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
V0303694 01/31/2003 020897460 703 5110 D 1,878.00
V0306367 06/23/2003 020953420 703 5110 D 1,198.00
Total Account 3,076.00 0.00
1000-0320 0320 Food Service Aid
V0300728 08/20/2002 020837416 703 5110 D 2.20
V0301028 09/10/2002 020845384 703 5110 D 347.17
V0301730 10/15/2002 020857670 703 5110 D 533.83
V0302215 11/07/2002 020866727 703 5110 D 590.67
V0303008 12/18/2002 020881645 703 5110 D 486.90
V0303488 01/21/2003 020892873 703 5110 D 305.86
V0303962 02/14/2003 020902820 703 5110 D 585.00
V0304577 03/17/2003 020913910 703 5110 D 472.72
V0305052 04/09/2003 020924528 703 5110 D 391.68
V0305530 05/06/2003 020935774 703 5110 D 553.00
V0306022 06/13/2003 020950910 703 5110 D 406.12
V0306491 06/25/2003 020954968 703 5110 D 451.11
Total Account 5,126.26 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855471 703 5110 D 80,652.00
V0302835 12/09/2002 020879034 703 5110 D 83,758.00
V0304424 03/10/2003 020912652 703 5110 D 54,449.00
V0305050 04/09/2003 020926711 703 5110 D 55,901.00
V0305934 05/28/2003 020946391 703 5110 D 37,136.00
V0305934 05/28/2003 020946391 703 5110 D 64,552.00
Total Account 376,448.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0306448 06/24/2003 020954338 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822225 703 5110 D 350,000.00
V0300280 07/25/2002 020829699 703 5110 D 350,000.00
V0300823 08/26/2002 020840168 703 5110 D 384,024.00
V0301314 09/25/2002 020850275 703 5110 D 409,681.00
V0301782 10/18/2002 020862905 703 5110 D 409,681.00
V0302453 11/21/2002 020873678 703 5110 D 409,681.00
V0303083 12/20/2002 020884852 703 5110 D 455,201.00
V0303630 01/28/2003 020896255 703 5110 D 313,198.00
V0303956 02/14/2003 020910135 703 5110 D 284,740.00
V0304723 03/31/2003 020919176 703 5110 D 142,370.00
V0304850 04/01/2003 020928137 703 5110 D 142,370.00
V0305342 04/25/2003 020931292 703 5110 D 213,556.00
V0305344 05/02/2003 020934295 703 5110 D 192,200.00
V0400002 06/30/2003 020957004 703 5110 D 391,578.00
Total Account 4,448,280.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850545 703 5110 D 144,574.00
V0303631 01/28/2003 020896503 703 5110 D 145,210.00
V0400001 06/30/2003 020956731 703 5110 D 73,241.00
Total Account 363,025.00 0.00
Total State Aid 5,198,955.26 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862592 703 5110 D 2,449.00
Total Account 2,449.00 0.00
Total Special Revenue State Aid 2,449.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0305329 04/28/2003 020930981 703 5010 D 2,644.00
Total Account 2,644.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0302048 10/31/2002 020863569 703 2990 D 80.00
V0302048 10/31/2002 020863569 703 2990 D 80.00
Total Account 160.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0301892 10/28/2002 020861269 703 5010 D 5,052.00
V0302506 11/28/2002 020871723 703 5010 D 2,500.00
V0304102 02/28/2003 020906605 703 5010 D 5,000.00
V0304722 03/28/2003 020917785 703 5010 D 5,000.00
V0305329 04/28/2003 020930981 703 5010 D 3,780.00
Total Account 21,332.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0300005 07/09/2002 020824477 703 5010 D 61.71
V0300728 08/20/2002 020837416 703 5010 D 106.48
V0301028 09/10/2002 020845384 703 5010 D 3,144.26
V0301730 10/15/2002 020857670 703 5010 D 4,913.46
V0302215 11/07/2002 020866727 703 5010 D 5,510.28
V0303008 12/18/2002 020881645 703 5010 D 4,749.88
V0303488 01/21/2003 020892873 703 5010 D 2,772.20
V0303962 02/14/2003 020902820 703 5010 D 5,042.26
V0304577 03/17/2003 020913910 703 5010 D 4,225.54
V0305052 04/09/2003 020924528 703 5010 D 3,756.76
V0305530 05/06/2003 020935774 703 5010 D 5,165.90
V0306022 06/13/2003 020950910 703 5010 D 3,884.02
