 12/10/2020 0008573905 551100 154,246.00 V21S0776 03/10/2021 0008647890 551100 103,956.00 V21S1066 04/12/2021 0008675054 551100 106,501.00 V21S1357 05/26/2021 0008717550 551100 197,133.00 Total Fund Budget Unit 720,466.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150373 07/07/2020 0008449042 551100 281,236.00 V2150659 07/29/2020 0008467990 551100 281,236.00 V2150945 08/27/2020 0008490186 551100 393,755.00 V2151337 09/28/2020 0008513820 551100 444,942.00 V2151623 10/28/2020 0008541250 551100 461,220.00 V2151909 11/25/2020 0008564325 551100 455,794.00 V2152196 12/29/2020 0008588745 551100 444,942.00 V2152768 02/24/2021 0008636979 551100 396,228.00 V2153054 03/29/2021 0008664392 551100 400,749.00 V2153340 04/28/2021 0008692423 551100 312,424.00 Total Account by Grant Year 3,872,526.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250194 07/06/2021 N/A 551100 328,441.00 Total Account by Grant Year 328,441.00 0.00 Total Fund Budget Unit 4,200,967.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0384 09/28/2020 0008514097 551100 475,692.00 V21L0616 01/27/2021 0008612701 551100 467,504.00 V21L0848 06/21/2021 0008740688 551100 120,328.00 Total Account by Grant Year 1,063,524.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0152 07/06/2021 N/A 551100 90,589.00 Total Account by Grant Year 90,589.00 0.00 Total Fund Budget Unit 1,154,113.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0165 06/15/2021 0008733750 551100 242.00 Total Fund Budget Unit 242.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0114 02/18/2021 0008628462 551100 175,380.00 Total Fund Budget Unit 175,380.00 0.00 Total State Aid 6,968,263.84 76.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0139 02/11/2021 0008623764 551100 2,754.00 Total Fund Budget Unit 2,754.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0046 07/29/2020 0008468217 551100 483,812.00 V21C0201 01/27/2021 0008612477 551100 88,878.00 Total Fund Budget Unit 572,690.00 0.00 Total Special Revenue State Aid 575,444.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0709 11/02/2020 0008543874 550100 625.00 Total Account by Grant Year 625.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F0985 12/07/2020 0008569960 550100 1,250.00 V21F2424 05/03/2021 0008695312 550100 7,000.00 V21F2711 06/07/2021 0008725199 550100 7,223.00 Total Account by Grant Year 15,473.00 0.00 Total Fund Budget Unit 16,098.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0709 11/02/2020 0008543874 550100 4,000.00 V21F0985 12/07/2020 0008569960 550100 9,150.00 V21F1558 02/01/2021 0008615196 550100 10,313.00 V21F1825 03/08/2021 0008644472 550100 12,000.00 V21F2424 05/03/2021 0008695312 550100 27,000.00 V21F2711 06/07/2021 0008725199 550100 48,073.00 Total Account 110,536.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0709 11/02/2020 0008543874 550100 2,020.00 V21F0985 12/07/2020 0008569960 550100 2,151.00 V21F1558 02/01/2021 0008615196 550100 8,537.00 Total Account 12,708.00 0.00 Total Fund Budget Unit 123,244.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1558 02/01/2021 0008615196 550100 2,000.00 V21F1825 03/08/2021 0008644472 550100 10,000.00 V21F2711 06/07/2021 0008725199 550100 10,511.00 Total Fund Budget Unit 22,511.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2448 11/19/2020 0008555946 550100 8,065.94 V21N3160 12/15/2020 0008576946 550100 7,448.96 V21N3448 01/05/2021 0008592367 550100 5,756.22 V21N4750 02/16/2021 0008626785 550100 7,272.68 V21N5114 03/09/2021 0008646277 550100 4,239.76 V21N5750 04/06/2021 0008671302 550100 6,578.86 V21N6799 05/11/2021 0008701569 550100 8,463.70 V21N7895 06/14/2021 0008732054 550100 5,320.04 Total Fund Budget Unit 53,146.16 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2448 11/19/2020 0008555946 550100 29,221.20 V21N3160 12/15/2020 0008576946 550100 25,254.00 V21N3448 01/05/2021 0008592367 550100 19,724.40 V21N4750 02/16/2021 0008626785 550100 26,193.60 V21N5114 03/09/2021 0008646277 550100 16,218.00 V21N5750 04/06/2021 0008671302 550100 25,401.60 V21N6799 05/11/2021 0008701569 550100 32,266.80 V21N7895 06/14/2021 0008732054 550100 18,802.80 Total Account 193,082.40 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0356 07/28/2020 0008463583 550100 3,801.60 V21N0356 07/28/2020 0008463583 550100 6,048.00 V21N1142 10/06/2020 0008520324 550100 9,959.82 V21N1142 10/06/2020 0008520324 550100 34,689.60 Total Account 54,499.02 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N0356 07/28/2020 0008463583 550100 410.40 V21N1142 10/06/2020 0008520324 550100 2,360.83 Total Account by Grant Year 2,771.23 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2448 11/19/2020 0008555946 550100 1,988.67 V21N3160 12/15/2020 0008576946 550100 1,718.68 V21N3448 01/05/2021 0008592367 550100 1,342.36 V21N4750 02/16/2021 0008626785 550100 1,782.62 V21N5114 03/09/2021 0008646277 550100 1,103.73 V21N5750 04/06/2021 0008671302 550100 1,728.72 V21N6799 05/11/2021 0008701569 550100 2,195.94 V21N7895 06/14/2021 0008732054 550100 1,279.64 Total Account by Grant Year 13,140.36 0.00 Total Account 15,911.59 0.00 Total Fund Budget Unit 263,493.01 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0709 11/02/2020 0008543874 550100 34,000.00 V21F0985 12/07/2020 0008569960 550100 14,924.00 V21F1558 02/01/2021 0008615196 550100 27,283.00 V21F1825 03/08/2021 0008644472 550100 51,000.00 V21F2711 06/07/2021 0008725199 550100 16,372.00 Total Fund Budget Unit 143,579.00 0.00 Total Federal Aid 622,071.17 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0171 02/10/2021 0008622729 559900 9.00 Total Fund Budget Unit 9.00 0.007393‑7000 007000 2021 State School District Finance
V2153912 06/21/2021 0008740444 551100 110,822.00 Total Fund Budget Unit 110,822.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152482 01/27/2021 0008612332 551100 515,946.00 V2153626 06/10/2021 0008729704 551100 450,614.00 Total Fund Budget Unit 966,560.00 0.00 Total Other State Aid from 7000 1,077,391.00 0.00 Total Aid 9,243,170.01 76.00 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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