Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
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
V14K0115 07/10/2013 0003989267 7035140 D 48,000.41
V14K0401 10/10/2013 0004351595 7035140 D 41,920.36
V14K0686 01/10/2014 0004669185 7035140 D 46,588.29
V14K0972 04/10/2014 0005009646 7035140 D 24,255.88
Total Account 160,764.94 0.00
1000-0320 0320 Food Service Aid
V14N1800 10/15/2013 0004355513 7035110 D 101.04
V14N1985 10/22/2013 0004360716 7035110 D 192.32
V14N2844 12/03/2013 0004560587 7035110 D 205.48
V14N3119 12/10/2013 0004565287 7035110 D 168.04
V14N4540 02/11/2014 0004778785 7035110 D 142.12
V14N4808 02/18/2014 0004784120 7035110 D 184.72
V14N5663 03/18/2014 0004900502 7035110 D 145.04
V14N6321 04/14/2014 0005013356 7035110 D 144.20
V14N6950 05/13/2014 0005219065 7035110 D 194.52
V14N7743 06/17/2014 0005342604 7035110 D 270.34
V14N7743 06/17/2014 0005342604 7035110 D 137.88
Total Account 1,885.70 0.00
1000-0700 0700 Special Education Services Aid
V14S0115 10/10/2013 0004351880 7035110 D 87,812.00
V14S0406 12/11/2013 0004565928 7035110 D 57,440.00
V14S0988 03/11/2014 0004892171 7035110 D 55,764.00
V14S1279 04/10/2014 0005010224 7035110 D 55,979.00
V14S1570 05/28/2014 0005318253 7035110 D 70,091.00
Total Account 327,086.00 0.00
1000-0820 0820 General State Aid
V1450376 07/05/2013 N/A 703 5110 D 99,959.00
V1450662 07/29/2013 0004130567 7035110 D 99,959.00
V1450948 08/28/2013 0004235286 7035110 D 176,314.00
V1451234 09/26/2013 0004339382 7035110 D 176,697.00
V1451806 10/29/2013 0004448278 7035110 D 156,919.00
V1452092 11/26/2013 0004554461 7035110 D 176,697.00
V1452378 12/27/2013 0004659793 7035110 D 155,307.00
V1452943 01/29/2014 N/A 703 5110 D 58,783.00
V1453477 02/26/2014 0004875793 7035110 D 152,717.00
V1453742 03/27/2014 0004993129 7035110 D 150,606.00
V1454007 04/28/2014 N/A 703 5110 D 87,193.00
V1454536 06/19/2014 N/A 703 5110 D 106,656.00
V1550105 06/30/2014 N/A 703 5110 D 220,015.00
Total Account 1,817,822.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0326 09/26/2013 0004339651 7035110 D 114,114.00
V14L0559 01/29/2014 N/A 703 5110 D 114,114.00
V14L0792 06/19/2014 N/A 703 5110 D 44,694.00
V15L0094 06/30/2014 N/A 703 5110 D 17,117.00
Total Account 290,039.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1258 04/10/2014 0005009932 7035110 D 20,908.00
Total Account 20,908.00 0.00
Total State Aid 2,618,505.64 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid
V14E0039 06/17/2014 0005342411 7035110 D 5,531.00
Total Account 5,531.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451520 10/29/2013 0004447992 7035110 D 19,778.00
V1452664 12/27/2013 0004660079 7035110 D 21,390.00
V1453210 01/29/2014 N/A 703 5110 D 26,060.00
V1454272 04/28/2014 N/A 703 5110 D 25,762.00
Total Account 92,990.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0697 12/11/2013 0004566219 7035110 D 19,482.00
V14S1861 05/28/2014 0005318544 7035110 D 14,083.00
Total Account 33,565.00 0.00
2538-2030 2030 State Safety
V14T0101 10/29/2013 0004448551 7035110 D 3,400.00
Total Account 3,400.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0054 07/29/2013 0004130779 7035110 D 130,390.00
