Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0423 USD 423 MOUNDRIDGE 0000047695
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0629 06/02/2020 0008420607 551100 1,142.00 Total Fund Budget Unit 1,142.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0116 07/10/2019 0008126449 551100 94,412.19 V20K0402 10/09/2019 0008208707 551100 82,892.27 V20K0688 01/10/2020 0008294469 551100 95,948.97 V20K0974 04/10/2020 0008378568 551100 94,192.33 Total Fund Budget Unit 367,445.76 0.001000‑0320 0320 2020 Food Service Aid
V20N0914 09/10/2019 0008179899 551100 28.36 V20N2145 11/05/2019 0008236051 551100 389.64 V20N3032 12/10/2019 0008267783 551100 169.48 V20N3607 01/07/2020 0008291503 551100 127.04 V20N4555 02/11/2020 0008324293 551100 190.60 V20N5283 03/10/2020 0008352632 551100 179.08 V20N5772 04/07/2020 0008375639 551100 130.32 V20N6895 05/19/2020 0008407760 551100 170.52 V20N7151 06/02/2020 0008420868 551100 75.92 V20N7763 06/16/2020 0008432266 551100 698.49 Total Fund Budget Unit 2,159.45 0.001000‑0400 0400 2020 Discretionary Grants
V2003733 01/07/2020 0008291421 526900 60.00 Total Fund Budget Unit 60.00 0.001000‑0440 0440 2020 Mentor Teacher
V20M0086 06/10/2020 0008426958 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0116 10/09/2019 0008208993 551100 67,191.00 V20S0407 12/11/2019 0008269060 551100 154,110.00 V20S0698 03/11/2020 0008354088 551100 70,483.00 V20S0989 04/10/2020 0008378853 551100 77,139.00 V20S1280 05/27/2020 0008416266 551100 112,495.00 Total Fund Budget Unit 481,418.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050401 07/03/2019 0008121441 551100 256,282.00 V2050687 07/29/2019 0008144251 551100 199,277.00 V2050973 08/28/2019 0008171208 551100 208,411.00 V2051259 09/26/2019 0008197610 551100 247,329.00 V2051545 10/29/2019 0008230175 551100 256,377.00 V2051831 11/26/2019 0008257302 551100 256,377.00 V2052117 12/27/2019 0008284983 551100 247,329.00 V2052688 02/27/2020 0008342218 551100 198,651.00 V2052973 03/27/2020 0008370512 551100 200,917.00 V2053258 04/28/2020 0008394820 551100 160,980.00 V2053828 06/23/2020 0008438409 551100 99,466.00 Total Account by Grant Year 2,331,396.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150116 07/02/2020 0008446346 551100 117,511.00 Total Account by Grant Year 117,511.00 0.00 Total Fund Budget Unit 2,448,907.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0322 09/26/2019 0008197874 551100 492.00 V20L0554 01/29/2020 0008313258 551100 483.00 V20L0786 06/19/2020 0008436280 551100 107.00 Total Account by Grant Year 1,082.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0090 07/02/2020 0008446604 551100 65.00 Total Account by Grant Year 65.00 0.00 Total Fund Budget Unit 1,147.00 0.00 Total State Aid 3,305,279.21 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0044 08/12/2019 0008154663 551100 8,789.00 V20P0290 11/12/2019 0008241137 551100 8,789.00 V20P0481 02/11/2020 0008324683 551100 8,789.00 V20P0716 05/19/2020 0008407878 551100 8,788.00 Total Special Revenue State Aid 35,155.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0307 10/07/2019 0008205855 550100 1,057.00 Total Account by Grant Year 1,057.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1065 01/06/2020 0008290002 550100 2,542.00 V20F1301 02/03/2020 0008316428 550100 3,001.00 Total Account by Grant Year 5,543.00 0.00 Total Fund Budget Unit 6,600.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0201 10/22/2019 0008221233 550100 8,144.00 V20P0385 01/22/2020 0008302505 550100 20,798.00 V20P0629 04/22/2020 0008387004 550100 6,213.00 Total Fund Budget Unit 35,155.