Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0114 RIVERSIDE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0283 07/10/2014 0005446391 7035140 D 108,686.58
V15K0569 10/10/2014 0005817271 7035140 D 110,925.68
V15K1141 01/12/2015 0006144013 7035140 D 38,323.99
V15K1427 04/10/2015 0006485589 7035140 D 87,095.47
Total Account 345,031.72 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1204 09/16/2014 0005712122 7035110 D 174.44
V15N1524 10/07/2014 0005815372 7035110 D 387.76
V15N2176 11/04/2014 0005924878 7035110 D 394.64
V15N2865 12/02/2014 0006031959 7035110 D 332.04
V15N4067 01/20/2015 0006150108 7035110 D 295.32
V15N4596 02/10/2015 0006254286 7035110 D 306.72
V15N5162 03/03/2015 0006360535 7035110 D 325.88
V15N6092 04/14/2015 0006489250 7035110 D 388.20
V15N6468 05/05/2015 0006601302 7035110 D 361.96
V15N7280 06/02/2015 0006632433 7035110 D 140.00
V15N8226 06/22/2015 0006653962 7035110 D 478.10
Total Account 3,585.06 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650280 06/30/2015 0006662060 7035110 D 317,408.00
Total Account 317,408.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650460 06/30/2015 0006662240 7035110 D 37,403.00
Total Account 37,403.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0289 10/10/2014 0005817562 7035110 D 132,694.00
V15S0580 12/10/2014 0006037140 7035110 D 144,870.00
V15S1162 03/11/2015 0006367220 7035110 D 105,223.00
V15S1453 04/10/2015 0006485880 7035110 D 105,642.00
V15S1744 05/27/2015 0006622721 7035110 D 143,956.00
Total Account 632,385.00 0.00
1000-0820 0820 General State Aid CFDA
V1550544 07/07/2014 0005442944 7035110 D 392,271.00
V1550830 07/29/2014 0005590356 7035110 D 292,271.00
V1551116 08/27/2014 0005697686 7035110 D 497,650.00
V1551402 09/26/2014 0005805738 7035110 D 501,634.00
V1551688 10/29/2014 0005917693 7035110 D 292,453.00
V1552260 11/24/2014 0006025683 7035110 D 426,634.00
V1552546 12/29/2014 0006135409 7035110 D 376,634.00
V1553116 02/25/2015 0006352674 7035110 D 321,223.00
V1553686 03/30/2015 0006472663 7035110 D 244,962.00
V1553971 04/01/2015 0006475316 7035110 D 2,684.00
V1554256 04/28/2015 0006590654 7035110 D 309,380.00
V1554823 06/19/2015 0006649775 7035110 D 207,992.00
Total Account 3,865,788.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0464 09/26/2014 0005805977 7035110 D 330,211.00
V15L0696 01/28/2015 0006243220 7035110 D 330,211.00
V15L0876 06/19/2015 0006649956 7035110 D 86,426.00
Total Account 746,848.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0855 01/12/2015 0006143727 7035140 D 50,832.00
Total Account 50,832.00 0.00
Total State Aid 5,999,280.78 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0098 06/15/2015 0006645333 7035110 D 12,906.00
Total Account 12,906.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551974 10/29/2014 0005917979 7035110 D 84,181.00
Total Account 84,181.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0871 12/10/2014 0006037431 7035110 D 8,643.00
V15S2035 05/27/2015 0006623012 7035110 D 5,774.00
Total Account 14,417.00 0.00
2538-2030 2030 State Safety CFDA
V15T0252 10/29/2014 0005918234 7035110 D 2,325.00
Total Account 2,325.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0112 07/29/2014 0005590457 7035110 D 49,978.00
V15C0251 01/28/2015 0006242989 7035110 D 22,434.00
Total Account 72,412.00 0.00
Total Special Revenue State Aid 186,241.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N2401 11/18/2014 0005933665 7035010 D 713.44
V15N2401 11/18/2014 0005933665 7035010 D 268.78
V15N3026 12/09/2014 0006036749 7035010 D 509.30
V15N3196 12/22/2014 0006132969 7035010 D 594.91
V15N4746 02/17/2015 0006258990 7035010 D 550.43
V15N4746 02/17/2015 0006258990 7035010 D 634.37
V15N6271 04/21/2015 0006496579 7035010 D 585.71
V15N6515 05/05/2015 0006601348 7035010 D 788.05
V15N6972 05/19/2015 0006615915 7035010 D 883.80
V15N7430 06/09/2015 0006639327 7035010 D 348.98
V15N7828 06/19/2015 0006650000 7035010 D 529.13
Total Account 6,406.90 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V15F0873 11/03/2014 0005923508 7035010 D 10,400.00
