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
1000-0320 0320 Food Service Aid
V0400963 09/09/2003 020984843 703 5110 D 122.04
V0401507 10/07/2003 020997352 703 5110 D 318.42
V0402170 11/12/2003 021014232 703 5110 D 317.11
V0402637 12/09/2003 021027767 703 5110 D 259.82
V0403071 01/06/2004 021040609 703 5110 D 235.53
V0403520 02/04/2004 021055673 703 5110 D 286.65
V0404047 03/02/2004 021070136 703 5110 D 266.08
V0404735 04/06/2004 021090632 703 5110 D 279.36
V0405284 05/04/2004 021105138 703 5110 D 279.63
V0405915 06/08/2004 021125091 703 5110 D 238.63
V0406191 06/23/2004 021131952 703 5110 D 242.20
Total Account 2,845.47 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998855 703 5110 D 82,869.00
V0402613 12/08/2003 021028350 703 5110 D 82,984.00
V0404203 03/09/2004 021075778 703 5110 D 56,096.00
V0404816 04/07/2004 021092347 703 5110 D 60,913.00
V0405679 05/24/2004 021117073 703 5110 D 11,693.00
V0405679 05/24/2004 021117073 703 5110 D 102,257.00
Total Account 396,812.00 0.00
1000-0820 0820 General State Aid
V0400758 08/25/2003 020979903 703 5110 D 319,398.00
V0401288 09/25/2003 020991950 703 5110 D 200,052.00
V0401791 10/24/2003 021007290 703 5110 D 200,052.00
V0402366 11/21/2003 021020626 703 5110 D 200,052.00
V0402873 12/22/2003 021035519 703 5110 D 222,281.00
V0403265 01/21/2004 021050793 703 5110 D 188,942.00
V0403856 02/19/2004 021066536 703 5110 D 129,111.00
V0404623 03/26/2004 021083536 703 5110 D 139,009.00
V0405076 04/22/2004 021100943 703 5110 D 136,480.00
V0406078 06/18/2004 021129893 703 5110 D 92,553.00
V0500001 06/30/2004 021136340 703 5110 D 153,993.00
Total Account 1,981,923.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992191 703 5110 D 91,698.00
V0403267 01/21/2004 021051115 703 5110 D 90,842.00
V0406079 06/18/2004 021130134 703 5110 D 4,148.00
V0500002 06/30/2004 021136580 703 5110 D 38,620.00
Total Account 225,308.00 0.00
Total State Aid 2,606,888.47 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0400963 09/09/2003 020984843 703 5010 D 16.12
V0401507 10/07/2003 020997352 703 5010 D 41.99
V0402170 11/12/2003 021014232 703 5010 D 37.96
V0402637 12/09/2003 021027767 703 5010 D 29.90
V0403071 01/06/2004 021040609 703 5010 D 29.25
V0403520 02/04/2004 021055673 703 5010 D 35.10
V0404047 03/02/2004 021070136 703 5010 D 29.51
V0404735 04/06/2004 021090632 703 5010 D 28.60
V0405284 05/04/2004 021105138 703 5010 D 34.97
V0405915 06/08/2004 021125091 703 5010 D 35.09
Total Account 318.49 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0400734 08/28/2003 020977698 703 5010 D 1,175.00
Total Account 1,175.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977698 703 5010 D 3,000.00
V0401191 09/28/2003 020991359 703 5010 D 3,000.00
V0401815 10/28/2003 021005657 703 5010 D 3,000.00
V0402368 11/28/2003 021019951 703 5010 D 3,000.00
V0402872 12/28/2003 021034802 703 5010 D 2,764.00
Total Account 14,764.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984843 703 5010 D 361.92
V0401507 10/07/2003 020997352 703 5010 D 888.22
V0402170 11/12/2003 021014232 703 5010 D 1,113.12
V0402364 11/21/2003 021018910 703 5010 D 43.10
V0402637 12/09/2003 021027767 703 5010 D 1,018.36
V0403071 01/06/2004 021040609 703 5010 D 895.66
V0403520 02/04/2004 021055673 703 5010 D 672.38
V0404047 03/02/2004 021070136 703 5010 D 765.28
V0404204 03/09/2004 021074933 703 5010 D 37.86
V0404735 04/06/2004 021090632 703 5010 D 932.58
V0405284 05/04/2004 021105138 703 5010 D 1,009.20
V0405915 06/08/2004 021125091 703 5010 D 814.99
Total Account 8,552.67 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984843 703 5010 D 569.52
V0401507 10/07/2003 020997352 703 5010 D 1,485.96
V0402170 11/12/2003 021014232 703 5010 D 1,479.87
V0402637 12/09/2003 021027767 703 5010 D 1,212.54
V0403071 01/06/2004 021040609 703 5010 D 1,099.14
V0403520 02/04/2004 021055673 703 5010 D 1,337.70
V0404047 03/02/2004 021070136 703 5010 D 1,241.73
V0404735 04/06/2004 021090632 703 5010 D 1,303.68
V0405284 05/04/2004 021105138 703 5010 D 1,304.94
V0405915 06/08/2004 021125091 703 5010 D 1,118.23
Total Account 12,153.31 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984843 703 5010 D 1,127.02
V0401507 10/07/2003 020997352 703 5010 D 2,891.90
V0402170 11/12/2003 021014232 703 5010 D 2,756.72
V0402637 12/09/2003 021027767 703 5010 D 2,330.28
V0403071 01/06/2004 021040609 703 5010 D 2,041.08
V0403520 02/04/2004 021055673 703 5010 D 1,771.32
V0404047 03/02/2004 021070136 703 5010 D 1,980.86
V0404735 04/06/2004 021090632 703 5010 D 2,149.02
V0405284 05/04/2004 021105138 703 5010 D 2,295.52
V0405915 06/08/2004 021125091 703 5010 D 1,686.76
Total Account 21,030.48 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984843 703 5010 D 427.14
V0401507 10/07/2003 020997352 703 5010 D 1,114.47
V0402170 11/12/2003 021014232 703 5010 D 1,109.90
V0402637 12/09/2003 021027767 703 5010 D 909.40
V0403071 01/06/2004 021040609 703 5010 D 824.35
V0403520 02/04/2004 021055673 703 5010 D 1,003.27
V0404047 03/02/2004 021070136 703 5010 D 931.29
V0404735 04/06/2004 021090632 703 5010 D 977.75
V0405284 05/04/2004 021105138 703 5010 D 978.70
V0405915 06/08/2004 021125091 703 5010 D 838.73
Total Account 9,115.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977698 703 5010 D 6,000.00
V0401191 09/28/2003 020991359 703 5010 D 6,000.00
V0401815 10/28/2003 021005657 703 5010 D 6,000.00
V0402368 11/28/2003 021019951 703 5010 D 6,000.00
V0402872 12/28/2003 021034802 703 5010 D 6,000.00
V0403366 01/28/2004 021050091 703 5010 D 2,352.00
Total Account 32,352.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400734 08/28/2003 020977698 703 5010 D 1,561.00
Total Account 1,561.00 0.00
Total Federal Aid 101,021.95 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0402736 12/12/2003 021029146 703 2690 D 1,000.00
Total Account 1,000.00 0.00
Total Other St Aid from 7000 1,000.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400223 07/25/2003 020968308 703 5110 D 75,330.00
Total Account 75,330.00 0.00
Total Other St Aid from 8000 75,330.00 0.00
Total Aid 2,784,240.42 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, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2004 were delayed until July 6, 2004. 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 08/09/2004
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