Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0454 BURLINGAME
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 022468949 703 5140 D 33,054.26
V1001594 10/08/2009 022584712 703 5140 D 24,875.94
V1004433 03/25/2010 022702007 703 5140 D 4,130.75
V1004456 06/30/2010 022817266 703 5140 D 31,269.75
V11K0119 06/30/2010 000000024 703 5140 D 30,403.92
Total Account 123,734.62 0.00
1000-0320 0320 Food Service Aid
V1001800 10/20/2009 022582242 703 5110 D 288.67
V1002179 11/09/2009 022598019 703 5110 D 166.59
V1003196 01/12/2010 022641456 703 5110 D 133.00
V1003335 01/20/2010 022646866 703 5110 D 132.60
V1003677 02/09/2010 022662885 703 5110 D 147.92
V1004336 03/15/2010 022698824 703 5110 D 157.00
V1004776 04/14/2010 022740216 703 5110 D 131.88
V1005295 05/11/2010 022776225 703 5110 D 169.00
V1005744 06/08/2010 022797446 703 5110 D 128.72
V1006118 06/23/2010 022809774 703 5110 D 66.44
Total Account 1,521.82 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799098 703 5110 D 2,500.00
Total Account 2,500.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582135 703 5110 D 72,079.00
V1002724 12/10/2009 022633144 703 5110 D 68,295.00
V1004180 03/10/2010 022693288 703 5110 D 37,853.00
V1004602 04/08/2010 022744741 703 5110 D 55,817.00
V1005457 06/19/2010 022812986 703 5110 D 5,098.00
V1005457 06/19/2010 022812986 703 5110 D 109,870.00
Total Account 349,012.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467813 703 5110 D 100,000.00
V1000229 07/27/2009 022482184 703 5110 D 100,000.00
V1000789 09/01/2009 022547339 703 5110 D 81,286.00
V1001247 09/24/2009 022563974 703 5110 D 185,943.00
V1001902 10/29/2009 022589460 703 5110 D 92,972.00
V1001983 11/02/2009 022609430 703 5110 D 92,971.00
V1002486 12/01/2009 022612896 703 5110 D 92,972.00
V1002755 12/03/2009 022625389 703 5110 D 92,971.00
V1003027 01/07/2010 022637287 703 5110 D 92,972.00
V1003298 01/19/2010 022652807 703 5110 D 61,993.00
V1003028 01/26/2010 022648580 703 5110 D 92,971.00
V1003299 02/26/2010 022675200 703 5110 D 61,992.00
V1003924 03/01/2010 022682203 703 5110 D 103,031.00
V1003925 03/02/2010 022709564 703 5110 D 103,030.00
V1004434 03/22/2010 022714316 703 5110 D 86,546.00
V1004436 04/26/2010 022754862 703 5110 D 86,545.00
V1005088 04/28/2010 022762022 703 5110 D 84,836.00
V1005793 06/24/2010 022813268 703 5110 D 30,504.00
V1005089 06/29/2010 022812695 703 5110 D 39,923.00
V1150109 06/30/2010 000000024 703 5110 D 284,947.00
Total Account 1,968,405.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564227 703 5110 D 133,432.00
V1003301 01/20/2010 022653156 703 5110 D 49,279.00
V11L0096 06/30/2010 000000024 703 5110 D 64,974.00
Total Account 247,685.00 0.00
Total State Aid 2,692,858.44 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619666 703 5110 D 3,000.00
Total Account 3,000.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482320 703 5110 D 112,458.00
V1003300 01/19/2010 022652946 703 5110 D 20,335.00
Total Account 132,793.00 0.00
Total Special Revenue State Aid 135,793.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1005595 06/01/2010 022792039 703 5010 D 385.00
Total Account 385.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1005595 06/01/2010 022792039 703 5010 D 947.00
Total Account 947.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542395 703 5010 D 3,000.00
V1001331 09/28/2009 022567058 703 5010 D 425.00
V1002484 12/01/2009 022612598 703 5010 D 2,200.00
