Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0244 BURLINGTON
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 020984767 703 5110 D 10.21
V0401605 10/14/2003 021001160 703 5110 D 225.04
V0402170 11/12/2003 021014092 703 5110 D 1,321.65
V0403244 01/20/2004 021046631 703 5110 D 973.34
V0404204 03/09/2004 021074831 703 5110 D 627.57
V0404584 03/24/2004 021081850 703 5110 D 557.46
V0405284 05/04/2004 021105087 703 5110 D 552.96
V0406190 06/22/2004 021131723 703 5110 D 993.05
V0406191 06/23/2004 021131783 703 5110 D 489.49
Total Account 5,750.77 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998687 703 5110 D 125,170.00
V0402613 12/08/2003 021028181 703 5110 D 128,796.00
V0404203 03/09/2004 021075609 703 5110 D 83,433.00
V0404816 04/07/2004 021092178 703 5110 D 87,221.00
V0405679 05/24/2004 021116904 703 5110 D 153,754.00
Total Account 578,374.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0405495 05/13/2004 021110330 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0404610 03/25/2004 021083300 703 5110 D 4,420.00
Total Account 4,420.00 0.00
Total State Aid 589,544.77 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006830 703 5110 D 3,864.00
Total Account 3,864.00 0.00
2633-2050 2050 Motorcycle Safety
V0401704 10/20/2003 021007069 703 5110 D 382.50
Total Account 382.50 0.00
Total Special Revenue State Aid 4,246.50 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0402309 11/19/2003 021017360 703 2320 D 50.00
V0404884 04/13/2004 021093880 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0400734 08/28/2003 020977537 703 5010 D 368.00
V0401191 09/28/2003 020991195 703 5010 D 368.00
V0401815 10/28/2003 021005502 703 5010 D 368.00
V0402368 11/28/2003 021019790 703 5010 D 368.00
V0402872 12/28/2003 021035782 703 5010 D 368.00
V0403366 01/28/2004 021049935 703 5010 D 368.00
V0403900 02/28/2004 021065165 703 5010 D 368.00
V0404586 03/28/2004 021082407 703 5010 D 368.00
V0405118 04/28/2004 021098766 703 5010 D 368.00
V0405696 05/28/2004 021116159 703 5010 D 364.00
Total Account 3,676.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0402226 11/14/2003 021015195 703 2990 D 150.00
V0403538 02/05/2004 021056349 703 2990 D 75.00
Total Account 225.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0402872 12/28/2003 021035782 703 5010 D 61,104.00
V0403366 01/28/2004 021049935 703 5010 D 61,104.00
V0403900 02/28/2004 021065165 703 5010 D 61,104.00
V0404586 03/28/2004 021082407 703 5010 D 61,104.00
V0405118 04/28/2004 021098766 703 5010 D 61,101.00
Total Account 305,517.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0401191 09/28/2003 020991195 703 5010 D 1,888.00
V0401815 10/28/2003 021005502 703 5010 D 1,888.00
V0402368 11/28/2003 021019790 703 5010 D 1,888.00
V0402872 12/28/2003 021035782 703 5010 D 1,888.00
V0403366 01/28/2004 021049935 703 5010 D 1,888.00
V0403900 02/28/2004 021065165 703 5010 D 1,888.00
V0404586 03/28/2004 021082407 703 5010 D 1,888.00
V0405118 04/28/2004 021098766 703 5010 D 1,888.00
V0405696 05/28/2004 021116159 703 5010 D 1,884.00
Total Account 16,988.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0400734 08/28/2003 020977537 703 5010 D 2,457.00
V0401191 09/28/2003 020991195 703 5010 D 24,326.00
