Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0404 USD 404 RIVERTON 0000047615
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0194 07/12/2023 0009475099 551400 186,113.52 V24K0480 10/11/2023 0009567503 551400 155,664.47 V24K0766 01/10/2024 0009660022 551400 181,944.64 V24K1052 04/10/2024 0009755523 551400 170,684.39 Total Fund Budget Unit 694,407.02 0.001000‑0190 000190 2024 CTE Transportation
V24E0083 06/12/2024 0009827221 551100 5,557.00 Total Fund Budget Unit 5,557.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0128 07/17/2023 0009478358 551100 10,253.00 Total Fund Budget Unit 10,253.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1239 09/12/2023 0009535985 551100 161.04 V24N1853 10/10/2023 0009566078 551100 277.52 V24N2343 11/07/2023 0009596792 551100 293.28 V24N3118 12/05/2023 0009625459 551100 262.60 V24N4336 01/23/2024 0009670254 551100 164.80 V24N4971 02/26/2024 0009703107 551100 272.60 V24N5666 03/12/2024 0009723957 551100 301.84 V24N6402 04/09/2024 0009754131 551100 217.68 V24N7341 05/07/2024 0009786993 551100 336.12 V24N8326 06/10/2024 0009823140 551100 156.80 V24N8834 06/11/2024 0009825786 551100 791.48 Total Fund Budget Unit 3,235.76 0.001000‑0440 000440 2024 Mentor Teacher
V24M0143 06/12/2024 0009827416 551100 1,284.00 Total Fund Budget Unit 1,284.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0194 10/11/2023 0009567789 551100 157,331.00 V24S0484 12/12/2023 0009633110 551100 156,257.00 V24S0772 03/12/2024 0009724431 551100 105,674.00 V24S1060 04/10/2024 0009755809 551100 106,500.00 V24S1350 05/29/2024 0009811115 551100 163,795.00 Total Fund Budget Unit 689,557.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450194 07/10/2023 0009471904 551100 313,281.00 V2450480 07/24/2023 0009484572 551100 313,281.00 V2450766 08/29/2023 0009524473 551100 455,821.00 V2451052 09/27/2023 0009553975 551100 515,075.00 V2451338 10/27/2023 0009582907 551100 482,417.00 V2451624 11/28/2023 0009618523 551100 495,604.00 V2451910 12/27/2023 0009649699 551100 483,661.00 V2452480 02/27/2024 0009709513 551100 442,913.00 V2452766 03/27/2024 0009742591 551100 443,556.00 V2453050 04/26/2024 0009776328 551100 355,388.00 Total Fund Budget Unit 4,300,997.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0152 09/27/2023 0009554284 551100 523,321.00 V24L0384 01/29/2024 0009681285 551100 553,594.00 V24L0616 06/17/2024 0009833923 551100 264,077.00 Total Fund Budget Unit 1,340,992.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0177 06/14/2024 0009831149 551100 809.00 Total Fund Budget Unit 809.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0068 07/24/2023 0009484722 551100 736,021.00 V24C0179 01/29/2024 0009681024 551100 77,058.00 Total Fund Budget Unit 813,079.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0122 02/26/2024 0009703374 551100 242,720.00 Total Fund Budget Unit 242,720.00 0.00 Total State Aid 8,102,890.78 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0164 11/28/2023 0009618852 551100 5,220.00 Total Special Revenue State Aid 5,220.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0102 08/11/2023 0009507352 550100 110,498.13 V24V0239 10/12/2023 0009568877 550100 6,592.54 V24V0382 01/11/2024 0009661182 550100 11,947.16 V24V0525 04/11/2024 0009756990 550100 10,468.64 Total Fund Budget Unit 139,506.47 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1197 12/04/2023 0009623131 550100 12,000.00 V24F1968 03/04/2024 0009714483 550100 5,183.00 Total Fund Budget Unit 17,183.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0111 07/17/2023 0009478529 550100 25,350.00 V24F1197 12/04/2023 0009623131 550100 14,400.00 V24F2506 05/06/2024 0009784462 550100 182,250.00 Total Fund Budget Unit 222,000.