Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0423 MOUNDRIDGE
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0190 0190 Inservice Education Aid

V0103727 01/26/2001 020641576 703 5110 D 1,462.00 V0106457 06/20/2001 020690935 703 5110 D 6,687.00 Total Account 8,149.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604820 703 5110 D 488.47 V0102931 12/11/2000 020625913 703 5110 D 292.23 V0103427 01/09/2001 020634886 703 5110 D 237.37 V0103726 01/25/2001 020640530 703 5110 D 303.84 V0103897 02/06/2001 020645519 703 5110 D 336.78 V0104473 03/07/2001 020654592 703 5110 D 291.91 V0105016 04/04/2001 020664711 703 5110 D 282.82 V0105709 05/14/2001 020677325 703 5110 D 295.65 V0106460 06/20/2001 020690252 703 5110 D 245.16 V0106603 06/26/2001 020692187 703 5110 D 301.64 Total Account 3,075.87 0.00

1000-0700 0700 Special Education Services Aid

V0106427 06/20/2001 020689951 703 5110 D 34,404.00 Total Account 34,404.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578834 703 5110 D 250,000.00 V0100700 08/23/2000 020593398 703 5110 D 193,532.00 V0101338 09/25/2000 020602292 703 5110 D 220,985.00 V0101885 10/20/2000 020612920 703 5110 D 220,985.00 V0102524 11/20/2000 020622692 703 5110 D 220,985.00 V0103213 12/21/2000 020632593 703 5110 D 245,539.00 V0103691 01/24/2001 020641066 703 5110 D 169,108.00 V0104210 02/20/2001 020650842 703 5110 D 154,076.00 V0104746 03/22/2001 020661956 703 5110 D 154,076.00 V0105391 04/24/2001 020671961 703 5110 D 231,114.00 V0105940 06/08/2001 020686459 703 5110 D 208,158.00 Total Account 2,268,558.00 0.00 Total State Aid 2,314,186.87 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0101607 10/05/2000 020604820 703 5010 D 75.66 V0102931 12/11/2000 020625913 703 5010 D 40.04 V0103427 01/09/2001 020634886 703 5010 D 34.58 V0103726 01/25/2001 020640530 703 5010 D 45.63 V0103897 02/06/2001 020645519 703 5010 D 47.06 V0104473 03/07/2001 020654592 703 5010 D 33.15 V0105016 04/04/2001 020664711 703 5010 D 39.78 V0105709 05/14/2001 020677325 703 5010 D 39.65 V0106460 06/20/2001 020690252 703 5010 D 35.49 Total Account 391.04 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0100678 08/28/2000 020591912 703 5010 D 8,781.00 V0104799 03/28/2001 020659983 703 5010 D 248.00 Total Account 9,029.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604820 703 5010 D 1,080.70 V0102931 12/11/2000 020625913 703 5010 D 793.12 V0103427 01/09/2001 020634886 703 5010 D 581.91 V0103726 01/25/2001 020640530 703 5010 D 739.35 V0103897 02/06/2001 020645519 703 5010 D 874.51 V0104473 03/07/2001 020654592 703 5010 D 817.46 V0105016 04/04/2001 020664711 703 5010 D 785.29 V0105709 05/14/2001 020677325 703 5010 D 762.09 V0105985 06/01/2001 020682683 703 5010 D 105.24 V0106460 06/20/2001 020690252 703 5010 D 752.43 Total Account 7,292.10 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604820 703 5010 D 2,062.45 V0102931 12/11/2000 020625913 703 5010 D 1,233.86 V0103427 01/09/2001 020634886 703 5010 D 215.46 V0103726 01/25/2001 020640530 703 5010 D 1,282.88 V0103897 02/06/2001 020645519 703 5010 D 2,208.75 V0104473 03/07/2001 020654592 703 5010 D 1,232.53 V0105016 04/04/2001 020664711 703 5010 D 1,194.15 V0105709 05/14/2001 020677325 703 5010 D 1,248.30 V0106460 06/20/2001 020690252 703 5010 D 1,035.12 Total Account 11,713.50 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604820 703 5010 D 3,670.93 V0102931 12/11/2000 020625913 703 5010 D 2,237.12 V0103427 01/09/2001 020634886 703 5010 D 2,629.61 V0103726 01/25/2001 020640530 703 5010 D 2,307.31 V0103897 02/06/2001 020645519 703 5010 D 1,853.01 V0104473 03/07/2001 020654592 703 5010 D 2,338.00 V0105016 04/04/2001 020664711 703 5010 D 2,267.83 V0105709 05/14/2001 020677325 703 5010 D 2,312.33 V0106460 06/20/2001 020690252 703 5010 D 1,874.35 Total Account 21,490.49 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604820 703 5010 D 1,628.25 V0102931 12/11/2000 020625913 703 5010 D 974.10 V0103427 01/09/2001 020634886 703 5010 D 791.25 V0103726 01/25/2001 020640530 703 5010 D 1,012.80 V0103897 02/06/2001 020645519 703 5010 D 1,122.60 V0104473 03/07/2001 020654592 703 5010 D 973.05 V0105016 04/04/2001 020664711 703 5010 D 942.75 V0105709 05/14/2001 020677325 703 5010 D 985.50 V0106460 06/20/2001 020690252 703 5010 D 817.20 Total Account 9,247.50 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591912 703 5010 D 5,000.00 V0101362 09/28/2000 020600700 703 5010 D 5,000.00 V0101939 10/28/2000 020611208 703 5010 D 5,000.00 V0102607 11/28/2000 020620965 703 5010 D 5,000.00 V0103178 12/28/2000 020630681 703 5010 D 5,000.00 V0103684 01/28/2001 020639868 703 5010 D 5,000.00 V0104256 02/28/2001 020649912 703 5010 D 5,000.00 V0104799 03/28/2001 020659983 703 5010 D 4,577.00 Total Account 39,577.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0100678 08/28/2000 020591912 703 5010 D 500.00 V0101362 09/28/2000 020600700 703 5010 D 1,164.00 Total Account 1,664.00 0.00 Total Federal Aid 100,404.63 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0100072 07/20/2000 020584935 703 5110 D 3,346.00 Total Account 3,346.00 0.00 Total Other St Aid from 8000 3,346.00 0.00 Total Aid 2,417,937.50 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 dcuments 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.
Last Updated 08/06/2001
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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0423 MOUNDRIDGE