V14C0200 01/29/2014 N/A 703 5110 D 14,948.00
Total Account 145,338.00 0.00
Total Special Revenue State Aid 280,824.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0261 09/09/2013 0004244220 7035010 D 1,200.00
V14F0506 09/27/2013 0004343352 7035010 D 1,125.00
V14F0798 11/04/2013 0004455503 7035010 D 1,055.00
V14F1387 01/06/2014 0004666214 7035010 D 1,129.00
V14F1665 02/03/2014 0004772198 7035010 D 1,126.00
V14F1932 03/10/2014 0004891357 7035010 D 1,127.00
V14F2183 04/07/2014 0005006103 7035010 D 1,127.00
V14F2440 05/05/2014 0005209327 7035010 D 1,127.00
V14F2701 06/09/2014 0005333509 7035010 D 3,551.00
Total Account 12,567.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1800 10/15/2013 0004355513 7035010 D 1,120.32
V14N1985 10/22/2013 0004360716 7035010 D 2,035.38
V14N2844 12/03/2013 0004560587 7035010 D 2,132.28
V14N3119 12/10/2013 0004565287 7035010 D 1,664.54
V14N4540 02/11/2014 0004778785 7035010 D 1,328.38
V14N4808 02/18/2014 0004784120 7035010 D 1,730.16
V14N5663 03/18/2014 0004900502 7035010 D 1,407.64
V14N6321 04/14/2014 0005013356 7035010 D 1,376.52
V14N6950 05/13/2014 0005219065 7035010 D 1,991.46
V14N7743 06/17/2014 0005342604 7035010 D 1,465.92
Total Account 16,252.60 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1800 10/15/2013 0004355513 7035010 D 4,178.78
V14N1985 10/22/2013 0004360716 7035010 D 8,066.57
V14N2844 12/03/2013 0004560587 7035010 D 8,466.53
V14N3119 12/10/2013 0004565287 7035010 D 7,232.64
V14N4540 02/11/2014 0004778785 7035010 D 6,144.37
V14N4808 02/18/2014 0004784120 7035010 D 7,982.02
V14N5663 03/18/2014 0004900502 7035010 D 6,252.24
V14N6321 04/14/2014 0005013356 7035010 D 6,170.00
V14N6950 05/13/2014 0005219065 7035010 D 8,378.92
V14N7743 06/17/2014 0005342604 7035010 D 5,881.88
Total Account 68,753.95 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1800 10/15/2013 0004355513 7035010 D 587.30
V14N1985 10/22/2013 0004360716 7035010 D 1,117.86
V14N2844 12/03/2013 0004560587 7035010 D 1,194.35
V14N3119 12/10/2013 0004565287 7035010 D 976.73
V14N4540 02/11/2014 0004778785 7035010 D 826.07
V14N4808 02/18/2014 0004784120 7035010 D 1,073.68
V14N5663 03/18/2014 0004900502 7035010 D 843.04
V14N6321 04/14/2014 0005013356 7035010 D 838.16
V14N6950 05/13/2014 0005219065 7035010 D 1,130.65
V14N7743 06/17/2014 0005342604 7035010 D 801.43
Total Account 9,389.27 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0261 09/09/2013 0004244220 7035010 D 4,600.00
V14F0506 09/27/2013 0004343352 7035010 D 4,710.00
V14F0798 11/04/2013 0004455503 7035010 D 4,825.00
V14F1387 01/06/2014 0004666214 7035010 D 4,720.00
V14F1665 02/03/2014 0004772198 7035010 D 4,712.00
V14F1932 03/10/2014 0004891357 7035010 D 4,731.00
V14F2183 04/07/2014 0005006103 7035010 D 4,700.00
V14F2440 05/05/2014 0005209327 7035010 D 4,710.00
V14F2701 06/09/2014 0005333509 7035010 D 11,108.00
Total Account 48,816.00 0.00
Total Federal Aid 155,778.82 0.00
Total Aid 3,055,108.46 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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