Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0423 USD 423 MOUNDRIDGE 0000047695
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0211 07/12/2021 0008757055 551400 86,657.05 V22K0497 10/12/2021 0008839084 551400 79,261.01 V22K0783 01/11/2022 0008920126 551400 99,592.23 V22K1069 04/12/2022 0009007208 551400 95,598.05 Total Fund Budget Unit 361,108.34 0.001000‑0320 000320 2022 Food Service Aid
V22N0931 09/07/2021 0008807583 551100 26.12 V22N2410 10/05/2021 0008833992 551100 291.68 V22N3269 11/09/2021 0008865859 551100 267.44 V22N3986 12/14/2021 0008896640 551100 240.40 V22N4385 01/04/2022 0008913959 551100 199.28 V22N5189 02/08/2022 0008945360 551100 255.00 V22N6340 03/08/2022 0008973446 551100 219.56 V22N6818 04/05/2022 0009000623 551100 249.60 V22N8129 05/10/2022 0009036795 551100 276.76 V22N8663 06/07/2022 0009064063 551100 220.48 V22N9197 06/14/2022 0009073388 551100 364.51 Total Fund Budget Unit 2,610.83 0.001000‑0440 000440 2022 Mentor Teacher
V22M0151 06/10/2022 0009069555 551100 1,550.00 Total Fund Budget Unit 1,550.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0206 10/12/2021 0008839553 551100 108,265.00 V22S0502 12/10/2021 0008893793 551100 92,966.00 V22S0793 03/10/2022 0008976793 551100 68,282.00 V22S1083 04/12/2022 0009007772 551100 73,120.00 V22S1374 05/31/2022 0009057815 551100 150,731.00 Total Fund Budget Unit 493,364.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250497 07/07/2021 0008753958 551100 271,889.00 V2250783 07/28/2021 0008774924 551100 277,313.00 V2251069 08/27/2021 0008801212 551100 226,341.00 V2251355 09/28/2021 0008828427 551100 271,083.00 V2251641 10/27/2021 0008856226 551100 271,620.00 V2251927 11/24/2021 0008882157 551100 268,406.00 V2252213 12/28/2021 0008906375 551100 263,584.00 V2253071 03/29/2022 0008994909 551100 209,829.00 V2253357 04/27/2022 0009026975 551100 168,120.00 V2253929 06/21/2022 0009080805 551100 112,002.00 Total Account by Grant Year 2,340,187.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350211 07/06/2022 N/A 551100 139,696.00 Total Account by Grant Year 139,696.00 0.00 Total Fund Budget Unit 2,479,883.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0398 09/28/2021 0008828710 551100 18,274.00 V22L0630 01/27/2022 0008936850 551100 18,274.00 V22L0862 06/21/2022 0009081046 551100 5,352.00 Total Account by Grant Year 41,900.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0166 07/06/2022 N/A 551100 2,699.00 Total Account by Grant Year 2,699.00 0.00 Total Fund Budget Unit 44,599.00 0.00 Total State Aid 3,383,115.17 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0123 08/20/2021 0008791783 551100 9,750.00 V22P0379 11/09/2021 0008866075 551100 9,750.00 V22P0581 02/10/2022 0008947909 551100 9,750.00 V22P0830 05/24/2022 0009048926 551100 9,750.00 Total Special Revenue State Aid 39,000.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0074 07/13/2021 0008758566 550100 348.00 V22F0074 07/13/2021 0008758566 550100 650.00 V22F0844 11/01/2021 0008859134 550100 3,835.00 V22F1128 12/06/2021 0008888898 550100 265.00 Total Account by Grant Year 5,098.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1413 01/03/2022 0008912565 550100 266.00 V22F2234 04/04/2022 0008999202 550100 80.00 V22F2808 06/06/2022 0009062561 550100 2,172.00 Total Account by Grant Year 2,518.00 0.00 Total Fund Budget Unit 7,616.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0584 10/04/2021 0008832408 550100 8,932.00 V22F0844 11/01/2021 0008859134 550100 11,263.00 V22F1128 12/06/2021 0008888898 550100 11,264.00 V22F1128 12/06/2021 0008888898 550100 5,174.00 V22F1413 01/03/2022 0008912565 550100 42,867.00 V22F1689 02/07/2022 0008943561 550100 4,514.00 V22F1689 02/07/2022 0008943561 550100 3,593.00 V22F2234 04/04/2022 0008999202 550100 18,540.00 V22F2517 05/02/2022 0009029131 550100 1,500.00 V22F2808 06/06/2022 0009062561 550100 38,230.00 Total Account 145,877.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0218 08/09/2021 0008782652 550100 2,480.00 Total Account by Grant Year 2,480.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2808 06/06/2022 0009062561 550100 5,409.00 Total Account by Grant Year 5,409.00 0.00 Total Account 7,889.00 0.00 Total Fund Budget Unit 153,766.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0030 07/23/2021 0008766962 550100 8,021.00 V22P0280 10/22/2021 0008847323 550100 12,344.00 V22P0481 01/24/2022 0008928474 550100 21,099.00 V22P0734 04/22/2022 0009017478 550100 5,557.00 Total Fund Budget Unit 47,021.