Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0263 USD 263 MULVANE 0000062827
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0252 07/11/2018 0007754778 551400 504,547.31 V19K0538 10/10/2018 0007872479 551400 275,419.99 V19K0797 01/10/2019 0007954366 551400 438,096.24 Total Fund Budget Unit 1,218,063.54 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0248 06/24/2019 0008114607 551100 1,784.00 Total Fund Budget Unit 1,784.00 0.001000-0320 0320 2019 Food Service Aid
V19N1884 10/16/2018 0007877327 551100 537.68 V19N2676 12/04/2018 0007922469 551100 832.68 V19N3071 12/11/2018 0007927730 551100 896.36 V19N3649 01/08/2019 0007952326 551100 812.72 V19N4976 03/05/2019 0008004236 551100 568.92 V19N5244 03/12/2019 0008009840 551100 876.76 V19N6131 04/16/2019 0008043133 551100 723.44 V19N6215 04/23/2019 0008048675 551100 660.36 V19N7425 06/11/2019 0008097738 551100 1,361.44 V19N8027 06/18/2019 0008106246 551100 1,696.48 Total Fund Budget Unit 8,966.84 0.001000-0440 0440 2019 Mentor Teacher
V19M0175 06/12/2019 0008099811 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0258 10/10/2018 0007872771 551100 423,643.00 V19S0550 12/12/2018 0007929501 551100 392,349.00 V19S0842 03/12/2019 0008010291 551100 262,061.00 V19S1134 04/10/2019 0008038166 551100 277,094.00 V19S1426 05/29/2019 0008086345 551100 374,420.00 Total Fund Budget Unit 1,729,567.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950535 07/03/2018 0007748638 551100 456,094.00 V1950821 07/27/2018 0007767537 551100 456,094.00 V1951107 08/29/2018 0007838527 551100 646,164.00 V1951393 09/26/2018 0007861507 551100 745,512.00 V1951679 10/29/2018 0007891080 551100 763,695.00 V1951965 11/28/2018 0007917592 551100 763,695.00 V1952251 12/27/2018 0007944842 551100 745,512.00 V1952822 02/26/2019 0007998071 551100 702,115.00 V1953107 03/27/2019 0008026312 551100 709,922.00 V1953392 04/26/2019 0008056645 551100 568,807.00 V1953962 06/19/2019 0008108009 551100 236,935.00 Total Account by Grant Year 6,794,545.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050251 07/02/2019 0008120911 551100 542,870.00 Total Account by Grant Year 542,870.00 0.00 Total Fund Budget Unit 7,337,415.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0437 09/26/2018 0007861749 551100 704,330.00 V19L0669 01/29/2019 0007972292 551100 704,330.00 V19L0901 06/19/2019 0008108728 551100 186,091.00 Total Account by Grant Year 1,594,751.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0205 07/02/2019 0008121150 551100 135,321.00 Total Account by Grant Year 135,321.00 0.00 Total Fund Budget Unit 1,730,072.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0222 06/19/2019 0008108266 551100 2,653.00 Total Fund Budget Unit 2,653.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0160 02/12/2019 0007983435 551100 340,575.00 Total Fund Budget Unit 340,575.00 0.00 Total State Aid 12,373,096.38 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0100 09/12/2018 0007847118 551100 11,562.00 V19P0249 03/12/2019 0008010024 551100 5,781.00 V19P0352 06/17/2019 0008104013 551100 5,780.00 Total Fund Budget Unit 23,123.00 0.002000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0043 08/14/2018 0007784761 551100 18,077.00 V19P0148 11/13/2018 0007903430 551100 18,077.00 V19P0192 02/12/2019 0007983496 551100 18,077.00 V19P0295 05/22/2019 0008076722 551100 18,076.00 Total Fund Budget Unit 72,307.00 0.002230-2010 R298 2019 School Food Service Conference Fee Fund
V1902791 11/19/2018 0007907973 526900 412.21 Total Account 412.21 0.002230-2010 S397 2019 Annual Conference Fee Fund
V1901064 08/30/2018 0007840243 462110 750.00 Total Account 750.00 0.00 Total Fund Budget Unit 1,162.21 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0130 07/11/2018 0007754510 551100 32,592.00 Total Fund Budget Unit 32,592.00 0.002538-2030 2030 2019 State Safety
