Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0263 USD 263 MULVANE 0000062827
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1727 10/11/2016 0007132183 551100 497.84 V17N2140 11/01/2016 0007149762 551100 852.60 V17N2410 11/08/2016 0007154360 551100 817.20 V17N2924 12/06/2016 0007173705 551100 860.00 V17N4875 02/21/2017 0007229797 551100 1,448.96 V17N5590 03/21/2017 0007260219 551100 792.08 V17N6492 05/02/2017 0007309082 551100 743.60 V17N8209 06/20/2017 0007362330 551100 1,453.04 V17N8209 06/20/2017 0007362330 551100 1,462.62 Total Fund Budget Unit 8,927.94 0.001000-0500 0500 0100 2017 KPERS
V1750824 07/12/2016 0007023685 551400 282,056.47 V1751968 10/12/2016 0007132565 551400 274,058.67 V1754541 06/20/2017 0007361466 551400 359,338.18 Total Account 915,453.32 0.001000-0500 0500 0820 2017 General State Aid
V1750538 07/05/2016 0007019432 551100 511,103.00 V1751110 07/27/2016 0007034407 551100 511,103.00 V1751396 08/29/2016 0007099407 551100 635,418.00 V1751682 09/28/2016 0007120885 551100 674,695.00 V1752253 10/27/2016 N/A 551100 691,562.00 V1752539 11/28/2016 0007164651 551100 691,562.00 V1752825 12/28/2016 0007187362 551100 674,695.00 V1753397 02/24/2017 0007232654 551100 627,299.00 V1753683 03/29/2017 0007267038 551100 607,174.00 V1753969 04/26/2017 0007299656 551100 492,538.00 Total Account 6,117,149.00 0.00 Total Fund Budget Unit 7,032,602.32 0.001000-0700 0700 2017 Special Education Services Aid
V17S0258 10/12/2016 0007132856 551100 366,814.00 V17S0550 12/12/2016 0007176352 551100 350,625.00 V17S0842 03/10/2017 0007249045 551100 236,511.00 V17S1134 04/12/2017 0007285576 551100 244,326.00 V17S1426 05/26/2017 0007337374 551100 350,514.00 Total Fund Budget Unit 1,548,790.00 0.001000-0820 0820 2018 General State Aid
V1850251 07/03/2017 0007371712 551100 625,328.00 Total Fund Budget Unit 625,328.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0436 09/28/2016 0007121128 551100 609,846.00 V17L0668 01/27/2017 0007206980 551100 609,846.00 V17L0900 06/20/2017 0007361992 551100 150,282.00 Total Account by Grant Year 1,369,974.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0205 07/03/2017 0007371951 551100 154,641.00 Total Account by Grant Year 154,641.00 0.00 Total Fund Budget Unit 1,524,615.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0162 02/10/2017 0007221101 551100 290,894.00 Total Fund Budget Unit 290,894.00 0.00 Total State Aid 11,031,157.26 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0223 10/27/2016 0007147135 551100 10,752.00 Total Fund Budget Unit 10,752.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0104 07/27/2016 0007034533 551100 331,060.00 V17C0245 01/27/2017 0007206759 551100 331,020.00 Total Fund Budget Unit 662,080.00 0.00 Total Special Revenue State Aid 672,832.00 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1727 10/11/2016 0007132183 550100 63.60 V17N2140 11/01/2016 0007149762 550100 103.88 Total Account by Grant Year 167.48 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2410 11/08/2016 0007154360 550100 99.54 V17N2924 12/06/2016 0007173705 550100 109.02 V17N4875 02/21/2017 0007229797 550100 189.40 V17N5590 03/21/2017 0007260219 550100 106.45 V17N6492 05/02/2017 0007309082 550100 104.28 V17N8209 06/20/2017 0007362330 550100 188.82 Total Account by Grant Year 797.51 0.00 Total Account 964.99 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0370 07/26/2016 0007034113 550100 16,750.02 V17N0473 08/09/2016 0007069595 550100 8,838.56 Total Account 25,588.58 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0370 07/26/2016 0007034113 550100 1,734.08 V17N0473 08/09/2016 0007069595 550100 917.06 Total Account 2,651.14 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0370 07/26/2016 0007034113 550100 86.14 V17N0473 08/09/2016 0007069595 550100 44.24 Total Account 130.38 0.00 Total Fund Budget Unit 29,335.09 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F1254 01/09/2017 0007195198 550100 124,643.00 Total Account by Grant Year 124,643.