Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
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
V0800007 07/09/2007 021859472 703 5140 D 173,730.59
V0801586 10/04/2007 021914129 703 5140 D 50,116.11
V0803397 01/09/2008 021977625 703 5140 D 128,657.14
V0805015 04/08/2008 022062877 703 5140 D 136,535.72
Total Account 489,039.56 0.00
1000-0320 0320 Food Service Aid
V0801419 09/26/2007 021908017 703 5110 D 228.74
V0802247 11/07/2007 021937356 703 5110 D 604.44
V0802807 12/05/2007 021955281 703 5110 D 668.70
V0802988 12/12/2007 021959862 703 5110 D 611.01
V0803782 01/30/2008 021991113 703 5110 D 410.54
V0804149 02/19/2008 022005298 703 5110 D 630.27
V0804690 03/18/2008 022044083 703 5110 D 620.28
V0805611 05/07/2008 022088380 703 5110 D 1,142.33
V0806118 06/04/2008 022113273 703 5110 D 277.35
V0806394 06/23/2008 022125514 703 5110 D 189.88
Total Account 5,383.54 0.00
1000-0410 0410 Disc Grts- After School Program
V0801343 09/24/2007 021903980 703 5110 D 12,500.00
V0803596 01/22/2008 021984897 703 5110 D 6,250.00
V0806596 06/24/2008 022129297 703 5110 D 3,805.00
Total Account 22,555.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917379 703 5110 D 242,607.00
V0802549 12/06/2007 021959574 703 5110 D 260,254.00
V0804523 03/07/2008 022037418 703 5110 D 154,842.00
V0805017 04/07/2008 022063199 703 5110 D 166,530.00
V0805961 05/23/2008 022106315 703 5110 D 351,913.00
Total Account 1,176,146.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856398 703 5110 D 110,000.00
V0800209 07/23/2007 021868947 703 5110 D 475,000.00
V0800457 08/22/2007 021889216 703 5110 D 370,546.00
V0800969 09/24/2007 021907507 703 5110 D 635,000.00
V0801934 10/22/2007 021929957 703 5110 D 395,996.00
V0802548 11/21/2007 021950651 703 5110 D 395,996.00
V0803175 12/19/2007 021968915 703 5110 D 395,996.00
V0805016 04/07/2008 022063128 703 5110 D 9,244.00
S0800560 06/13/2008 Refund 603 5110 D -2,778,534.00
Total Account 2,787,778.00 -2,778,534.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996243 703 5110 D 3,921.00
V0806431 06/20/2008 022124500 703 5110 D 4,424.00
Total Account 8,345.00 0.00
Total State Aid 4,489,247.10 -2,778,534.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929675 703 5110 D 5,060.00
Total Account 5,060.00 0.00
2633-2050 2050 Motorcycle Safety
V0802104 10/30/2007 021932294 703 5110 D 1,088.00
Total Account 1,088.00 0.00
Total Special Revenue State Aid 6,148.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0802501 11/19/2007 021945228 703 2320 D 50.00
V0805480 04/29/2008 022081453 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888481 703 5010 D 250.00
V0801295 09/28/2007 021906127 703 5010 D 433.00
V0801963 10/28/2007 021928816 703 5010 D 300.00
Total Account 983.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0803197 12/28/2007 021969680 703 5010 D 175,000.00
V0803662 01/28/2008 021987688 703 5010 D 88,500.00
V0804254 02/28/2008 022015657 703 5010 D 88,528.00
Total Account 352,028.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0803197 12/28/2007 021969680 703 5010 D 8,500.00
V0803662 01/28/2008 021987688 703 5010 D 4,000.00
V0804254 02/28/2008 022015657 703 5010 D 3,991.00
Total Account 16,491.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0800846 08/28/2007 021888481 703 5010 D 14,000.00
V0801295 09/28/2007 021906127 703 5010 D 15,000.00
V0801963 10/28/2007 021928816 703 5010 D 14,550.00
V0802649 11/28/2007 021949723 703 5010 D 15,750.00
V0803197 12/28/2007 021969680 703 5010 D 14,000.00
V0803662 01/28/2008 021987688 703 5010 D 15,000.00
V0804254 02/28/2008 022015657 703 5010 D 14,500.00
V0804816 03/28/2008 022051367 703 5010 D 22,500.00
V0805359 04/28/2008 022076546 703 5010 D 25,000.00
V0805962 05/28/2008 022105370 703 5010 D 10,200.00
V0806531 06/28/2008 022128170 703 5010 D 10,223.00
Total Account 170,723.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888481 703 5010 D 3,000.00
V0801295 09/28/2007 021906127 703 5010 D 3,100.00
V0801963 10/28/2007 021928816 703 5010 D 3,150.00
V0802649 11/28/2007 021949723 703 5010 D 3,300.00
V0803197 12/28/2007 021969680 703 5010 D 3,000.00
V0803662 01/28/2008 021987688 703 5010 D 3,000.00
V0804254 02/28/2008 022015657 703 5010 D 2,895.00
V0804816 03/28/2008 022051367 703 5010 D 2,900.00
V0805359 04/28/2008 022076546 703 5010 D 2,900.00
V0805962 05/28/2008 022105370 703 5010 D 2,900.00
V0806531 06/28/2008 022128170 703 5010 D 5,780.00
Total Account 35,925.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0800031 07/18/2007 021862735 703 5010 D 218.40
V0801419 09/26/2007 021908017 703 5010 D 1,076.73