V19T0218 02/12/2019 0007983718 551100 11,466.00 Total Fund Budget Unit 11,466.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0100 07/27/2018 0007767653 551100 370,158.00 V19C0237 01/29/2019 0007972071 551100 370,158.00 Total Fund Budget Unit 740,316.00 0.00 Total Special Revenue State Aid 880,966.21 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1620 03/04/2019 0008004102 550100 4,800.00 V19F1855 04/08/2019 0008036633 550100 4,800.00 V19F2400 06/03/2019 0008089575 550100 9,029.00 Total Fund Budget Unit 18,629.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0170 07/10/2018 0007754260 550100 14,884.94 V19N0470 08/07/2018 0007778259 550100 5,493.31 V19N1991 10/23/2018 0007883424 550100 494.99 Total Account 20,873.24 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0170 07/10/2018 0007754260 550100 1,548.50 V19N0470 08/07/2018 0007778259 550100 573.13 V19N1991 10/23/2018 0007883424 550100 51.80 Total Account 2,173.43 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0170 07/10/2018 0007754260 550100 71.08 V19N0470 08/07/2018 0007778259 550100 25.22 V19N1991 10/23/2018 0007883424 550100 2.18 Total Account 98.48 0.00 Total Fund Budget Unit 23,145.15 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0331 10/08/2018 0007869936 550100 49,472.00 V19F0583 11/05/2018 0007896657 550100 24,736.00 V19F0859 12/10/2018 0007926023 550100 24,736.00 V19F1126 01/07/2019 0007950513 550100 24,736.00 Total Account by Grant Year 123,680.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1377 02/04/2019 0007976212 550100 24,736.00 V19F1620 03/04/2019 0008004102 550100 24,736.00 V19F1855 04/08/2019 0008036633 550100 24,736.00 V19F2120 05/06/2019 0008063179 550100 98,942.00 Total Account by Grant Year 173,150.00 0.00 Total Account 296,830.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0583 11/05/2018 0007896657 550100 8,926.00 Total Account by Grant Year 8,926.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0859 12/10/2018 0007926023 550100 339.00 V19F1126 01/07/2019 0007950513 550100 2,163.00 V19F1855 04/08/2019 0008036633 550100 4,254.00 V19F2400 06/03/2019 0008089575 550100 2,412.00 Total Account by Grant Year 9,168.00 0.00 Total Account 18,094.00 0.00 Total Fund Budget Unit 314,924.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0583 11/05/2018 0007896657 550100 14,970.00 Total Account by Grant Year 14,970.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0859 12/10/2018 0007926023 550100 5,856.00 V19F1126 01/07/2019 0007950513 550100 1,688.00 V19F1620 03/04/2019 0008004102 550100 5,215.00 V19F1855 04/08/2019 0008036633 550100 5,554.00 V19F2120 05/06/2019 0008063179 550100 2,106.00 V19F2400 06/03/2019 0008089575 550100 7,706.00 Total Account by Grant Year 28,125.00 0.00 Total Fund Budget Unit 43,095.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1884 10/16/2018 0007877327 550100 804.03 V19N1884 10/16/2018 0007877327 550100 5,550.38 Total Account by Grant Year 6,354.41 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2676 12/04/2018 0007922469 550100 1,624.30 V19N2676 12/04/2018 0007922469 550100 9,125.48 V19N3071 12/11/2018 0007927730 550100 1,926.45 V19N3071 12/11/2018 0007927730 550100 9,500.01 V19N3649 01/08/2019 0007952326 550100 8,807.62 V19N3649 01/08/2019 0007952326 550100 1,877.55 V19N4976 03/05/2019 0008004236 550100 1,352.62 V19N4976 03/05/2019 0008004236 550100 6,240.93 V19N5244 03/12/2019 0008009840 550100 1,800.92 V19N5244 03/12/2019 0008009840 550100 9,574.32 V19N6131 04/16/2019 0008043133 550100 1,712.02 V19N6131 04/16/2019 0008043133 550100 7,829.79 V19N6215 04/23/2019 0008048675 550100 1,747.74 V19N6215 04/23/2019 0008048675 550100 7,208.38 V19N7425 06/11/2019 0008097738 550100 3,987.01 V19N7425 06/11/2019 0008097738 550100 16,747.83 Total Account by Grant Year 91,062.97 0.00 Total Fund Budget Unit 97,417.38 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1884 10/16/2018 