Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0404 RIVERTON
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0190 0190 Inservice Education Aid

V0103727 01/26/2001 020641559 703 5110 D 3,400.00 V0106457 06/20/2001 020690918 703 5110 D 4,050.00 Total Account 7,450.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604808 703 5110 D 270.36 V0101979 10/24/2000 020611430 703 5110 D 486.58 V0102296 11/07/2000 020616854 703 5110 D 470.52 V0102931 12/11/2000 020625897 703 5110 D 480.60 V0103427 01/09/2001 020634872 703 5110 D 287.05 V0103897 02/06/2001 020645511 703 5110 D 536.35 V0104618 03/14/2001 020656971 703 5110 D 463.32 V0105016 04/04/2001 020664706 703 5110 D 393.34 V0105709 05/14/2001 020677315 703 5110 D 492.16 V0106172 06/06/2001 020685088 703 5110 D 445.95 V0106603 06/26/2001 020692169 703 5110 D 528.24 Total Account 4,854.47 0.00

1000-0700 0700 Special Education Services Aid

V0106427 06/20/2001 020689937 703 5110 D 22,062.00 Total Account 22,062.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0106282 06/11/2001 020685973 703 5110 D 2,000.00 Total Account 2,000.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578818 703 5110 D 350,000.00 V0100071 07/20/2000 020584804 703 5110 D 350,000.00 V0100700 08/23/2000 020593380 703 5110 D 364,994.00 V0101338 09/25/2000 000216945 703 5110 D 384,987.00 V0101885 10/20/2000 020612903 703 5110 D 384,987.00 V0102524 11/20/2000 020622674 703 5110 D 384,987.00 V0103213 12/21/2000 020632575 703 5110 D 427,763.00 V0103691 01/24/2001 020641048 703 5110 D 289,465.00 V0104210 02/20/2001 020650824 703 5110 D 263,734.00 V0104746 03/22/2001 020661938 703 5110 D 264,499.00 V0105391 04/24/2001 020671943 703 5110 D 396,748.00 V0105940 06/08/2001 020686441 703 5110 D 401,041.00 Total Account 4,263,205.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 000216946 703 5110 D 69,402.00 V0103692 01/24/2001 020641288 703 5110 D 74,052.00 V0105941 06/08/2001 020686680 703 5110 D 41,676.00 Total Account 185,130.00 0.00 Total State Aid 4,484,701.47 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612447 703 5110 D 2,240.00 Total Account 2,240.00 0.00 Total Special Revenue State Aid 2,240.00 0.00

