Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0404 USD 404 RIVERTON 0000047615
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0194 07/12/2021 0008757038 551400 190,378.15 V22K0480 10/12/2021 0008839067 551400 164,698.39 V22K0766 01/11/2022 0008920109 551400 184,180.99 V22K1052 04/12/2022 0009007191 551400 173,952.92 Total Fund Budget Unit 713,210.45 0.001000‑0320 000320 2022 Food Service Aid
V22N0926 09/07/2021 0008807578 551100 161.48 V22N2402 10/05/2021 0008833984 551100 367.76 V22N3258 11/09/2021 0008865848 551100 325.60 V22N3973 12/14/2021 0008896627 551100 333.28 V22N4377 01/04/2022 0008913951 551100 211.44 V22N5177 02/08/2022 0008945348 551100 278.24 V22N6330 03/08/2022 0008973436 551100 212.56 V22N6810 04/05/2022 0009000615 551100 281.00 V22N8120 05/10/2022 0009036786 551100 354.28 V22N8649 06/07/2022 0009064049 551100 318.92 V22N9180 06/14/2022 0009073371 551100 461.59 Total Fund Budget Unit 3,306.15 0.001000‑0440 000440 2022 Mentor Teacher
V22M0139 06/10/2022 0009069543 551100 4,150.00 Total Fund Budget Unit 4,150.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0192 10/12/2021 0008839539 551100 158,430.00 V22S0485 12/10/2021 0008893776 551100 152,519.00 V22S0776 03/10/2022 0008976776 551100 100,429.00 V22S1066 04/12/2022 0009007755 551100 105,196.00 V22S1357 05/31/2022 0009057798 551100 172,129.00 Total Fund Budget Unit 688,703.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250480 07/07/2021 0008753941 551100 289,673.00 V2250766 07/28/2021 0008774907 551100 289,673.00 V2251052 08/27/2021 0008801195 551100 413,443.00 V2251338 09/28/2021 0008828410 551100 467,189.00 V2251624 10/27/2021 0008856209 551100 453,041.00 V2251910 11/24/2021 0008882140 551100 447,680.00 V2252196 12/28/2021 0008906358 551100 439,638.00 V2253054 03/29/2022 0008994892 551100 399,603.00 V2253340 04/27/2022 0009026958 551100 322,252.00 V2253912 06/21/2022 0009080788 551100 194,863.00 Total Account by Grant Year 3,717,055.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350194 07/06/2022 N/A 551100 243,046.00 Total Account by Grant Year 243,046.00 0.00 Total Fund Budget Unit 3,960,101.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0383 09/28/2021 0008828695 551100 473,902.00 V22L0615 01/27/2022 0008936835 551100 473,902.00 V22L0847 06/21/2022 0009081031 551100 144,746.00 Total Account by Grant Year 1,092,550.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0151 07/06/2022 N/A 551100 73,004.00 Total Account by Grant Year 73,004.00 0.00 Total Fund Budget Unit 1,165,554.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0118 02/16/2022 0008953156 551100 171,818.00 Total Fund Budget Unit 171,818.00 0.00 Total State Aid 6,706,842.60 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0166 02/10/2022 0008948112 551100 4,880.00 Total Fund Budget Unit 4,880.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0081 07/28/2021 0008775066 551100 590,281.00 V22C0203 01/27/2022 0008936608 551100 77,900.00 Total Fund Budget Unit 668,181.00 0.00 Total Special Revenue State Aid 673,061.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0063 10/12/2021 0008839696 550100 2,030.00 V22V0212 01/14/2022 0008923034 550100 17,248.00 V22V0377 04/15/2022 0009011221 550100 13,519.00 Total Fund Budget Unit 32,797.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0571 10/04/2021 0008832395 550100 625.00 Total Account by Grant Year 625.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1114 12/06/2021 0008888884 550100 625.00 V22F1677 02/07/2022 0008943549 550100 625.00 V22F1948 03/07/2022 0008971784 550100 625.00 V22F2796 06/06/2022 0009062549 550100 14,312.00 Total Account by Grant Year 16,187.00 0.00 Total Fund Budget Unit 16,812.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0352 09/07/2021 0008807485 550100 33,000.00 V22F0571 10/04/2021 0008832395 550100 35,000.00 V22F1114 12/06/2021 0008888884 550100 50,536.00 V22F1677 02/07/2022 0008943549 550100 46,234.00 V22F1948 03/07/2022 0008971784 550100 50,761.00 V22F2796 06/06/2022 0009062549 550100 20,648.00 Total Account 236,179.