Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0404 RIVERTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0088 07/10/2014 0005446196 7035140 D 144,365.89
V15K0373 10/10/2014 0005817075 7035140 D 129,533.84
V15K0945 01/12/2015 0006143817 7035140 D 47,287.14
V15K1231 04/10/2015 0006485393 7035140 D 108,953.24
Total Account 430,140.11 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0625 08/26/2014 0005697333 7035110 D 11.64
V15N0826 09/09/2014 0005707471 7035110 D 283.00
V15N1416 10/07/2014 0005815278 7035110 D 448.88
V15N2549 11/18/2014 0005933777 7035110 D 445.04
V15N3847 01/20/2015 0006149913 7035110 D 665.12
V15N4438 02/10/2015 0006254144 7035110 D 421.68
V15N5265 03/10/2015 0006366674 7035110 D 372.08
V15N5870 04/14/2015 0006489047 7035110 D 305.76
V15N6396 05/05/2015 0006601237 7035110 D 438.88
V15N7612 06/09/2015 0006639489 7035110 D 297.56
V15N7983 06/22/2015 0006653741 7035110 D 567.77
Total Account 4,257.41 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650087 06/30/2015 0006661868 7035110 D 348,135.00
Total Account 348,135.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650341 06/30/2015 0006662121 7035110 D 47,497.00
Total Account 47,497.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0088 10/10/2014 0005817361 7035110 D 144,149.00
V15S0379 12/10/2014 0006036939 7035110 D 136,243.00
V15S0961 03/11/2015 0006367019 7035110 D 97,165.00
V15S1252 04/10/2015 0006485679 7035110 D 100,189.00
V15S1543 05/27/2015 0006622520 7035110 D 150,093.00
Total Account 627,839.00 0.00
1000-0820 0820 General State Aid CFDA
V1550348 07/07/2014 0005442748 7035110 D 282,121.00
V1550634 07/29/2014 0005590160 7035110 D 282,121.00
V1550920 08/27/2014 0005697490 7035110 D 372,242.00
V1551206 09/26/2014 0005805542 7035110 D 359,950.00
V1551492 10/29/2014 0005917497 7035110 D 279,498.00
V1552064 11/24/2014 0006025487 7035110 D 359,950.00
V1552350 12/29/2014 0006135213 7035110 D 459,950.00
V1552921 02/25/2015 0006352479 7035110 D 347,007.00
V1553491 03/30/2015 0006472468 7035110 D 264,624.00
V1553776 04/01/2015 0006475121 7035110 D 2,900.00
V1554061 04/28/2015 0006590459 7035110 D 334,214.00
V1554630 06/19/2015 0006649582 7035110 D 228,127.00
Total Account 3,572,704.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0309 09/26/2014 0005805822 7035110 D 434,627.00
V15L0541 01/28/2015 0006243065 7035110 D 434,627.00
V15L0756 06/19/2015 0006649836 7035110 D 109,750.00
Total Account 979,004.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0061 02/19/2015 0006259927 7035110 D 49,776.00
V15O0203 06/17/2015 0006648579 7035110 D 7,935.00
Total Account 57,711.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0659 01/12/2015 0006143531 7035140 D 62,722.00
Total Account 62,722.00 0.00
Total State Aid 6,130,009.52 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0035 06/15/2015 0006645270 7035110 D 4,495.00
Total Account 4,495.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551778 10/29/2014 0005917783 7035110 D 80,452.00
Total Account 80,452.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0670 12/10/2014 0006037230 7035110 D 8,128.00
V15S1834 05/27/2015 0006622811 7035110 D 6,021.00
Total Account 14,149.00 0.00
Total Special Revenue State Aid 99,096.00 0.00
Federal Aid
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V15F0695 11/03/2014 0005923338 7035010 D 18,000.00
V15F0968 12/08/2014 0006035152 7035010 D 500.00
V15F1256 01/05/2015 0006140444 7035010 D 1,500.00
V15F2073 04/06/2015 0006480799 7035010 D 1,500.00
V15F2338 05/11/2015 0006607259 7035010 D 980.00
