Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0263 USD 263 MULVANE 0000062827
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0762 06/02/2020 0008420740 551100 4,648.00 Total Fund Budget Unit 4,648.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0252 07/10/2019 0008126585 551100 562,130.67 V20K0538 10/09/2019 0008208843 551100 345,105.75 V20K0824 01/10/2020 0008294605 551100 511,362.87 V20K1110 04/10/2020 0008378703 551100 497,071.16 Total Fund Budget Unit 1,915,670.45 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0141 06/18/2020 0008434660 551100 769.00 Total Fund Budget Unit 769.00 0.001000‑0235 0235 2020 School safety and security grants
S2000078 08/13/2019 N/A 551100 -24,661.00 V20A0317 07/15/2019 0008129214 551100 34,661.00 Total Fund Budget Unit 34,661.00 -24,661.001000‑0320 0320 2020 Food Service Aid
V20N1852 10/15/2019 0008213754 551100 501.32 V20N3153 12/10/2019 0008267894 551100 1,659.88 V20N3423 12/17/2019 0008273975 551100 768.16 V20N4342 02/04/2020 0008318259 551100 586.60 V20N4626 02/11/2020 0008324357 551100 753.88 V20N6149 04/14/2020 0008381226 551100 1,147.32 V20N7937 06/16/2020 0008432423 551100 3,231.41 Total Fund Budget Unit 8,648.57 0.001000‑0440 0440 2020 Mentor Teacher
V20M0185 06/10/2020 0008427057 551100 4,884.00 Total Fund Budget Unit 4,884.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0257 10/09/2019 0008209134 551100 438,656.00 V20S0548 12/11/2019 0008269201 551100 409,292.00 V20S0839 03/11/2020 0008354229 551100 281,005.00 V20S1130 04/10/2020 0008378993 551100 287,055.00 V20S1421 05/27/2020 0008416407 551100 387,064.00 Total Fund Budget Unit 1,803,072.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050537 07/03/2019 0008121577 551100 485,740.00 V2050823 07/29/2019 0008144387 551100 485,740.00 V2051109 08/28/2019 0008171344 551100 681,814.00 V2051395 09/26/2019 0008197746 551100 815,776.00 V2051681 10/29/2019 0008230311 551100 845,621.00 V2051967 11/26/2019 0008257438 551100 845,621.00 V2052253 12/27/2019 0008285119 551100 815,776.00 V2052823 02/27/2020 0008342353 551100 757,955.00 V2053108 03/27/2020 0008370647 551100 764,104.00 V2053393 04/28/2020 0008394955 551100 612,219.00 V2053963 06/23/2020 0008438544 551100 410,442.00 Total Account by Grant Year 7,520,808.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150251 07/02/2020 0008446480 551100 484,908.00 Total Account by Grant Year 484,908.00 0.00 Total Fund Budget Unit 8,005,716.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0436 09/26/2019 0008197988 551100 763,259.00 V20L0668 01/29/2020 0008313372 551100 756,966.00 V20L0900 06/19/2020 0008436394 551100 205,899.00 Total Account by Grant Year 1,726,124.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0204 07/02/2020 0008446717 551100 126,075.00 Total Account by Grant Year 126,075.00 0.00 Total Fund Budget Unit 1,852,199.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0230 06/15/2020 0008430313 551100 2,492.00 Total Fund Budget Unit 2,492.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0161 02/11/2020 0008324617 551100 396,717.00 Total Fund Budget Unit 396,717.00 0.00 Total State Aid 14,029,477.02 -24,661.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0154 09/11/2019 0008181345 551100 11,810.00 V20P0589 03/11/2020 0008353962 551100 6,523.00 V20P0824 06/17/2020 0008433580 551100 7,760.00 Total Fund Budget Unit 26,093.00 0.002000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0088 08/12/2019 0008154707 551100 8,045.00 V20P0334 11/12/2019 0008241181 551100 8,045.00 V20P0525 02/11/2020 0008324727 551100 8,045.00 V20P0760 05/19/2020 0008407922 551100 8,043.00 Total Fund Budget Unit 32,178.00 0.002230‑2010 D198 2020 Conferences Fee Fund
V2005146 03/11/2020 0008353906 462110 180.00 Total Fund Budget Unit 180.00 0.002538‑2030 2030 2020 State Safety
