Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0423 USD 423 MOUNDRIDGE 0000047695
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210007 07/27/2020 N/A 551100 -128,564.89 J2210007 07/27/2020 N/A 551400 128,564.89 V21K0116 07/10/2020 0008451945 551100 128,564.89 V21K0497 10/12/2020 0008523852 551400 36,355.16 V21K0783 01/12/2021 0008597352 551400 88,188.24 V21K1069 04/12/2021 0008674785 551400 85,048.37 Total Fund Budget Unit 338,156.66 0.001000‑0320 000320 2021 Food Service Aid
V21N1661 10/20/2020 0008530269 551100 172.84 V21N2459 11/19/2020 0008555957 551100 203.72 V21N3169 12/15/2020 0008576955 551100 188.92 V21N3451 01/05/2021 0008592370 551100 197.20 V21N4753 02/16/2021 0008626788 551100 230.64 V21N5116 03/09/2021 0008646279 551100 209.12 V21N5752 04/06/2021 0008671304 551100 221.84 V21N6805 05/11/2021 0008701575 551100 1,103.82 V21N7899 06/14/2021 0008732058 551100 256.32 V21N8238 06/15/2021 0008734115 551100 2,764.16 Total Fund Budget Unit 5,548.58 0.001000‑0440 000440 2021 Mentor Teacher
V21M0166 06/10/2021 0008729984 551100 1,443.00 Total Fund Budget Unit 1,443.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0211 10/12/2020 0008524138 551100 115,121.00 V21S0502 12/10/2020 0008573922 551100 99,999.00 V21S0793 03/10/2021 0008647907 551100 72,524.00 V21S1083 04/12/2021 0008675071 551100 74,926.00 V21S1374 05/26/2021 0008717567 551100 156,727.00 Total Fund Budget Unit 519,297.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150401 07/07/2020 0008449070 551100 263,970.00 V2150687 07/29/2020 0008468018 551100 235,255.00 V2150973 08/27/2020 0008490214 551100 215,563.00 V2151354 09/28/2020 0008513837 551100 258,174.00 V2151640 10/28/2020 0008541267 551100 267,620.00 V2151926 11/25/2020 0008564342 551100 264,471.00 V2152213 12/29/2020 0008588762 551100 258,174.00 V2152785 02/24/2021 0008636996 551100 198,522.00 V2153071 03/29/2021 0008664409 551100 200,788.00 V2153357 04/28/2021 0008692440 551100 160,876.00 Total Account by Grant Year 2,323,413.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250211 07/06/2021 N/A 551100 169,081.00 Total Account by Grant Year 169,081.00 0.00 Total Fund Budget Unit 2,492,494.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0400 09/28/2020 0008514113 551100 12,302.00 V21L0632 01/27/2021 0008612717 551100 12,058.00 V21L0864 06/21/2021 0008740704 551100 2,671.00 Total Account by Grant Year 27,031.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0168 07/06/2021 N/A 551100 2,010.00 Total Account by Grant Year 2,010.00 0.00 Total Fund Budget Unit 29,041.00 0.00 Total State Aid 3,385,980.24 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0096 08/18/2020 0008480463 551100 9,750.00 V21P0388 11/10/2020 0008550321 551100 9,750.00 V21P0605 02/11/2021 0008623581 551100 9,750.00 V21P0870 05/25/2021 0008712747 551100 9,750.00 Total Special Revenue State Aid 39,000.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0050 07/13/2020 0008452745 550100 2,043.00 V21F0485 10/05/2020 0008518926 550100 2,743.00 V21F0731 11/02/2020 0008543896 550100 700.00 Total Account by Grant Year 5,486.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2722 06/07/2021 0008725210 550100 508.00 Total Account by Grant Year 508.00 0.00 Total Fund Budget Unit 5,994.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0283 10/22/2020 0008532505 550100 10,668.00 V21P0495 01/22/2021 0008604036 550100 15,061.00 V21P0767 04/22/2021 0008683839 550100 5,250.00 Total Fund Budget Unit 30,979.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0485 10/05/2020 0008518926 550100 4,098.00 Total Account by Grant Year 4,098.