Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0263 USD 263 MULVANE 0000062827
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1947 10/20/2015 0006786957 551100 461.92 V16N2308 11/02/2015 0006798956 551100 945.80 V16N3067 12/08/2015 0006821909 551100 872.00 V16N4020 01/19/2016 0006846810 551100 762.08 V16N4176 01/26/2016 0006851551 551100 628.56 V16N4730 02/16/2016 0006872220 551100 803.80 V16N5443 03/15/2016 0006904390 551100 829.72 V16N6401 05/03/2016 0006964411 551100 664.28 V16N7961 06/14/2016 0007004732 551100 1,290.82 V16N7961 06/14/2016 0007004732 551100 1,656.72 Total Account 8,915.70 0.001000-0400 0400 2016 Discretionary Grants
V1604283 02/15/2016 0006870392 529900 60.00 Total Account 60.00 0.001000-0500 0500 0100 2016 KPERS
V1650998 07/10/2015 0006668714 551400 335,899.43 V1652374 10/12/2015 0006779785 551400 252,069.60 V1653518 01/12/2016 0006842353 551400 316,237.44 Total Account 904,206.47 0.001000-0500 0500 0820 2016 General State Aid
V1650712 07/06/2015 0006665167 551100 511,459.00 V1651284 07/29/2015 0006684475 551100 511,459.00 V1651570 08/27/2015 0006704961 551100 637,055.00 V1651856 09/28/2015 0006749305 551100 679,526.00 V1652660 10/28/2015 0006792029 551100 679,342.00 V1652946 11/24/2015 0006810261 551100 679,342.00 V1653232 12/29/2015 0006833658 551100 679,342.00 V1654469 02/25/2016 0006881516 551100 620,403.00 V1654755 03/29/2016 0006917268 551100 607,650.00 V1655041 04/27/2016 0006953784 551100 599,130.00 V1655844 06/22/2016 0007011192 551100 202,448.00 Total Account 6,407,156.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750252 07/01/2016 0007018286 551100 667,328.00 Total Account 667,328.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652094 09/28/2015 0006749543 551100 454,755.00 V1654042 01/27/2016 0006855995 551100 454,755.00 V1655564 06/22/2016 0007010913 551100 105,321.00 Total Account 1,014,831.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654196 02/10/2016 0006866939 551100 44,318.00 Total Account 44,318.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0257 10/12/2015 0006780076 551100 352,009.00 V16S0548 12/10/2015 0006823059 551100 347,569.00 V16S0839 03/10/2016 0006899583 551100 245,990.00 V16S1130 04/12/2016 0006934740 551100 228,202.00 V16S1421 05/26/2016 0006987885 551100 344,160.00 Total Account 1,517,930.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0203 07/01/2016 0007018523 551100 122,057.00 Total Account 122,057.00 0.00 Total State Aid 10,686,802.17 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0056 08/12/2015 0006696514 551100 8,164.00 V16P0120 03/10/2016 0006900253 551100 4,082.00 V16P0183 06/07/2016 0006998769 551100 3,234.00 Total Account 15,480.00 0.002538-2030 2030 2016 State Safety
V16T0222 10/28/2015 0006792287 551100 5,508.00 Total Account 5,508.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0095 07/29/2015 0006684592 551100 361,371.00 V16C0245 01/27/2016 0006856104 551100 338,064.00 Total Account 699,435.00 0.00 Total Special Revenue State Aid 720,423.00 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2308 11/02/2015 0006798956 550100 113.40 V16N3067 12/08/2015 0006821909 550100 86.60 V16N4020 01/19/2016 0006846810 550100 101.40 V16N4176 01/26/2016 0006851551 550100 74.80 V16N4730 02/16/2016 0006872220 550100 118.20 V16N5443 03/15/2016 0006904390 550100 102.40 V16N6401 05/03/2016 0006964411 550100 93.80 V16N7961 06/14/2016 0007004732 550100 210.60 Total Account 901.20 0.003230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0042 07/07/2015 0006666489 550100 16,623.24 V16N0512 08/04/2015 0006691471 550100 6,965.37 V16N0853 09/08/2015 0006713673 550100 822.45 Total Account 24,411.06 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0042 07/07/2015 0006666489 550100 1,719.66 V16N0512 08/04/2015 0006691471 550100 721.50 V16N0853 09/08/2015 0006713673 550100 85.33 Total Account 2,526.49 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0042 07/07/2015 0006666489 550100 87.14 V16N0512 08/04/2015 0006691471 550100 35.91 V16N0853 09/08/2015 0006713673 550100 4.16 Total Account 127.21 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F1050 12/07/2015 0006820266 550100 96,475.00 V16F1342 01/11/2016 0006842036 550100 24,119.00 Total Account 120,594.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1624 02/08/2016 0006864277 550100 24,119.00 V16F1902 03/07/2016 0006895455 550100 24,119.00 V16F2173 04/04/2016 0006927745 550100 24,119.00 V16F2451 05/09/2016 0006971407 550100 24,119.00 V16F2727 06/06/2016 0006997031 550100 72,353.00 Total Account 168,829.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F0762 11/02/2015 0006798733 550100 9,105.00 V16F1050 12/07/2015 0006820266 550100 3,314.00 V16F1342 01/11/2016 0006842036 550100 853.00 Total Account 13,272.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1624 02/08/2016 0006864277 550100 50.00 V16F2451 05/09/2016 0006971407 550100 2,317.00 V16F2727 06/06/2016 0006997031 550100 2,455.00 Total Account 4,822.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1624 02/08/2016 0006864277 550100 2,167.00 V16F1902 03/07/2016 0006895455 550100 2,522.00 V16F2173 04/04/2016 0006927745 550100 2,851.00 V16F2451 05/09/2016 0006971407 550100 5,578.00 V16F2727 06/06/2016 0006997031 550100 31,262.00 Total Account 44,380.00 0.003527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367
