Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0404 USD 404 RIVERTON 0000047615

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

State Aid

1000‑0110 000110 2023 KPERS Employer Contributions‑USDs

V23K0194 07/12/2022 0009098470 551400 175,974.24 V23K0479 10/12/2022 0009190686 551400 177,353.78 V23K0763 01/11/2023 0009283847 551400 204,479.26 Total Fund Budget Unit 557,807.28 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0105 07/15/2022 0009101724 551100 12,006.00 Total Fund Budget Unit 12,006.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1172 09/06/2022 0009153095 551100 160.84 V23N2324 10/11/2022 0009189199 551100 329.48 V23N2943 11/08/2022 0009220766 551100 299.08 V23N3462 12/06/2022 0009248747 551100 303.88 V23N5214 01/17/2023 0009287831 551100 207.56 Total Fund Budget Unit 1,300.84 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0195 10/12/2022 0009190971 551100 153,589.00 V23S0484 12/12/2022 0009253766 551100 149,602.00 Total Fund Budget Unit 303,191.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350480 07/07/2022 0009094594 551100 298,363.00 V2350766 07/27/2022 0009116398 551100 298,363.00 V2351052 08/29/2022 0009145208 551100 434,115.00 V2351338 09/28/2022 0009177638 551100 490,548.00 V2351624 10/27/2022 0009209912 551100 448,408.00 V2351910 11/28/2022 0009240397 551100 453,810.00 V2352196 12/28/2022 0009272358 551100 443,005.00 Total Fund Budget Unit 2,866,612.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0384 09/28/2022 0009177934 551100 477,537.00 V23L0616 01/27/2023 0009302851 551100 500,621.00 Total Fund Budget Unit 978,158.00 0.00 Total State Aid 4,719,075.12 0.00

Special Revenue State Aid

2880‑2880 002880 2023 School District Capital Improvement

V23C0074 07/27/2022 0009116552 551100 627,350.00 V23C0196 01/27/2023 0009302610 551100 74,552.00 Total Special Revenue State Aid 701,902.00 0.00

Federal Aid

3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V23V0108 08/08/2022 0009125509 550100 14,289.88 V23V0253 10/13/2022 0009192158 550100 5,107.25 V23V0395 01/13/2023 0009286108 550100 13,150.92 Total Fund Budget Unit 32,548.05 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F1168 12/05/2022 0009246974 550100 1,250.00 V23F1423 01/09/2023 0009280067 550100 1,250.00 Total Fund Budget Unit 2,500.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V23F0254 08/08/2022 0009125342 550100 44,011.00 V23F0637 10/03/2022 0009181368 550100 6,106.00 Total Account by Grant Year 50,117.00 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V23F0899 11/07/2022 0009219294 550100 29,271.00 V23F1168 12/05/2022 0009246974 550100 150,181.00 Total Account by Grant Year 179,452.00 0.00 Total Account 229,569.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V23F1168 12/05/2022 0009246974 550100 10,593.00 Total Account 10,593.00 0.00 Total Fund Budget Unit 240,162.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V23F0899 11/07/2022 0009219294 550100 177.00 Total Fund Budget Unit 177.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0088 07/12/2022 0009098646 550100 1,823.50 V23N1172 09/06/2022 0009153095 550100 4,223.39 V23N2324 10/11/2022 0009189199 550100 9,069.23 Total Account by Grant Year 15,116.12 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2943 11/08/2022 0009220766 550100 7,946.30 V23N3462 12/06/2022 0009248747 550100 8,018.78 V23N5214 01/17/2023 0009287831 550100 5,714.04 Total Account by Grant Year 21,679.12 0.00 Total Fund Budget Unit 36,795.24 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0088 07/12/2022 0009098646 550100 3,932.88 V23N1172 09/06/2022 0009153095 550100 13,154.35 V23N2324 10/11/2022 0009189199 550100 26,921.91 Total Account by Grant Year 44,009.14 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2943 11/08/2022 0009220766 550100 24,165.63 V23N3462 12/06/2022 0009248747 550100 24,588.91 V23N5214 01/17/2023 0009287831 550100 16,953.19 Total Account by Grant Year 65,707.73 0.00 Total Account 109,716.87 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4323 12/27/2022 0009266579 550100 25,559.72 Total Account by Grant Year 25,559.72 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4777 01/09/2023 0009280357 550100 282.36 Total Account by Grant Year 282.36 0.00 Total Account 25,842.08 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N0088 07/12/2022 0009098646 550100 224.12 V23N1172 09/06/2022 0009153095 550100 1,206.30 V23N2324 10/11/2022 0009189199 550100 2,471.10 Total Account by Grant Year 3,901.52 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N2943 11/08/2022 0009220766 550100 2,243.10 V23N3462 12/06/2022 0009248747 550100 2,279.10 V23N5214 01/17/2023 0009287831 550100 1,556.70 Total Account by Grant Year 6,078.90 0.00 Total Account 9,980.42 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N0922 08/30/2022 0009147541 550100 6,508.69 V23N1503 09/12/2022 0009157816 550100 97.03 Total Account 6,605.72 0.00 Total Fund Budget Unit 152,145.09 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V23F0637 10/03/2022 0009181368 550100 3,367.00 V23F0899 11/07/2022 0009219294 550100 14,461.00 Total Account by Grant Year 17,828.00 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F1168 12/05/2022 0009246974 550100 20,118.00 V23F1423 01/09/2023 0009280067 550100 18,250.00 V23F1694 02/06/2023 N/A 550100 16,250.00 Total Account by Grant Year 54,618.00 0.00 Total Fund Budget Unit 72,446.00 0.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

V23F0254 08/08/2022 0009125342 550100 665.00 V23F0637 10/03/2022 0009181368 550100 650.00 Total Fund Budget Unit 1,315.00 0.00 Total Federal Aid 538,088.38 0.00

Other State Aid from 7000

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352482 01/27/2023 0009302458 551100 557,896.00 Total Other State Aid from 7000 557,896.00 0.00 Total Aid 6,516,961.50 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 2023 were delayed until July 1, 2023. 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 2/1/2023
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