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1197 12/04/2023 0009623131 550100 8,030.00 V24F1968 03/04/2024 0009714483 550100 12,100.00 V24F2506 05/06/2024 0009784462 550100 398.00 Total Fund Budget Unit 20,528.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0014 07/11/2023 0009473325 550100 1,690.11 V24N1239 09/12/2023 0009535985 550100 4,330.52 V24N1853 10/10/2023 0009566078 550100 3,711.66 V24N2049 10/17/2023 0009572749 550100 3,926.85 Total Account by Grant Year 13,659.14 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2343 11/07/2023 0009596792 550100 7,586.73 V24N3118 12/05/2023 0009625459 550100 6,558.22 V24N4336 01/23/2024 0009670254 550100 4,060.72 V24N4971 02/26/2024 0009703107 550100 6,530.09 V24N5666 03/12/2024 0009723957 550100 8,292.76 V24N6402 04/09/2024 0009754131 550100 6,243.66 V24N7341 05/07/2024 0009786993 550100 10,650.23 V24N8326 06/10/2024 0009823140 550100 4,895.19 Total Account by Grant Year 54,817.60 0.00 Total Fund Budget Unit 68,476.74 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0014 07/11/2023 0009473325 550100 3,619.31 V24N1239 09/12/2023 0009535985 550100 12,694.65 V24N1853 10/10/2023 0009566078 550100 21,884.20 Total Account by Grant Year 38,198.16 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2343 11/07/2023 0009596792 550100 22,570.90 V24N3118 12/05/2023 0009625459 550100 20,176.25 V24N4336 01/23/2024 0009670254 550100 12,562.05 V24N4971 02/26/2024 0009703107 550100 20,549.80 V24N5666 03/12/2024 0009723957 550100 22,762.80 V24N6402 04/09/2024 0009754131 550100 16,433.05 V24N7341 05/07/2024 0009786993 550100 25,568.90 V24N8326 06/10/2024 0009823140 550100 11,718.05 Total Account by Grant Year 152,341.80 0.00 Total Account 190,539.96 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5355 03/11/2024 0009721342 550100 19,745.57 V24N7064 04/23/2024 0009768823 550100 278.85 Total Account 20,024.42 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0014 07/11/2023 0009473325 550100 245.10 V24N1239 09/12/2023 0009535985 550100 1,187.67 V24N1853 10/10/2023 0009566078 550100 2,046.71 Total Account by Grant Year 3,479.48 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2343 11/07/2023 0009596792 550100 2,162.94 V24N3118 12/05/2023 0009625459 550100 1,936.68 V24N4336 01/23/2024 0009670254 550100 1,215.40 V24N4971 02/26/2024 0009703107 550100 2,010.43 V24N5666 03/12/2024 0009723957 550100 2,226.07 V24N6402 04/09/2024 0009754131 550100 1,605.39 V24N7341 05/07/2024 0009786993 550100 2,478.89 V24N8326 06/10/2024 0009823140 550100 1,156.40 Total Account by Grant Year 14,792.20 0.00 Total Account 18,271.68 0.00 Total Fund Budget Unit 228,836.06 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0704 10/02/2023 0009557289 550100 6,000.00 Total Account by Grant Year 6,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1197 12/04/2023 0009623131 550100 15,870.00 V24F1968 03/04/2024 0009714483 550100 25,000.00 V24F2506 05/06/2024 0009784462 550100 103,026.00 Total Account by Grant Year 143,896.00 0.00 Total Fund Budget Unit 149,896.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
S2400270 12/20/2023 N/A 550100 -195.00 Total Account by Grant Year 0.00 -195.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0704 10/02/2023 0009557289 550100 650.00 Total Account by Grant Year 650.00 0.00 Total Fund Budget Unit 650.00 -195.00 Total Federal Aid 847,076.27 -195.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0382 02/12/2024 0009691343 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452195 01/29/2024 0009680883 551100 640,638.00 V2453334 06/17/2024 0009833679 551100 1,011,351.00 Total Fund Budget Unit 1,651,989.00 0.00 Total Other State Aid from 7000 1,652,021.08 0.00 Total Aid 10,607,208.13 -195.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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