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1512 02/06/2017 0007216772 550100 24,929.00 V17F1777 03/06/2017 0007244805 550100 24,929.00 V17F2054 04/10/2017 0007282127 550100 24,929.00 V17F2322 05/08/2017 0007315413 550100 99,713.00 Total Account by Grant Year 174,500.00 0.00 Total Account 299,143.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0695 11/07/2016 0007152912 550100 956.00 V17F0972 12/05/2016 0007172240 550100 10,981.00 Total Account by Grant Year 11,937.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1254 01/09/2017 0007195198 550100 172.00 V17F1777 03/06/2017 0007244805 550100 1,031.00 V17F2322 05/08/2017 0007315413 550100 4,954.00 Total Account by Grant Year 6,157.00 0.00 Total Account 18,094.00 0.00 Total Fund Budget Unit 317,237.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0102 12/22/2016 0007184746 550100 3,304.00 V17P0161 03/23/2017 0007262366 550100 3,589.00 Total Fund Budget Unit 6,893.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0695 11/07/2016 0007152912 550100 13,250.00 Total Account by Grant Year 13,250.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0972 12/05/2016 0007172240 550100 2,774.00 V17F1254 01/09/2017 0007195198 550100 2,942.00 V17F1512 02/06/2017 0007216772 550100 101.00 V17F1777 03/06/2017 0007244805 550100 2,213.00 V17F2054 04/10/2017 0007282127 550100 3,547.00 V17F2322 05/08/2017 0007315413 550100 18,925.00 Total Account by Grant Year 30,502.00 0.00 Total Fund Budget Unit 43,752.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1727 10/11/2016 0007132183 550100 615.31 V17N1727 10/11/2016 0007132183 550100 4,964.94 V17N2140 11/01/2016 0007149762 550100 1,389.37 V17N2140 11/01/2016 0007149762 550100 9,186.58 Total Account by Grant Year 16,156.20 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2410 11/08/2016 0007154360 550100 1,478.25 V17N2410 11/08/2016 0007154360 550100 8,749.95 V17N2924 12/06/2016 0007173705 550100 1,728.56 V17N2924 12/06/2016 0007173705 550100 9,619.25 V17N4875 02/21/2017 0007229797 550100 2,855.72 V17N4875 02/21/2017 0007229797 550100 15,527.82 V17N5590 03/21/2017 0007260219 550100 1,606.74 V17N5590 03/21/2017 0007260219 550100 8,499.04 V17N6492 05/02/2017 0007309082 550100 1,718.73 V17N6492 05/02/2017 0007309082 550100 8,959.22 V17N8209 06/20/2017 0007362330 550100 3,411.67 V17N8209 06/20/2017 0007362330 550100 18,233.59 Total Account by Grant Year 82,388.54 0.00 Total Fund Budget Unit 98,544.74 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1727 10/11/2016 0007132183 550100 21,918.48 V17N2140 11/01/2016 0007149762 550100 37,145.96 Total Account by Grant Year 59,064.44 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2410 11/08/2016 0007154360 550100 34,250.30 V17N2924 12/06/2016 0007173705 550100 36,361.96 V17N4875 02/21/2017 0007229797 550100 61,632.36 V17N5590 03/21/2017 0007260219 550100 33,805.06 V17N6492 05/02/2017 0007309082 550100 31,596.86 V17N8209 06/20/2017 0007362330 550100 61,877.88 Total Account by Grant Year 259,524.42 0.00 Total Account 318,588.86 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1727 