Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0404 RIVERTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200814 703 2690 D 130.00
Total Account 130.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530941 703 5110 D 4,620.00
V0006366 06/19/2000 020573969 703 5110 D 5,448.00
Total Account 10,068.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497258 703 5110 D 269.09
V0001880 10/15/1999 020499762 703 5110 D 483.02
V0002438 11/12/1999 020508495 703 5110 D 510.47
V0003310 12/30/1999 020522600 703 5110 D 499.04
V0003508 01/13/2000 020525654 703 5110 D 392.89
V0004205 02/24/2000 020538592 703 5110 D 471.41
V0004718 03/15/2000 020544638 703 5110 D 517.13
V0005965 05/22/2000 020564440 703 5110 D 452.42
V0006255 06/12/2000 020570657 703 5110 D 463.22
V0006559 06/28/2000 020576985 703 5110 D 466.28
Total Account 4,524.97 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574262 703 5110 D 22,524.00
Total Account 22,524.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472451 703 5110 D 350,000.00
V0000170 07/23/1999 020478650 703 5110 D 350,000.00
V0000785 08/24/1999 020486588 703 5110 D 353,136.00
V0001484 09/27/1999 020494368 703 5110 D 389,331.00
V0002000 10/22/1999 020503884 703 5110 D 389,331.00
V0002616 11/22/1999 020512758 703 5110 D 389,331.00
V0003152 12/20/1999 020522019 703 5110 D 432,590.00
V0003682 01/25/2000 020530205 703 5110 D 299,092.00
V0004191 02/22/2000 020540245 703 5110 D 272,506.00
V0004929 03/24/2000 020548690 703 5110 D 272,506.00
V0005487 04/26/2000 020557890 703 5110 D 404,801.00
V0006225 06/09/2000 020570212 703 5110 D 391,426.00
Total Account 4,294,050.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494620 703 5110 D 60,450.00
V0003683 01/25/2000 020530433 703 5110 D 60,450.00
V0006227 06/09/2000 020570443 703 5110 D 30,225.00
Total Account 151,125.00 0.00
Total State Aid 4,482,421.97 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503583 703 5110 D 2,176.00
Total Account 2,176.00 0.00
Total Special Revenue State Aid 2,176.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
S0000303 04/25/2000 1999 Refund 5010 D -2,547.00
J2652238 06/30/2000 1999 Refund 5010 D 2,547.00
Total Account 0.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493831 703 5010 D 1,000.00
V0002090 10/28/1999 020502439 703 5010 D 1,000.00
V0002618 11/28/1999 020511428 703 5010 D 1,000.00
V0003209 12/28/1999 020521315 703 5010 D 2,000.00
V0003681 01/28/2000 020529637 703 5010 D 2,000.00
V0004190 02/28/2000 020537897 703 5010 D 1,200.00
V0004896 03/28/2000 020547196 703 5010 D 756.00
Total Account 8,956.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497258 703 5010 D 2,041.51
V0001880 10/15/1999 020499762 703 5010 D 3,829.24
V0002438 11/12/1999 020508495 703 5010 D 3,511.18
V0003310 12/30/1999 020522600 703 5010 D 3,613.96
V0003508 01/13/2000 020525654 703 5010 D 2,705.46
V0004205 02/24/2000 020538592 703 5010 D 3,167.01
V0004718 03/15/2000 020544638 703 5010 D 3,495.09
V0005965 05/22/2000 020564440 703 5010 D 3,090.83
V0006255 06/12/2000 020570657 703 5010 D 3,109.40
Total Account 28,563.68 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497258 703 5010 D 1,136.20
V0001880 10/15/1999 020499762 703 5010 D 2,039.46
V0002438 11/12/1999 020508495 703 5010 D 2,155.36
V0003310 12/30/1999 020522600 703 5010 D 2,107.10
V0003508 01/13/2000 020525654 703 5010 D 1,658.89
