Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
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
V0600005 07/05/2005 021379352 703 5140 D 88,682.34
V0601393 09/27/2005 021437683 703 5140 D 88,682.34
V0603350 12/29/2005 021494345 703 5140 D 88,682.34
V0605271 04/13/2006 021558873 703 5140 D 87,102.67
Total Account 353,149.69 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441497 703 5110 D 162.95
V0602211 11/02/2005 021461109 703 5110 D 668.39
V0602709 11/29/2005 021476479 703 5110 D 598.32
V0603530 01/11/2006 021500924 703 5110 D 611.42
V0603757 01/24/2006 021508357 703 5110 D 453.78
V0604120 02/14/2006 021522114 703 5110 D 648.45
V0605200 04/11/2006 021557602 703 5110 D 589.36
V0605621 05/03/2006 021572359 703 5110 D 531.22
V0606013 05/24/2006 021586192 703 5110 D 558.40
V0606185 06/06/2006 021594809 703 5110 D 440.19
Total Account 5,262.48 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446382 703 5110 D 158,889.00
V0602928 12/08/2005 021482737 703 5110 D 136,054.00
V0604615 03/08/2006 021537228 703 5110 D 114,218.00
V0605279 04/14/2006 021559733 703 5110 D 112,153.00
V0605963 05/24/2006 021588231 703 5110 D 182,978.00
Total Account 704,292.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585532 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382721 703 5110 D 100,000.00
V0600188 07/22/2005 021394433 703 5110 D 420,000.00
V0600798 08/24/2005 021414769 703 5110 D 325,002.00
V0601338 09/23/2005 021437134 703 5110 D 357,920.00
V0601935 10/26/2005 021457027 703 5110 D 357,920.00
V0602640 11/22/2005 021474435 703 5110 D 357,920.00
V0603236 12/22/2005 021493712 703 5110 D 357,920.00
V0605230 04/20/2006 021564030 703 5110 D 8,434.00
S0000449 06/15/2006 Refund 603 5110 D -2,276,682.00
Total Account 2,285,116.00 -2,276,682.00
1000-0860 0860 Professional Development Aid
V0603815 01/27/2006 021510656 703 5110 D 1,236.00
V0606341 06/14/2006 021601389 703 5110 D 3,570.00
Total Account 4,806.00 0.00
Total State Aid 3,353,626.17 -2,276,682.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457333 703 5110 D 4,186.00
Total Account 4,186.00 0.00
2633-2050 2050 Motorcycle Safety
V0602089 10/27/2005 021457583 703 5110 D 195.00
Total Account 195.00 0.00
Total Special Revenue State Aid 4,381.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0600895 08/30/2005 021416687 703 2320 D 50.00
V0602739 11/30/2005 021477102 703 2320 D 50.00
V0605434 04/21/2006 021564064 703 2320 D 50.00
Total Account 150.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021413980 703 5010 D 175.00
V0601312 09/28/2005 021434336 703 5010 D 200.00
V0601956 10/28/2005 021456262 703 5010 D 210.00
V0602602 11/28/2005 021471938 703 5010 D 175.00
V0604239 02/28/2006 021527382 703 5010 D 225.00
V0604947 03/28/2006 021548881 703 5010 D 225.00
V0605451 04/28/2006 021567152 703 5010 D 438.00
Total Account 1,648.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0604947 03/28/2006 021548881 703 5010 D 174,500.00 V0605451 04/28/2006 021567152 703 5010 D 174,494.00
Total Account 348,994.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0604239 02/28/2006 021527382 703 5010 D 6,371.00
V0604947 03/28/2006 021548881 703 5010 D 6,370.00
Total Account 12,741.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0600822 08/28/2005 021413980 703 5010 D 44,475.00
V0601312 09/28/2005 021434336 703 5010 D 25,500.00
V0601956 10/28/2005 021456262 703 5010 D 30,285.00
V0602602 11/28/2005 021471938 703 5010 D 20,100.00
V0603265 12/28/2005 021493087 703 5010 D 20,000.00
V0603748 01/28/2006 021509386 703 5010 D 20,000.00
V0604239 02/28/2006 021527382 703 5010 D 21,000.00
V0604947 03/28/2006 021548881 703 5010 D 20,800.00
V0605451 04/28/2006 021567152 703 5010 D 25,000.00
V0606012 05/28/2006 021587451 703 5010 D 16,563.00
Total Account 243,723.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021413980 703 5010 D 4,000.00
V0601312 09/28/2005 021434336 703 5010 D 4,200.00
V0601956 10/28/2005 021456262 703 5010 D 4,150.00
V0602602 11/28/2005 021471938 703 5010 D 3,500.00
V0603265 12/28/2005 021493087 703 5010 D 3,475.00
V0603748 01/28/2006 021509386 703 5010 D 2,500.00
V0604239 02/28/2006 021527382 703 5010 D 3,700.00
V0604947 03/28/2006 021548881 703 5010 D 3,700.00
V0605451 04/28/2006 021567152 703 5010 D 4,000.00
V0606012 05/28/2006 021587451 703 5010 D 3,408.00
Total Account 36,633.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0600361 08/02/2005 021399268 703 5010 D 556.39
V0600361 08/02/2005 021399268 703 5010 D 402.41
V0600361 08/02/2005 021399268 703 5010 D 1,539.00