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0844 11/01/2021 0008859134 550100 245.00 Total Account by Grant Year 245.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1128 12/06/2021 0008888898 550100 3,767.00 V22F1413 01/03/2022 0008912565 550100 3,768.00 V22F2234 04/04/2022 0008999202 550100 2,573.00 Total Account by Grant Year 10,108.00 0.00 Total Fund Budget Unit 10,353.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0931 09/07/2021 0008807583 550100 76.34 V22N0931 09/07/2021 0008807583 550100 157.60 V22N2410 10/05/2021 0008833992 550100 4,984.10 V22N2410 10/05/2021 0008833992 550100 2,356.61 Total Account by Grant Year 7,574.65 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3269 11/09/2021 0008865859 550100 5,284.53 V22N3269 11/09/2021 0008865859 550100 2,176.85 V22N3986 12/14/2021 0008896640 550100 4,767.40 V22N3986 12/14/2021 0008896640 550100 2,002.01 V22N4385 01/04/2022 0008913959 550100 3,585.40 V22N4385 01/04/2022 0008913959 550100 1,733.60 V22N5189 02/08/2022 0008945360 550100 5,022.44 V22N5189 02/08/2022 0008945360 550100 2,216.86 V22N6340 03/08/2022 0008973446 550100 4,636.90 V22N6340 03/08/2022 0008973446 550100 1,964.17 V22N6818 04/05/2022 0009000623 550100 5,267.31 V22N6818 04/05/2022 0009000623 550100 2,182.99 V22N8129 05/10/2022 0009036795 550100 6,199.90 V22N8129 05/10/2022 0009036795 550100 2,539.88 V22N8663 06/07/2022 0009064063 550100 5,303.78 V22N8663 06/07/2022 0009064063 550100 2,308.03 Total Account by Grant Year 57,192.05 0.00 Total Fund Budget Unit 64,766.70 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1285 09/08/2021 0008808791 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0931 09/07/2021 0008807583 550100 2,819.33 V22N2410 10/05/2021 0008833992 550100 31,483.21 Total Account by Grant Year 34,302.54 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3269 11/09/2021 0008865859 550100 28,866.81 V22N3986 12/14/2021 0008896640 550100 25,948.18 V22N4385 01/04/2022 0008913959 550100 21,509.79 V22N5189 02/08/2022 0008945360 550100 29,085.94 V22N6340 03/08/2022 0008973446 550100 25,043.56 V22N6818 04/05/2022 0009000623 550100 28,470.00 V22N8129 05/10/2022 0009036795 550100 31,567.94 V22N8663 06/07/2022 0009064063 550100 25,148.50 Total Account by Grant Year 215,640.72 0.00 Total Account 249,943.26 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5561 02/15/2022 0008951806 550100 12,941.32 V22N7237 04/05/2022 0009001004 550100 205.77 Total Account 13,147.09 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0931 09/07/2021 0008807583 550100 169.78 V22N2410 10/05/2021 0008833992 550100 1,895.92 Total Account by Grant Year 2,065.70 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3269 11/09/2021 0008865859 550100 1,738.36 V22N3986 12/14/2021 0008896640 550100 1,562.60 V22N4385 01/04/2022 0008913959 550100 1,295.32 V22N5189 02/08/2022 0008945360 550100 1,657.50 V22N6340 03/08/2022 0008973446 550100 1,427.14 V22N6818 04/05/2022 0009000623 550100 1,622.40 V22N8129 05/10/2022 0009036795 550100 1,798.94 V22N8663 06/07/2022 0009064063 550100 1,433.12 Total Account by Grant Year 12,535.38 0.00 Total Account 14,601.08 0.00 Total Fund Budget Unit 278,305.43 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0584 10/04/2021 0008832408 550100 10,515.00 V22F0844 11/01/2021 0008859134 550100 8,942.00 Total Account by Grant Year 19,457.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1128 12/06/2021 0008888898 550100 1,600.00 V22F1413 01/03/2022 0008912565 550100 10,681.00 V22F2234 04/04/2022 0008999202 550100 10,600.00 Total Account by Grant Year 22,881.00 0.00 Total Fund Budget Unit 42,338.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V22F0074 07/13/2021 0008758566 550100 1,450.00 Total Fund Budget Unit 1,450.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203522 03/30/2022 0008995988 526900 150.00 V2204774 06/09/2022 0009068049 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 605,882.92 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0139 02/10/2022 0008947741 559900 300.00 Total Fund Budget Unit 300.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252499 01/27/2022 0008936473 551100 274,715.00 V2252785 02/24/2022 0008963835 551100 210,971.00 V2253643 06/13/2022 0009071089 551100 272,966.00 Total Fund Budget Unit 758,652.00 0.00 Total Other State Aid from 7000 758,952.00 0.00 Total Aid 4,786,950.09 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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