V0801419 09/26/2007 021908017 703 5010 D 482.01
V0802247 11/07/2007 021937356 703 5010 D 1,470.33
V0802247 11/07/2007 021937356 703 5010 D 3,142.46
V0802807 12/05/2007 021955281 703 5010 D 1,595.10
V0802807 12/05/2007 021955281 703 5010 D 3,476.85
V0802988 12/12/2007 021959862 703 5010 D 1,534.41
V0802988 12/12/2007 021959862 703 5010 D 3,244.33
V0803782 01/30/2008 021991113 703 5010 D 959.19
V0803782 01/30/2008 021991113 703 5010 D 2,046.52
V0804149 02/19/2008 022005298 703 5010 D 3,236.87
V0804149 02/19/2008 022005298 703 5010 D 1,528.47
V0804690 03/18/2008 022044083 703 5010 D 3,302.23
V0804690 03/18/2008 022044083 703 5010 D 1,576.83
V0805611 05/07/2008 022088380 703 5010 D 2,855.16
V0805611 05/07/2008 022088380 703 5010 D 5,271.45
V0806118 06/04/2008 022113273 703 5010 D 2,431.68
V0806118 06/04/2008 022113273 703 5010 D 1,025.43
Total Account 40,474.45 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0800031 07/18/2007 021862735 703 5010 D 578.26
V0801419 09/26/2007 021908017 703 5010 D 5,249.73
V0802247 11/07/2007 021937356 703 5010 D 13,311.84
V0802807 12/05/2007 021955281 703 5010 D 15,019.80
V0802988 12/12/2007 021959862 703 5010 D 13,783.66
V0803782 01/30/2008 021991113 703 5010 D 9,353.89
V0804149 02/19/2008 022005298 703 5010 D 14,567.94
V0804690 03/18/2008 022044083 703 5010 D 14,320.64
V0805611 05/07/2008 022088380 703 5010 D 26,517.83
V0806118 06/04/2008 022113273 703 5010 D 9,702.51
Total Account 122,406.10 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0800031 07/18/2007 021862735 703 5010 D 134.15
V0801419 09/26/2007 021908017 703 5010 D 215.14
V0802247 11/07/2007 021937356 703 5010 D 494.64
V0802807 12/05/2007 021955281 703 5010 D 537.80
V0802988 12/12/2007 021959862 703 5010 D 477.38
V0803782 01/30/2008 021991113 703 5010 D 328.74
V0804149 02/19/2008 022005298 703 5010 D 556.64
V0804690 03/18/2008 022044083 703 5010 D 546.26
V0805611 05/07/2008 022088380 703 5010 D 921.86
V0806118 06/04/2008 022113273 703 5010 D 304.52
Total Account 4,517.13 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0800031 07/18/2007 021862735 703 5010 D 102.23
V0801419 09/26/2007 021908017 703 5010 D 1,059.30
V0802247 11/07/2007 021937356 703 5010 D 2,799.23
V0802675 11/28/2007 021950948 703 5010 D 251.47
V0802807 12/05/2007 021955281 703 5010 D 3,096.82
V0802988 12/12/2007 021959862 703 5010 D 2,829.66
V0803782 01/30/2008 021991113 703 5010 D 1,901.23
V0804149 02/19/2008 022005298 703 5010 D 2,918.85
V0804690 03/18/2008 022044083 703 5010 D 2,872.59
V0805611 05/07/2008 022088380 703 5010 D 5,290.24
V0806118 06/04/2008 022113273 703 5010 D 1,926.66
Total Account 25,048.28 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888481 703 5010 D 8,100.00
V0801295 09/28/2007 021906127 703 5010 D 8,125.00
V0801963 10/28/2007 021928816 703 5010 D 8,100.00
V0802649 11/28/2007 021949723 703 5010 D 8,200.00
V0803197 12/28/2007 021969680 703 5010 D 8,100.00
V0803662 01/28/2008 021987688 703 5010 D 8,100.00
V0804254 02/28/2008 022015657 703 5010 D 8,000.00
V0804816 03/28/2008 022051367 703 5010 D 8,100.00
V0805359 04/28/2008 022076546 703 5010 D 8,100.00
V0805962 05/28/2008 022105370 703 5010 D 8,120.00
V0806531 06/28/2008 022128170 703 5010 D 16,239.00
Total Account 97,284.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888481 703 5010 D 300.00
V0801295 09/28/2007 021906127 703 5010 D 427.00
Total Account 727.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0803197 12/28/2007 021969680 703 5010 D 7,700.00
V0803662 01/28/2008 021987688 703 5010 D 3,850.00
V0804254 02/28/2008 022015657 703 5010 D 3,848.00
Total Account 15,398.00 0.00
3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004
V0804816 03/28/2008 022051367 703 5010 D 10,000.00
Total Account 10,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888481 703 5010 D 250.00
V0801295 09/28/2007 021906127 703 5010 D 800.00
V0801963 10/28/2007 021928816 703 5010 D 600.00
V0802649 11/28/2007 021949723 703 5010 D 550.00
V0803197 12/28/2007 021969680 703 5010 D 375.00
V0803662 01/28/2008 021987688 703 5010 D 368.00
Total Account 2,943.00 0.00
Total Federal Aid 895,047.96 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0800560 06/13/2008 Refund 602 6290 D 2,101,887.00
Total Account 0.00 2,101,887.00
Total Other St Aid from 7000 0.00 2,101,887.00
Total Aid 5,390,443.06 -676,647.00
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 2008 were delayed until July 1, 2008. 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 08/22/2008
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