Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0423 USD 423 MOUNDRIDGE 0000047695
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0211 07/12/2023 0009475116 551400 98,026.07 V24K0497 10/11/2023 0009567520 551400 83,579.49 V24K0783 01/10/2024 0009660039 551400 107,549.85 V24K1069 04/10/2024 0009755540 551400 102,776.36 Total Fund Budget Unit 391,931.77 0.001000‑0320 000320 2024 Food Service Aid
V24N1246 09/12/2023 0009535992 551100 72.40 V24N1861 10/10/2023 0009566086 551100 229.88 V24N2353 11/07/2023 0009596802 551100 221.36 V24N3129 12/05/2023 0009625470 551100 230.88 V24N4350 01/23/2024 0009670268 551100 167.80 V24N4987 02/26/2024 0009703123 551100 175.28 V24N5678 03/12/2024 0009723969 551100 211.40 V24N6410 04/09/2024 0009754139 551100 172.32 V24N7352 05/07/2024 0009787004 551100 220.36 V24N8130 06/04/2024 0009816783 551100 181.52 V24N8851 06/11/2024 0009825803 551100 609.80 Total Fund Budget Unit 2,493.00 0.001000‑0440 000440 2024 Mentor Teacher
V24M0160 06/12/2024 0009827433 551100 1,428.00 Total Fund Budget Unit 1,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0211 10/11/2023 0009567806 551100 124,626.00 V24S0501 12/12/2023 0009633127 551100 117,114.00 V24S0788 03/12/2024 0009724447 551100 72,713.00 V24S1077 04/10/2024 0009755826 551100 83,182.00 V24S1367 05/29/2024 0009811132 551100 155,664.00 Total Fund Budget Unit 553,299.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450211 07/10/2023 0009471921 551100 294,048.00 V2450497 07/24/2023 0009484589 551100 324,914.00 V2450783 08/29/2023 0009524490 551100 249,541.00 V2451069 09/27/2023 0009553992 551100 298,869.00 V2451355 10/27/2023 0009582924 551100 321,329.00 V2451641 11/28/2023 0009618540 551100 320,853.00 V2451927 12/27/2023 0009649716 551100 313,122.00 V2452497 02/27/2024 0009709530 551100 265,114.00 V2452783 03/27/2024 0009742608 551100 268,139.00 V2453067 04/26/2024 0009776345 551100 214,840.00 Total Fund Budget Unit 2,870,769.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0167 09/27/2023 0009554299 551100 71,673.00 V24L0399 01/29/2024 0009681300 551100 69,584.00 V24L0631 06/17/2024 0009833938 551100 32,704.00 Total Fund Budget Unit 173,961.00 0.00 Total State Aid 3,993,881.77 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240033 11/16/2023 N/A 551600 -6,064.00 J2240033 11/16/2023 N/A 551100 6,064.00 V24P0081 08/22/2023 0009514800 551600 6,064.00 V24P0272 11/09/2023 0009599858 551100 6,064.00 V24P0408 02/12/2024 0009691486 551100 6,064.00 V24P0591 05/22/2024 0009803784 551100 6,063.00 Total Special Revenue State Aid 24,255.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0120 07/17/2023 0009478538 550100 7,479.00 V24F0302 08/07/2023 0009500882 550100 180.00 V24F0492 09/05/2023 0009529527 550100 2,139.00 V24F0492 09/05/2023 0009529527 550100 1,585.00 V24F0960 11/06/2023 0009599735 550100 7,660.00 Total Account by Grant Year 19,043.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1208 12/04/2023 0009623142 550100 3,154.00 Total Account by Grant Year 3,154.00 0.00 Total Fund Budget Unit 22,197.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0714 10/02/2023 0009557299 550100 30,500.00 V24F0960 11/06/2023 0009599735 550100 30,753.00 V24F1730 02/05/2024 0009685183 550100 63,375.00 V24F1978 03/04/2024 0009714493 550100 16,625.00 V24F2245 04/01/2024 0009745617 550100 30,000.00 V24F2792 06/03/2024 0009818379 550100 25,000.00 Total Account 196,253.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0492 09/05/2023 0009529527 550100 3,757.00 Total Account 3,757.00 0.00 Total Fund Budget Unit 200,010.