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
V0203592 01/24/2002 020765440 703 5110 D 2,337.00
V0206360 06/19/2002 020816940 703 5110 D 3,626.00
Total Account 5,963.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719378 703 5110 D 197.77
V0201501 10/09/2001 020726029 703 5110 D 287.05
V0202182 11/07/2001 020737786 703 5110 D 350.59
V0202856 12/11/2001 020749921 703 5110 D 289.53
V0203405 01/15/2002 020759973 703 5110 D 228.60
V0203903 02/12/2002 020770026 703 5110 D 299.47
V0204290 03/05/2002 020777852 703 5110 D 293.17
V0204984 04/09/2002 020790519 703 5110 D 257.40
V0205680 05/15/2002 020803355 703 5110 D 302.94
V0206166 06/11/2002 020813226 703 5110 D 219.73
V0206477 06/25/2002 020819214 703 5110 D 286.48
Total Account 3,012.73 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808407 703 5110 D 36,407.00
Total Account 36,407.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 350,000.00
V0200071 07/19/2001 020702428 703 5110 D 211,075.00
V0200753 08/28/2001 020713217 703 5110 D 192,827.00
V0201228 09/21/2001 020722021 703 5110 D 238,163.00
V0201818 10/19/2001 020733119 703 5110 D 238,163.00
V0202498 11/27/2001 020744968 703 5110 D 178,622.00
V0202734 12/05/2001 020748849 703 5110 D 59,541.00
V0203059 12/20/2001 020754216 703 5110 D 264,626.00
V0203554 01/25/2002 020764857 703 5110 D 75,473.00
V0204091 02/27/2002 020775273 703 5110 D 41,258.00
V0204211 02/28/2002 020776380 703 5110 D 27,506.00
V0204700 03/27/2002 020785908 703 5110 D 116,668.00
V0204745 03/29/2002 020793429 703 5110 D 116,668.00
V0205383 04/29/2002 020797002 703 5110 D 175,002.00
V0205418 05/01/2002 020799820 703 5110 D 175,002.00
V0206186 06/12/2002 020813852 703 5110 D 175,709.00
V0300001 06/28/2002 020820502 703 5110 D 175,708.00
Total Account 2,812,011.00 0.00
Total State Aid 2,857,393.73 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201155 09/19/2001 020719378 703 5010 D 19.86
V0201501 10/09/2001 020726029 703 5010 D 28.27
V0202182 11/07/2001 020737786 703 5010 D 32.91
V0202856 12/11/2001 020749921 703 5010 D 27.11
V0203405 01/15/2002 020759973 703 5010 D 23.49
V0203903 02/12/2002 020770026 703 5010 D 27.98
V0204290 03/05/2002 020777852 703 5010 D 27.11
V0204984 04/09/2002 020790519 703 5010 D 22.76
V0205680 05/15/2002 020803355 703 5010 D 30.30
V0206166 06/11/2002 020813226 703 5010 D 26.39
Total Account 266.18 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711728 703 5010 D 9,998.00
Total Account 9,998.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020742066 703 5010 D 1,740.00
Total Account 1,740.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719378 703 5010 D 420.96
V0201501 10/09/2001 020726029 703 5010 D 612.61
V0202182 11/07/2001 020737786 703 5010 D 646.74
V0202856 12/11/2001 020749921 703 5010 D 647.46
V0203405 01/15/2002 020759973 703 5010 D 391.65
V0203903 02/12/2002 020770026 703 5010 D 700.99
V0204290 03/05/2002 020777852 703 5010 D 686.03
V0204984 04/09/2002 020790519 703 5010 D 667.45
V0205680 05/15/2002 020803355 703 5010 D 882.31
V0206166 06/11/2002 020813226 703 5010 D 672.30
Total Account 6,328.50 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719378 703 5010 D 879.00
V0201501 10/09/2001 020726029 703 5010 D 1,275.80
V0202182 11/07/2001 020737786 703 5010 D 1,558.20
V0202856 12/11/2001 020749921 703 5010 D 1,286.80
V0203405 01/15/2002 020759973 703 5010 D 1,016.00
V0203903 02/12/2002 020770026 703 5010 D 1,331.00
V0204290 03/05/2002 020777852 703 5010 D 1,303.00
V0204984 04/09/2002 020790519 703 5010 D 1,144.00
V0205680 05/15/2002 020803355 703 5010 D 1,346.40
V0206166 06/11/2002 020813226 703 5010 D 976.60
Total Account 12,116.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719378 703 5010 D 1,517.70
V0201501 10/09/2001 020726029 703 5010 D 1,992.18
V0202182 11/07/2001 020737786 703 5010 D 1,968.61
V0202856 12/11/2001 020749921 703 5010 D 1,656.81
V0203405 01/15/2002 020759973 703 5010 D 1,427.48
V0203903 02/12/2002 020770026 703 5010 D 1,772.57
V0204290 03/05/2002 020777852 703 5010 D 1,666.33
V0204984 04/09/2002 020790519 703 5010 D 1,417.17
V0205680 05/15/2002 020803355 703 5010 D 1,840.68
V0206166 06/11/2002 020813226 703 5010 D 1,392.84
Total Account 16,652.37 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719378 703 5010 D 681.22
V0201501 10/09/2001 020726029 703 5010 D 988.74
V0202182 11/07/2001 020737786 703 5010 D 1,207.60
V0202856 12/11/2001 020749921 703 5010 D 997.27
V0203405 01/15/2002 020759973 703 5010 D 787.40
V0203903 02/12/2002 020770026 703 5010 D 1,031.52
V0204290 03/05/2002 020777852 703 5010 D 1,009.82
V0204984 04/09/2002 020790519 703 5010 D 886.60
V0205680 05/15/2002 020803355 703 5010 D 1,043.46
V0206166 06/11/2002 020813226 703 5010 D 756.86
Total Account 9,390.49 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711728 703 5010 D 6,000.00
V0201231 09/28/2001 020720833 703 5010 D 6,000.00
V0201859 10/28/2001 020732362 703 5010 D 6,000.00
V0202487 11/28/2001 020742066 703 5010 D 6,000.00
V0203062 12/28/2001 020753520 703 5010 D 6,000.00
V0203591 01/28/2002 020763249 703 5010 D 6,000.00
V0204093 02/28/2002 020773297 703 5010 D 2,758.00
Total Account 38,758.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711728 703 5010 D 1,676.00
Total Account 1,676.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0200173 07/28/2001 020701653 703 5010 D 25,000.00
V0202487 11/28/2001 020742066 703 5010 D 58,823.00
Total Account 83,823.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0201231 09/28/2001 020720833 703 5010 D 1,625.00
S0000177 12/13/2001 2002 Refund 5010 D -1,625.00
Total Account 1,625.00 -1,625.00
Total Federal Aid 182,374.34 -1,625.00
Total Aid 3,039,768.07 -1,625.00
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.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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