Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0263 MULVANE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0400963 09/09/2003 020984777 703 5110 D 534.51
V0401605 10/14/2003 021001165 703 5110 D 1,134.27
V0402364 11/21/2003 021018888 703 5110 D 1,146.73
V0402794 12/16/2003 021030996 703 5110 D 932.76
V0403071 01/06/2004 021040556 703 5110 D 799.87
V0403651 02/10/2004 021058995 703 5110 D 958.09
V0404381 03/16/2004 021078324 703 5110 D 1,032.61
V0404871 04/13/2004 021094352 703 5110 D 754.29
V0405415 05/11/2004 021109361 703 5110 D 1,065.10
V0405915 06/08/2004 021125011 703 5110 D 880.06
V0406191 06/23/2004 021131802 703 5110 D 859.50
Total Account 10,097.79 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998706 703 5110 D 137,310.00
V0402613 12/08/2003 021028200 703 5110 D 144,927.00
V0404203 03/09/2004 021075628 703 5110 D 99,252.00
V0404816 04/07/2004 021092197 703 5110 D 108,150.00
V0405679 05/24/2004 021116923 703 5110 D 141,642.00
Total Account 631,281.00 0.00
1000-0780 0780 Parent Education Program
V0400541 08/12/2003 020973926 703 5110 D 7,481.00
V0404250 03/10/2004 021075896 703 5110 D 3,740.00
Total Account 11,221.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020959906 703 5110 D 500,000.00
V0400222 07/25/2003 020968063 703 5110 D 500,000.00
V0400758 08/25/2003 020979753 703 5110 D 659,222.00
V0401288 09/25/2003 020991801 703 5110 D 672,441.00
V0401791 10/24/2003 021007141 703 5110 D 672,441.00
V0402366 11/21/2003 021020477 703 5110 D 672,441.00
V0402873 12/22/2003 021035371 703 5110 D 747,157.00
V0403265 01/21/2004 021050644 703 5110 D 537,630.00
V0403856 02/19/2004 021066387 703 5110 D 367,380.00
V0404623 03/26/2004 021083387 703 5110 D 395,546.00
V0405076 04/22/2004 021100794 703 5110 D 386,244.00
V0406078 06/18/2004 021129745 703 5110 D 452,448.00
V0500001 06/30/2004 021136192 703 5110 D 752,795.00
Total Account 7,315,745.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992076 703 5110 D 494,080.00
V0403267 01/21/2004 021051000 703 5110 D 494,080.00
V0406079 06/18/2004 021130019 703 5110 D 23,963.00
V0500002 06/30/2004 021136465 703 5110 D 223,077.00
Total Account 1,235,200.00 0.00
Total State Aid 9,203,544.79 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0406041 06/15/2004 021127637 703 5110 D 3,740.00
Total Account 3,740.00 0.00
2538-2030 2030 State Safety
V0401703 10/20/2003 021006849 703 5110 D 9,749.00
Total Account 9,749.00 0.00
Total Special Revenue State Aid 13,489.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0400734 08/28/2003 020977556 703 5010 D 1,000.00
V0402872 12/28/2003 021034701 703 5010 D 300.00
V0404586 03/28/2004 021082426 703 5010 D 511.00
V0405118 04/28/2004 021098785 703 5010 D 1,811.00
Total Account 3,622.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0402368 11/28/2003 021019810 703 5010 D 15,000.00
V0402872 12/28/2003 021034701 703 5010 D 15,000.00
V0403366 01/28/2004 021049954 703 5010 D 15,000.00
V0403900 02/28/2004 021065184 703 5010 D 15,000.00
V0404586 03/28/2004 021082426 703 5010 D 15,000.00
V0405118 04/28/2004 021098785 703 5010 D 65,417.00
V0405696 05/28/2004 021116177 703 5010 D 100,000.00
Total Account 240,417.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0400734 08/28/2003 020977556 703 5010 D 1,000.00
V0401191 09/28/2003 020991213 703 5010 D 1,300.00
V0402872 12/28/2003 021034701 703 5010 D 1,500.00
V0403366 01/28/2004 021049954 703 5010 D 1,000.00
V0403900 02/28/2004 021065184 703 5010 D 1,000.00
V0404586 03/28/2004 021082426 703 5010 D 1,000.00
V0405118 04/28/2004 021098785 703 5010 D 3,000.00
V0405696 05/28/2004 021116177 703 5010 D 7,659.00
Total Account 17,459.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977556 703 5010 D 3,500.00
V0401191 09/28/2003 020991213 703 5010 D 3,320.00
V0401815 10/28/2003 021005522 703 5010 D 3,132.00
V0402368 11/28/2003 021019810 703 5010 D 3,239.00
V0402872 12/28/2003 021034701 703 5010 D 3,572.00
V0403366 01/28/2004 021049954 703 5010 D 3,397.00
V0403900 02/28/2004 021065184 703 5010 D 26.00
V0404586 03/28/2004 021082426 703 5010 D 3,316.00
V0405118 04/28/2004 021098785 703 5010 D 13,000.00
V0405696 05/28/2004 021116177 703 5010 D 27,108.00
Total Account 63,610.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984777 703 5010 D 1,362.20
V0401605 10/14/2003 021001165 703 5010 D 3,813.64
V0402364 11/21/2003 021018888 703 5010 D 3,939.72
V0402794 12/16/2003 021030996 703 5010 D 3,176.38
V0403071 01/06/2004 021040556 703 5010 D 2,838.96
