Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0263 USD 263 MULVANE 0000062827
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210008 07/27/2020 N/A 551100 -542,827.62 J2210008 07/27/2020 N/A 551400 542,827.62 V21K0252 07/10/2020 0008452081 551100 542,827.62 V21K0357 10/12/2020 0008523712 551400 325,444.35 V21K0643 01/12/2021 0008597212 551400 474,770.76 V21K0929 04/12/2021 0008674645 551400 467,867.73 Total Fund Budget Unit 1,810,910.46 0.001000‑0320 000320 2021 Food Service Aid
V21N8098 06/15/2021 0008733975 551100 9,338.47 Total Fund Budget Unit 9,338.47 0.001000‑0440 000440 2021 Mentor Teacher
V21M0052 06/10/2021 0008729870 551100 3,924.00 Total Fund Budget Unit 3,924.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0071 10/12/2020 0008523998 551100 423,174.00 V21S0362 12/10/2020 0008573782 551100 408,721.00 V21S0653 03/10/2021 0008647767 551100 225,370.00 V21S0943 04/12/2021 0008674931 551100 270,758.00 V21S1234 05/26/2021 0008717427 551100 484,289.00 Total Fund Budget Unit 1,812,312.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150537 07/07/2020 0008449205 551100 500,312.00 V2150823 07/29/2020 0008468154 551100 500,312.00 V2151109 08/27/2020 0008490349 551100 728,188.00 V2151214 09/28/2020 0008513697 551100 841,792.00 V2151500 10/28/2020 0008541127 551100 872,589.00 V2151786 11/25/2020 0008564202 551100 862,323.00 V2152073 12/29/2020 0008588622 551100 841,792.00 V2152931 03/29/2021 0008664269 551100 779,309.00 V2153217 04/28/2021 0008692300 551100 624,402.00 Total Account by Grant Year 6,551,019.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250071 07/06/2021 N/A 551100 656,054.00 Total Account by Grant Year 656,054.00 0.00 Total Fund Budget Unit 7,207,073.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0283 09/28/2020 0008513996 551100 802,606.00 V21L0515 01/27/2021 0008612600 551100 790,713.00 V21L0747 06/21/2021 0008740587 551100 189,299.00 Total Account by Grant Year 1,782,618.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0051 07/06/2021 N/A 551100 142,513.00 Total Account by Grant Year 142,513.00 0.00 Total Fund Budget Unit 1,925,131.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0057 06/15/2021 0008733642 551100 4,236.00 Total Fund Budget Unit 4,236.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0036 02/18/2021 0008628384 551100 389,813.00 Total Fund Budget Unit 389,813.00 0.00 Total State Aid 13,162,737.93 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0177 09/10/2020 0008498974 551100 11,810.00 V21P0663 03/10/2021 0008647647 551100 5,905.00 V21P0928 06/17/2021 0008736649 551100 5,904.00 Total Fund Budget Unit 23,619.00 0.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0149 08/18/2020 0008480516 551100 5,625.00 V21P0336 11/10/2020 0008550269 551100 5,625.00 V21P0553 02/11/2021 0008623529 551100 5,625.00 V21P0818 05/25/2021 0008712695 551100 5,625.00 Total Fund Budget Unit 22,500.00 0.002538‑2030 002030 2021 State Safety
V21T0043 02/11/2021 0008623668 551100 4,284.00 Total Fund Budget Unit 4,284.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0093 07/29/2020 0008468264 551100 397,103.00 V21C0163 01/27/2021 0008612439 551100 398,328.00 Total Fund Budget Unit 795,431.00 0.00 Total Special Revenue State Aid 845,834.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2066 04/05/2021 0008669636 550100 18,914.00 Total Fund Budget Unit 18,914.