Total Account 22,480.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0195 09/08/2014 0005706006 7035010 D 1,550.00
V15F0424 10/06/2014 0005813702 7035010 D 1,550.00
V15F0695 11/03/2014 0005923338 7035010 D 1,500.00
V15F0968 12/08/2014 0006035152 7035010 D 1,500.00
V15F1256 01/05/2015 0006140444 7035010 D 3,000.00
V15F1544 02/09/2015 0006252604 7035010 D 1,881.00
V15F1799 03/09/2015 0006364658 7035010 D 1,950.00
V15F2073 04/06/2015 0006480799 7035010 D 2,400.00
V15F2338 05/11/2015 0006607259 7035010 D 3,709.00
Total Account 19,040.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0304 07/22/2014 0005501271 7035010 D 1,097.11
V15N0625 08/26/2014 0005697333 7035010 D 368.28
V15N0826 09/09/2014 0005707471 7035010 D 5,563.07
V15N1416 10/07/2014 0005815278 7035010 D 9,227.93
V15N2549 11/18/2014 0005933777 7035010 D 9,037.11
V15N3847 01/20/2015 0006149913 7035010 D 13,104.67
V15N4438 02/10/2015 0006254144 7035010 D 8,042.95
V15N5265 03/10/2015 0006366674 7035010 D 7,042.86
V15N5870 04/14/2015 0006489047 7035010 D 5,939.42
V15N6396 05/05/2015 0006601237 7035010 D 8,687.08
V15N7612 06/09/2015 0006639489 7035010 D 5,886.58
Total Account 73,997.06 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0304 07/22/2014 0005501271 7035010 D 1,737.89
V15N0625 08/26/2014 0005697333 7035010 D 593.28
V15N0826 09/09/2014 0005707471 7035010 D 14,679.56
V15N1416 10/07/2014 0005815278 7035010 D 23,064.28
V15N2549 11/18/2014 0005933777 7035010 D 22,204.54
V15N3847 01/20/2015 0006149913 7035010 D 33,088.02
V15N4438 02/10/2015 0006254144 7035010 D 20,810.28
V15N5265 03/10/2015 0006366674 7035010 D 18,321.28
V15N5870 04/14/2015 0006489047 7035010 D 15,315.56
V15N6396 05/05/2015 0006601237 7035010 D 21,781.48
V15N7612 06/09/2015 0006639489 7035010 D 14,867.76
Total Account 186,463.93 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0304 07/22/2014 0005501271 7035010 D 189.72
V15N0625 08/26/2014 0005697333 7035010 D 72.02
V15N0826 09/09/2014 0005707471 7035010 D 1,751.06
V15N1416 10/07/2014 0005815278 7035010 D 2,777.44
V15N2549 11/18/2014 0005933777 7035010 D 2,753.68
V15N3847 01/20/2015 0006149913 7035010 D 4,115.43
V15N4438 02/10/2015 0006254144 7035010 D 2,609.14
V15N5265 03/10/2015 0006366674 7035010 D 2,302.24
V15N5870 04/14/2015 0006489047 7035010 D 1,891.89
V15N6396 05/05/2015 0006601237 7035010 D 2,715.57
V15N7612 06/09/2015 0006639489 7035010 D 1,841.15
Total Account 23,019.34 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0195 09/08/2014 0005706006 7035010 D 24,000.00
V15F0424 10/06/2014 0005813702 7035010 D 22,000.00
V15F0695 11/03/2014 0005923338 7035010 D 25,000.00
V15F0968 12/08/2014 0006035152 7035010 D 15,000.00
V15F1256 01/05/2015 0006140444 7035010 D 16,000.00
V15F1544 02/09/2015 0006252604 7035010 D 17,000.00
V15F1799 03/09/2015 0006364658 7035010 D 15,000.00
V15F2073 04/06/2015 0006480799 7035010 D 19,000.00
V15F2338 05/11/2015 0006607259 7035010 D 23,572.00
Total Account 176,572.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F2605 06/08/2015 0006637830 7035010 D 1,000.00
V15F2605 06/08/2015 0006637830 7035010 D 750.00
Total Account 1,750.00 0.00
Total Federal Aid 503,322.33 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505171 03/23/2015 0006377725 7032990 D 300.00
Total Account 300.00 0.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552636 01/28/2015 0006242701 7035110 D 384,183.00
V1554346 06/10/2015 0006641354 7035110 D 364,953.00
Total Account 749,136.00 0.00
Total Other St Aid from 7000 749,436.00 0.00
Total Aid 7,481,863.85 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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