10/11/2016 0007132183 550100 433.44 V17N2140 11/01/2016 0007149762 550100 694.88 Total Account by Grant Year 1,128.32 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2410 11/08/2016 0007154360 550100 667.36 V17N2924 12/06/2016 0007173705 550100 649.30 V17N4875 02/21/2017 0007229797 550100 1,087.90 V17N5590 03/21/2017 0007260219 550100 550.40 V17N6492 05/02/2017 0007309082 550100 508.26 V17N8209 06/20/2017 0007362330 550100 1,049.20 Total Account by Grant Year 4,512.42 0.00 Total Account 5,640.74 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1727 10/11/2016 0007132183 550100 2,862.58 V17N2140 11/01/2016 0007149762 550100 4,902.45 Total Account by Grant Year 7,765.03 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2410 11/08/2016 0007154360 550100 4,698.90 V17N2924 12/06/2016 0007173705 550100 4,945.00 V17N4875 02/21/2017 0007229797 550100 8,331.52 V17N5590 03/21/2017 0007260219 550100 4,554.46 V17N6492 05/02/2017 0007309082 550100 4,275.70 V17N8209 06/20/2017 0007362330 550100 8,354.98 Total Account by Grant Year 35,160.56 0.00 Total Account 42,925.59 0.00 Total Fund Budget Unit 367,155.19 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0695 11/07/2016 0007152912 550100 52,031.00 V17F0972 12/05/2016 0007172240 550100 20,000.00 V17F1254 01/09/2017 0007195198 550100 20,000.00 V17F1512 02/06/2017 0007216772 550100 20,000.00 V17F1777 03/06/2017 0007244805 550100 16,700.00 V17F2054 04/10/2017 0007282127 550100 14,700.00 V17F2322 05/08/2017 0007315413 550100 83,475.00 Total Fund Budget Unit 226,906.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707078 06/09/2017 0007354523 529900 136.71 Total Fund Budget Unit 136.71 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1254 01/09/2017 0007195198 550100 5,265.00 V17F1512 02/06/2017 0007216772 550100 1,052.00 Total Account by Grant Year 6,317.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1777 03/06/2017 0007244805 550100 1,053.00 V17F2054 04/10/2017 0007282127 550100 1,053.00 V17F2322 05/08/2017 0007315413 550100 4,204.00 Total Account by Grant Year 6,310.00 0.00 Total Fund Budget Unit 12,627.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0695 11/07/2016 0007152912 550100 1,170.00 V17F0972 12/05/2016 0007172240 550100 5,374.00 Total Account by Grant Year 6,544.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1254 01/09/2017 0007195198 550100 14,368.00 V17F1512 02/06/2017 0007216772 550100 4,666.00 V17F1777 03/06/2017 0007244805 550100 187.00 V17F2054 04/10/2017 0007282127 550100 520.00 V17F2322 05/08/2017 0007315413 550100 518.00 Total Account by Grant Year 20,259.00 0.00 Total Account 26,803.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0695 11/07/2016 0007152912 550100 165.00 V17F1254 01/09/2017 0007195198 550100 330.00 V17F2054 04/10/2017 0007282127 550100 1,550.00 V17F2322 05/08/2017 0007315413 550100 300.00 V17F2322 05/08/2017 0007315413 550100 1,200.00 Total Account 3,545.00 0.00 Total Fund Budget Unit 30,348.00 0.003540-3600 SPL W715 9910 2015 Curriculum DevelopmentV048A140016 14E CFDA 84.048
V1701948 10/14/2016 0007134606 529900 50.00 Total Fund Budget Unit 50.00 0.00 Total Federal Aid 1,132,984.73 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753111 01/27/2017 0007206643 551100 776,361.00 V1754255 06/14/2017 0007355080 551100 706,303.00 V1754827 06/20/2017 0007361752 551100 164,225.00 Total Other State Aid from 7000 1,646,889.00 0.00 Total Aid 14,483,862.99 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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