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2204 11/10/2020 0008550154 550100 92,022.56 V21N3095 12/15/2020 0008576891 550100 95,951.36 V21N3859 01/12/2021 0008597689 550100 74,438.08 V21N4496 02/09/2021 0008621518 550100 85,835.55 V21N5216 03/09/2021 0008646364 550100 87,625.20 V21N6383 04/20/2021 0008682194 550100 85,429.87 V21N7030 05/18/2021 0008706480 550100 109,831.44 V21N7481 06/08/2021 0008728014 550100 96,041.53 Total Account 727,175.59 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2204 11/10/2020 0008550154 550100 9,443.26 V21N3095 12/15/2020 0008576891 550100 9,846.36 V21N3859 01/12/2021 0008597689 550100 7,638.71 V21N4496 02/09/2021 0008621518 550100 8,792.91 V21N5216 03/09/2021 0008646364 550100 8,976.24 V21N6383 04/20/2021 0008682194 550100 8,757.36 V21N7030 05/18/2021 0008706480 550100 11,308.33 V21N7481 06/08/2021 0008728014 550100 9,893.43 Total Account 74,656.60 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0305 07/21/2020 0008458972 550100 400.25 V21N0566 08/11/2020 0008476093 550100 367.28 V21N0839 09/08/2020 0008496867 550100 249.27 V21N1335 10/06/2020 0008520501 550100 300.41 Total Account by Grant Year 1,317.21 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2204 11/10/2020 0008550154 550100 466.29 V21N3095 12/15/2020 0008576891 550100 486.24 V21N3859 01/12/2021 0008597689 550100 377.22 V21N4496 02/09/2021 0008621518 550100 418.71 V21N5216 03/09/2021 0008646364 550100 427.44 V21N6383 04/20/2021 0008682194 550100 413.22 V21N7030 05/18/2021 0008706480 550100 502.25 V21N7481 06/08/2021 0008728014 550100 436.31 Total Account by Grant Year 3,527.68 0.00 Total Account 4,844.89 0.00 Total Fund Budget Unit 806,677.08 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0383 09/08/2020 0008496814 550100 40,352.00 V21F0602 10/05/2020 0008519041 550100 53,125.00 V21F0862 11/02/2020 0008544023 550100 28,550.00 V21F1445 01/04/2021 0008590926 550100 26,654.00 V21F1707 02/01/2021 0008615343 550100 2,755.00 V21F2322 05/03/2021 0008695210 550100 10,142.00 Total Account 161,578.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0602 10/05/2020 0008519041 550100 32,384.00 Total Account 32,384.00 0.00 Total Fund Budget Unit 193,962.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0602 10/05/2020 0008519041 550100 54,597.00 V21F0862 11/02/2020 0008544023 550100 27,299.00 V21F1159 12/07/2020 0008570126 550100 27,299.00 V21F1445 01/04/2021 0008590926 550100 27,299.00 Total Account by Grant Year 136,494.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1707 02/01/2021 0008615343 550100 27,299.00 V21F1972 03/08/2021 0008644617 550100 27,299.00 V21F2066 04/05/2021 0008669636 550100 27,299.00 V21F2322 05/03/2021 0008695210 550100 27,299.00 V21F2603 06/07/2021 0008725091 550100 81,889.00 Total Account by Grant Year 191,085.00 0.00 Total Account 327,579.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1445 01/04/2021 0008590926 550100 3,925.00 V21F1707 02/01/2021 0008615343 550100 2,376.00 V21F2603 06/07/2021 0008725091 550100 3,312.00 Total Account 9,613.00 0.00 Total Fund Budget Unit 337,192.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0451 01/22/2021 0008603992 550100 13,232.00 V21P0731 04/22/2021 0008683803 550100 9,268.00 Total Fund Budget Unit 22,500.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0602 10/05/2020 0008519041 550100 13,329.00 Total Account by Grant Year 13,329.