Total Account 43,332.75 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0300005 07/09/2002 020824477 703 5010 D 25.80
V0300728 08/20/2002 020837416 703 5010 D 9.80
V0301028 09/10/2002 020845384 703 5010 D 1,543.00
V0301730 10/15/2002 020857670 703 5010 D 2,372.60
V0302215 11/07/2002 020866727 703 5010 D 2,625.20
V0303008 12/18/2002 020881645 703 5010 D 2,164.00
V0303488 01/21/2003 020892873 703 5010 D 1,359.40
V0303962 02/14/2003 020902820 703 5010 D 2,600.00
V0304577 03/17/2003 020913910 703 5010 D 2,101.00
V0305052 04/09/2003 020924528 703 5010 D 1,740.80
V0305530 05/06/2003 020935774 703 5010 D 2,457.80
V0306022 06/13/2003 020950910 703 5010 D 1,805.00
Total Account 20,804.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0300005 07/09/2002 020824477 703 5010 D 79.27
V0300728 08/20/2002 020837416 703 5010 D 24.02
V0301028 09/10/2002 020845384 703 5010 D 7,826.88
V0301730 10/15/2002 020857670 703 5010 D 11,664.72
V0302215 11/07/2002 020866727 703 5010 D 12,762.84
V0303008 12/18/2002 020881645 703 5010 D 10,464.06
V0303488 01/21/2003 020892873 703 5010 D 6,502.56
V0303962 02/14/2003 020902820 703 5010 D 12,561.54
V0304577 03/17/2003 020913910 703 5010 D 10,257.64
V0305052 04/09/2003 020924528 703 5010 D 8,679.04
V0305530 05/06/2003 020935774 703 5010 D 12,206.64
V0306022 06/13/2003 020950910 703 5010 D 8,951.92
Total Account 101,981.13 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0300005 07/09/2002 020824477 703 5010 D 19.99
V0300728 08/20/2002 020837416 703 5010 D 7.47
V0301028 09/10/2002 020845384 703 5010 D 1,176.53
V0301730 10/15/2002 020857670 703 5010 D 1,809.10
V0302215 11/07/2002 020866727 703 5010 D 2,001.71
V0303008 12/18/2002 020881645 703 5010 D 1,650.05
V0303488 01/21/2003 020892873 703 5010 D 1,036.54
V0303962 02/14/2003 020902820 703 5010 D 1,982.50
V0304577 03/17/2003 020913910 703 5010 D 1,602.01
V0305052 04/09/2003 020924528 703 5010 D 1,327.36
V0305530 05/06/2003 020935774 703 5010 D 1,874.07
V0306022 06/13/2003 020950910 703 5010 D 1,376.31
Total Account 15,863.64 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839294 703 5010 D 12,000.00
V0301328 09/28/2002 020849059 703 5010 D 10,000.00
V0301892 10/28/2002 020861269 703 5010 D 8,000.00
V0302506 11/28/2002 020871723 703 5010 D 10,000.00
V0303108 12/28/2002 020884200 703 5010 D 11,000.00
V0303539 01/28/2003 020894242 703 5010 D 15,000.00
V0304102 02/28/2003 020906605 703 5010 D 10,000.00
V0304722 03/28/2003 020917785 703 5010 D 10,000.00
V0305329 04/28/2003 020930981 703 5010 D 8,393.00
Total Account 94,393.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0304722 03/28/2003 020917785 703 5010 D 3,000.00
V0305329 04/28/2003 020930981 703 5010 D 3,132.00
Total Account 6,132.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0303005 12/17/2002 020881214 703 2690 D 100.00
Total Account 100.00 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V0304382 03/07/2003 020910615 703 2690 D 280.00
Total Account 280.00 0.00
3592-3070 U814 Aids Education - Special Project FY2002 CFDA 93.938
V0302743 12/04/2002 020876241 703 2690 D 141.90
Total Account 141.90 0.00
Total Federal Aid 307,164.82 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949680 703 5110 D 44,187.00
Total Account 44,187.00 0.00
Total Other St Aid from 7000 44,187.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300824 08/26/2002 020840297 703 5110 D 32,840.00
V0303957 02/14/2003 020910264 703 5110 D 5,000.00
Total Account 37,840.00 0.00
Total Other St Aid from 8000 37,840.00 0.00
Total Aid 5,590,596.08 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.
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
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