V0004205 02/24/2000 020538592 703 5010 D 1,990.44
V0004718 03/15/2000 020544638 703 5010 D 2,183.48
V0005965 05/22/2000 020564440 703 5010 D 1,910.26
V0006255 06/12/2000 020570657 703 5010 D 1,955.86
Total Account 17,137.05 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497258 703 5010 D 5,650.79
V0001880 10/15/1999 020499762 703 5010 D 9,795.50
V0002438 11/12/1999 020508495 703 5010 D 10,096.73
V0002903 12/03/1999 020514563 703 5010 D 121.50
V0003310 12/30/1999 020522600 703 5010 D 9,798.21
V0003508 01/13/2000 020525654 703 5010 D 7,697.21
V0004205 02/24/2000 020538592 703 5010 D 9,263.11
V0004718 03/15/2000 020544638 703 5010 D 10,437.98
V0005965 05/22/2000 020564440 703 5010 D 8,914.47
V0006255 06/12/2000 020570657 703 5010 D 9,228.17
Total Account 81,003.67 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497258 703 5010 D 882.04
V0001880 10/15/1999 020499762 703 5010 D 1,583.26
V0002438 11/12/1999 020508495 703 5010 D 1,673.23
V0003310 12/30/1999 020522600 703 5010 D 1,635.76
V0003508 01/13/2000 020525654 703 5010 D 1,287.81
V0004205 02/24/2000 020538592 703 5010 D 1,545.19
V0004718 03/15/2000 020544638 703 5010 D 1,695.06
V0005965 05/22/2000 020564440 703 5010 D 1,482.96
V0006255 06/12/2000 020570657 703 5010 D 1,518.36
Total Account 13,303.67 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493831 703 5010 D 10,000.00
V0002090 10/28/1999 020502439 703 5010 D 10,000.00
V0002618 11/28/1999 020511428 703 5010 D 10,000.00
V0003209 12/28/1999 020521315 703 5010 D 12,000.00
V0003681 01/28/2000 020529637 703 5010 D 15,000.00
V0004190 02/28/2000 020537897 703 5010 D 15,000.00
V0004896 03/28/2000 020547196 703 5010 D 4,800.00
V0005418 04/28/2000 020556312 703 5010 D 4,813.00
Total Account 81,613.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493831 703 5010 D 1,000.00
V0002090 10/28/1999 020502439 703 5010 D 1,000.00
V0003681 01/28/2000 020529637 703 5010 D 2,000.00
V0004190 02/28/2000 020537897 703 5010 D 2,000.00
V0004896 03/28/2000 020547196 703 5010 D 192.00
J2652238 06/30/2000 1999 Refund 5010 D -2,547.00
Total Account 6,192.00 -2,547.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA 94.004
V0002618 11/28/1999 020511428 703 5010 D 1,967.00
V0003209 12/28/1999 020521315 703 5010 D 2,717.00
Total Account 4,684.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493831 703 5010 D 1,000.00
S0000156 12/07/1999 1999 Refund 5010 D -1,000.00
Total Account 1,000.00 -1,000.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493831 703 5010 D 1,000.00
S0000156 12/07/1999 1999 Refund 5010 D -1,000.00
Total Account 1,000.00 -1,000.00
Total Federal Aid 243,453.07 -4,547.00
Other State Aid from 7000
7307-5000 D113 Donations for Presidential Annual Conference
S0000002 07/08/1999 Refund 602 4100 D 125.00
Total Account 0.00 125.00
Total Other St Aid from 7000 0.00 125.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
S0000002 07/08/1999 Refund 603 5110 D -35,014.00
V0000786 08/24/1999 020486709 703 5110 D 2,870.00
V0004192 02/22/2000 020538510 703 5110 D 6,565.00
Total Account 9,435.00 -35,014.00
Total Other St Aid from 8000 9,435.00 -35,014.00
Total Aid 4,737,486.04 -39,436.00
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 dcuments 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.
Last Updated 02/28/2001
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