Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
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 CFDA
V15K0115 07/10/2014 0005446223 7035140 D 51,070.42
V15K0400 10/10/2014 0005817102 7035140 D 42,605.87
V15K0972 01/12/2015 0006143844 7035140 D 16,097.62
V15K1258 04/10/2015 0006485420 7035140 D 36,603.68
Total Account 146,377.59 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1427 10/07/2014 0005815288 7035110 D 86.44
V15N1824 10/20/2014 0005823692 7035110 D 217.60
V15N2572 11/18/2014 0005933799 7035110 D 185.48
V15N3352 12/22/2014 0006133096 7035110 D 162.92
V15N3872 01/20/2015 0006149937 7035110 D 133.36
V15N4461 02/10/2015 0006254167 7035110 D 176.12
V15N5282 03/10/2015 0006366691 7035110 D 160.92
V15N5897 04/14/2015 0006489074 7035110 D 152.60
V15N6886 05/19/2015 0006615835 7035110 D 197.52
V15N8011 06/22/2015 0006653769 7035110 D 244.89
V15N8011 06/22/2015 0006653769 7035110 D 118.48
Total Account 1,836.33 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650113 06/30/2015 0006661894 7035110 D 166,688.00
Total Account 166,688.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650354 06/30/2015 0006662134 7035110 D 28,279.00
Total Account 28,279.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0115 10/10/2014 0005817388 7035110 D 78,382.00
V15S0406 12/10/2014 0006036966 7035110 D 77,647.00
V15S0988 03/11/2015 0006367046 7035110 D 51,053.00
V15S1279 04/10/2015 0006485706 7035110 D 61,567.00
V15S1570 05/27/2015 0006622547 7035110 D 74,607.00
Total Account 343,256.00 0.00
1000-0820 0820 General State Aid CFDA
V1550375 07/07/2014 0005442775 7035110 D 99,854.00
V1550661 07/29/2014 0005590187 7035110 D 99,854.00
V1550947 08/27/2014 0005697517 7035110 D 171,973.00
V1551233 09/26/2014 0005805569 7035110 D 157,349.00
V1551519 10/29/2014 0005917524 7035110 D 122,180.00
V1552091 11/24/2014 0006025514 7035110 D 157,349.00
V1552377 12/29/2014 0006135240 7035110 D 157,349.00
V1552948 02/25/2015 0006352506 7035110 D 164,192.00
V1553518 03/30/2015 0006472495 7035110 D 125,211.00
V1553803 04/01/2015 0006475148 7035110 D 1,372.00
V1554088 04/28/2015 0006590486 7035110 D 158,138.00
V1554656 06/19/2015 0006649608 7035110 D 109,227.00
Total Account 1,524,048.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0326 09/26/2014 0005805839 7035110 D 220,288.00
V15L0558 01/28/2015 0006243082 7035110 D 220,288.00
V15L0769 06/19/2015 0006649849 7035110 D 65,343.00
Total Account 505,919.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0686 01/12/2015 0006143558 7035140 D 21,351.00
Total Account 21,351.00 0.00
Total State Aid 2,737,754.92 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0048 06/15/2015 0006645283 7035110 D 3,332.00
Total Account 3,332.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551805 10/29/2014 0005917810 7035110 D 35,169.00
Total Account 35,169.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0697 12/10/2014 0006037257 7035110 D 4,632.00
V15S1861 05/27/2015 0006622838 7035110 D 2,993.00
Total Account 7,625.00 0.00
2538-2030 2030 State Safety CFDA
V15T0104 10/29/2014 0005918086 7035110 D 4,650.00
Total Account 4,650.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0053 07/29/2014 0005590398 7035110 D 136,225.00
V15C0192 01/28/2015 0006242930 7035110 D 12,957.00
Total Account 149,182.00 0.00
