Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
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
V11K0408 07/14/2010 0000007048 7035140 D 39,071.92
V11K0697 12/07/2010 0000525717 7035140 D 31,174.85
V11K0986 01/11/2011 0000626183 7035140 D 3,866.98
V11K1275 02/08/2011 0000728171 7035140 D 31,593.24
Total Account 105,706.99 0.00
1000-0320 0320 Food Service Aid
V11N1329 10/04/2010 0000327276 7035110 D 93.56
V11N1666 10/13/2010 0000337842 7035110 D 210.14
V11N2192 11/09/2010 0000433120 7035110 D 153.55
V11N2468 11/16/2010 0000438222 7035110 D 25.37
V11N3658 01/11/2011 0000626476 7035110 D 333.10
V11N4839 02/22/2011 0000816334 7035110 D 163.10
V11N5097 03/08/2011 0000839829 7035110 D 140.91
V11N6189 04/19/2011 0000980779 7035110 D 163.42
V11N6739 05/10/2011 0001075979 7035110 D 186.45
V11N7306 06/08/2011 0001173481 7035110 D 121.45
V11N8061 06/24/2011 N/A 703 5110 D 383.70
Total Account 1,974.75 0.00
1000-0440 0440 Mentor Teacher Program Grants
V11M0070 06/27/2011 0001189257 7035110 D 4,400.00
Total Account 4,400.00 0.00
1000-0700 0700 Special Education Services Aid
V11S0115 10/13/2010 0000336986 7035110 D 69,252.00
V11S0409 12/16/2010 0000530187 7035110 D 69,411.00
V11S0702 03/08/2011 0000851401 7035110 D 44,738.00
V11S0996 04/12/2011 0000970128 7035110 D 50,720.00
V11S1290 05/31/2011 N/A 703 5110 D 8,322.00
V11S1290 05/31/2011 N/A 703 5110 D 89,830.00
Total Account 332,273.00 0.00
1000-0820 0820 General State Aid
V1150389 07/08/2010 0000003569 7035110 D 100,000.00
V1150678 07/26/2010 0000087306 7035110 D 100,000.00
V1150967 08/26/2010 0000181099 7035110 D 131,419.00
V1151256 09/28/2010 0000324399 7035110 D 180,420.00
V1151545 10/28/2010 0000421924 7035110 D 180,420.00
V1151834 11/29/2010 0000517159 7035110 D 100,335.00
V1152123 12/29/2010 0000616807 7035110 D 90,210.00
V1152412 01/05/2011 0000621106 7035110 D 90,210.00
V1152695 01/27/2011 0000712797 7035110 D 71,368.00
V1152973 02/08/2011 0000727887 7035110 D 71,367.00
V1153251 02/24/2011 0000821400 7035110 D 101,104.00
V1153529 03/07/2011 0000836676 7035110 D 101,104.00
V1153807 03/29/2011 0000947103 7035110 D 169,855.00
V1154108 04/28/2011 N/A 703 5110 D 165,973.00
V1154382 06/27/2011 N/A 703 5110 D 32,626.00
V1250105 06/30/2011 0001272386 7035110 D 296,601.00
Total Account 1,983,012.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0333 09/28/2010 0000324668 7035110 D 130,750.00
V11L0568 01/27/2011 0000713159 7035110 D 130,750.00
V11L0803 06/27/2011 0001189048 7035110 D 44,953.00
V12L0096 06/30/2011 0001272646 7035110 D 19,357.00
Total Account 325,810.00 0.00
Total State Aid 2,753,176.74 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V11T0106 10/28/2010 0000422208 7035110 D 3,724.00
Total Account 3,724.00 0.00
2880-2880 2880 School District Capital Improvement
V11C0060 07/26/2010 0000087524 7035110 D 111,120.00
V11C0212 02/03/2011 0000713006 7035110 D 18,415.00
Total Account 129,535.00 0.00
Total Special Revenue State Aid 133,259.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F2869 06/06/2011 0001169962 7035010 D 153.00
Total Account 153.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0409 10/04/2010 0000327085 7035010 D 2,650.00
V11F0688 11/02/2010 0000424076 7035010 D 1,325.00
V11F1252 11/30/2010 0000521286 7035010 D 1,335.00
V11F1524 01/03/2011 0000618047 7035010 D 1,330.00
V11F1796 02/03/2011 0000716676 7035010 D 1,320.00
V11F2061 03/02/2011 N/A 703 5010 D 1,325.00
