Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0244 BURLINGTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500003 07/01/2004 021137549 703 5140 D 75,793.00
V0501453 09/27/2004 021185636 703 5140 D 75,793.00
V0503503 12/28/2004 021244185 703 5140 D 75,793.00
V0505606 04/12/2005 021317604 703 5140 D 77,038.54
Total Account 304,417.54 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178283 703 5110 D 8.06
V0501952 10/19/2004 021201289 703 5110 D 288.86
V0502512 11/04/2004 021212007 703 5110 D 670.37
V0503705 01/12/2005 021254739 703 5110 D 1,195.43
V0504876 03/08/2005 021292536 703 5110 D 1,619.69
V0506074 05/04/2005 021333771 703 5110 D 522.23
V0506584 06/01/2005 021351517 703 5110 D 581.18
V0507043 06/23/2005 021370397 703 5110 D 359.83
Total Account 5,245.65 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195240 703 5110 D 131,743.00
V0503163 12/08/2004 021233704 703 5110 D 138,703.00
V0504829 03/08/2005 021294100 703 5110 D 71,253.00
V0505537 04/08/2005 021317280 703 5110 D 110,704.00
V0506443 05/25/2005 021349141 703 5110 D 110,978.00
V0506511 06/15/2005 N/A 703 5110 D 27,745.00
Total Account 591,126.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335662 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141646 703 5110 D 100,000.00 V0500258 07/26/2004 021151333 703 5110 D 400,000.00
V0500823 08/25/2004 021167125 703 5110 D 300,000.00
V0501389 09/23/2004 021185094 703 5110 D 635,912.00
V0502165 10/26/2004 021204849 703 5110 D 438,399.00
V0502803 11/19/2004 021222775 703 5110 D 338,399.00
V0503397 12/22/2004 021243696 703 5110 D 500,000.00
S0000444 06/16/2005 Refund 603 5110 D -2,712,710.00
Total Account 2,712,710.00 -2,712,710.00
Total State Aid 3,614,499.19 -2,712,710.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204559 703 5110 D 3,969.00
Total Account 3,969.00 0.00
2633-2050 2050 Motorcycle Safety
V0502111 10/21/2004 021204507 703 5110 D 1,311.00
Total Account 1,311.00 0.00
Total Special Revenue State Aid 5,280.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0502722 11/17/2004 021218277 703 2320 D 50.00
V0506004 04/29/2005 021328541 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500272 07/28/2004 021150757 703 5010 D 234.00
V0500825 08/28/2004 021165780 703 5010 D 234.00
V0501426 09/28/2004 021183231 703 5010 D 234.00
V0502164 10/28/2004 021203788 703 5010 D 234.00
V0502835 11/28/2004 021221018 703 5010 D 234.00
V0503499 12/28/2004 021241875 703 5010 D 234.00
V0503907 01/28/2005 021260463 703 5010 D 234.00
V0504507 02/28/2005 021281265 703 5010 D 234.00
V0505884 04/28/2005 021326510 703 5010 D 350.00
V0506493 05/28/2005 021348274 703 5010 D 350.00
Total Account 2,572.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0503907 01/28/2005 021260463 703 5010 D 193,196.00
V0504507 02/28/2005 021281265 703 5010 D 55,200.00
V0505266 03/28/2005 021302836 703 5010 D 20,100.00
V0505884 04/28/2005 021326510 703 5010 D 31,350.00
V0506493 05/28/2005 021348274 703 5010 D 31,348.00 Total Account 331,194.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0502835 11/28/2004 021221018 703 5010 D 8,700.00
V0503499 12/28/2004 021241875 703 5010 D 1,381.00
V0503907 01/28/2005 021260463 703 5010 D 3,450.00
V0504507 02/28/2005 021281265 703 5010 D 864.00
V0505266 03/28/2005 021302836 703 5010 D 690.00
V0505884 04/28/2005 021326510 703 5010 D 1,903.00
Total Account 16,988.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0500272 07/28/2004 021150757 703 5010 D 22,157.00
V0500825 08/28/2004 021165780 703 5010 D 22,157.00
V0501426 09/28/2004 021183231 703 5010 D 22,157.00
V0502164 10/28/2004 021203788 703 5010 D 22,157.00
V0502835 11/28/2004 021221018 703 5010 D 22,157.00
V0503499 12/28/2004 021241875 703 5010 D 22,157.00
V0503907 01/28/2005 021260463 703 5010 D 22,157.00
V0504507 02/28/2005 021281265 703 5010 D 22,156.00
V0505884 04/28/2005 021326510 703 5010 D 33,250.00
V0506493 05/28/2005 021348274 703 5010 D 33,218.00
Total Account 243,723.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150757 703 5010 D 3,330.00
V0500825 08/28/2004 021165780 703 5010 D 3,330.00
V0501426 09/28/2004 021183231 703 5010 D 3,330.00
V0502164 10/28/2004 021203788 703 5010 D 3,330.00
V0502835 11/28/2004 021221018 703 5010 D 3,330.00
V0503499 12/28/2004 021241875 703 5010 D 3,330.00
V0503907 01/28/2005 021260463 703 5010 D 3,330.00