Total Special Revenue State Aid 199,958.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0209 09/08/2014 0005706020 7035010 D 1,126.00
V15F0444 10/06/2014 0005813722 7035010 D 1,058.00
V15F0991 12/08/2014 0006035175 7035010 D 1,086.00
V15F1282 01/05/2015 0006140468 7035010 D 961.00
V15F1565 02/09/2015 0006252624 7035010 D 1,061.00
V15F1823 03/09/2015 0006364681 7035010 D 1,057.00
V15F2095 04/06/2015 0006480820 7035010 D 1,060.00
V15F2359 05/11/2015 0006607280 7035010 D 1,059.00
V15F2630 06/08/2015 0006637853 7035010 D 4,246.00
Total Account 12,714.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1427 10/07/2014 0005815288 7035010 D 1,073.20
V15N1824 10/20/2014 0005823692 7035010 D 2,527.41
V15N2572 11/18/2014 0005933799 7035010 D 2,195.43
V15N3352 12/22/2014 0006133096 7035010 D 1,864.63
V15N3872 01/20/2015 0006149937 7035010 D 1,508.31
V15N4461 02/10/2015 0006254167 7035010 D 1,917.61
V15N5282 03/10/2015 0006366691 7035010 D 1,883.98
V15N5897 04/14/2015 0006489074 7035010 D 1,867.94
V15N6886 05/19/2015 0006615835 7035010 D 2,263.72
V15N8011 06/22/2015 0006653769 7035010 D 1,434.23
Total Account 18,536.46 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1427 10/07/2014 0005815288 7035010 D 3,725.64
V15N1824 10/20/2014 0005823692 7035010 D 8,743.10
V15N2572 11/18/2014 0005933799 7035010 D 7,325.28
V15N3352 12/22/2014 0006133096 7035010 D 6,668.32
V15N3872 01/20/2015 0006149937 7035010 D 5,505.26
V15N4461 02/10/2015 0006254167 7035010 D 7,310.12
V15N5282 03/10/2015 0006366691 7035010 D 6,702.82
V15N5897 04/14/2015 0006489074 7035010 D 6,360.30
V15N6886 05/19/2015 0006615835 7035010 D 8,147.62
V15N8011 06/22/2015 0006653769 7035010 D 4,934.68
Total Account 65,423.14 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1427 10/07/2014 0005815288 7035010 D 534.85
V15N1824 10/20/2014 0005823692 7035010 D 1,346.40
V15N2572 11/18/2014 0005933799 7035010 D 1,147.66
V15N3352 12/22/2014 0006133096 7035010 D 1,008.07
V15N3872 01/20/2015 0006149937 7035010 D 825.16
V15N4461 02/10/2015 0006254167 7035010 D 1,089.74
V15N5282 03/10/2015 0006366691 7035010 D 995.69
V15N5897 04/14/2015 0006489074 7035010 D 944.21
V15N6886 05/19/2015 0006615835 7035010 D 1,222.16
V15N8011 06/22/2015 0006653769 7035010 D 733.10
Total Account 9,847.04 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0209 09/08/2014 0005706020 7035010 D 4,712.00
V15F0444 10/06/2014 0005813722 7035010 D 4,757.00
V15F0991 12/08/2014 0006035175 7035010 D 4,242.00
V15F1282 01/05/2015 0006140468 7035010 D 5,300.00
V15F1565 02/09/2015 0006252624 7035010 D 4,772.00
V15F1823 03/09/2015 0006364681 7035010 D 4,757.00
V15F2095 04/06/2015 0006480820 7035010 D 4,757.00
V15F2359 05/11/2015 0006607280 7035010 D 4,757.00
V15F2630 06/08/2015 0006637853 7035010 D 20,098.00
Total Account 58,152.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500384 08/04/2014 0005599028 7032990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 164,772.64 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552663 01/28/2015 0006242728 7035110 D 181,782.00
V1554373 06/10/2015 0006641381 7035110 D 174,740.00
Total Account 356,522.00 0.00
Total Other St Aid from 7000 356,522.00 0.00
Total Aid 3,459,007.56 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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