Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0454 USD 454 BURLINGAME 0000047694
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1203 09/22/2015 0006725557 551100 101.08 V16N1741 10/13/2015 0006781939 551100 195.16 V16N2434 11/17/2015 0006806262 551100 175.28 V16N2948 12/08/2015 0006821802 551100 163.68 V16N3862 01/19/2016 0006846670 551100 123.28 V16N4593 02/16/2016 0006872097 551100 162.44 V16N5314 03/15/2016 0006904276 551100 159.56 V16N5987 04/19/2016 0006944521 551100 149.96 V16N6827 05/17/2016 0006980016 551100 175.04 V16N7783 06/14/2016 0007004574 551100 256.67 V16N7783 06/14/2016 0007004574 551100 110.68 Total Account 1,772.83 0.001000-0500 0500 0100 2016 KPERS
V1650861 07/10/2015 0006668577 551400 49,654.68 V1652237 10/12/2015 0006779648 551400 43,573.55 V1653381 01/12/2016 0006842216 551400 46,370.16 Total Account 139,598.39 0.001000-0500 0500 0820 2016 General State Aid
V1650575 07/06/2015 0006665030 551100 99,854.00 V1651147 07/29/2015 0006684338 551100 99,854.00 V1651433 08/27/2015 0006704824 551100 156,182.00 V1651719 09/28/2015 0006749168 551100 166,594.00 V1652523 10/28/2015 0006791892 551100 168,434.00 V1652809 11/24/2015 0006810124 551100 168,434.00 V1653095 12/29/2015 0006833521 551100 168,434.00 V1654332 02/25/2016 0006881380 551100 158,407.00 V1654618 03/29/2016 0006917131 551100 155,150.00 V1654904 04/27/2016 0006953647 551100 152,949.00 V1655707 06/22/2016 0007011055 551100 51,520.00 Total Account 1,545,812.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750115 07/01/2016 0007018149 551100 169,825.00 Total Account 169,825.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651983 09/28/2015 0006749432 551100 213,679.00 V1653931 01/27/2016 0006855884 551100 213,679.00 V1655453 06/22/2016 0007010802 551100 49,488.00 Total Account 476,846.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0115 10/12/2015 0006779934 551100 81,993.00 V16S0406 12/10/2015 0006822917 551100 83,978.00 V16S0697 03/10/2016 0006899441 551100 55,942.00 V16S0988 04/12/2016 0006934598 551100 58,538.00 V16S1279 05/26/2016 0006987743 551100 77,970.00 Total Account 358,421.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0092 07/01/2016 0007018412 551100 57,352.00 Total Account 57,352.00 0.00 Total State Aid 2,749,627.22 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0045 06/15/2016 0007005791 551100 3,978.00 Total Account 3,978.00 0.002538-2030 2030 2016 State Safety
V16T0105 10/28/2015 0006792170 551100 2,788.00 Total Account 2,788.00 0.002880-2880 2880 2016 School District Capital Improvement
V16C0050 07/29/2015 0006684547 551100 139,192.00 V16C0198 01/27/2016 0006856057 551100 10,798.00 Total Account 149,990.00 0.00 Total Special Revenue State Aid 156,756.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0362 09/28/2015 0006749674 550100 1,124.00 Total Account 1,124.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0908 12/07/2015 0006820128 550100 2,251.00 V16F1200 01/11/2016 0006841898 550100 1,125.00 V16F1490 02/08/2016 0006864144 550100 1,125.00 V16F1764 03/07/2016 0006895319 550100 1,125.00 V16F2045 04/04/2016 0006927619 550100 1,125.00 V16F2317 05/09/2016 0006971275 550100 1,093.00 V16F2586 06/06/2016 0006996892 550100 3,558.00 Total Account 11,402.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1203 09/22/2015 0006725557 550100 1,090.77 V16N1741 10/13/2015 0006781939 550100 2,292.56 Total Account 3,383.33 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2434 11/17/2015 0006806262 550100 1,912.96 V16N2948 12/08/2015 0006821802 550100 1,710.26 V16N3862 01/19/2016 0006846670 550100 1,247.03 V16N4593 02/16/2016 0006872097 550100 1,571.81 V16N5314 03/15/2016 0006904276 550100 1,785.36 V16N5987 04/19/2016 0006944521 550100 1,734.93 V16N6827 05/17/2016 0006980016 550100 2,039.49 V16N7783 06/14/2016 0007004574 550100 1,229.07 Total Account 13,230.91 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1203 09/22/2015 0006725557 550100 4,658.89 V16N1741 10/13/2015 0006781939 550100 8,899.43 Total Account 13,558.32 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2434 11/17/2015 0006806262 550100 7,404.70 V16N2948 12/08/2015 0006821802 550100 6,921.28 V16N3862 01/19/2016 0006846670 550100 5,269.56 V16N4593 02/16/2016 0006872097 550100 7,055.97 V16N5314 03/15/2016 0006904276 550100 6,897.73 V16N5987 04/19/2016 0006944521 550100 6,630.73 V16N6827 05/17/2016 0006980016 550100 7,725.62 V16N7783 06/14/2016 0007004574 550100 4,850.67 Total Account 52,756.26 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1203 09/22/2015 0006725557 550100 600.16 V16N1741 10/13/2015 0006781939 550100 1,158.76 Total Account 1,758.92 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2434 11/17/2015 0006806262 550100 1,040.72 V16N2948 12/08/2015 0006821802 550100 971.85 V16N3862 01/19/2016 0006846670 550100 731.97 V16N4593 02/16/2016 0006872097 550100 964.49 V16N5314 03/15/2016 0006904276 550100 947.39 V16N5987 04/19/2016 0006944521 550100 890.39 V16N6827 05/17/2016 0006980016 550100 1,039.30 V16N7783 06/14/2016 0007004574 550100 657.16 Total Account 7,243.27 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0362 09/28/2015 0006749674 550100 4,992.00 Total Account 4,992.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0908 12/07/2015 0006820128 550100 9,885.00 V16F1200 01/11/2016 0006841898 550100 4,993.00 V16F1490 02/08/2016 0006864144 550100 4,993.00 V16F1764 03/07/2016 0006895319 550100 4,992.00 V16F2045 04/04/2016 0006927619 550100 4,993.00 V16F2317 05/09/2016 0006971275 550100 4,993.00 V16F2586 06/06/2016 0006996892 550100 15,171.00 Total Account 50,020.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0908 12/07/2015 0006820128 550100 3,000.00 Total Account 3,000.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603902 02/02/2016 0006859427 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 162,619.01 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653667 01/27/2016 0006855620 551100 173,900.00 V1655190 06/10/2016 0007001974 551100 184,560.00 Total Account 358,460.00 0.00 Total Other State Aid from 7000 358,460.00 0.00 Total Aid 3,427,462.23 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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