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0307 10/07/2019 0008205855 550100 4,810.00 Total Account by Grant Year 4,810.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0801 12/09/2019 0008265524 550100 7,200.00 V20F1065 01/06/2020 0008290002 550100 1,816.00 Total Account by Grant Year 9,016.00 0.00 Total Fund Budget Unit 13,826.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0914 09/10/2019 0008179899 550100 8.00 V20N0914 09/10/2019 0008179899 550100 159.06 V20N2145 11/05/2019 0008236051 550100 854.45 V20N2145 11/05/2019 0008236051 550100 3,872.86 Total Account by Grant Year 4,894.37 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3032 12/10/2019 0008267783 550100 454.38 V20N3032 12/10/2019 0008267783 550100 1,934.45 V20N3607 01/07/2020 0008291503 550100 733.12 V20N3607 01/07/2020 0008291503 550100 957.03 V20N4555 02/11/2020 0008324293 550100 487.04 V20N4555 02/11/2020 0008324293 550100 2,234.29 V20N5283 03/10/2020 0008352632 550100 449.46 V20N5283 03/10/2020 0008352632 550100 2,131.17 V20N5772 04/07/2020 0008375639 550100 283.73 V20N5772 04/07/2020 0008375639 550100 3,537.40 V20N6895 05/19/2020 0008407760 550100 9,378.60 V20N7151 06/02/2020 0008420868 550100 4,175.60 Total Account by Grant Year 26,756.27 0.00 Total Fund Budget Unit 31,650.64 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0914 09/10/2019 0008179899 550100 1,032.28 V20N2145 11/05/2019 0008236051 550100 14,881.19 Total Account by Grant Year 15,913.47 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3032 12/10/2019 0008267783 550100 6,236.01 V20N3607 01/07/2020 0008291503 550100 4,731.39 V20N4555 02/11/2020 0008324293 550100 7,201.77 V20N5283 03/10/2020 0008352632 550100 6,884.13 V20N5772 04/07/2020 0008375639 550100 7,146.39 V20N6895 05/19/2020 0008407760 550100 14,835.24 V20N7151 06/02/2020 0008420868 550100 6,605.04 Total Account by Grant Year 53,639.97 0.00 Total Account 69,553.44 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0914 09/10/2019 0008179899 550100 168.39 V20N2145 11/05/2019 0008236051 550100 2,313.49 Total Account by Grant Year 2,481.88 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3032 12/10/2019 0008267783 550100 1,006.29 V20N3607 01/07/2020 0008291503 550100 754.30 V20N4555 02/11/2020 0008324293 550100 1,131.69 V20N5283 03/10/2020 0008352632 550100 1,063.29 V20N5772 04/07/2020 0008375639 550100 773.78 V20N6895 05/19/2020 0008407760 550100 1,012.46 V20N7151 06/02/2020 0008420868 550100 450.78 Total Account by Grant Year 6,192.59 0.00 Total Account 8,674.47 0.00 Total Fund Budget Unit 78,227.91 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0307 10/07/2019 0008205855 550100 2,357.00 Total Account by Grant Year 2,357.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F1301 02/03/2020 0008316428 550100 8,000.00 V20F1531 03/02/2020 0008344844 550100 7,764.00 V20F1801 04/06/2020 0008374241 550100 8,858.00 V20F2083 05/04/2020 0008397715 550100 14,544.00 V20F2358 06/01/2020 0008419054 550100 1,765.00 Total Account by Grant Year 40,931.00 0.00 Total Fund Budget Unit 43,288.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004179 01/28/2020 0008308255 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 208,947.55 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0414 02/18/2020 0008330654 559900 163.00 Total Fund Budget Unit 163.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052403 01/29/2020 0008312914 551100 258,672.00 V2053543 06/11/2020 0008428055 551100 205,430.00 Total Fund Budget Unit 464,102.00 0.00 Total Other State Aid from 7000 464,265.00 0.00 Total Aid 4,013,646.76 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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