V11F2325 04/04/2011 0000956486 7035010 D 1,325.00
V11F2586 05/06/2011 0001068820 7035010 D 1,325.00
V11F2869 06/06/2011 0001169962 7035010 D 2,706.00
Total Account 14,641.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N1329 10/04/2010 0000327276 7035010 D 1,170.56
V11N1666 10/13/2010 0000337842 7035010 D 2,966.52
V11N2192 11/09/2010 0000433120 7035010 D 2,243.34
V11N3658 01/11/2011 0000626476 7035010 D 3,783.74
V11N4839 02/22/2011 0000816334 7035010 D 1,838.50
V11N5097 03/08/2011 0000839829 7035010 D 1,410.76
V11N6189 04/19/2011 0000980779 7035010 D 1,863.18
V11N6739 05/10/2011 0001075979 7035010 D 2,142.18
V11N7306 06/08/2011 0001173481 7035010 D 1,425.22
Total Account 18,844.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N0559 08/18/2010 0000103730 7035010 D 2,488.27
V11N1329 10/04/2010 0000327276 7035010 D 3,695.08
V11N1666 10/13/2010 0000337842 7035010 D 8,528.48
V11N2192 11/09/2010 0000433120 7035010 D 6,757.60
V11N2468 11/16/2010 0000438222 7035010 D 188.50
V11N3658 01/11/2011 0000626476 7035010 D 12,974.84
V11N4839 02/22/2011 0000816334 7035010 D 6,317.00
V11N5097 03/08/2011 0000839829 7035010 D 5,484.32
V11N6189 04/19/2011 0000980779 7035010 D 6,366.60
V11N6739 05/10/2011 0001075979 7035010 D 7,475.18
V11N7306 06/08/2011 0001173481 7035010 D 4,923.24
Total Account 65,199.11 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N0559 08/18/2010 0000103730 7035010 D 1,787.73
V11N1329 10/04/2010 0000327276 7035010 D 608.11
V11N1666 10/13/2010 0000337842 7035010 D 1,365.91
V11N2192 11/09/2010 0000433120 7035010 D 998.04
V11N2468 11/16/2010 0000438222 7035010 D 164.94
V11N3658 01/11/2011 0000626476 7035010 D 2,165.12
V11N4839 02/22/2011 0000816334 7035010 D 1,060.15
V11N5097 03/08/2011 0000839829 7035010 D 915.92
V11N6189 04/19/2011 0000980779 7035010 D 1,062.20
V11N6739 05/10/2011 0001075979 7035010 D 1,211.89
V11N7306 06/08/2011 0001173481 7035010 D 789.42
Total Account 12,129.43 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0409 10/04/2010 0000327085 7035010 D 9,110.00
V11F0688 11/02/2010 0000424076 7035010 D 4,555.00
V11F1252 11/30/2010 0000521286 7035010 D 4,555.00
V11F1524 01/03/2011 0000618047 7035010 D 4,560.00
V11F1796 02/03/2011 0000716676 7035010 D 4,560.00
V11F2061 03/02/2011 N/A 703 5010 D 4,550.00
V11F2325 04/04/2011 0000956486 7035010 D 4,555.00
V11F2586 05/06/2011 0001068820 7035010 D 4,550.00
V11F2869 06/06/2011 0001169962 7035010 D 4,106.00
Total Account 45,101.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F0409 10/04/2010 0000327085 7035010 D 1,845.00
V11F0688 11/02/2010 0000424076 7035010 D 1,000.00
V11F1252 11/30/2010 0000521286 7035010 D 1,000.00
V11F1524 01/03/2011 0000618047 7035010 D 1,800.00
V11F2061 03/02/2011 N/A 703 5010 D 2,000.00
V11F2325 04/04/2011 0000956486 7035010 D 2,000.00
V11F2586 05/06/2011 0001068820 7035010 D 1,200.00
V11F2869 06/06/2011 0001169962 7035010 D 4,590.00
Total Account 15,435.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F0975 11/29/2010 0000517449 7035010 D 80,085.00
Total Account 80,085.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0115 08/24/2010 0000108561 7035010 D 45,737.00
Total Account 45,737.00 0.00
Total Federal Aid 297,324.54 0.00
Total Aid 3,183,760.28 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2011 were delayed until July 1, 2011. 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 09/02/2011
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