Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0378 RILEY COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0303694 01/31/2003 020897437 703 5110 D 3,917.00
V0306367 06/23/2003 020953399 703 5110 D 1,333.00
Total Account 5,250.00 0.00
1000-0320 0320 Food Service Aid
V0301478 10/02/2002 020853360 703 5110 D 241.38
V0301589 10/08/2002 020854868 703 5110 D 414.85
V0302215 11/07/2002 020866711 703 5110 D 418.54
V0302769 12/04/2002 020876325 703 5110 D 57.38
V0303008 12/18/2002 020881632 703 5110 D 387.49
V0303653 01/29/2003 020896736 703 5110 D 318.64
V0304161 02/25/2003 020906810 703 5110 D 275.40
V0305052 04/09/2003 020924510 703 5110 D 400.68
V0305361 04/28/2003 020931430 703 5110 D 300.10
V0305917 05/27/2003 020943206 703 5110 D 440.50
V0306022 06/13/2003 020950893 703 5110 D 325.53
V0306491 06/25/2003 020954943 703 5110 D 345.48
Total Account 3,925.97 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855446 703 5110 D 73,179.00
V0302835 12/09/2002 020879009 703 5110 D 71,809.00
V0304424 03/10/2003 020912627 703 5110 D 47,745.00
V0305050 04/09/2003 020926686 703 5110 D 50,903.00
V0305934 05/28/2003 020946366 703 5110 D 67,371.00
V0305934 05/28/2003 020946366 703 5110 D 14,106.00
Total Account 325,113.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0306448 06/24/2003 020954334 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822203 703 5110 D 250,000.00
V0300280 07/25/2002 020829679 703 5110 D 250,000.00
V0300823 08/26/2002 020840143 703 5110 D 294,718.00
V0301314 09/25/2002 020850250 703 5110 D 317,642.00
V0301782 10/18/2002 020862880 703 5110 D 317,642.00
V0302453 11/21/2002 020873653 703 5110 D 317,642.00
V0303083 12/20/2002 020884827 703 5110 D 352,936.00
V0303630 01/28/2003 020896230 703 5110 D 257,180.00
V0303956 02/14/2003 020910110 703 5110 D 234,319.00
V0304723 03/31/2003 020919151 703 5110 D 117,160.00
V0304850 04/01/2003 020928112 703 5110 D 117,159.00
V0304963 04/07/2003 020923516 703 5110 D 1,300.00
V0305342 04/25/2003 020931268 703 5110 D 183,363.00
V0305344 05/02/2003 020934271 703 5110 D 165,027.00
V0400002 06/30/2003 020956979 703 5110 D 286,644.00
Total Account 3,462,732.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850523 703 5110 D 121,590.00
V0303631 01/28/2003 020896481 703 5110 D 121,590.00
V0400001 06/30/2003 020956709 703 5110 D 60,794.00
Total Account 303,974.00 0.00
Total State Aid 4,102,994.97 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862567 703 5110 D 4,740.00
Total Account 4,740.00 0.00
Total Special Revenue State Aid 4,740.00 0.00
Federal Aid
3233-3040 3040 9961 TII-Tech Literacy Ch CFDA 84.318
V0301327 09/24/2002 002673970 703 5010 D 1,100.00
Total Account 1,100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0305329 04/28/2003 020930958 703 5010 D 1,424.00
Total Account 1,424.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0303539 01/28/2003 020894220 703 5010 D 3,934.00
V0304102 02/28/2003 020906585 703 5010 D 1,507.00
V0305329 04/28/2003 020930958 703 5010 D 11,786.00
V0305915 05/28/2003 020943026 703 5010 D 603.00
Total Account 17,830.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301478 10/02/2002 020853360 703 5010 D 789.59
V0301589 10/08/2002 020854868 703 5010 D 1,497.07
V0302215 11/07/2002 020866711 703 5010 D 1,812.31
V0302769 12/04/2002 020876325 703 5010 D 0.88
V0303008 12/18/2002 020881632 703 5010 D 1,521.12
V0303653 01/29/2003 020896736 703 5010 D 916.12
V0304161 02/25/2003 020906810 703 5010 D 1,109.10
V0305052 04/09/2003 020924510 703 5010 D 1,036.58
V0305361 04/28/2003 020931430 703 5010 D 1,215.35
V0305917 05/27/2003 020943206 703 5010 D 1,739.89
V0306022 06/13/2003 020950893 703 5010 D 1,458.43
Total Account 13,096.44 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301478 10/02/2002 020853360 703 5010 D 1,072.80