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0571 10/04/2021 0008832395 550100 1,071.00 V22F1114 12/06/2021 0008888884 550100 7,188.00 V22F1948 03/07/2022 0008971784 550100 7,667.00 V22F2505 05/02/2022 0009029119 550100 2,538.00 Total Account 18,464.00 0.00 Total Fund Budget Unit 254,643.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1114 12/06/2021 0008888884 550100 1,400.00 V22F1677 02/07/2022 0008943549 550100 4,242.00 V22F1948 03/07/2022 0008971784 550100 6,151.00 V22F2796 06/06/2022 0009062549 550100 8,200.00 Total Fund Budget Unit 19,993.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0091 07/06/2021 0008752654 550100 1,166.16 V22N0926 09/07/2021 0008807578 550100 4,215.80 V22N2402 10/05/2021 0008833984 550100 10,635.54 Total Account by Grant Year 16,017.50 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3258 11/09/2021 0008865848 550100 9,603.75 V22N3973 12/14/2021 0008896627 550100 10,071.63 V22N4377 01/04/2022 0008913951 550100 6,808.81 V22N5177 02/08/2022 0008945348 550100 9,008.09 V22N6330 03/08/2022 0008973436 550100 6,423.93 V22N6810 04/05/2022 0009000615 550100 8,909.10 V22N8120 05/10/2022 0009036786 550100 11,928.30 V22N8649 06/07/2022 0009064049 550100 11,079.07 Total Account by Grant Year 73,832.68 0.00 Total Fund Budget Unit 89,850.18 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1268 09/08/2021 0008808774 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0091 07/06/2021 0008752654 550100 2,167.20 V22N0926 09/07/2021 0008807578 550100 17,429.75 V22N2402 10/05/2021 0008833984 550100 39,695.10 Total Account by Grant Year 59,292.05 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3258 11/09/2021 0008865848 550100 35,144.45 V22N3973 12/14/2021 0008896627 550100 35,973.41 V22N4377 01/04/2022 0008913951 550100 22,822.31 V22N5177 02/08/2022 0008945348 550100 31,736.75 V22N6330 03/08/2022 0008973436 550100 24,245.13 V22N6810 04/05/2022 0009000615 550100 32,051.56 V22N8120 05/10/2022 0009036786 550100 40,410.06 V22N8649 06/07/2022 0009064049 550100 36,376.81 Total Account by Grant Year 258,760.48 0.00 Total Account 318,052.53 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1664 09/16/2021 0008815248 550100 2,441.36 Total Account 2,441.36 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5544 02/15/2022 0008951789 550100 16,436.86 V22N7220 04/05/2022 0009000987 550100 296.35 Total Account 16,733.21 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0091 07/06/2021 0008752654 550100 147.49 V22N0926 09/07/2021 0008807578 550100 1,049.62 V22N2402 10/05/2021 0008833984 550100 2,390.44 Total Account by Grant Year 3,587.55 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3258 11/09/2021 0008865848 550100 2,116.40 V22N3973 12/14/2021 0008896627 550100 2,166.32 V22N4377 01/04/2022 0008913951 550100 1,374.36 V22N5177 02/08/2022 0008945348 550100 1,808.56 V22N6330 03/08/2022 0008973436 550100 1,381.64 V22N6810 04/05/2022 0009000615 550100 1,826.50 V22N8120 05/10/2022 0009036786 550100 2,302.82 V22N8649 06/07/2022 0009064049 550100 2,072.98 Total Account by Grant Year 15,049.58 0.00 Total Account 18,637.13 0.00 Total Fund Budget Unit 356,478.23 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0571 10/04/2021 0008832395 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1114 12/06/2021 0008888884 550100 31,169.00 V22F1677 02/07/2022 0008943549 550100 28,722.00 V22F1948 03/07/2022 0008971784 550100 41,926.00 V22F2796 06/06/2022 0009062549 550100 23,129.00 Total Account by Grant Year 124,946.00 0.00 Total Fund Budget Unit 139,946.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F0352 09/07/2021 0008807485 550100 603.00 V22F0571 10/04/2021 0008832395 550100 697.00 V22F2796 06/06/2022 0009062549 550100 335.00 Total Fund Budget Unit 1,635.00 0.00 Total Federal Aid 912,154.41 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252482 01/27/2022 0008936456 551100 518,622.00 V2252768 02/24/2022 0008963818 551100 398,282.00 V2253626 06/13/2022 0009071072 551100 474,910.00 Total Other State Aid from 7000 1,391,814.00 0.00 Total Aid 9,683,872.01 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 2022 were delayed until July 1, 2022. 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 7/6/2022
Back to the CPA State Funding Reports County