V20T0208 02/11/2020 0008324947 551100 8,190.00 Total Fund Budget Unit 8,190.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0096 07/29/2019 0008144501 551100 412,645.00 V20C0225 01/29/2020 0008313153 551100 420,322.00 Total Fund Budget Unit 832,967.00 0.00 Total Special Revenue State Aid 899,608.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2209 05/04/2020 0008397838 550100 9,547.00 V20F2497 06/01/2020 0008419191 550100 7,849.00 Total Fund Budget Unit 17,396.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0067 07/09/2019 0008125306 550100 3,092.05 V20N0294 07/16/2019 0008130942 550100 15,359.64 V20N0447 08/06/2019 0008151056 550100 13,200.61 V20N0996 09/10/2019 0008179974 550100 1,215.96 Total Account by Grant Year 32,868.26 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6946 05/19/2020 0008407807 550100 100,130.88 V20N7579 06/15/2020 0008430420 550100 68,506.24 Total Account by Grant Year 168,637.12 0.00 Total Account 201,505.38 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0067 07/09/2019 0008125306 550100 319.88 V20N0294 07/16/2019 0008130942 550100 1,588.81 V20N0447 08/06/2019 0008151056 550100 1,366.20 V20N0996 09/10/2019 0008179974 550100 126.05 Total Account by Grant Year 3,400.94 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6946 05/19/2020 0008407807 550100 10,275.26 V20N7579 06/15/2020 0008430420 550100 7,029.99 Total Account by Grant Year 17,305.25 0.00 Total Account 20,706.19 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0067 07/09/2019 0008125306 550100 15.02 V20N0294 07/16/2019 0008130942 550100 74.70 V20N0447 08/06/2019 0008151056 550100 63.80 V20N0996 09/10/2019 0008179974 550100 5.76 Total Account by Grant Year 159.28 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6946 05/19/2020 0008407807 550100 507.42 V20N7579 06/15/2020 0008430420 550100 347.16 Total Account by Grant Year 854.58 0.00 Total Account 1,013.86 0.00 Total Fund Budget Unit 223,225.43 0.003234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0416 10/07/2019 0008205962 550100 53,083.00 V20F0662 11/04/2019 0008234393 550100 26,542.00 V20F0925 12/09/2019 0008265646 550100 26,542.00 Total Account by Grant Year 106,167.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1182 01/06/2020 0008290116 550100 26,541.00 V20F1408 02/03/2020 0008316532 550100 26,541.00 V20F1651 03/02/2020 0008344961 550100 26,541.00 V20F1942 04/06/2020 0008374378 550100 26,541.00 V20F2209 05/04/2020 0008397838 550100 26,541.00 V20F2497 06/01/2020 0008419191 550100 79,625.00 Total Account by Grant Year 212,330.00 0.00 Total Account 318,497.00 0.003234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2497 06/01/2020 0008419191 550100 18,094.00 Total Account 18,094.00 0.00 Total Fund Budget Unit 336,591.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0427 01/22/2020 0008302547 550100 6,904.00 V20P0663 04/22/2020 0008387038 550100 25,274.00 Total Fund Budget Unit 32,178.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0416 10/07/2019 0008205962 550100 7,438.00 Total Account by Grant Year 7,438.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0662 11/04/2019 0008234393 550100 6,765.00 V20F0925 12/09/2019 0008265646 550100 10,000.00 V20F1182 01/06/2020 0008290116 550100 3,681.00 V20F1408 02/03/2020 0008316532 550100 287.00 V20F1651 03/02/2020 0008344961 550100 2,116.00 V20F1942 04/06/2020 0008374378 550100 2,150.00 V20F2209 05/04/2020 0008397838 550100 2,785.00 V20F2497 06/01/2020 0008419191 550100 9,391.00 Total Account by Grant Year 37,175.00 0.00 Total Fund Budget Unit 44,613.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1852 10/15/2019 0008213754 550100 965.69 V20N1852 10/15/2019 0008213754 550100 5,887.57 Total Account by Grant Year 6,853.26 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3153 12/10/2019 0008267894 550100 4,945.94 V20N3153 12/10/2019 0008267894 550100 21,155.25 V20N3423 12/17/2019 0008273975 550100 2,534.90 V20N3423 12/17/2019 0008273975 550100 9,819.40 V20N4342 02/04/2020 0008318259 550100 1,841.69 V20N4342 02/04/2020 0008318259 550100 7,209.48 V20N4626 02/11/2020 0008324357 550100 2,348.65 V20N4626 02/11/2020 0008324357 550100 9,882.81 V20N6149 04/14/2020 0008381226 550100 3,777.95 V20N6149 04/14/2020 0008381226 550100 15,314.52 Total Account by Grant Year 78,830.59 0.00 Total Fund Budget Unit 85,683.85 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1852 10/15/2019 0008213754 550100 24,223.76 Total Account by Grant Year 