V1002991 01/01/2010 022634193 703 5010 D 1,600.00
V1003502 02/01/2010 022657437 703 5010 D 1,500.00
V1003972 03/01/2010 022680797 703 5010 D 1,230.00
V1004528 04/06/2010 022722734 703 5010 D 1,400.00
V1005146 05/01/2010 022766209 703 5010 D 1,370.00
V1005595 06/01/2010 022792039 703 5010 D 1,678.00
Total Account 14,403.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001800 10/20/2009 022582242 703 5010 D 3,081.74
V1002179 11/09/2009 022598019 703 5010 D 1,799.30
V1003196 01/12/2010 022641456 703 5010 D 1,646.60
V1003335 01/20/2010 022646866 703 5010 D 1,130.58
V1003677 02/09/2010 022662885 703 5010 D 1,654.04
V1004336 03/15/2010 022698824 703 5010 D 1,691.90
V1004776 04/14/2010 022740216 703 5010 D 1,493.68
V1005295 05/11/2010 022776225 703 5010 D 1,708.98
V1005744 06/08/2010 022797446 703 5010 D 1,176.96
Total Account 15,383.78 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001800 10/20/2009 022582242 703 5010 D 10,175.04
V1002179 11/09/2009 022598019 703 5010 D 5,922.17
V1003196 01/12/2010 022641456 703 5010 D 5,219.60
V1003335 01/20/2010 022646866 703 5010 D 4,296.58
V1003677 02/09/2010 022662885 703 5010 D 5,866.39
V1004336 03/15/2010 022698824 703 5010 D 6,213.63
V1004776 04/14/2010 022740216 703 5010 D 5,248.10
V1005295 05/11/2010 022776225 703 5010 D 6,670.38
V1005744 06/08/2010 022797446 703 5010 D 4,610.28
Total Account 54,222.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001800 10/20/2009 022582242 703 5010 D 1,250.93
V1002179 11/09/2009 022598019 703 5010 D 721.89
V1003196 01/12/2010 022641456 703 5010 D 648.38
V1003335 01/20/2010 022646866 703 5010 D 646.43
V1003677 02/09/2010 022662885 703 5010 D 721.11
V1004336 03/15/2010 022698824 703 5010 D 765.38
V1004776 04/14/2010 022740216 703 5010 D 642.92
V1005295 05/11/2010 022776225 703 5010 D 823.88
V1005744 06/08/2010 022797446 703 5010 D 627.51
Total Account 6,848.43 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542395 703 5010 D 5,300.00
V1001331 09/28/2009 022567058 703 5010 D 3,860.00
V1001901 11/01/2009 022590661 703 5010 D 4,155.00
V1002484 12/01/2009 022612598 703 5010 D 4,450.00
V1002991 01/01/2010 022634193 703 5010 D 4,550.00
V1003502 02/01/2010 022657437 703 5010 D 4,600.00
V1003972 03/01/2010 022680797 703 5010 D 4,315.00
V1004528 04/06/2010 022722734 703 5010 D 4,455.00
V1005146 05/01/2010 022766209 703 5010 D 4,400.00
V1005595 06/01/2010 022792039 703 5010 D 5,522.00
Total Account 45,607.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1001331 09/28/2009 022567058 703 5010 D 2,150.00
V1001901 11/01/2009 022590661 703 5010 D 1,120.00
V1002484 12/01/2009 022612598 703 5010 D 1,600.00
V1002991 01/01/2010 022634193 703 5010 D 2,200.00
V1003502 02/01/2010 022657437 703 5010 D 1,500.00
V1004528 04/06/2010 022722734 703 5010 D 800.00
V1005595 06/01/2010 022792039 703 5010 D 1,325.00
Total Account 10,695.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002105 11/04/2009 022594000 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544141 703 5010 D 121,662.00
V1003302 01/26/2010 022652046 703 5010 D 84,153.00
Total Account 205,815.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1005595 06/01/2010 022792039 703 5010 D 1,014.00
Total Account 1,014.00 0.00
Total Federal Aid 356,120.38 0.00
Total Aid 3,184,771.82 0.00
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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