0007877327 550100 24,941.14 Total Account by Grant Year 24,941.14 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2676 12/04/2018 0007922469 550100 38,274.29 V19N3071 12/11/2018 0007927730 550100 39,437.93 V19N3649 01/08/2019 0007952326 550100 35,669.26 V19N4976 03/05/2019 0008004236 550100 25,092.31 V19N5244 03/12/2019 0008009840 550100 38,590.43 V19N6131 04/16/2019 0008043133 550100 31,878.42 V19N6215 04/23/2019 0008048675 550100 29,129.73 V19N7425 06/11/2019 0008097738 550100 60,475.92 Total Account by Grant Year 298,548.29 0.00 Total Account 323,489.43 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2676 12/04/2018 0007922469 550100 1,242.15 V19N3071 12/11/2018 0007927730 550100 1,106.56 V19N3649 01/08/2019 0007952326 550100 1,208.48 V19N4976 03/05/2019 0008004236 550100 818.09 V19N5244 03/12/2019 0008009840 550100 1,280.37 V19N6131 04/16/2019 0008043133 550100 1,096.55 V19N6215 04/23/2019 0008048675 550100 1,051.05 V19N7425 06/11/2019 0008097738 550100 2,191.28 Total Account 9,994.53 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1884 10/16/2018 0007877327 550100 3,158.87 Total Account by Grant Year 3,158.87 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2676 12/04/2018 0007922469 550100 4,892.00 V19N3071 12/11/2018 0007927730 550100 5,266.12 V19N3649 01/08/2019 0007952326 550100 4,774.73 V19N4976 03/05/2019 0008004236 550100 3,342.41 V19N5244 03/12/2019 0008009840 550100 5,150.97 V19N6131 04/16/2019 0008043133 550100 4,250.21 V19N6215 04/23/2019 0008048675 550100 3,879.62 V19N7425 06/11/2019 0008097738 550100 7,998.46 Total Account by Grant Year 39,554.52 0.00 Total Account 42,713.39 0.00 Total Fund Budget Unit 376,197.35 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0583 11/05/2018 0007896657 550100 50,010.00 V19F0859 12/10/2018 0007926023 550100 21,000.00 V19F1126 01/07/2019 0007950513 550100 21,000.00 V19F1377 02/04/2019 0007976212 550100 21,000.00 V19F1620 03/04/2019 0008004102 550100 21,000.00 V19F1855 04/08/2019 0008036633 550100 21,000.00 V19F2120 05/06/2019 0008063179 550100 41,331.00 Total Fund Budget Unit 196,341.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0331 10/08/2018 0007869936 550100 2,101.00 V19F0583 11/05/2018 0007896657 550100 1,051.00 V19F0859 12/10/2018 0007926023 550100 1,051.00 V19F1126 01/07/2019 0007950513 550100 1,051.00 Total Account by Grant Year 5,254.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1377 02/04/2019 0007976212 550100 1,051.00 V19F1620 03/04/2019 0008004102 550100 1,051.00 V19F1855 04/08/2019 0008036633 550100 1,051.00 V19F2120 05/06/2019 0008063179 550100 4,200.00 Total Account by Grant Year 7,353.00 0.00 Total Fund Budget Unit 12,607.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0583 11/05/2018 0007896657 550100 665.00 V19F0859 12/10/2018 0007926023 550100 8,582.00 Total Account by Grant Year 9,247.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F2120 05/06/2019 0008063179 550100 16,627.00 V19F2400 06/03/2019 0008089575 550100 4,164.00 Total Account by Grant Year 20,791.00 0.00 Total Account 30,038.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0216 09/10/2018 0007845026 550100 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 30,338.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900773 08/17/2018 0007807833 526900 314.00 Total Fund Budget Unit 314.00 0.00 Total Federal Aid 1,113,007.88 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0306 02/12/2019 0007983052 559900 132.00 Total Fund Budget Unit 132.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952537 01/29/2019 0007971959 551100 914,256.00 V1953677 06/14/2019 0008102201 551100 839,182.00 Total Fund Budget Unit 1,753,438.00 0.00 Total Other State Aid from 7000 1,753,570.00 0.00 Total Aid 16,120,640.47 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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