Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0423 USD 423 MOUNDRIDGE 0000047695
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2017 Career, Standards and Assessment Services - SGF
V1704630 02/15/2017 0007225140 529900 233.01 V1705666 04/06/2017 0007279393 529900 85.05 Total Fund Budget Unit 318.06 0.001000-0320 0320 2017 Food Service Aid
V17N1614 10/11/2016 0007132084 551100 170.08 V17N2571 11/15/2016 0007158208 551100 170.44 V17N3221 12/13/2016 0007178405 551100 154.56 V17N3732 01/10/2017 0007196462 551100 144.40 V17N4390 02/07/2017 0007218102 551100 171.68 V17N5041 03/07/2017 0007246219 551100 165.16 V17N5959 04/11/2017 0007283509 551100 151.96 V17N6664 05/09/2017 0007316653 551100 162.24 V17N7595 06/13/2017 0007354649 551100 147.12 V17N8034 06/20/2017 0007362173 551100 281.67 Total Fund Budget Unit 1,719.31 0.001000-0500 0500 0100 2017 KPERS
V1750688 07/12/2016 0007023549 551400 56,605.03 V1751832 10/12/2016 0007132429 551400 53,046.58 V1754405 06/20/2017 0007361330 551400 70,350.87 Total Account 180,002.48 0.001000-0500 0500 0820 2017 General State Aid
V1750402 07/05/2016 0007019296 551100 216,635.00 V1750974 07/27/2016 0007034271 551100 191,635.00 V1751260 08/29/2016 0007099271 551100 192,271.00 V1751546 09/28/2016 0007120749 551100 205,089.00 V1752117 10/27/2016 N/A 551100 210,217.00 V1752403 11/28/2016 0007164515 551100 210,217.00 V1752689 12/28/2016 0007187226 551100 205,089.00 V1753261 02/24/2017 0007232518 551100 175,686.00 V1753547 03/29/2017 0007266902 551100 170,049.00 V1753833 04/26/2017 0007299520 551100 137,944.00 Total Account 1,914,832.00 0.00 Total Fund Budget Unit 2,094,834.48 0.001000-0700 0700 2017 Special Education Services Aid
V17S0116 10/12/2016 0007132714 551100 102,869.00 V17S0408 12/12/2016 0007176210 551100 102,265.00 V17S0700 03/10/2017 0007248903 551100 60,460.00 V17S0992 04/12/2017 0007285434 551100 73,629.00 V17S1284 05/26/2017 0007337232 551100 177,763.00 Total Fund Budget Unit 516,986.00 0.001000-0820 0820 2018 General State Aid
V1850116 07/03/2017 0007371577 551100 180,322.00 Total Fund Budget Unit 180,322.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0322 09/28/2016 0007121014 551100 3,184.00 V17L0554 01/27/2017 0007206866 551100 3,184.00 V17L0786 06/20/2017 0007361878 551100 785.00 Total Account by Grant Year 7,153.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0091 07/03/2017 0007371837 551100 808.00 Total Account by Grant Year 808.00 0.00 Total Fund Budget Unit 7,961.00 0.00 Total State Aid 2,802,140.85 0.00Special Revenue State Aid
2230-2010 S325 2017 Standards Workshop(s)
J2170002 04/05/2017 N/A 462110 35.00 V1704095 01/18/2017 2003850016 462110 35.00 Total Account 35.00 35.002230-2010 S396 2017 Math Academy Fee Fund
J2170002 04/05/2017 N/A 462110 -35.00 Total Account 0.00 -35.00 Total Special Revenue State Aid 35.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0566 11/07/2016 0007152786 550100 15.00 Total Account by Grant Year 15.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2466 06/05/2017 0007345307 550100 13,142.00 Total Account by Grant Year 13,142.00 0.00 Total Fund Budget Unit 13,157.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1614 10/11/2016 0007132084 550100 1,661.23 Total Account by Grant Year 1,661.23 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2571 11/15/2016 0007158208 550100 1,633.16 V17N3221 12/13/2016 0007178405 550100 1,384.50 V17N3732 01/10/2017 0007196462 550100 1,184.08 V17N4390 02/07/2017 0007218102 550100 1,282.95 V17N5041 03/07/2017 0007246219 550100 1,367.43 V17N5959 04/11/2017 0007283509 550100 1,309.88 V17N6664 05/09/2017 0007316653 550100 1,461.82 V17N7595 06/13/2017 0007354649 550100 1,469.86 Total Account by Grant Year 11,093.68 0.00 Total Fund Budget Unit 12,754.91 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1614 10/11/2016 0007132084 550100 6,734.74 Total Account by Grant Year 6,734.74 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2571 11/15/2016 0007158208 550100 6,446.66 V17N3221 12/13/2016 0007178405 550100 5,559.42 V17N3732 01/10/2017 0007196462 550100 5,340.52 V17N4390 02/07/2017 0007218102 550100 6,369.98 V17N5041 03/07/2017 0007246219 550100 6,164.08 V17N5959 04/11/2017 0007283509 550100 5,794.34 V17N6664 05/09/2017 0007316653 550100 6,136.72 V17N7595 06/13/2017 0007354649 550100 5,652.90 Total Account by Grant Year 47,464.62 0.00 Total Account 54,199.36 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1614 10/11/2016 0007132084 550100 977.96 Total Account by Grant Year 977.96 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2571 11/15/2016 0007158208 550100 980.03 V17N3221 12/13/2016 0007178405 550100 888.72 V17N3732 01/10/2017 0007196462 550100 830.30 V17N4390 02/07/2017 0007218102 550100 987.16 V17N5041 03/07/2017 0007246219 550100 949.67 V17N5959 04/11/2017 0007283509 550100 873.77 V17N6664 05/09/2017 0007316653 550100 932.88 V17N7595 06/13/2017 0007354649 550100 845.94 Total Account by Grant Year 7,288.47 0.00 Total Account 8,266.43 0.00 Total Fund Budget Unit 62,465.79 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0303 10/03/2016 0007126390 550100 10,752.00 Total Account by Grant Year 10,752.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0566 11/07/2016 0007152786 550100 8,745.00 V17F0840 12/05/2016 0007172111 550100 400.00 V17F1120 01/09/2017 0007195068 550100 4,660.00 V17F1386 02/06/2017 0007216649 550100 9,600.00 V17F1649 03/06/2017 0007244679 550100 4,500.00 V17F1922 04/10/2017 0007281997 550100 3,140.00 V17F2193 05/08/2017 0007315286 550100 4,900.00 V17F2466 06/05/2017 0007345307 550100 15,098.00 Total Account by Grant Year 51,043.00 0.00 Total Fund Budget Unit 61,795.00 0.00 Total Federal Aid 150,172.70 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706365 05/05/2017 0007312714 529900 450.00 Total Fund Budget Unit 450.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752975 01/27/2017 0007206507 551100 217,433.00 V1754119 06/14/2017 0007354944 551100 203,673.00 V1754691 06/20/2017 0007361616 551100 47,357.00 Total Fund Budget Unit 468,463.00 0.00 Total Other State Aid from 7000 468,913.00 0.00 Total Aid 3,421,261.55 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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