Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

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

V1000008 07/08/2009 022468759 703 5140 D 190,322.94 V1001594 10/08/2009 022584522 703 5140 D 53,598.53 V1004433 03/25/2010 022701817 703 5140 D 18,789.22 V1004456 06/30/2010 022817076 703 5140 D 142,234.48 V11K0109 06/30/2010 000000023 703 5140 D 136,861.46 Total Account 541,806.63 0.00

1000-0320 0320 Food Service Aid

V1001306 09/24/2009 022563222 703 5110 D 263.83 V1001925 10/27/2009 022587462 703 5110 D 675.72 V1002179 11/09/2009 022597904 703 5110 D 615.55 V1003196 01/12/2010 022641312 703 5110 D 510.48 V1003802 02/16/2010 022668049 703 5110 D 865.08 V1004917 04/20/2010 022750723 703 5110 D 1,001.00 V1005430 05/18/2010 022782060 703 5110 D 553.24 V1006118 06/23/2010 022809584 703 5110 D 222.65 V1006118 06/23/2010 022809584 703 5110 D 395.56 Total Account 5,103.11 0.00

1000-0410 0410 Disc Grts- After School Program

V1001172 09/18/2009 022557928 703 5110 D 12,500.00 V1003326 01/20/2010 022646799 703 5110 D 6,225.00 V1006266 06/25/2010 022813436 703 5110 D 6,175.00 Total Account 24,900.00 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022581945 703 5110 D 232,901.00 V1002724 12/10/2009 022632955 703 5110 D 244,284.00 V1004180 03/10/2010 022693098 703 5110 D 128,136.00 V1004602 04/08/2010 022744551 703 5110 D 163,738.00 V1005457 06/19/2010 022812796 703 5110 D 361,900.00
Total Account 1,130,959.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467623 703 5110 D 350,000.00 V1000229 07/27/2009 022481994 703 5110 D 400,000.00 V1000789 09/01/2009 022547149 703 5110 D 424,051.00 V1001247 09/24/2009 022563784 703 5110 D 700,000.00 V1001902 10/29/2009 022589270 703 5110 D 194,885.00 V1001983 11/02/2009 022609240 703 5110 D 194,884.00 V1002486 12/01/2009 022612707 703 5110 D 194,885.00 V1002755 12/03/2009 022625201 703 5110 D 194,884.00 V1003027 01/07/2010 022637098 703 5110 D 194,885.00 V1003028 01/26/2010 022648392 703 5110 D 194,884.00 V1004791 04/14/2010 022744802 703 5110 D 3,642.00 S1000600 06/16/2010 Refund 603 5110 D -3,043,358.00 Total Account 3,047,000.00 -3,043,358.00 Total State Aid 4,749,768.74 -3,043,358.00

Special Revenue State Aid

2538-2030 2030 State Safety

V1002017 11/02/2009 022619496 703 5110 D 2,650.00 Total Account 2,650.00 0.00

2869-2800 R256 Coordinated School Health Prg- Reimbursement

V1002482 12/03/2009 022614086 703 2990 D 3,780.00 Total Account 3,780.00 0.00 Total Special Revenue State Aid 6,430.00 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1001753 10/16/2009 022578897 703 2990 D 750.00 Total Account 750.00 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V1002160 11/06/2009 022597860 703 2320 D 50.00 V1005050 04/26/2010 022760728 703 2320 D 50.00 Total Account 100.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V1000792 08/28/2009 022542239 703 5010 D 450.00 V1001331 09/28/2009 022566890 703 5010 D 433.00 Total Account 883.00 0.00

3233-3044 3044 9965 TII-Tech Lit -Comp(ARRA) CFDA 84.386

V1005595 06/01/2010 022791863 703 5010 D 48,552.00 Total Account 48,552.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027


V1002991 01/01/2010 022634018 703 5010 D 182,442.00 V1003502 02/01/2010 022657255 703 5010 D 50,000.00 V1003972 03/01/2010 022680620 703 5010 D 87,412.00 V1004528 04/06/2010 022722569 703 5010 D 45,031.00 Total Account 364,885.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V1002484 12/01/2009 022612429 703 5010 D 10,000.00 V1002991 01/01/2010 022634018 703 5010 D 3,245.00 V1003502 02/01/2010 022657255 703 5010 D 3,246.00 Total Account 16,491.00 0.00