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0862 11/02/2020 0008544023 550100 2,137.00 V21F1159 12/07/2020 0008570126 550100 2,511.00 V21F1445 01/04/2021 0008590926 550100 2,445.00 V21F1707 02/01/2021 0008615343 550100 2,921.00 V21F1972 03/08/2021 0008644617 550100 1,118.00 V21F2066 04/05/2021 0008669636 550100 2,460.00 V21F2322 05/03/2021 0008695210 550100 290.00 V21F2603 06/07/2021 0008725091 550100 9,000.00 Total Account by Grant Year 22,882.00 0.00 Total Fund Budget Unit 36,211.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0305 07/21/2020 0008458972 550100 8,109.13 V21N0305 07/21/2020 0008458972 550100 79,019.28 V21N0566 08/11/2020 0008476093 550100 7,451.08 V21N0566 08/11/2020 0008476093 550100 72,599.60 V21N0839 09/08/2020 0008496867 550100 5,052.69 V21N0839 09/08/2020 0008496867 550100 49,234.08 V21N1335 10/06/2020 0008520501 550100 6,086.85 V21N1335 10/06/2020 0008520501 550100 59,312.72 Total Fund Budget Unit 286,865.43 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0602 10/05/2020 0008519041 550100 21,200.00 Total Account by Grant Year 21,200.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0862 11/02/2020 0008544023 550100 20,839.00 V21F1159 12/07/2020 0008570126 550100 23,200.00 V21F1445 01/04/2021 0008590926 550100 22,529.00 V21F1707 02/01/2021 0008615343 550100 26,000.00 V21F1972 03/08/2021 0008644617 550100 23,000.00 V21F2066 04/05/2021 0008669636 550100 25,000.00 V21F2322 05/03/2021 0008695210 550100 25,000.00 V21F2603 06/07/2021 0008725091 550100 46,288.00 Total Account by Grant Year 211,856.00 0.00 Total Fund Budget Unit 233,056.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0602 10/05/2020 0008519041 550100 2,113.00 V21F0862 11/02/2020 0008544023 550100 1,057.00 V21F1159 12/07/2020 0008570126 550100 1,057.00 V21F1445 01/04/2021 0008590926 550100 1,057.00 Total Account by Grant Year 5,284.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1707 02/01/2021 0008615343 550100 1,057.00 V21F1972 03/08/2021 0008644617 550100 1,057.00 V21F2066 04/05/2021 0008669636 550100 1,097.00 V21F2322 05/03/2021 0008695210 550100 1,097.00 V21F2603 06/07/2021 0008725091 550100 3,082.00 Total Account by Grant Year 7,390.00 0.00 Total Fund Budget Unit 12,674.00 0.003539‑3590 003590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V21F0383 09/08/2020 0008496814 550100 480.00 Total Account by Grant Year 480.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F0602 10/05/2020 0008519041 550100 8,004.00 V21F0862 11/02/2020 0008544023 550100 5,967.00 V21F1445 01/04/2021 0008590926 550100 13,978.00 V21F2066 04/05/2021 0008669636 550100 380.00 Total Account by Grant Year 28,329.00 0.00 Total Account 28,809.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1159 12/07/2020 0008570126 550100 285.00 V21F1445 01/04/2021 0008590926 550100 100.00 V21F2066 04/05/2021 0008669636 550100 1,500.00 Total Account 1,885.00 0.00 Total Fund Budget Unit 30,694.00 0.00 Total Federal Aid 1,978,745.51 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0087 02/10/2021 0008622645 559900 162.00 Total Fund Budget Unit 162.00 0.007393‑7000 007000 2021 State School District Finance
V2153789 06/21/2021 0008740321 551100 221,364.00 Total Fund Budget Unit 221,364.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152359 01/27/2021 0008612209 551100 999,291.00 V2152645 02/24/2021 0008636856 551100 767,418.00 V2153503 06/10/2021 0008729581 551100 900,091.00 Total Fund Budget Unit 2,666,800.00 0.00 Total Other State Aid from 7000 2,888,326.00 0.00 Total Aid 18,875,643.44 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. 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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