V0301589 10/08/2002 020854868 703 5010 D 1,843.80
V0302215 11/07/2002 020866711 703 5010 D 1,860.20
V0302769 12/04/2002 020876325 703 5010 D 255.00
V0303008 12/18/2002 020881632 703 5010 D 1,722.20
V0303653 01/29/2003 020896736 703 5010 D 1,416.20
V0304161 02/25/2003 020906810 703 5010 D 1,224.00
V0305052 04/09/2003 020924510 703 5010 D 1,780.80
V0305361 04/28/2003 020931430 703 5010 D 1,333.80
V0305917 05/27/2003 020943206 703 5010 D 1,957.80
V0306022 06/13/2003 020950893 703 5010 D 1,446.80
Total Account 15,913.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301478 10/02/2002 020853360 703 5010 D 2,856.34
V0301589 10/08/2002 020854868 703 5010 D 4,871.32
V0302215 11/07/2002 020866711 703 5010 D 4,651.58
V0302769 12/04/2002 020876325 703 5010 D 521.90
V0303008 12/18/2002 020881632 703 5010 D 4,245.00
V0303653 01/29/2003 020896736 703 5010 D 3,508.42
V0304161 02/25/2003 020906810 703 5010 D 3,568.24
V0305052 04/09/2003 020924510 703 5010 D 4,621.02
V0305361 04/28/2003 020931430 703 5010 D 3,485.38
V0305917 05/27/2003 020943206 703 5010 D 5,133.90
V0306022 06/13/2003 020950893 703 5010 D 3,875.68
Total Account 41,338.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301478 10/02/2002 020853360 703 5010 D 818.01
V0301589 10/08/2002 020854868 703 5010 D 1,405.89
V0302215 11/07/2002 020866711 703 5010 D 1,418.40
V0302769 12/04/2002 020876325 703 5010 D 194.44
V0303008 12/18/2002 020881632 703 5010 D 1,313.17
V0303653 01/29/2003 020896736 703 5010 D 1,079.85
V0304161 02/25/2003 020906810 703 5010 D 933.30
V0305052 04/09/2003 020924510 703 5010 D 1,357.86
V0305361 04/28/2003 020931430 703 5010 D 1,017.02
V0305917 05/27/2003 020943206 703 5010 D 1,492.82
V0306022 06/13/2003 020950893 703 5010 D 1,103.18
Total Account 12,133.94 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839272 703 5010 D 3,275.00
V0301328 09/28/2002 020849036 703 5010 D 2,889.00
V0301892 10/28/2002 020861246 703 5010 D 5,620.00
V0302506 11/28/2002 020871701 703 5010 D 2,177.00
V0303108 12/28/2002 020884180 703 5010 D 6,530.00
V0303539 01/28/2003 020894220 703 5010 D 3,471.00
V0304102 02/28/2003 020906585 703 5010 D 3,250.00
V0304722 03/28/2003 020917764 703 5010 D 5,404.00
V0305329 04/28/2003 020930958 703 5010 D 3,250.00
V0305915 05/28/2003 020943026 703 5010 D 12,283.00
Total Account 48,149.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0305915 05/28/2003 020943026 703 5010 D 2,280.00
Total Account 2,280.00 0.00
3533-3530 3530 Title VI CFDA 84.298
S0000395 04/15/2003 1999 Refund 5010 D -3,423.00
Total Account 0.00 -3,423.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0303005 12/17/2002 020881213 703 2690 D 100.00
Total Account 100.00 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V0304382 03/07/2003 020910613 703 2690 D 65.00
Total Account 65.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
S0000395 04/15/2003 2001 Refund 5010 D -16.00
Total Account 0.00 -16.00
Total Federal Aid 153,430.56 -3,439.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949655 703 5110 D 32,346.00
Total Account 32,346.00 0.00
Total Other St Aid from 7000 32,346.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300824 08/26/2002 020840292 703 5110 D 124,692.00
V0303957 02/14/2003 020910259 703 5110 D 39,722.00
Total Account 164,414.00 0.00
Total Other St Aid from 8000 164,414.00 0.00
Total Aid 4,457,925.53 -3,439.00
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.
5. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2003 were delayed until July 3, 2003. Even though school districts
did not receive these payments until July, according to state law (2003 SB 43 and
SB 2399), 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 08/01/2003
Back to the CPA State Funding Reports County