V0601536 10/04/2005 021441497 703 5010 D 705.30
V0602211 11/02/2005 021461109 703 5010 D 3,265.44
V0602709 11/29/2005 021476479 703 5010 D 2,931.97
V0603530 01/11/2006 021500924 703 5010 D 3,113.23
V0603757 01/24/2006 021508357 703 5010 D 2,265.45
V0604120 02/14/2006 021522114 703 5010 D 3,393.12 V0605200 04/11/2006 021557602 703 5010 D 3,284.45
V0605621 05/03/2006 021572359 703 5010 D 2,848.45
V0606013 05/24/2006 021586192 703 5010 D 3,009.42
Total Account 27,314.63 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0600361 08/02/2005 021399268 703 5010 D 988.30
V0600361 08/02/2005 021399268 703 5010 D 7,816.18
V0601536 10/04/2005 021441497 703 5010 D 3,153.22
V0602211 11/02/2005 021461109 703 5010 D 13,020.26
V0602709 11/29/2005 021476479 703 5010 D 11,730.32
V0603530 01/11/2006 021500924 703 5010 D 12,084.64
V0603757 01/24/2006 021508357 703 5010 D 8,957.88
V0604120 02/14/2006 021522114 703 5010 D 13,063.50
V0605200 04/11/2006 021557602 703 5010 D 11,800.54
V0605621 05/03/2006 021572359 703 5010 D 10,506.80
V0606013 05/24/2006 021586192 703 5010 D 11,187.78
Total Account 104,309.42 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0600361 08/02/2005 021399268 703 5010 D 240.46
V0600361 08/02/2005 021399268 703 5010 D 213.77
V0601536 10/04/2005 021441497 703 5010 D 121.73
V0602211 11/02/2005 021461109 703 5010 D 481.29
V0602709 11/29/2005 021476479 703 5010 D 448.98
V0603530 01/11/2006 021500924 703 5010 D 439.81
V0603757 01/24/2006 021508357 703 5010 D 297.79
V0604120 02/14/2006 021522114 703 5010 D 446.26
V0605200 04/11/2006 021557602 703 5010 D 477.33
V0605621 05/03/2006 021572359 703 5010 D 392.69
V0606013 05/24/2006 021586192 703 5010 D 387.12
Total Account 3,947.23 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0600361 08/02/2005 021399268 703 5010 D 147.66
V0600361 08/02/2005 021399268 703 5010 D 715.31
V0600361 08/02/2005 021399268 703 5010 D 779.75
V0601536 10/04/2005 021441497 703 5010 D 633.68
V0602211 11/02/2005 021461109 703 5010 D 2,599.28
V0602709 11/29/2005 021476479 703 5010 D 2,326.80
V0603530 01/11/2006 021500924 703 5010 D 2,377.72
V0603757 01/24/2006 021508357 703 5010 D 1,764.70
V0604120 02/14/2006 021522114 703 5010 D 2,521.75 V0605200 04/11/2006 021557602 703 5010 D 2,291.98
V0605621 05/03/2006 021572359 703 5010 D 2,065.88
V0606013 05/24/2006 021586192 703 5010 D 2,171.57
Total Account 20,396.08 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021413980 703 5010 D 9,860.00
V0601312 09/28/2005 021434336 703 5010 D 8,600.00
V0601956 10/28/2005 021456262 703 5010 D 8,905.00
V0602602 11/28/2005 021471938 703 5010 D 9,200.00
V0603265 12/28/2005 021493087 703 5010 D 9,450.00
V0603748 01/28/2006 021509386 703 5010 D 12,000.00
V0604239 02/28/2006 021527382 703 5010 D 9,000.00
V0604947 03/28/2006 021548881 703 5010 D 10,250.00
V0605451 04/28/2006 021567152 703 5010 D 12,000.00
V0606012 05/28/2006 021587451 703 5010 D 8,494.00
Total Account 97,759.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021413980 703 5010 D 150.00
V0601312 09/28/2005 021434336 703 5010 D 165.00
V0601956 10/28/2005 021456262 703 5010 D 175.00
V0602602 11/28/2005 021471938 703 5010 D 150.00
V0603748 01/28/2006 021509386 703 5010 D 200.00
V0604239 02/28/2006 021527382 703 5010 D 200.00
V0604947 03/28/2006 021548881 703 5010 D 200.00
V0605451 04/28/2006 021567152 703 5010 D 219.00
Total Account 1,459.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0604947 03/28/2006 021548881 703 5010 D 7,400.00
V0605451 04/28/2006 021567152 703 5010 D 7,404.00
Total Account 14,804.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0606012 05/28/2006 021587451 703 5010 D 10,000.00
Total Account 10,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021413980 703 5010 D 275.00
V0601312 09/28/2005 021434336 703 5010 D 1,425.00
V0601956 10/28/2005 021456262 703 5010 D 500.00
V0602602 11/28/2005 021471938 703 5010 D 325.00
V0603265 12/28/2005 021493087 703 5010 D 200.00
V0603748 01/28/2006 021509386 703 5010 D 300.00 V0604239 02/28/2006 021527382 703 5010 D 200.00
V0604947 03/28/2006 021548881 703 5010 D 175.00
V0605451 04/28/2006 021567152 703 5010 D 338.00
Total Account 3,738.00 0.00
Total Federal Aid 927,616.36 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0000449 06/15/2006 Refund 602 6290 D 3,064,898.00
Total Account 0.00 3,064,898.00
Total Other St Aid from 7000 0.00 3,064,898.00
Total Aid 4,285,623.53 788,216.00
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, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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