V1606878 06/20/2016 0007009147 529900 500.00 Total Account 500.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1947 10/20/2015 0006786957 550100 612.10 V16N1947 10/20/2015 0006786957 550100 4,542.81 V16N2308 11/02/2015 0006798956 550100 1,524.75 V16N2308 11/02/2015 0006798956 550100 10,390.04 Total Account 17,069.70 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3067 12/08/2015 0006821909 550100 1,452.77 V16N3067 12/08/2015 0006821909 550100 9,414.68 V16N4020 01/19/2016 0006846810 550100 1,312.51 V16N4020 01/19/2016 0006846810 550100 8,755.57 V16N4176 01/26/2016 0006851551 550100 1,068.28 V16N4176 01/26/2016 0006851551 550100 7,031.71 V16N4730 02/16/2016 0006872220 550100 1,370.34 V16N4730 02/16/2016 0006872220 550100 8,599.97 V16N5443 03/15/2016 0006904390 550100 1,508.93 V16N5443 03/15/2016 0006904390 550100 9,226.77 V16N6401 05/03/2016 0006964411 550100 1,250.34 V16N6401 05/03/2016 0006964411 550100 7,730.88 V16N7961 06/14/2016 0007004732 550100 2,820.26 V16N7961 06/14/2016 0007004732 550100 19,707.18 Total Account 81,250.19 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1947 10/20/2015 0006786957 550100 20,198.22 V16N2308 11/02/2015 0006798956 550100 41,032.29 Total Account 61,230.51 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3067 12/08/2015 0006821909 550100 36,266.98 V16N4020 01/19/2016 0006846810 550100 32,057.60 V16N4176 01/26/2016 0006851551 550100 26,746.04 V16N4730 02/16/2016 0006872220 550100 34,061.49 V16N5443 03/15/2016 0006904390 550100 35,080.31 V16N6401 05/03/2016 0006964411 550100 27,981.35 V16N7961 06/14/2016 0007004732 550100 69,287.90 Total Account 261,481.67 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N4020 01/19/2016 0006846810 550100 597.24 V16N4176 01/26/2016 0006851551 550100 447.72 V16N4730 02/16/2016 0006872220 550100 640.92 V16N5443 03/15/2016 0006904390 550100 716.52 V16N6401 05/03/2016 0006964411 550100 535.08 V16N7961 06/14/2016 0007004732 550100 1,316.28 Total Account 4,253.76 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1947 10/20/2015 0006786957 550100 2,742.65 V16N2308 11/02/2015 0006798956 550100 5,615.69 Total Account 8,358.34 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3067 12/08/2015 0006821909 550100 5,177.50 V16N4020 01/19/2016 0006846810 550100 4,524.85 V16N4176 01/26/2016 0006851551 550100 3,732.08 V16N4730 02/16/2016 0006872220 550100 4,772.56 V16N5443 03/15/2016 0006904390 550100 4,926.46 V16N6401 05/03/2016 0006964411 550100 3,944.16 V16N7961 06/14/2016 0007004732 550100 9,836.77 Total Account 36,914.38 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0485 09/28/2015 0006749792 550100 40,000.00 Total Account 40,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0762 11/02/2015 0006798733 550100 20,000.00 V16F1050 12/07/2015 0006820266 550100 20,000.00 V16F1342 01/11/2016 0006842036 550100 13,000.00 V16F1624 02/08/2016 0006864277 550100 20,000.00 V16F1902 03/07/2016 0006895455 550100 20,000.00 V16F2173 04/04/2016 0006927745 550100 15,000.00 V16F2451 05/09/2016 0006971407 550100 20,000.00 V16F2727 06/06/2016 0006997031 550100 36,029.00 Total Account 164,029.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F1050 12/07/2015 0006820266 550100 4,033.00 V16F1342 01/11/2016 0006842036 550100 1,008.00 Total Account 5,041.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1624 02/08/2016 0006864277 550100 1,008.00 V16F1902 03/07/2016 0006895455 550100 1,008.00 V16F2173 04/04/2016 0006927745 550100 1,008.00 V16F2451 05/09/2016 0006971407 550100 1,008.00 V16F2727 06/06/2016 0006997031 550100 3,025.00 Total Account 7,057.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0237 09/08/2015 0006713642 550100 1,007.00 V16F0762 11/02/2015 0006798733 550100 500.00 V16F1050 12/07/2015 0006820266 550100 270.00 Total Account 1,777.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1342 01/11/2016 0006842036 550100 200.00 V16F1902 03/07/2016 0006895455 550100 22,006.00 V16F2173 04/04/2016 0006927745 550100 295.00 V16F2451 05/09/2016 0006971407 550100 1,064.00 V16F2727 06/06/2016 0006997031 550100 1,276.00 Total Account 24,841.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F2173 04/04/2016 0006927745 550100 3,000.00 Total Account 3,000.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2727 06/06/2016 0006997031 550100 3,250.00 V16F2727 06/06/2016 0006997031 550100 100.00 V16F2727 06/06/2016 0006997031 550100 2,975.00 Total Account 6,325.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604025 02/04/2016 0006861824 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 1,103,141.51 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604554 02/25/2016 0006885023 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653804 01/27/2016 0006855757 551100 681,081.00 V1655327 06/10/2016 0007002111 551100 716,673.00 Total Account 1,397,754.00 0.00 Total Other State Aid from 7000 1,398,054.00 0.00 Total Aid 13,908,420.68 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
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