Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0244 USD 244 BURLINGTON 0000047668
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1323 09/27/2016 0007120549 551100 254.32 V17N1946 10/18/2016 0007137763 551100 518.92 V17N2824 12/06/2016 0007173615 551100 472.52 V17N3417 12/20/2016 0007183260 551100 465.72 V17N3724 01/10/2017 0007196454 551100 367.48 V17N4699 02/14/2017 0007223693 551100 469.56 V17N5572 03/21/2017 0007260205 551100 458.68 V17N5950 04/11/2017 0007283500 551100 396.44 V17N6865 05/16/2017 0007323720 551100 439.00 V17N7593 06/13/2017 0007354647 551100 340.52 V17N8023 06/20/2017 0007362162 551100 819.57 Total Fund Budget Unit 5,002.73 0.001000-0500 0500 0100 2017 KPERS
V1750677 07/12/2016 0007023538 551400 209,499.56 V1751821 10/12/2016 0007132418 551400 176,496.16 V1754394 06/20/2017 0007361319 551400 244,763.29 Total Account 630,759.01 0.001000-0500 0500 0820 2017 General State Aid
V1750391 07/05/2016 0007019285 551100 400,000.00 V1750963 07/27/2016 0007034260 551100 400,000.00 V1751249 08/29/2016 0007099260 551100 450,000.00 V1751535 09/28/2016 0007120738 551100 450,000.00 V1752106 10/27/2016 N/A 551100 600,000.00 V1752392 11/28/2016 0007164504 551100 393,328.00 V1752678 12/28/2016 0007187215 551100 383,735.00 V1753250 02/24/2017 0007232507 551100 266,775.00 V1753536 03/29/2017 0007266891 551100 258,216.00 V1753822 04/26/2017 0007299509 551100 209,464.00 Total Account 3,811,518.00 0.00 Total Fund Budget Unit 4,442,277.01 0.001000-0700 0700 2017 Special Education Services Aid
V17S0105 10/12/2016 0007132703 551100 276,998.00 V17S0397 12/12/2016 0007176199 551100 287,227.00 V17S0689 03/10/2017 0007248892 551100 183,099.00 V17S0981 04/12/2017 0007285423 551100 181,515.00 V17S1273 05/26/2017 0007337221 551100 271,089.00 Total Fund Budget Unit 1,199,928.00 0.001000-0820 0820 2018 General State Aid
V1850105 07/03/2017 0007371566 551100 273,816.00 Total Fund Budget Unit 273,816.00 0.00 Total State Aid 5,921,023.74 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0094 10/27/2016 0007147006 551100 4,608.00 Total Fund Budget Unit 4,608.00 0.002723-2060 M150 2017 Teacher & Administrator Fee Fund
V1701871 10/12/2016 0007133457 529900 85.00 V1703029 11/21/2016 0007162038 529900 85.00 Total Fund Budget Unit 170.00 0.00 Total Special Revenue State Aid 4,778.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1700982 09/01/2016 0007109246 559900 250.00 Total Account 250.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1703806 01/04/2017 0007193226 559900 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 500.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F1110 01/09/2017 0007195058 550100 134,378.00 Total Account by Grant Year 134,378.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1376 02/06/2017 0007216639 550100 67,189.00 V17F1641 03/06/2017 0007244671 550100 67,189.00 V17F1912 04/10/2017 0007281987 550100 67,188.00 Total Account by Grant Year 201,566.00 0.00 Total Account 335,944.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1110 01/09/2017 0007195058 550100 17,741.00 Total Account 17,741.00 0.00 Total Fund Budget Unit 353,685.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0140 09/06/2016 0007107115 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0294 10/03/2016 0007126381 550100 10,000.00 V17F0831 12/05/2016 0007172102 550100 15,000.00 V17F1110 01/09/2017 0007195058 550100 10,000.00 V17F1376 02/06/2017 0007216639 550100 10,000.00 V17F1641 03/06/2017 0007244671 550100 10,000.00 V17F2185 05/08/2017 0007315278 550100 9,946.00 Total Account by Grant Year 64,946.00 0.00 Total Fund Budget Unit 74,946.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1641 03/06/2017 0007244671 550100 29,921.00 Total Fund Budget Unit 29,921.00 0.003527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1705158 03/09/2017 0007248694 529900 130.00 Total Account 130.00 0.003527-3870 5000 S759 2016 Title II- Improving TQ- Civic Advocacy NetworkS367A150015 15E CFDA 84.367