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0203 10/24/2023 0009578999 550100 16,479.00 V24P0334 01/22/2024 0009670425 550100 7,776.00 Total Fund Budget Unit 24,255.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0120 07/17/2023 0009478538 550100 228.00 V24F0302 08/07/2023 0009500882 550100 4,924.00 V24F0492 09/05/2023 0009529527 550100 9,276.00 Total Fund Budget Unit 14,428.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1246 09/12/2023 0009535992 550100 1,021.95 V24N1861 10/10/2023 0009566086 550100 3,928.51 Total Account by Grant Year 4,950.46 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2353 11/07/2023 0009596802 550100 3,255.81 V24N3129 12/05/2023 0009625470 550100 3,407.35 V24N4350 01/23/2024 0009670268 550100 2,359.75 V24N4987 02/26/2024 0009703123 550100 2,262.11 V24N5678 03/12/2024 0009723969 550100 2,845.77 V24N6410 04/09/2024 0009754139 550100 2,410.04 V24N7352 05/07/2024 0009787004 550100 3,421.14 V24N8130 06/04/2024 0009816783 550100 2,739.10 Total Account by Grant Year 22,701.07 0.00 Total Fund Budget Unit 27,651.53 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1246 09/12/2023 0009535992 550100 4,282.10 V24N1861 10/10/2023 0009566086 550100 13,560.21 Total Account by Grant Year 17,842.31 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2353 11/07/2023 0009596802 550100 12,292.32 V24N3129 12/05/2023 0009625470 550100 12,710.96 V24N4350 01/23/2024 0009670268 550100 9,259.90 V24N4987 02/26/2024 0009703123 550100 9,812.91 V24N5678 03/12/2024 0009723969 550100 11,841.90 V24N6410 04/09/2024 0009754139 550100 9,658.49 V24N7352 05/07/2024 0009787004 550100 12,335.62 V24N8130 06/04/2024 0009816783 550100 10,221.54 Total Account by Grant Year 88,133.64 0.00 Total Account 105,975.95 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5372 03/11/2024 0009721359 550100 15,813.41 V24N7081 04/23/2024 0009768840 550100 204.49 Total Account 16,017.90 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1246 09/12/2023 0009535992 550100 533.95 V24N1861 10/10/2023 0009566086 550100 1,695.37 Total Account by Grant Year 2,229.32 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2353 11/07/2023 0009596802 550100 1,632.53 V24N3129 12/05/2023 0009625470 550100 1,702.74 V24N4350 01/23/2024 0009670268 550100 1,237.53 V24N4987 02/26/2024 0009703123 550100 1,292.69 V24N5678 03/12/2024 0009723969 550100 1,559.08 V24N6410 04/09/2024 0009754139 550100 1,270.86 V24N7352 05/07/2024 0009787004 550100 1,625.16 V24N8130 06/04/2024 0009816783 550100 1,338.71 Total Account by Grant Year 11,659.30 0.00 Total Account 13,888.62 0.00 Total Fund Budget Unit 135,882.47 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0492 09/05/2023 0009529527 550100 340.00 Total Account by Grant Year 340.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1208 12/04/2023 0009623142 550100 25,228.00 V24F1730 02/05/2024 0009685183 550100 5,968.00 V24F1978 03/04/2024 0009714493 550100 9,978.00 V24F2245 04/01/2024 0009745617 550100 10,000.00 Total Account by Grant Year 51,174.00 0.00 Total Fund Budget Unit 51,514.00 0.00 Total Federal Aid 475,938.00 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0399 02/12/2024 0009691360 559900 57.08 Total Fund Budget Unit 57.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452212 01/29/2024 0009680900 551100 383,466.00 V2453351 06/17/2024 0009833696 551100 763,525.00 Total Fund Budget Unit 1,146,991.00 0.00 Total Other State Aid from 7000 1,147,048.08 0.00 Total Aid 5,641,122.85 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
Back to the CPA State Funding Reports County