Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0423 USD 423 MOUNDRIDGE 0000047695
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1910 10/20/2015 0006786924 551100 172.72 V16N2251 11/02/2015 0006798904 551100 178.96 V16N3267 12/15/2015 0006826518 551100 155.80 V16N3863 01/19/2016 0006846671 551100 130.52 V16N4594 02/16/2016 0006872098 551100 175.04 V16N5315 03/15/2016 0006904277 551100 170.92 V16N6345 05/03/2016 0006964360 551100 142.36 V16N6615 05/10/2016 0006972823 551100 173.56 V16N7173 06/06/2016 0006997159 551100 142.20 V16N7784 06/14/2016 0007004575 551100 244.13 Total Account 1,686.21 0.001000-0500 0500 0100 2016 KPERS
V1650862 07/10/2015 0006668578 551400 63,434.66 V1652238 10/12/2015 0006779649 551400 57,973.66 V1653382 01/12/2016 0006842217 551400 64,385.78 Total Account 185,794.10 0.001000-0500 0500 0820 2016 General State Aid
V1650576 07/06/2015 0006665031 551100 179,642.00 V1651148 07/29/2015 0006684339 551100 209,642.00 V1651434 08/27/2015 0006704825 551100 193,043.00 V1651720 09/28/2015 0006749169 551100 205,913.00 V1652524 10/28/2015 0006791893 551100 205,902.00 V1652810 11/24/2015 0006810125 551100 255,902.00 V1653096 12/29/2015 0006833522 551100 205,902.00 V1654333 02/25/2016 0006881381 551100 168,009.00 V1654619 03/29/2016 0006917132 551100 164,556.00 V1654905 04/27/2016 0006953648 551100 162,221.00 V1655708 06/22/2016 0007011056 551100 54,381.00 Total Account 2,005,113.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750116 07/01/2016 0007018150 551100 179,255.00 Total Account 179,255.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651984 09/28/2015 0006749433 551100 48,182.00 V1653932 01/27/2016 0006855885 551100 48,182.00 V1655454 06/22/2016 0007010803 551100 11,159.00 Total Account 107,523.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0116 10/12/2015 0006779935 551100 103,290.00 V16S0407 12/10/2015 0006822918 551100 105,609.00 V16S0698 03/10/2016 0006899442 551100 63,629.00 V16S0989 04/12/2016 0006934599 551100 74,316.00 V16S1280 05/26/2016 0006987744 551100 146,860.00 Total Account 493,704.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0093 07/01/2016 0007018413 551100 12,933.00 Total Account 12,933.00 0.00 Total State Aid 2,986,008.31 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601705 10/13/2015 0006781849 559900 125.00 Total Account 125.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0629 11/02/2015 0006798604 550100 48.00 Total Account 48.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F2587 06/06/2016 0006996893 550100 14,393.00 Total Account 14,393.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1910 10/20/2015 0006786924 550100 176.00 V16N1910 10/20/2015 0006786924 550100 1,689.18 V16N2251 11/02/2015 0006798904 550100 150.95 V16N2251 11/02/2015 0006798904 550100 1,801.94 Total Account 3,818.07 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3267 12/15/2015 0006826518 550100 129.19 V16N3267 12/15/2015 0006826518 550100 1,578.44 V16N3863 01/19/2016 0006846671 550100 1,097.52 V16N3863 01/19/2016 0006846671 550100 72.24 V16N4594 02/16/2016 0006872098 550100 87.12 V16N4594 02/16/2016 0006872098 550100 1,463.28 V16N5315 03/15/2016 0006904277 550100 1,577.67 V16N5315 03/15/2016 0006904277 550100 119.92 V16N6345 05/03/2016 0006964360 550100 109.92 V16N6345 05/03/2016 0006964360 550100 1,318.94 V16N6615 05/10/2016 0006972823 550100 126.61 V16N6615 05/10/2016 0006972823 550100 1,715.22 V16N7173 06/06/2016 0006997159 550100 104.94 V16N7173 06/06/2016 0006997159 550100 1,503.09 Total Account 11,004.10 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1910 10/20/2015 0006786924 550100 7,516.14 V16N2251 11/02/2015 0006798904 550100 7,365.34 Total Account 14,881.48 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3267 12/15/2015 0006826518 550100 6,071.39 V16N3863 01/19/2016 0006846671 550100 4,834.61 V16N4594 02/16/2016 0006872098 550100 6,624.04 V16N5315 03/15/2016 0006904277 550100 6,717.81 V16N6345 05/03/2016 0006964360 550100 5,449.51 V16N6615 05/10/2016 0006972823 550100 6,734.37 V16N7173 06/06/2016 0006997159 550100 5,551.17 Total Account 41,982.90 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1910 10/20/2015 0006786924 550100 1,025.52 V16N2251 11/02/2015 0006798904 550100 1,062.58 Total Account 2,088.10 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3267 12/15/2015 0006826518 550100 925.06 V16N3863 01/19/2016 0006846671 550100 774.96 V16N4594 02/16/2016 0006872098 550100 1,039.30 V16N5315 03/15/2016 0006904277 550100 1,014.84 V16N6345 05/03/2016 0006964360 550100 845.26 V16N6615 05/10/2016 0006972823 550100 1,030.51 V16N7173 06/06/2016 0006997159 550100 844.31 Total Account 6,474.24 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0363 09/28/2015 0006749675 550100 8,000.00 Total Account 8,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0629 11/02/2015 0006798604 550100 5,718.00 V16F0909 12/07/2015 0006820129 550100 4,572.00 V16F1201 01/11/2016 0006841899 550100 3,450.00 V16F1491 02/08/2016 0006864145 550100 4,063.00 V16F1765 03/07/2016 0006895320 550100 4,095.00 V16F2046 04/04/2016 0006927620 550100 4,200.00 V16F2318 05/09/2016 0006971276 550100 4,515.00 V16F2587 06/06/2016 0006996893 550100 13,329.00 Total Account 43,942.00 0.00 Total Federal Aid 146,756.89 0.00Other State Aid from 7000
7307-5000 R255 2016 KHF- Fitness Gram- K- FIT
V1606348 06/02/2016 0006995277 559900 200.00 Total Account 200.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653668 01/27/2016 0006855621 551100 184,441.00 V1655191 06/10/2016 0007001975 551100 194,808.00 Total Account 379,249.00 0.00 Total Other State Aid from 7000 379,449.00 0.00 Total Aid 3,512,214.20 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 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 2016 were delayed until July 1, 2016. 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 7/15/2016
Back to the CPA State Funding Reports County