V0403651 02/10/2004 021058995 703 5010 D 3,776.76
V0404381 03/16/2004 021078324 703 5010 D 3,365.44
V0404871 04/13/2004 021094352 703 5010 D 3,147.18
V0405415 05/11/2004 021109361 703 5010 D 4,286.72
V0405915 06/08/2004 021125011 703 5010 D 3,722.76
Total Account 33,429.76 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984777 703 5010 D 2,494.38
V0401605 10/14/2003 021001165 703 5010 D 5,293.26
V0402364 11/21/2003 021018888 703 5010 D 2,313.88
V0402364 11/21/2003 021018888 703 5010 D 3,037.55
V0402794 12/16/2003 021030996 703 5010 D 4,352.88
V0403071 01/06/2004 021040556 703 5010 D 3,732.75
V0403651 02/10/2004 021058995 703 5010 D 4,471.11
V0404381 03/16/2004 021078324 703 5010 D 4,818.87
V0404871 04/13/2004 021094352 703 5010 D 3,520.02
V0405415 05/11/2004 021109361 703 5010 D 4,970.49
V0405915 06/08/2004 021125011 703 5010 D 4,106.97
Total Account 43,112.16 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984777 703 5010 D 6,546.12
V0401605 10/14/2003 021001165 703 5010 D 13,611.06
V0402364 11/21/2003 021018888 703 5010 D 13,544.04
V0402794 12/16/2003 021030996 703 5010 D 11,105.00
V0403071 01/06/2004 021040556 703 5010 D 9,854.02
V0403651 02/10/2004 021058995 703 5010 D 11,581.34
V0404381 03/16/2004 021078324 703 5010 D 12,066.18
V0404871 04/13/2004 021094352 703 5010 D 9,044.86
V0405415 05/11/2004 021109361 703 5010 D 11,928.78
V0405915 06/08/2004 021125011 703 5010 D 11,148.72
Total Account 110,430.12 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984777 703 5010 D 1,870.78
V0401605 10/14/2003 021001165 703 5010 D 3,969.94
V0402364 11/21/2003 021018888 703 5010 D 4,013.57
V0402794 12/16/2003 021030996 703 5010 D 3,264.66
V0403071 01/06/2004 021040556 703 5010 D 2,799.56
V0403651 02/10/2004 021058995 703 5010 D 3,353.33
V0404381 03/16/2004 021078324 703 5010 D 3,614.15
V0404871 04/13/2004 021094352 703 5010 D 2,640.01
V0405415 05/11/2004 021109361 703 5010 D 3,727.86
V0405915 06/08/2004 021125011 703 5010 D 3,080.22
Total Account 32,334.08 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977556 703 5010 D 17,528.00
V0401191 09/28/2003 020991213 703 5010 D 17,960.00
V0401815 10/28/2003 021005522 703 5010 D 14,592.00
V0402368 11/28/2003 021019810 703 5010 D 16,117.00
V0402872 12/28/2003 021034701 703 5010 D 14,483.00
V0403366 01/28/2004 021049954 703 5010 D 14,014.00
V0403900 02/28/2004 021065184 703 5010 D 14,763.00
V0404586 03/28/2004 021082426 703 5010 D 14,886.00
V0405118 04/28/2004 021098785 703 5010 D 14,275.00
V0405696 05/28/2004 021116177 703 5010 D 65,438.00
Total Account 204,056.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400734 08/28/2003 020977556 703 5010 D 1,000.00
V0401191 09/28/2003 020991213 703 5010 D 1,500.00
V0401815 10/28/2003 021005522 703 5010 D 1,500.00
V0402872 12/28/2003 021034701 703 5010 D 832.00
V0404586 03/28/2004 021082426 703 5010 D 2,159.00
Total Account 6,991.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0402368 11/28/2003 021019810 703 5010 D 3,500.00
V0402872 12/28/2003 021034701 703 5010 D 3,500.00
V0403366 01/28/2004 021049954 703 5010 D 2,500.00
V0403900 02/28/2004 021065184 703 5010 D 2,500.00
V0404586 03/28/2004 021082426 703 5010 D 2,188.00
Total Account 14,188.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401291 09/25/2003 020992289 703 2990 D 100.00
Total Account 100.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0406193 06/28/2004 021132506 703 5010 D 20,000.00
Total Account 20,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0400734 08/28/2003 020977556 703 5010 D 5,000.00
V0401191 09/28/2003 020991213 703 5010 D 1,196.00
V0405118 04/28/2004 021098785 703 5010 D 670.00
Total Account 6,866.00 0.00
Total Federal Aid 796,615.12 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0402736 12/12/2003 021029130 703 2690 D 1,000.00
Total Account 1,000.00 0.00
Total Other St Aid from 7000 1,000.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400223 07/25/2003 020968264 703 5110 D 292,764.00
V0400759 08/25/2003 020979991 703 5110 D 145,200.00
V0403266 01/21/2004 021050893 703 5110 D 73,191.00
Total Account 511,155.00 0.00
Total Other St Aid from 8000 511,155.00 0.00
Total Aid 10,525,803.91 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, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2004 were delayed until July 6, 2004. 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 08/09/2004
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