Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0423 USD 423 MOUNDRIDGE 0000047695
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0116 07/11/2018 0007754642 551400 77,183.75 V19K0402 10/10/2018 0007872343 551400 72,119.45 V19K0675 01/10/2019 0007954244 551400 82,695.54 Total Fund Budget Unit 231,998.74 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0043 06/27/2019 N/A 551100 -1,463.00 V19I0043 06/18/2019 0008108453 551100 1,463.00 V19I0173 06/24/2019 0008114532 551100 903.00 Total Fund Budget Unit 903.00 0.001000-0320 0320 2019 Food Service Aid
V19N1376 10/02/2018 0007866201 551100 190.04 V19N2952 12/11/2018 0007927624 551100 380.00 V19N3561 01/08/2019 0007952247 551100 136.88 V19N4209 02/05/2019 0007977863 551100 190.56 V19N5176 03/12/2019 0008009780 551100 159.64 V19N5844 04/09/2019 0008036722 551100 157.16 V19N6363 05/07/2019 0008064802 551100 196.68 V19N7338 06/11/2019 0008097658 551100 126.84 V19N7853 06/18/2019 0008106089 551100 358.83 Total Fund Budget Unit 1,896.63 0.001000-0440 0440 2019 Mentor Teacher
V19M0084 06/12/2019 0008099720 551100 1,338.00 Total Fund Budget Unit 1,338.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0116 10/10/2018 0007872629 551100 112,864.00 V19S0408 12/12/2018 0007929359 551100 109,040.00 V19S0700 03/12/2019 0008010149 551100 79,579.00 V19S0992 04/10/2019 0008038024 551100 77,606.00 V19S1284 05/29/2019 0008086203 551100 99,549.00 Total Fund Budget Unit 478,638.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950399 07/03/2018 0007748502 551100 240,640.00 V1950685 07/27/2018 0007767401 551100 163,640.00 V1950971 08/29/2018 0007838391 551100 193,995.00 V1951257 09/26/2018 0007861371 551100 229,325.00 V1951543 10/29/2018 0007890944 551100 234,918.00 V1951829 11/28/2018 0007917456 551100 234,918.00 V1952115 12/27/2018 0007944706 551100 229,325.00 V1952687 02/26/2019 0007997936 551100 197,483.00 V1952972 03/27/2019 0008026177 551100 199,736.00 V1953257 04/26/2019 0008056513 551100 160,034.00 V1953827 06/19/2019 0008107874 551100 64,048.00 Total Account by Grant Year 2,148,062.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050116 07/02/2019 0008120776 551100 146,748.00 Total Account by Grant Year 146,748.00 0.00 Total Fund Budget Unit 2,294,810.00 0.00 Total State Aid 3,009,584.37 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0023 08/14/2018 0007784741 551100 10,500.00 V19P0128 11/13/2018 0007903410 551100 10,500.00 V19P0172 02/12/2019 0007983476 551100 10,500.00 V19P0276 05/22/2019 0008076703 551100 10,500.00 Total Special Revenue State Aid 42,000.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0721 12/10/2018 0007927449 550100 7,817.00 V19F1995 05/06/2019 0008064642 550100 3,885.00 V19F2264 06/03/2019 0008089441 550100 649.00 Total Fund Budget Unit 12,351.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
V1902982 11/27/2018 0007917326 550100 10,046.00 V1903715 12/21/2018 0007938653 550100 4,801.00 V1904244 01/18/2019 0007961737 550100 4,680.00 V1904804 02/18/2019 0007987663 550100 4,705.00 V1905586 03/25/2019 0008019613 550100 4,822.00 V1906345 04/22/2019 0008047213 550100 4,394.00 V1906991 05/21/2019 0008076587 550100 3,552.00 Total Fund Budget Unit 37,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0721 12/10/2018 0007927449 550100 4,450.00 V19F1258 02/04/2019 0007976137 550100 3,865.00 V19F1501 03/04/2019 0008002457 550100 8,356.00 V19F1749 04/08/2019 0008034767 550100 2,996.00 Total Fund Budget Unit 19,667.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1376 10/02/2018 0007866201 550100 135.91 V19N1376 10/02/2018 0007866201 550100 1,658.55 Total Account by Grant Year 1,794.46 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2952 12/11/2018 0007927624 550100 3,541.67 V19N2952 12/11/2018 0007927624 550100 224.96 V19N3561 01/08/2019 0007952247 550100 75.99 V19N3561 01/08/2019 0007952247 550100 1,271.50 V19N4209 02/05/2019 0007977863 550100 102.65 V19N4209 02/05/2019 0007977863 550100 1,672.63 V19N5176 03/12/2019 0008009780 550100 105.25 V19N5176 03/12/2019 0008009780 550100 1,275.45 V19N5844 04/09/2019 0008036722 550100 99.83 V19N5844 04/09/2019 0008036722 550100 1,398.63 V19N6363 05/07/2019 0008064802 550100 139.96 V19N6363 05/07/2019 0008064802 550100 1,801.13 V19N7338 06/11/2019 0008097658 550100 113.85 V19N7338 06/11/2019 0008097658 550100 1,229.57 Total Account by Grant Year 13,053.07 0.00 Total Fund Budget Unit 14,847.53 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1376 10/02/2018 0007866201 550100 7,505.47 Total Account by Grant Year 7,505.47 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2952 12/11/2018 0007927624 550100 14,022.60 V19N3561 01/08/2019 0007952247 550100 4,943.54 V19N4209 02/05/2019 0007977863 550100 7,030.08 V19N5176 03/12/2019 0008009780 550100 5,831.47 V19N5844 04/09/2019 0008036722 550100 5,922.53 V19N6363 05/07/2019 0008064802 550100 7,219.89 V19N7338 06/11/2019 0008097658 550100 4,617.67 Total Account by Grant Year 49,587.78 0.00 Total Account 57,093.25 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1376 10/02/2018 0007866201 550100 1,116.49 Total Account by Grant Year 1,116.49 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2952 12/11/2018 0007927624 550100 2,232.51 V19N3561 01/08/2019 0007952247 550100 804.17 V19N4209 02/05/2019 0007977863 550100 1,119.54 V19N5176 03/12/2019 0008009780 550100 937.89 V19N5844 04/09/2019 0008036722 550100 923.32 V19N6363 05/07/2019 0008064802 550100 1,155.50 V19N7338 06/11/2019 0008097658 550100 745.19 Total Account by Grant Year 7,918.12 0.00 Total Account 9,034.61 0.00 Total Fund Budget Unit 66,127.86 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0721 12/10/2018 0007927449 550100 17,900.00 V19F0721 12/10/2018 0007927449 550100 14,282.00 V19F1000 01/07/2019 0007950434 550100 3,733.00 V19F1501 03/04/2019 0008002457 550100 1,644.00 V19F1749 04/08/2019 0008034767 550100 504.00 V19F2264 06/03/2019 0008089441 550100 29,883.00 Total Fund Budget Unit 67,946.00 0.00 Total Federal Aid 217,939.39 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0230 02/12/2019 0007982976 559900 64.00 Total Fund Budget Unit 64.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952401 01/29/2019 0007971823 551100 257,152.00 V1953542 06/14/2019 0008102066 551100 226,847.00 Total Fund Budget Unit 483,999.00 0.00 Total Other State Aid from 7000 484,063.00 0.00 Total Aid 3,753,586.76 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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