Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0423 MOUNDRIDGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0306367 06/23/2003 020953437 703 5110 D 4,296.00
Total Account 4,296.00 0.00
1000-0320 0320 Food Service Aid
V0301184 09/17/2002 020846826 703 5110 D 201.82
V0301730 10/15/2002 020857677 703 5110 D 300.37
V0302215 11/07/2002 020866734 703 5110 D 328.63
V0303008 12/18/2002 020881655 703 5110 D 256.27
V0303488 01/21/2003 020892891 703 5110 D 224.64
V0303962 02/14/2003 020902837 703 5110 D 322.51
V0304577 03/17/2003 020913926 703 5110 D 311.85
V0305052 04/09/2003 020924541 703 5110 D 261.94
V0305530 05/06/2003 020935782 703 5110 D 316.39
V0306022 06/13/2003 020952004 703 5110 D 208.71
V0306491 06/25/2003 020954986 703 5110 D 263.72
Total Account 2,996.85 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855489 703 5110 D 62,859.00
V0302835 12/09/2002 020879052 703 5110 D 61,742.00
V0304424 03/10/2003 020912670 703 5110 D 31,238.00
V0305050 04/09/2003 020926729 703 5110 D 52,178.00
V0305934 05/28/2003 020946409 703 5110 D 32,119.00
V0305934 05/28/2003 020946409 703 5110 D 74,622.00
Total Account 314,758.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822239 703 5110 D 275,000.00
V0300280 07/25/2002 020829712 703 5110 D 93,443.00
V0300823 08/26/2002 020840186 703 5110 D 239,021.00
V0301314 09/25/2002 020850293 703 5110 D 305,845.00
V0301782 10/18/2002 020862922 703 5110 D 305,845.00
V0302453 11/21/2002 020873696 703 5110 D 305,845.00
V0303083 12/20/2002 020884870 703 5110 D 339,828.00
V0303630 01/28/2003 020896273 703 5110 D 276,021.00
V0303956 02/14/2003 020910153 703 5110 D 125,759.00
V0304723 03/31/2003 020919194 703 5110 D 62,880.00
V0304850 04/01/2003 020928155 703 5110 D 62,880.00
V0305095 04/11/2003 020924649 703 5110 D 200,000.00
V0305342 04/25/2003 020931310 703 5110 D 201,478.00
V0305344 05/02/2003 020934313 703 5110 D 181,329.00
V0400002 06/30/2003 020957022 703 5110 D 703,112.00
Total Account 3,678,286.00 0.00
Total State Aid 4,000,336.85 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0301184 09/17/2002 020846826 703 5010 D 22.00
V0301730 10/15/2002 020857677 703 5010 D 35.91
V0302215 11/07/2002 020866734 703 5010 D 40.63
V0303008 12/18/2002 020881655 703 5010 D 30.10
V0303488 01/21/2003 020892891 703 5010 D 26.32
V0303962 02/14/2003 020902837 703 5010 D 40.77
V0304577 03/17/2003 020913926 703 5010 D 39.82
V0305052 04/09/2003 020924541 703 5010 D 26.05
V0305530 05/06/2003 020935782 703 5010 D 32.67
V0306022 06/13/2003 020952004 703 5010 D 28.75
Total Account 323.02 0.00
3233-3040 3040 9961 TII-Tech Literacy Ch CFDA 84.318
V0301327 09/24/2002 002673976 703 5010 D 1,100.00
Total Account 1,100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0300821 08/28/2002 020839311 703 5010 D 1,220.00
Total Account 1,220.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0301326 09/24/2002 002673904 703 5010 D 500.00
Total Account 500.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839311 703 5010 D 5,000.00
V0301328 09/28/2002 020849075 703 5010 D 6,000.00
V0301892 10/28/2002 020861284 703 5010 D 5,548.00
Total Account 16,548.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301184 09/17/2002 020846826 703 5010 D 387.24
V0301730 10/15/2002 020857677 703 5010 D 631.35
V0302215 11/07/2002 020866734 703 5010 D 697.92
V0303008 12/18/2002 020881655 703 5010 D 626.10
V0303488 01/21/2003 020892891 703 5010 D 670.67
V0303962 02/14/2003 020902837 703 5010 D 648.23