V15F1157 12/08/2014 0006035330 7035010 D 200.00
V15F1456 01/05/2015 0006140626 7035010 D 5,410.00
V15F1706 02/09/2015 0006252756 7035010 D 894.00
V15F2248 04/06/2015 0006480964 7035010 D 5,703.00
V15F2510 05/11/2015 0006607420 7035010 D 464.00
V15F2510 05/11/2015 0006607420 7035010 D 236.00
V15F2794 06/08/2015 0006638003 7035010 D 3,511.00
Total Account 26,818.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0326 09/08/2014 0005706133 7035010 D 6,000.00
V15F0600 10/06/2014 0005813871 7035010 D 13,850.00
V15F0873 11/03/2014 0005923508 7035010 D 3,850.00
V15F1157 12/08/2014 0006035330 7035010 D 3,408.00
V15F1456 01/05/2015 0006140626 7035010 D 721.00
V15F1706 02/09/2015 0006252756 7035010 D 882.00
V15F1981 03/09/2015 0006364826 7035010 D 57.00
Total Account 28,768.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1204 09/16/2014 0005712122 7035010 D 1,081.86
V15N1204 09/16/2014 0005712122 7035010 D 2,192.64
V15N1524 10/07/2014 0005815372 7035010 D 2,353.16
V15N1524 10/07/2014 0005815372 7035010 D 5,472.10
V15N2176 11/04/2014 0005924878 7035010 D 2,231.88
V15N2176 11/04/2014 0005924878 7035010 D 5,359.03
V15N2865 12/02/2014 0006031959 7035010 D 1,876.32
V15N2865 12/02/2014 0006031959 7035010 D 4,662.49
V15N4067 01/20/2015 0006150108 7035010 D 14,418.87
V15N4596 02/10/2015 0006254286 7035010 D 5,650.20
V15N5162 03/03/2015 0006360535 7035010 D 5,907.19
V15N6092 04/14/2015 0006489250 7035010 D 7,667.50
V15N6468 05/05/2015 0006601302 7035010 D 7,427.54
V15N7280 06/02/2015 0006632433 7035010 D 3,006.13
Total Account 69,306.91 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1204 09/16/2014 0005712122 7035010 D 9,410.16
V15N1524 10/07/2014 0005815372 7035010 D 20,790.94
V15N2176 11/04/2014 0005924878 7035010 D 20,213.96
V15N2865 12/02/2014 0006031959 7035010 D 17,358.36
V15N4067 01/20/2015 0006150108 7035010 D 7,775.46
V15N4596 02/10/2015 0006254286 7035010 D 16,001.38
V15N5162 03/03/2015 0006360535 7035010 D 16,889.12
V15N6092 04/14/2015 0006489250 7035010 D 20,435.20
V15N6468 05/05/2015 0006601302 7035010 D 19,349.84
V15N7280 06/02/2015 0006632433 7035010 D 7,561.30
Total Account 155,785.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1204 09/16/2014 0005712122 7035010 D 1,079.35
V15N1524 10/07/2014 0005815372 7035010 D 2,399.26
V15N2176 11/04/2014 0005924878 7035010 D 2,441.84
V15N2865 12/02/2014 0006031959 7035010 D 2,054.49
V15N4067 01/20/2015 0006150108 7035010 D 1,827.29
V15N4596 02/10/2015 0006254286 7035010 D 1,897.83
V15N5162 03/03/2015 0006360535 7035010 D 2,016.38
V15N6092 04/14/2015 0006489250 7035010 D 2,401.99
V15N6468 05/05/2015 0006601302 7035010 D 2,239.63
V15N7280 06/02/2015 0006632433 7035010 D 866.25
Total Account 19,224.31 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0326 09/08/2014 0005706133 7035010 D 10,000.00
V15F0600 10/06/2014 0005813871 7035010 D 9,823.00
V15F0873 11/03/2014 0005923508 7035010 D 7,178.00
V15F1157 12/08/2014 0006035330 7035010 D 9,096.00
V15F1456 01/05/2015 0006140626 7035010 D 9,219.00
V15F1706 02/09/2015 0006252756 7035010 D 9,198.00
V15F1981 03/09/2015 0006364826 7035010 D 10,279.00
V15F2248 04/06/2015 0006480964 7035010 D 9,104.00
V15F2510 05/11/2015 0006607420 7035010 D 8,324.00
V15F2794 06/08/2015 0006638003 7035010 D 61,068.00
Total Account 143,289.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F2794 06/08/2015 0006638003 7035010 D 2,500.00
Total Account 2,500.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500697 08/14/2014 0005603270 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 452,198.84 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552831 01/28/2015 0006242896 7035110 D 355,636.00
V1554541 06/10/2015 0006641549 7035110 D 332,760.00
Total Account 688,396.00 0.00
Total Other St Aid from 7000 688,396.00 0.00
Total Aid 7,326,116.62 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 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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