V0401815 10/28/2003 021005502 703 5010 D 24,326.00
V0402368 11/28/2003 021019790 703 5010 D 24,326.00
V0402872 12/28/2003 021035782 703 5010 D 24,326.00
V0403366 01/28/2004 021049935 703 5010 D 24,326.00
V0403900 02/28/2004 021065165 703 5010 D 24,326.00
V0404586 03/28/2004 021082407 703 5010 D 24,326.00
V0405118 04/28/2004 021098766 703 5010 D 24,326.00
V0405696 05/28/2004 021116159 703 5010 D 48,657.00
Total Account 245,722.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400239 07/28/2003 020966740 703 5010 D 1.00
V0400734 08/28/2003 020977537 703 5010 D 377.00
V0401191 09/28/2003 020991195 703 5010 D 3,693.00
V0401815 10/28/2003 021005502 703 5010 D 3,693.00
V0402368 11/28/2003 021019790 703 5010 D 3,693.00
V0402872 12/28/2003 021035782 703 5010 D 3,693.00
V0403366 01/28/2004 021049935 703 5010 D 3,693.00
V0403900 02/28/2004 021065165 703 5010 D 3,693.00
V0404586 03/28/2004 021082407 703 5010 D 3,693.00
V0405118 04/28/2004 021098766 703 5010 D 3,693.00
V0405696 05/28/2004 021116159 703 5010 D 7,761.00
Total Account 37,683.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400007 07/09/2003 020961558 703 5010 D 1,814.24
V0400545 08/12/2003 020973978 703 5010 D 234.83
V0400963 09/09/2003 020984767 703 5010 D 67.38
V0401605 10/14/2003 021001160 703 5010 D 746.22
V0402170 11/12/2003 021014092 703 5010 D 4,957.80
V0403244 01/20/2004 021046631 703 5010 D 3,730.18
V0403520 02/04/2004 021055612 703 5010 D 276.00
V0404204 03/09/2004 021074831 703 5010 D 4,008.58
V0404584 03/24/2004 021081850 703 5010 D 2,455.52
V0405284 05/04/2004 021105087 703 5010 D 2,598.22
V0406190 06/22/2004 021131723 703 5010 D 4,666.74
Total Account 25,555.71 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400007 07/09/2003 020961558 703 5010 D 1,810.80
V0400545 08/12/2003 020973978 703 5010 D 163.20
V0400963 09/09/2003 020984767 703 5010 D 47.67
V0401605 10/14/2003 021001160 703 5010 D 1,050.21
V0402170 11/12/2003 021014092 703 5010 D 6,167.70
V0403244 01/20/2004 021046631 703 5010 D 4,542.30
V0404204 03/09/2004 021074831 703 5010 D 2,928.66
V0404584 03/24/2004 021081850 703 5010 D 2,601.48
V0405284 05/04/2004 021105087 703 5010 D 2,580.48
V0406190 06/22/2004 021131723 703 5010 D 4,634.28
Total Account 26,526.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400007 07/09/2003 020961558 703 5010 D 5,646.20
V0400545 08/12/2003 020973978 703 5010 D 190.03
V0400545 08/12/2003 020973978 703 5010 D 610.84
V0400963 09/09/2003 020984767 703 5010 D 157.28
V0400963 09/09/2003 020984767 703 5010 D 34.15
V0401605 10/14/2003 021001160 703 5010 D 2,798.58
V0401605 10/14/2003 021001160 703 5010 D 135.90
V0402170 11/12/2003 021014092 703 5010 D 17,605.84
V0402170 11/12/2003 021014092 703 5010 D 825.25
V0403244 01/20/2004 021046631 703 5010 D 12,955.44
V0403244 01/20/2004 021046631 703 5010 D 588.05
V0403520 02/04/2004 021055612 703 5010 D 34.80
V0403520 02/04/2004 021055612 703 5010 D 460.40
V0404204 03/09/2004 021074831 703 5010 D 11,326.20
V0404204 03/09/2004 021074831 703 5010 D 718.65
V0404584 03/24/2004 021081850 703 5010 D 8,196.80
V0404584 03/24/2004 021081850 703 5010 D 317.10
V0405284 05/04/2004 021105087 703 5010 D 8,509.94
V0405284 05/04/2004 021105087 703 5010 D 305.55