3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391

V1002991 01/01/2010 022634018 703 5010 D 179,958.00 Total Account 179,958.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V1000792 08/28/2009 022542239 703 5010 D 3,000.00 V1001331 09/28/2009 022566890 703 5010 D 3,000.00 V1001901 11/01/2009 022590486 703 5010 D 3,000.00 V1002484 12/01/2009 022612429 703 5010 D 3,000.00 V1002991 01/01/2010 022634018 703 5010 D 3,100.00 V1003502 02/01/2010 022657255 703 5010 D 3,100.00 V1003972 03/01/2010 022680620 703 5010 D 3,100.00 V1004528 04/06/2010 022722569 703 5010 D 3,100.00 V1005146 05/01/2010 022766035 703 5010 D 3,100.00 V1005595 06/01/2010 022791863 703 5010 D 8,277.00 Total Account 35,777.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1001306 09/24/2009 022563222 703 5010 D 1,228.92 V1001306 09/24/2009 022563222 703 5010 D 615.30 V1001925 10/27/2009 022587462 703 5010 D 3,396.94 V1001925 10/27/2009 022587462 703 5010 D 1,716.04 V1002179 11/09/2009 022597904 703 5010 D 3,006.82 V1002179 11/09/2009 022597904 703 5010 D 1,601.74 V1003196 01/12/2010 022641312 703 5010 D 1,467.80 V1003196 01/12/2010 022641312 703 5010 D 2,835.22 V1003802 02/16/2010 022668049 703 5010 D 4,358.36 V1003802 02/16/2010 022668049 703 5010 D 2,395.16 V1004048 03/02/2010 022680881 703 5010 D 30.00 V1004048 03/02/2010 022680881 703 5010 D 25.80 V1004917 04/20/2010 022750723 703 5010 D 5,066.42 V1004917 04/20/2010 022750723 703 5010 D 2,654.66
V1005430 05/18/2010 022782060 703 5010 D 3,086.24 V1005430 05/18/2010 022782060 703 5010 D 1,494.28 V1006118 06/23/2010 022809584 703 5010 D 1,069.08 V1006118 06/23/2010 022809584 703 5010 D 2,477.42 Total Account 38,526.20 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001306 09/24/2009 022563222 703 5010 D 7,106.09 V1001925 10/27/2009 022587462 703 5010 D 18,315.68 V1002179 11/09/2009 022597904 703 5010 D 16,622.32 V1003196 01/12/2010 022641312 703 5010 D 15,458.53 V1003802 02/16/2010 022668049 703 5010 D 26,420.36 V1004048 03/02/2010 022680881 703 5010 D 103.20 V1004917 04/20/2010 022750723 703 5010 D 30,957.79 V1005430 05/18/2010 022782060 703 5010 D 17,572.21 V1006118 06/23/2010 022809584 703 5010 D 12,714.94 Total Account 145,271.12 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V1001306 09/24/2009 022563222 703 5010 D 152.84 V1001925 10/27/2009 022587462 703 5010 D 399.30 V1002179 11/09/2009 022597904 703 5010 D 538.80 V1003196 01/12/2010 022641312 703 5010 D 641.08 V1003802 02/16/2010 022668049 703 5010 D 1,052.39 V1004917 04/20/2010 022750723 703 5010 D 1,097.85 V1005430 05/18/2010 022782060 703 5010 D 453.46 V1006118 06/23/2010 022809584 703 5010 D 325.70 Total Account 4,661.42 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001306 09/24/2009 022563222 703 5010 D 1,143.29 V1001925 10/27/2009 022587462 703 5010 D 2,928.12 V1002179 11/09/2009 022597904 703 5010 D 2,667.40 V1003196 01/12/2010 022641312 703 5010 D 2,488.59 V1003802 02/16/2010 022668049 703 5010 D 4,217.26 V1004917 04/20/2010 022750723 703 5010 D 4,879.87 V1005430 05/18/2010 022782060 703 5010 D 2,697.04 V1006118 06/23/2010 022809584 703 5010 D 1,928.36 Total Account 22,949.93 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542239 703 5010 D 17,000.00 V1003972 03/01/2010 022680620 703 5010 D 9,200.00 V1004528 04/06/2010 022722569 703 5010 D 9,200.00
V1005146 05/01/2010 022766035 703 5010 D 9,200.00 V1005595 06/01/2010 022791863 703 5010 D 57,785.00 Total Account 102,385.00 0.00

3532-3525 3525 Title I Low Income-ARRA CFDA 84.389

V1001331 09/28/2009 022566890 703 5010 D 9,200.00 V1001901 11/01/2009 022590486 703 5010 D 9,200.00 V1002484 12/01/2009 022612429 703 5010 D 9,200.00 V1002991 01/01/2010 022634018 703 5010 D 9,200.00 V1003502 02/01/2010 022657255 703 5010 D 9,200.00 Total Account 46,000.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V1002991 01/01/2010 022634018 703 5010 D 6,554.00 V1003502 02/01/2010 022657255 703 5010 D 3,275.00 V1003972 03/01/2010 022680620 703 5010 D 3,280.00 Total Account 13,109.00 0.00

3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392

V1002991 01/01/2010 022634018 703 5010 D 7,579.00 V1003972 03/01/2010 022680620 703 5010 D 7,580.00 Total Account 15,159.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1005905 06/15/2010 022802963 703 2990 D 800.00 Total Account 800.00 0.00

3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004

V1003972 03/01/2010 022680620 703 5010 D 10,000.00 Total Account 10,000.00 0.00

3592-3070 U863 PDAT FY08 CFDA 94.009

V1005567 05/26/2010 022788258 703 2990 D 70.00 Total Account 70.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022543951 703 5010 D 275,949.00 Total Account 275,949.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1000792 08/28/2009 022542239 703 5010 D 200.00 V1001331 09/28/2009 022566890 703 5010 D 350.00 V1001901 11/01/2009 022590486 703 5010 D 1,400.00 V1002484 12/01/2009 022612429 703 5010 D 377.00 Total Account 2,327.00 0.00 Total Federal Aid 1,324,603.67 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance


S1000600 06/16/2010 Refund 602 6290 D 1,987,514.00 Total Account 0.00 1,987,514.00 Total Other St Aid from 7000 0.00 1,987,514.00 Total Aid 6,080,802.41 -1,055,844.00 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 KPERS, general state aid and supplemental general state aid payments due to local school districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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