V1706140 04/28/2017 0007305151 529900 64.20 Total Account 64.20 0.00 Total Fund Budget Unit 194.20 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1323 09/27/2016 0007120549 550100 645.68 V17N1323 09/27/2016 0007120549 550100 2,489.83 V17N1946 10/18/2016 0007137763 550100 1,839.81 V17N1946 10/18/2016 0007137763 550100 7,429.27 Total Account by Grant Year 12,404.59 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2824 12/06/2016 0007173615 550100 1,579.33 V17N2824 12/06/2016 0007173615 550100 6,330.77 V17N3417 12/20/2016 0007183260 550100 1,604.18 V17N3417 12/20/2016 0007183260 550100 6,201.28 V17N3724 01/10/2017 0007196454 550100 1,321.99 V17N3724 01/10/2017 0007196454 550100 4,617.22 V17N4699 02/14/2017 0007223693 550100 1,586.10 V17N4699 02/14/2017 0007223693 550100 6,267.80 V17N5572 03/21/2017 0007260205 550100 1,664.32 V17N5572 03/21/2017 0007260205 550100 6,282.13 V17N5950 04/11/2017 0007283500 550100 1,411.71 V17N5950 04/11/2017 0007283500 550100 5,390.25 V17N6865 05/16/2017 0007323720 550100 1,603.38 V17N6865 05/16/2017 0007323720 550100 6,019.05 V17N7593 06/13/2017 0007354647 550100 1,205.74 V17N7593 06/13/2017 0007354647 550100 4,289.74 Total Account by Grant Year 57,374.99 0.00 Total Fund Budget Unit 69,779.58 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1323 09/27/2016 0007120549 550100 10,625.64 V17N1946 10/18/2016 0007137763 550100 21,449.22 Total Account by Grant Year 32,074.86 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2824 12/06/2016 0007173615 550100 18,197.86 V17N3417 12/20/2016 0007183260 550100 17,914.12 V17N3724 01/10/2017 0007196454 550100 13,944.56 V17N4699 02/14/2017 0007223693 550100 17,970.16 V17N5572 03/21/2017 0007260205 550100 17,898.26 V17N5950 04/11/2017 0007283500 550100 15,428.48 V17N6865 05/16/2017 0007323720 550100 17,255.42 V17N7593 06/13/2017 0007354647 550100 13,351.30 Total Account by Grant Year 131,960.16 0.00 Total Account 164,035.02 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1323 09/27/2016 0007120549 550100 197.75 V17N1946 10/18/2016 0007137763 550100 489.76 Total Account by Grant Year 687.51 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2824 12/06/2016 0007173615 550100 403.92 V17N3417 12/20/2016 0007183260 550100 432.87 V17N3724 01/10/2017 0007196454 550100 332.93 V17N4699 02/14/2017 0007223693 550100 342.97 V17N5572 03/21/2017 0007260205 550100 391.54 V17N5950 04/11/2017 0007283500 550100 315.18 V17N6865 05/16/2017 0007323720 550100 346.84 V17N7593 06/13/2017 0007354647 550100 322.72 Total Account by Grant Year 2,888.97 0.00 Total Account 3,576.48 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1323 09/27/2016 0007120549 550100 1,462.34 V17N1946 10/18/2016 0007137763 550100 2,983.79 Total Account by Grant Year 4,446.13 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2824 12/06/2016 0007173615 550100 2,716.99 V17N3417 12/20/2016 0007183260 550100 2,677.89 V17N3724 01/10/2017 0007196454 550100 2,113.01 V17N4699 02/14/2017 0007223693 550100 2,699.97 V17N5572 03/21/2017 0007260205 550100 2,637.41 V17N5950 04/11/2017 0007283500 550100 2,279.53 V17N6865 05/16/2017 0007323720 550100 2,524.25 V17N7593 06/13/2017 0007354647 550100 1,957.99 Total Account by Grant Year 19,607.04 0.00 Total Account 24,053.17 0.00 Total Fund Budget Unit 191,664.67 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0294 10/03/2016 0007126381 550100 20,000.00 Total Account by Grant Year 20,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0831 12/05/2016 0007172102 550100 10,000.00 V17F1110 01/09/2017 0007195058 550100 10,000.00 V17F1376 02/06/2017 0007216639 550100 14,500.00 V17F1641 03/06/2017 0007244671 550100 10,000.00 V17F1912 04/10/2017 0007281987 550100 10,000.00 V17F2185 05/08/2017 0007315278 550100 10,000.00 V17F2457 06/05/2017 0007345298 550100 5,818.00 Total Account by Grant Year 70,318.00 0.00 Total Fund Budget Unit 90,318.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707179 06/13/2017 0007354556 529900 135.73 Total Fund Budget Unit 135.73 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1110 01/09/2017 0007195058 550100 5,391.00 V17F1376 02/06/2017 0007216639 550100 2,697.00 Total Account by Grant Year 8,088.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1641 03/06/2017 0007244671 550100 2,696.00 V17F1912 04/10/2017 0007281987 550100 2,694.00 Total Account by Grant Year 5,390.00 0.00 Total Fund Budget Unit 13,478.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0831 12/05/2016 0007172102 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.003592-3070 R733 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1702261 10/26/2016 0007143126 529900 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 827,172.18 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706328 05/05/2017 0007312681 529900 450.00 Total Fund Budget Unit 450.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752964 01/27/2017 0007206496 551100 330,167.00 V1754108 06/14/2017 0007354933 551100 309,272.00 V1754680 06/20/2017 0007361605 551100 71,910.00 Total Fund Budget Unit 711,349.00 0.00 Total Other State Aid from 7000 711,799.00 0.00 Total Aid 7,464,772.92 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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