V0406190 06/22/2004 021131723 703 5010 D 15,214.70
V0406190 06/22/2004 021131723 703 5010 D 448.40
Total Account 87,080.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400007 07/09/2003 020961558 703 5010 D 1,380.73
V0400545 08/12/2003 020973978 703 5010 D 124.44
V0400963 09/09/2003 020984767 703 5010 D 35.75
V0401605 10/14/2003 021001160 703 5010 D 787.65
V0402170 11/12/2003 021014092 703 5010 D 4,625.77
V0403244 01/20/2004 021046631 703 5010 D 3,406.72
V0404204 03/09/2004 021074831 703 5010 D 2,196.49
V0404584 03/24/2004 021081850 703 5010 D 1,951.11
V0405284 05/04/2004 021105087 703 5010 D 1,935.36
V0406190 06/22/2004 021131723 703 5010 D 3,475.70
Total Account 19,919.72 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977537 703 5010 D 10,656.00
V0401191 09/28/2003 020991195 703 5010 D 10,656.00
V0401815 10/28/2003 021005502 703 5010 D 10,656.00
V0402368 11/28/2003 021019790 703 5010 D 10,656.00
V0402872 12/28/2003 021035782 703 5010 D 10,656.00
V0403366 01/28/2004 021049935 703 5010 D 10,656.00
V0403900 02/28/2004 021065165 703 5010 D 10,656.00
V0404586 03/28/2004 021082407 703 5010 D 10,656.00
V0405118 04/28/2004 021098766 703 5010 D 10,656.00
V0405696 05/28/2004 021116159 703 5010 D 10,657.00
Total Account 106,561.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400734 08/28/2003 020977537 703 5010 D 31.00
V0401191 09/28/2003 020991195 703 5010 D 304.00
V0401815 10/28/2003 021005502 703 5010 D 304.00
V0402368 11/28/2003 021019790 703 5010 D 304.00
V0402872 12/28/2003 021035782 703 5010 D 304.00
V0403366 01/28/2004 021049935 703 5010 D 304.00
V0403900 02/28/2004 021065165 703 5010 D 304.00
V0404586 03/28/2004 021082407 703 5010 D 304.00
V0405118 04/28/2004 021098766 703 5010 D 304.00
V0405696 05/28/2004 021116159 703 5010 D 612.00
Total Account 3,075.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0402872 12/28/2003 021035782 703 5010 D 3,005.00
V0403366 01/28/2004 021049935 703 5010 D 3,005.00
V0403900 02/28/2004 021065165 703 5010 D 3,005.00
V0404586 03/28/2004 021082407 703 5010 D 3,005.00
V0405118 04/28/2004 021098766 703 5010 D 3,002.00
Total Account 15,022.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401291 09/25/2003 020992284 703 2990 D 100.00
Total Account 100.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0405696 05/28/2004 021116159 703 5010 D 5,035.00
V0406193 06/28/2004 021132498 703 5010 D 4,965.00
Total Account 10,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0400734 08/28/2003 020977537 703 5010 D 451.00
V0401191 09/28/2003 020991195 703 5010 D 451.00
V0401815 10/28/2003 021005502 703 5010 D 451.00
V0402368 11/28/2003 021019790 703 5010 D 451.00
V0402872 12/28/2003 021035782 703 5010 D 451.00
S0000213 12/30/2003 2003 Refund 5010 D -838.00
V0403366 01/28/2004 021049935 703 5010 D 451.00
V0403900 02/28/2004 021065165 703 5010 D 451.00
V0404586 03/28/2004 021082407 703 5010 D 451.00
V0405118 04/28/2004 021098766 703 5010 D 451.00
V0405696 05/28/2004 021116159 703 5010 D 453.00
Total Account 4,512.00 -838.00
Total Federal Aid 908,263.31 -838.00
Total Aid 1,502,054.58 -838.00
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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