V0504507 02/28/2005 021281265 703 5010 D 3,330.00
V0505884 04/28/2005 021326510 703 5010 D 5,000.00
V0506493 05/28/2005 021348274 703 5010 D 4,987.00
Total Account 36,627.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178283 703 5010 D 102.64
V0501134 09/14/2004 021178283 703 5010 D 302.28
V0501952 10/19/2004 021201289 703 5010 D 1,142.74
V0502512 11/04/2004 021212007 703 5010 D 3,094.53
V0503705 01/12/2005 021254739 703 5010 D 6,072.06
V0504876 03/08/2005 021292536 703 5010 D 8,196.04 V0506074 05/04/2005 021333771 703 5010 D 2,513.57
V0506584 06/01/2005 021351517 703 5010 D 2,612.14
Total Account 24,036.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178283 703 5010 D 127.26
V0501134 09/14/2004 021178283 703 5010 D 232.07
V0501952 10/19/2004 021201289 703 5010 D 5,328.33
V0502512 11/04/2004 021212007 703 5010 D 13,312.91
V0503705 01/12/2005 021254739 703 5010 D 23,883.00
V0504876 03/08/2005 021292536 703 5010 D 33,221.68
V0506074 05/04/2005 021333771 703 5010 D 10,530.50
V0506584 06/01/2005 021351517 703 5010 D 11,086.64
Total Account 97,722.39 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0501134 09/14/2004 021178283 703 5010 D 72.11
V0501134 09/14/2004 021178283 703 5010 D 480.68
V0501134 09/14/2004 021178283 703 5010 D 150.95
V0501952 10/19/2004 021201289 703 5010 D 134.64
V0502512 11/04/2004 021212007 703 5010 D 323.15
V0503705 01/12/2005 021254739 703 5010 D 600.18
V0504876 03/08/2005 021292536 703 5010 D 958.02
V0506074 05/04/2005 021333771 703 5010 D 305.48
V0506584 06/01/2005 021351517 703 5010 D 340.75
Total Account 3,365.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178283 703 5010 D 95.44
V0501134 09/14/2004 021178283 703 5010 D 30.88
V0501952 10/19/2004 021201289 703 5010 D 1,107.28
V0502512 11/04/2004 021212007 703 5010 D 2,569.73
V0503705 01/12/2005 021254739 703 5010 D 4,582.47
V0504876 03/08/2005 021292536 703 5010 D 6,208.80
V0506074 05/04/2005 021333771 703 5010 D 2,001.86
V0506584 06/01/2005 021351517 703 5010 D 2,227.83
Total Account 18,824.29 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150757 703 5010 D 8,831.00
V0500825 08/28/2004 021165780 703 5010 D 8,831.00
V0501426 09/28/2004 021183231 703 5010 D 8,831.00
V0502164 10/28/2004 021203788 703 5010 D 8,831.00
V0502835 11/28/2004 021221018 703 5010 D 8,831.00 V0503499 12/28/2004 021241875 703 5010 D 8,831.00
V0503907 01/28/2005 021260463 703 5010 D 8,831.00
V0504507 02/28/2005 021281265 703 5010 D 8,831.00
V0505884 04/28/2005 021326510 703 5010 D 8,830.00
V0506493 05/28/2005 021348274 703 5010 D 17,668.00
Total Account 97,146.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500272 07/28/2004 021150757 703 5010 D 205.00
V0500825 08/28/2004 021165780 703 5010 D 205.00
V0501426 09/28/2004 021183231 703 5010 D 205.00
V0502164 10/28/2004 021203788 703 5010 D 205.00
V0502835 11/28/2004 021221018 703 5010 D 205.00
V0503499 12/28/2004 021241875 703 5010 D 205.00
V0503907 01/28/2005 021260463 703 5010 D 205.00
V0504507 02/28/2005 021281265 703 5010 D 205.00
V0505884 04/28/2005 021326510 703 5010 D 310.00
V0506493 05/28/2005 021348274 703 5010 D 302.00
Total Account 2,252.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0503907 01/28/2005 021260463 703 5010 D 8,682.00
V0504507 02/28/2005 021281265 703 5010 D 1,550.00
V0505266 03/28/2005 021302836 703 5010 D 1,250.00
V0505884 04/28/2005 021326510 703 5010 D 3,401.00
Total Account 14,883.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315253 703 2990 D 150.00
Total Account 150.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0507121 06/28/2005 021372520 703 5010 D 10,000.00
Total Account 10,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500272 07/28/2004 021150757 703 5010 D 351.00
V0500825 08/28/2004 021165780 703 5010 D 351.00
V0501426 09/28/2004 021183231 703 5010 D 351.00
V0502164 10/28/2004 021203788 703 5010 D 351.00
V0502835 11/28/2004 021221018 703 5010 D 351.00
V0503499 12/28/2004 021241875 703 5010 D 351.00
V0503907 01/28/2005 021260463 703 5010 D 351.00
V0504507 02/28/2005 021281265 703 5010 D 351.00
V0505884 04/28/2005 021326510 703 5010 D 1,051.00 Total Account 3,859.00 0.00
Total Federal Aid 903,442.64 0.00
Total Aid 4,523,221.83 -2,712,710.00
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.
Last Updated 08/08/2005
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