Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0423 USD 423 MOUNDRIDGE 0000047695

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0110 000110 2023 KPERS Employer Contributions‑USDs

V23K0211 07/12/2022 0009098487 551400 97,946.72 V23K0496 10/12/2022 0009190703 551400 85,231.44 V23K0780 01/11/2023 0009283864 551400 105,131.74 Total Fund Budget Unit 288,309.90 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1767 09/13/2022 0009159919 551100 22.76 V23N2334 10/11/2022 0009189209 551100 209.88 V23N2952 11/08/2022 0009220775 551100 199.72 V23N3470 12/06/2022 0009248755 551100 208.04 V23N5228 01/17/2023 0009287845 551100 150.60 Total Fund Budget Unit 791.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0212 10/12/2022 0009190988 551100 108,959.00 V23S0501 12/12/2022 0009253783 551100 108,546.00 Total Fund Budget Unit 217,505.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350497 07/07/2022 0009094611 551100 280,046.00 V2350783 07/27/2022 0009116415 551100 285,632.00 V2351069 08/29/2022 0009145225 551100 237,658.00 V2351355 09/28/2022 0009177655 551100 284,637.00 V2351641 10/27/2022 0009209929 551100 298,193.00 V2351927 11/28/2022 0009240414 551100 301,786.00 V2352213 12/28/2022 0009272375 551100 294,600.00 Total Fund Budget Unit 1,982,552.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0399 09/28/2022 0009177949 551100 38,660.00 V23L0631 01/27/2023 0009302866 551100 41,997.00 Total Fund Budget Unit 80,657.00 0.00 Total State Aid 2,569,814.90 0.00

Federal Aid

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V23F0433 09/06/2022 0009152995 550100 1,568.00 V23F0911 11/07/2022 0009219306 550100 3,148.00 Total Account by Grant Year 4,716.00 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F1179 12/05/2022 0009246985 550100 1,321.00 V23F1434 01/09/2023 0009280078 550100 450.00 V23F1706 02/06/2023 N/A 550100 500.00 Total Account by Grant Year 2,271.00 0.00 Total Fund Budget Unit 6,987.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V23F0101 07/18/2022 0009103195 550100 5,000.00 V23F0263 08/08/2022 0009125351 550100 8,783.00 V23F0650 10/03/2022 0009181381 550100 10,450.00 Total Account by Grant Year 24,233.00 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V23F0433 09/06/2022 0009152995 550100 6,200.00 V23F1179 12/05/2022 0009246985 550100 3,485.00 V23F1179 12/05/2022 0009246985 550100 6,115.00 V23F1434 01/09/2023 0009280078 550100 14,675.00 V23F1706 02/06/2023 N/A 550100 24,443.00 Total Account by Grant Year 54,918.00 0.00 Total Account 79,151.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V23F0433 09/06/2022 0009152995 550100 507.00 V23F1706 02/06/2023 N/A 550100 22,471.00 Total Account 22,978.00 0.00

3233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V

V23F0911 11/07/2022 0009219306 550100 15,000.00 V23F1179 12/05/2022 0009246985 550100 20,000.00 V23F1434 01/09/2023 0009280078 550100 21,000.00 Total Account 56,000.00 0.00 Total Fund Budget Unit 158,129.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1767 09/13/2022 0009159919 550100 45.50 V23N1767 09/13/2022 0009159919 550100 153.52 V23N2334 10/11/2022 0009189209 550100 1,206.28 V23N2334 10/11/2022 0009189209 550100 1,722.27 Total Account by Grant Year 3,127.57 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2952 11/08/2022 0009220775 550100 1,244.78 V23N2952 11/08/2022 0009220775 550100 1,651.60 V23N3470 12/06/2022 0009248755 550100 1,209.72 V23N3470 12/06/2022 0009248755 550100 1,732.90 V23N5228 01/17/2023 0009287845 550100 790.82 V23N5228 01/17/2023 0009287845 550100 1,149.18 Total Account by Grant Year 7,779.00 0.00 Total Fund Budget Unit 10,906.57 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1767 09/13/2022 0009159919 550100 1,490.37 V23N2334 10/11/2022 0009189209 550100 13,976.95 Total Account by Grant Year 15,467.32 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2952 11/08/2022 0009220775 550100 12,835.57 V23N3470 12/06/2022 0009248755 550100 12,922.65 V23N5228 01/17/2023 0009287845 550100 9,314.49 Total Account by Grant Year 35,072.71 0.00 Total Account 50,540.03 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4340 12/27/2022 0009266596 550100 20,785.72 Total Account by Grant Year 20,785.72 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4794 01/09/2023 0009280374 550100 195.73 Total Account by Grant Year 195.73 0.00 Total Account 20,981.45 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N1767 09/13/2022 0009159919 550100 170.70 V23N2334 10/11/2022 0009189209 550100 1,574.10 Total Account by Grant Year 1,744.80 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N2952 11/08/2022 0009220775 550100 1,497.90 V23N3470 12/06/2022 0009248755 550100 1,560.30 V23N5228 01/17/2023 0009287845 550100 1,129.50 Total Account by Grant Year 4,187.70 0.00 Total Account 5,932.50 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N0938 08/30/2022 0009147557 550100 6,047.58 V23N1519 09/12/2022 0009157832 550100 67.37 Total Account 6,114.95 0.00 Total Fund Budget Unit 83,568.93 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V23F0650 10/03/2022 0009181381 550100 4,000.00 V23F0911 11/07/2022 0009219306 550100 9,163.00 Total Account by Grant Year 13,163.00 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F1179 12/05/2022 0009246985 550100 9,450.00 V23F1434 01/09/2023 0009280078 550100 9,030.00 V23F1706 02/06/2023 N/A 550100 13,733.00 Total Account by Grant Year 32,213.00 0.00 Total Fund Budget Unit 45,376.00 0.00 Total Federal Aid 304,967.50 0.00

Other State Aid from 7000

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352499 01/27/2023 0009302475 551100 354,230.00 Total Other State Aid from 7000 354,230.00 0.00 Total Aid 3,229,012.40 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 2023 were delayed until July 1, 2023. 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 2/1/2023
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