V0304577 03/17/2003 020913926 703 5010 D 661.34
V0305052 04/09/2003 020924541 703 5010 D 647.59
V0305530 05/06/2003 020935782 703 5010 D 838.65
V0306022 06/13/2003 020952004 703 5010 D 616.65
Total Account 6,425.74 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301184 09/17/2002 020846826 703 5010 D 897.00
V0301730 10/15/2002 020857677 703 5010 D 1,335.00
V0302215 11/07/2002 020866734 703 5010 D 1,460.60
V0303008 12/18/2002 020881655 703 5010 D 1,139.00
V0303488 01/21/2003 020892891 703 5010 D 974.40
V0303962 02/14/2003 020902837 703 5010 D 1,433.40
V0304577 03/17/2003 020913926 703 5010 D 1,386.00
V0305052 04/09/2003 020924541 703 5010 D 1,164.20
V0305530 05/06/2003 020935782 703 5010 D 1,406.20
V0306022 06/13/2003 020952004 703 5010 D 927.60
Total Account 12,123.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301184 09/17/2002 020846826 703 5010 D 1,343.96
V0301730 10/15/2002 020857677 703 5010 D 1,921.54
V0302215 11/07/2002 020866734 703 5010 D 1,862.12
V0303008 12/18/2002 020881655 703 5010 D 1,610.62
V0303488 01/21/2003 020892891 703 5010 D 1,892.77
V0303962 02/14/2003 020902837 703 5010 D 2,335.48
V0304577 03/17/2003 020913926 703 5010 D 2,231.30
V0305052 04/09/2003 020924541 703 5010 D 1,884.06
V0305530 05/06/2003 020935782 703 5010 D 2,368.60
V0306022 06/13/2003 020952004 703 5010 D 1,564.06
Total Account 19,014.51 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301184 09/17/2002 020846826 703 5010 D 683.96
V0301730 10/15/2002 020857677 703 5010 D 1,017.93
V0302215 11/07/2002 020866734 703 5010 D 1,113.70
V0303008 12/18/2002 020881655 703 5010 D 868.48
V0303488 01/21/2003 020892891 703 5010 D 742.68
V0303962 02/14/2003 020902837 703 5010 D 1,092.96
V0304577 03/17/2003 020913926 703 5010 D 1,056.82
V0305052 04/09/2003 020924541 703 5010 D 887.70
V0305530 05/06/2003 020935782 703 5010 D 1,072.22
V0306022 06/13/2003 020952004 703 5010 D 707.29
Total Account 9,243.74 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839311 703 5010 D 6,000.00
V0301328 09/28/2002 020849075 703 5010 D 6,000.00
V0301892 10/28/2002 020861284 703 5010 D 6,000.00
V0302506 11/28/2002 020871740 703 5010 D 6,000.00
V0303108 12/28/2002 020884217 703 5010 D 6,000.00
V0303539 01/28/2003 020894260 703 5010 D 6,423.00
Total Account 36,423.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0300821 08/28/2002 020839311 703 5010 D 2,136.00
Total Account 2,136.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0302796 12/05/2002 020876687 703 2690 D 200.00
V0303005 12/17/2002 020881235 703 2690 D 200.00
Total Account 400.00 0.00
3592-3070 U814 Aids Education - Special Project FY2002 CFDA 93.938
V0302476 11/21/2002 020871152 703 2690 D 59.40
V0304364 03/06/2003 020910293 703 2690 D 29.70
Total Account 89.10 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0300821 08/28/2002 020839311 703 5010 D 2,282.00
S0000495 06/30/2003 2003 Refund 5010 D -2,282.00
Total Account 2,282.00 -2,282.00
Total Federal Aid 107,828.51 -2,282.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949698 703 5110 D 79,341.00
Total Account 79,341.00 0.00
Total Other St Aid from 7000 79,341.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300003 07/01/2002 020822319 703 5110 D 16,438.00
Total Account 16,438.00 0.00
Total Other St Aid from 8000 16,438.00 0.00
Total Aid 4,203,944.36 -2,282.00
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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