Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
D0423 MOUNDRIDGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V13K0116 07/11/2012 0002626206 7035140 D 58,189.38
V13K0402 10/09/2012 0002995278 7035140 D 20,048.80
V13K0688 01/09/2013 0003314769 7035140 D 44,958.37
V13K0974 04/10/2013 0003644087 7035140 D 39,817.96
Total Account 163,014.51 0.00
1000-0320 0320 Food Service Aid
V13N1621 11/06/2012 0003101089 7035110 D 221.00
V13N2013 11/27/2012 0003197558 7035110 D 238.80
V13N3177 01/08/2013 0003314300 7035110 D 199.64
V13N3510 01/15/2013 0003319475 7035110 D 170.12
V13N4472 02/25/2013 0003515706 7035110 D 226.52
V13N5360 04/05/2013 0003639411 7035110 D 178.92
V13N5710 04/09/2013 0003643923 7035110 D 161.00
V13N6526 05/14/2013 0003769584 7035110 D 248.76
V13N7779 06/21/2013 0003895104 7035110 D 282.52
V13N7779 06/21/2013 0003895104 7035110 D 162.96
Total Account 2,090.24 0.00
1000-0700 0700 Special Education Services Aid
V13S0116 10/10/2012 0002995564 7035110 D 104,649.00
V13S0408 12/12/2012 0003212145 7035110 D 109,671.00
V13S0699 03/12/2013 0003530510 7035110 D 73,958.00
V13S0990 04/10/2013 0003644373 7035110 D 75,318.00
V13S1281 05/29/2013 0003869461 7035110 D 146,559.00
V13S1572 06/12/2013 0003883284 7035110 D 3,320.00
Total Account 513,475.00 0.00
1000-0820 0820 General State Aid
V1350380 07/03/2012 0002620851 7035110 D 161,985.00
V1350666 07/26/2012 0002717772 7035110 D 161,985.00
V1350952 08/29/2012 0002876939 7035110 D 248,022.00
V1351238 09/26/2012 0002982790 7035110 D 196,711.00
V1351524 10/25/2012 0003090019 7035110 D 246,711.00
V1351810 11/28/2012 0003197293 7035110 D 196,711.00
V1352096 12/27/2012 0003303345 7035110 D 196,711.00
V1352371 01/29/2013 0003407857 7035110 D 56,534.00
V1352636 02/25/2013 0003515985 7035110 D 101,762.00
V1352900 03/27/2013 0003626457 7035110 D 101,762.00
V1353164 04/26/2013 0003744354 7035110 D 76,321.00
V1353430 06/20/2013 0003892792 7035110 D 60,649.00
V1450106 06/30/2013 0003985065 7035110 D 113,270.00
Total Account 1,919,134.00 0.00
1000-0840 0840 Supplemental General State Aid
V13L0329 09/26/2012 0002983063 7035110 D 68,238.00
V13L0564 01/29/2013 0003408200 7035110 D 66,835.00
V13L0799 06/20/2013 0003893096 7035110 D 18,530.00
V14L0095 06/30/2013 0003985315 7035110 D 8,370.00
Total Account 161,973.00 0.00
Total State Aid 2,759,686.75 0.00
Special Revenue State Aid
2230-2010 S325 Standards Workshop(s)
V1304695 02/11/2013 2001818631 7176211 D 200.00
Total Account 200.00 0.00
Total Special Revenue State Aid 200.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V13F2278 05/06/2013 0003757806 7035010 D 2,800.00
V13F2560 06/04/2013 0003875625 7035010 D 10,739.00
Total Account 13,539.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V13N1621 11/06/2012 0003101089 7035010 D 924.90
V13N1621 11/06/2012 0003101089 7035010 D 442.10
V13N2013 11/27/2012 0003197558 7035010 D 594.62
V13N2013 11/27/2012 0003197558 7035010 D 1,188.07
V13N3177 01/08/2013 0003314300 7035010 D 1,040.81
V13N3177 01/08/2013 0003314300 7035010 D 522.99
V13N3510 01/15/2013 0003319475 7035010 D 822.02
V13N3510 01/15/2013 0003319475 7035010 D 451.94
V13N4472 02/25/2013 0003515706 7035010 D 535.05
V13N4472 02/25/2013 0003515706 7035010 D 1,215.99
V13N5360 04/05/2013 0003639411 7035010 D 404.50
V13N5360 04/05/2013 0003639411 7035010 D 932.10
V13N5710 04/09/2013 0003643923 7035010 D 331.26
V13N5710 04/09/2013 0003643923 7035010 D 873.71
V13N6526 05/14/2013 0003769584 7035010 D 643.77
V13N6526 05/14/2013 0003769584 7035010 D 1,354.23
V13N7779 06/21/2013 0003895104 7035010 D 1,003.92
V13N7779 06/21/2013 0003895104 7035010 D 561.23
Total Account 13,843.21 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1621 11/06/2012 0003101089 7035010 D 7,406.02
V13N2013 11/27/2012 0003197558 7035010 D 7,769.31
V13N3177 01/08/2013 0003314300 7035010 D 6,476.44
V13N3510 01/15/2013 0003319475 7035010 D 5,419.04
V13N4472 02/25/2013 0003515706 7035010 D 7,395.85
V13N5360 04/05/2013 0003639411 7035010 D 5,861.30
V13N5710 04/09/2013 0003643923 7035010 D 5,410.54
V13N6526 05/14/2013 0003769584 7035010 D 8,321.31
V13N7779 06/21/2013 0003895104 7035010 D 5,579.78
Total Account 59,639.59 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1621 11/06/2012 0003101089 7035010 D 1,256.94
V13N2013 11/27/2012 0003197558 7035010 D 1,358.18
V13N3177 01/08/2013 0003314300 7035010 D 1,135.45
V13N3510 01/15/2013 0003319475 7035010 D 967.56
V13N4472 02/25/2013 0003515706 7035010 D 1,288.33
V13N5360 04/05/2013 0003639411 7035010 D 1,017.61
V13N5710 04/09/2013 0003643923 7035010 D 915.69
V13N6526 05/14/2013 0003769584 7035010 D 1,414.82
V13N7779 06/21/2013 0003895104 7035010 D 926.84
Total Account 10,281.42 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V13F0345 10/02/2012 N/A 703 5010 D 8,200.00
V13F0617 11/05/2012 0003097791 7035010 D 8,080.00
V13F0902 12/03/2012 0003202536 7035010 D 2,497.00
V13F1182 01/07/2013 0003311382 7035010 D 5,348.00
V13F1467 02/04/2013 0003414980 7035010 D 3,523.00
V13F1729 03/05/2013 0003525647 7035010 D 5,125.00
V13F1996 04/08/2013 0003642170 7035010 D 4,300.00
V13F2278 05/06/2013 0003757806 7035010 D 1,119.00
Total Account 38,192.00 0.00
Total Federal Aid 135,495.22 0.00
Total Aid 2,895,381.97 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 2013 were delayed until July 1, 2013. 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 08/05/2013
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