Federal Aid

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0106828 06/30/2001 N/A 703 2990 D 292.15 Total Account 292.15 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0102607 11/28/2000 020620947 703 5010 D 1,000.00 V0103178 12/28/2000 020630664 703 5010 D 1,000.00 V0103684 01/28/2001 020639851 703 5010 D 1,000.00 V0104256 02/28/2001 020649895 703 5010 D 1,000.00 V0104799 03/28/2001 020659966 703 5010 D 2,500.00 V0105357 04/28/2001 020670216 703 5010 D 3,123.00 V0105848 05/28/2001 020680721 703 5010 D 274.00 Total Account 9,897.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0100419 08/09/2000 020588508 703 5010 D 2,714.98 V0101607 10/05/2000 020604808 703 5010 D 1,627.25 V0101979 10/24/2000 020611430 703 5010 D 3,165.50 V0102296 11/07/2000 020616854 703 5010 D 3,111.93 V0102931 12/11/2000 020625897 703 5010 D 3,175.05 V0103427 01/09/2001 020634872 703 5010 D 1,487.21 V0103897 02/06/2001 020645511 703 5010 D 3,237.65 V0104618 03/14/2001 020656971 703 5010 D 2,751.03 V0105016 04/04/2001 020664706 703 5010 D 2,350.56 V0105709 05/14/2001 020677315 703 5010 D 3,041.40 V0106172 06/06/2001 020685088 703 5010 D 2,961.91 Total Account 29,624.47 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0100419 08/09/2000 020588508 703 5010 D 1,580.99 V0101607 10/05/2000 020604808 703 5010 D 1,141.52 V0101979 10/24/2000 020611430 703 5010 D 2,054.47 V0102296 11/07/2000 020616854 703 5010 D 1,986.64 V0102931 12/11/2000 020625897 703 5010 D 2,029.20 V0103427 01/09/2001 020634872 703 5010 D 591.28 V0103897 02/06/2001 020645511 703 5010 D 2,885.34 V0104618 03/14/2001 020656971 703 5010 D 1,956.24 V0105016 04/04/2001 020664706 703 5010 D 1,660.79 V0105709 05/14/2001 020677315 703 5010 D 2,078.03 V0106172 06/06/2001 020685088 703 5010 D 1,882.90 Total Account 19,847.40 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0100419 08/09/2000 020588508 703 5010 D 7,430.07 V0100822 08/28/2000 020592444 703 5010 D 232.74 V0101607 10/05/2000 020604808 703 5010 D 4,946.16 V0101979 10/24/2000 020611430 703 5010 D 9,208.15 V0102296 11/07/2000 020616854 703 5010 D 9,077.19 V0102931 12/11/2000 020625897 703 5010 D 9,114.15 V0103427 01/09/2001 020634872 703 5010 D 5,954.49 V0103897 02/06/2001 020645511 703 5010 D 9,576.93 V0104618 03/14/2001 020656971 703 5010 D 9,015.05 V0105016 04/04/2001 020664706 703 5010 D 7,710.66 V0105709 05/14/2001 020677315 703 5010 D 9,571.18 V0106172 06/06/2001 020685088 703 5010 D 8,636.34 Total Account 90,473.11 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0100419 08/09/2000 020588508 703 5010 D 1,227.33 V0101607 10/05/2000 020604808 703 5010 D 901.20 V0101979 10/24/2000 020611430 703 5010 D 1,621.95 V0102296 11/07/2000 020616854 703 5010 D 1,568.40 V0102931 12/11/2000 020625897 703 5010 D 1,602.00 V0103427 01/09/2001 020634872 703 5010 D 956.85 V0103897 02/06/2001 020645511 703 5010 D 1,787.85 V0104618 03/14/2001 020656971 703 5010 D 1,544.40 V0105016 04/04/2001 020664706 703 5010 D 1,311.15 V0105709 05/14/2001 020677315 703 5010 D 1,640.55 V0106172 06/06/2001 020685088 703 5010 D 1,486.50 Total Account 15,648.18 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591895 703 5010 D 10,000.00 V0101362 09/28/2000 000194843 703 5010 D 10,000.00 V0101939 10/28/2000 020611192 703 5010 D 10,000.00 V0102607 11/28/2000 020620947 703 5010 D 10,000.00 V0103178 12/28/2000 020630664 703 5010 D 10,000.00 V0103684 01/28/2001 020639851 703 5010 D 10,000.00 V0104256 02/28/2001 020649895 703 5010 D 10,000.00 V0104799 03/28/2001 020659966 703 5010 D 6,000.00 V0105357 04/28/2001 020670216 703 5010 D 5,552.00 Total Account 81,552.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0103684 01/28/2001 020639851 703 5010 D 1,000.00 V0104256 02/28/2001 020649895 703 5010 D 1,000.00 V0104799 03/28/2001 020659966 703 5010 D 1,500.00 V0105357 04/28/2001 020670216 703 5010 D 1,983.00 Total Account 5,483.00 0.00 Total Federal Aid 252,817.31 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0100701 08/23/2000 020593505 703 5110 D 18,957.00 V0104211 02/20/2001 020650948 703 5110 D 5,000.00 Total Account 23,957.00 0.00 Total Other St Aid from 8000 23,957.00 0.00 Total Aid 4,763,715.78 0.00 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 08/06/2001
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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0404 RIVERTON