Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0423 USD 423 MOUNDRIDGE 0000047695
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0116 07/13/2017 0007378060 551400 64,387.63 V18K0402 10/11/2017 0007487971 551400 64,321.14 V18K0688 01/10/2018 0007556583 551400 69,718.84 V18K0974 04/11/2018 0007651030 551400 69,340.67 Total Fund Budget Unit 267,768.28 0.001000-0320 0320 2018 Food Service Aid
V18N1706 10/17/2017 0007493283 551100 187.00 V18N2375 11/14/2017 0007516462 551100 194.32 V18N3088 12/19/2017 0007541691 551100 172.60 V18N3821 01/16/2018 0007560560 551100 125.44 V18N4301 02/13/2018 0007584930 551100 174.00 V18N6329 05/08/2018 0007684683 551100 528.68 V18N6928 06/05/2018 0007716932 551100 135.92 V18N7753 06/19/2018 0007735474 551100 345.37 Total Fund Budget Unit 1,863.33 0.001000-0440 0440 2018 Mentor Teacher
V18M0064 06/12/2018 0007725387 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0128 10/11/2017 0007488257 551100 107,889.00 V18S0420 12/12/2017 0007537123 551100 102,005.00 V18S0712 03/12/2018 0007613146 551100 74,183.00 V18S1004 04/11/2018 0007651298 551100 69,075.00 V18S1296 05/29/2018 0007704962 551100 91,190.00 Total Fund Budget Unit 444,342.00 0.001000-0820 0820 2018 General State Aid
V1850401 07/05/2017 0007373163 551100 183,308.00 V1850687 07/27/2017 0007388192 551100 133,308.00 V1850973 08/29/2017 0007453985 551100 192,271.00 V1851259 09/27/2017 0007476055 551100 209,022.00 V1851545 10/27/2017 0007500259 551100 214,248.00 V1851831 11/28/2017 0007524181 551100 214,248.00 V1852117 12/27/2017 0007545955 551100 209,022.00 V1852689 02/26/2018 0007595110 551100 189,207.00 V1852975 03/28/2018 0007631235 551100 191,728.00 V1853261 04/26/2018 0007671665 551100 153,608.00 V1853832 06/20/2018 0007735919 551100 70,624.00 Total Account by Grant Year 1,960,594.00 0.001000-0820 0820 2019 General State Aid
V1950116 07/02/2018 0007746758 551100 173,538.00 Total Account by Grant Year 173,538.00 0.00 Total Fund Budget Unit 2,134,132.00 0.00 Total State Aid 2,851,075.61 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1621 06/07/2018 0007719968 550100 2,980.00 Total Fund Budget Unit 2,980.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0948 01/08/2018 0007556111 550100 597.00 Total Fund Budget Unit 597.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0948 01/08/2018 0007556111 550100 4,305.00 Total Fund Budget Unit 4,305.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1706 10/17/2017 0007493283 550100 21.95 V18N1706 10/17/2017 0007493283 550100 1,956.27 Total Account by Grant Year 1,978.22 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2375 11/14/2017 0007516462 550100 46.35 V18N2375 11/14/2017 0007516462 550100 2,040.61 V18N3088 12/19/2017 0007541691 550100 35.05 V18N3088 12/19/2017 0007541691 550100 1,729.93 V18N3821 01/16/2018 0007560560 550100 57.10 V18N3821 01/16/2018 0007560560 550100 1,199.64 V18N4301 02/13/2018 0007584930 550100 90.10 V18N4301 02/13/2018 0007584930 550100 1,724.82 V18N6329 05/08/2018 0007684683 550100 293.25 V18N6329 05/08/2018 0007684683 550100 5,322.80 V18N6928 06/05/2018 0007716932 550100 87.30 V18N6928 06/05/2018 0007716932 550100 1,647.03 Total Account by Grant Year 14,273.98 0.00 Total Fund Budget Unit 16,252.20 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1706 10/17/2017 0007493283 550100 7,610.63 Total Account by Grant Year 7,610.63 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2375 11/14/2017 0007516462 550100 7,431.34 V18N3088 12/19/2017 0007541691 550100 6,415.47 V18N3821 01/16/2018 0007560560 550100 4,667.32 V18N4301 02/13/2018 0007584930 550100 6,573.46 V18N6329 05/08/2018 0007684683 550100 20,079.53 V18N6928 06/05/2018 0007716932 550100 5,018.78 Total Account by Grant Year 50,185.90 0.00 Total Account 57,796.53 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1706 10/17/2017 0007493283 550100 1,086.94 Total Account by Grant Year 1,086.94 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2375 11/14/2017 0007516462 550100 1,129.49 V18N3088 12/19/2017 0007541691 550100 1,003.24 V18N3821 01/16/2018 0007560560 550100 729.12 V18N4301 02/13/2018 0007584930 550100 1,011.38 V18N6329 05/08/2018 0007684683 550100 3,072.96 V18N6928 06/05/2018 0007716932 550100 790.04 Total Account by Grant Year 7,736.23 0.00 Total Account 8,823.17 0.00 Total Fund Budget Unit 66,619.70 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0407 11/06/2017 0007510384 550100 20,200.00 V18F0684 12/04/2017 0007531078 550100 17,630.00 Total Fund Budget Unit 37,830.00 0.00 Total Federal Aid 128,583.90 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803541 01/05/2018 0007553761 526900 200.00 Total Fund Budget Unit 200.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852403 01/29/2018 0007567910 551100 245,862.00 V1853547 06/12/2018 0007725154 551100 206,604.00 Total Fund Budget Unit 452,466.00 0.00 Total Other State Aid from 7000 452,666.00 0.00 Total Aid 3,432,325.51 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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