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0731 11/02/2020 0008543896 550100 4,097.00 V21F1010 12/07/2020 0008569985 550100 170.00 V21F1580 02/01/2021 0008615218 550100 1,039.00 Total Account by Grant Year 5,306.00 0.00 Total Fund Budget Unit 9,404.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2459 11/19/2020 0008555957 550100 1,328.88 V21N2459 11/19/2020 0008555957 550100 2,405.97 V21N3169 12/15/2020 0008576955 550100 833.94 V21N3169 12/15/2020 0008576955 550100 3,781.89 V21N3451 01/05/2021 0008592370 550100 899.48 V21N3451 01/05/2021 0008592370 550100 2,963.52 V21N4753 02/16/2021 0008626788 550100 1,179.72 V21N4753 02/16/2021 0008626788 550100 3,171.42 V21N5116 03/09/2021 0008646279 550100 1,184.24 V21N5116 03/09/2021 0008646279 550100 2,749.95 V21N5752 04/06/2021 0008671304 550100 1,256.56 V21N5752 04/06/2021 0008671304 550100 3,195.99 V21N6805 05/11/2021 0008701575 550100 1,482.56 V21N6805 05/11/2021 0008701575 550100 3,487.05 V21N7899 06/14/2021 0008732058 550100 1,039.60 V21N7899 06/14/2021 0008732058 550100 2,379.51 Total Fund Budget Unit 33,340.28 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2459 11/19/2020 0008555957 550100 18,232.94 V21N3169 12/15/2020 0008576955 550100 16,908.34 V21N3451 01/05/2021 0008592370 550100 17,649.40 V21N4753 02/16/2021 0008626788 550100 20,642.28 V21N5116 03/09/2021 0008646279 550100 18,716.24 V21N5752 04/06/2021 0008671304 550100 19,854.68 V21N6805 05/11/2021 0008701575 550100 23,370.24 V21N7899 06/14/2021 0008732058 550100 15,293.76 Total Account 150,667.88 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1661 10/20/2020 0008530269 550100 1,209.04 V21N1661 10/20/2020 0008530269 550100 1,403.36 V21N1661 10/20/2020 0008530269 550100 14,670.80 Total Account 17,283.20 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1661 10/20/2020 0008530269 550100 1,058.65 Total Account by Grant Year 1,058.65 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2459 11/19/2020 0008555957 550100 1,247.79 V21N3169 12/15/2020 0008576955 550100 1,157.14 V21N3451 01/05/2021 0008592370 550100 1,207.85 V21N4753 02/16/2021 0008626788 550100 1,412.67 V21N5116 03/09/2021 0008646279 550100 1,280.86 V21N5752 04/06/2021 0008671304 550100 1,358.77 V21N6805 05/11/2021 0008701575 550100 1,599.36 V21N7899 06/14/2021 0008732058 550100 1,046.64 Total Account by Grant Year 10,311.08 0.00 Total Account 11,369.73 0.00 Total Fund Budget Unit 179,320.81 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0485 10/05/2020 0008518926 550100 26,500.00 Total Account by Grant Year 26,500.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0731 11/02/2020 0008543896 550100 16,382.00 Total Account by Grant Year 16,382.00 0.00 Total Fund Budget Unit 42,882.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1311 01/04/2021 0008590794 550100 285.00 V21F2722 06/07/2021 0008725210 550100 150.00 Total Fund Budget Unit 435.00 0.00 Total Federal Aid 302,355.09 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0183 02/10/2021 0008622741 559900 105.00 Total Fund Budget Unit 105.00 0.007393‑7000 007000 2021 State School District Finance
V2153929 06/21/2021 0008740461 551100 57,051.00 Total Fund Budget Unit 57,051.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152499 01/27/2021 0008612349 551100 265,288.00 V2153643 06/10/2021 0008729721 551100 231,975.00 Total Fund Budget Unit 497,263.00 0.00 Total Other State Aid from 7000 554,419.00 0.00 Total Aid 4,281,754.33 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 2021 were delayed until July 1, 2021. 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 7/6/2021
Back to the CPA State Funding Reports County