24,223.76 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3153 12/10/2019 0008267894 550100 78,850.07 V20N3423 12/17/2019 0008273975 550100 35,688.02 V20N4342 02/04/2020 0008318259 550100 27,465.64 V20N4626 02/11/2020 0008324357 550100 35,964.09 V20N6149 04/14/2020 0008381226 550100 54,413.62 Total Account by Grant Year 232,381.44 0.00 Total Account 256,605.20 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1852 10/15/2019 0008213754 550100 1,031.18 Total Account by Grant Year 1,031.18 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N3153 12/10/2019 0008267894 550100 3,133.96 V20N3423 12/17/2019 0008273975 550100 1,370.52 V20N4342 02/04/2020 0008318259 550100 1,072.54 V20N4626 02/11/2020 0008324357 550100 1,392.14 V20N6149 04/14/2020 0008381226 550100 2,067.06 Total Account by Grant Year 9,036.22 0.00 Total Account 10,067.40 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1852 10/15/2019 0008213754 550100 2,976.59 Total Account by Grant Year 2,976.59 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3153 12/10/2019 0008267894 550100 9,855.54 V20N3423 12/17/2019 0008273975 550100 4,560.95 V20N4342 02/04/2020 0008318259 550100 3,482.94 V20N4626 02/11/2020 0008324357 550100 4,476.16 V20N6149 04/14/2020 0008381226 550100 6,812.22 Total Account by Grant Year 29,187.81 0.00 Total Account 32,164.40 0.00 Total Fund Budget Unit 298,837.00 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0416 10/07/2019 0008205962 550100 16,592.00 Total Account by Grant Year 16,592.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0662 11/04/2019 0008234393 550100 20,000.00 V20F0925 12/09/2019 0008265646 550100 30,000.00 V20F1182 01/06/2020 0008290116 550100 25,000.00 V20F1408 02/03/2020 0008316532 550100 25,000.00 V20F1651 03/02/2020 0008344961 550100 10,000.00 V20F1942 04/06/2020 0008374378 550100 17,000.00 V20F2209 05/04/2020 0008397838 550100 15,000.00 V20F2497 06/01/2020 0008419191 550100 35,844.00 Total Account by Grant Year 177,844.00 0.00 Total Fund Budget Unit 194,436.00 0.003535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0416 10/07/2019 0008205962 550100 2,108.00 V20F0662 11/04/2019 0008234393 550100 1,054.00 V20F0925 12/09/2019 0008265646 550100 1,054.00 Total Account by Grant Year 4,216.00 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F1182 01/06/2020 0008290116 550100 1,054.00 V20F1408 02/03/2020 0008316532 550100 1,054.00 V20F1651 03/02/2020 0008344961 550100 1,054.00 V20F1942 04/06/2020 0008374378 550100 1,054.00 V20F2209 05/04/2020 0008397838 550100 1,054.00 V20F2497 06/01/2020 0008419191 550100 3,161.00 Total Account by Grant Year 8,431.00 0.00 Total Fund Budget Unit 12,647.00 0.003539‑3590 3590 9920 2019 Program Improv Sec V048A180016 18E CFDA 84.048A
V20F0416 10/07/2019 0008205962 550100 724.00 V20F0662 11/04/2019 0008234393 550100 10,028.00 Total Account by Grant Year 10,752.00 0.003539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V20F0925 12/09/2019 0008265646 550100 100.00 V20F1182 01/06/2020 0008290116 550100 1,207.00 V20F1408 02/03/2020 0008316532 550100 56.00 V20F1651 03/02/2020 0008344961 550100 21,624.00 V20F1942 04/06/2020 0008374378 550100 963.00 V20F2497 06/01/2020 0008419191 550100 3,609.00 Total Account by Grant Year 27,559.00 0.00 Total Fund Budget Unit 38,311.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2003998 01/22/2020 0008302428 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 1,284,118.28 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0494 02/18/2020 0008330734 559900 111.00 Total Fund Budget Unit 111.00 0.007307‑5000 R315 2020 Midwest Dairy Assn/SNA‑KS ‑ Innovative Breakfast Svc
V2000038 07/10/2019 0008126317 559900 3,600.00 Total Fund Budget Unit 3,600.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052538 01/29/2020 0008313049 551100 986,969.00 V2053678 06/11/2020 0008428190 551100 847,697.00 Total Fund Budget Unit 1,834,666.00 0.00 Total Other State Aid from 7000 1,838,377.00 0.00 Total Aid 18,051,580.30 -24,661.00 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. 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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