Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0369 USD 369 BURRTON 0000047908
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N2029 10/25/2016 0007141744 551100 40.52 V17N2884 12/06/2016 0007173675 551100 176.60 V17N4201 01/24/2017 0007204393 551100 108.84 V17N4863 02/21/2017 0007229788 551100 82.48 V17N5582 03/21/2017 0007260215 551100 122.04 V17N6473 05/02/2017 0007309069 551100 96.84 V17N7335 06/06/2017 0007347187 551100 190.64 V17N8143 06/20/2017 0007362282 551100 63.80 V17N8143 06/20/2017 0007362282 551100 172.76 Total Fund Budget Unit 1,054.52 0.001000-0500 0500 0100 2017 KPERS
V1750795 07/12/2016 0007023656 551400 51,532.10 V1751939 10/12/2016 0007132536 551400 34,381.73 V1754512 06/20/2017 0007361437 551400 50,612.65 Total Account 136,526.48 0.001000-0500 0500 0820 2017 General State Aid
V1750509 07/05/2016 0007019403 551100 89,968.00 V1751081 07/27/2016 0007034378 551100 69,968.00 V1751367 08/29/2016 0007099378 551100 132,179.00 V1751653 09/28/2016 0007120856 551100 140,994.00 V1752224 10/27/2016 N/A 551100 144,519.00 V1752510 11/28/2016 0007164622 551100 144,519.00 V1752796 12/28/2016 0007187333 551100 140,994.00 V1753368 02/24/2017 0007232625 551100 139,506.00 V1753654 03/29/2017 0007267009 551100 135,030.00 V1753940 04/26/2017 0007299627 551100 109,537.00 Total Account 1,247,214.00 0.00 Total Fund Budget Unit 1,383,740.48 0.001000-0700 0700 2017 Special Education Services Aid
V17S0223 10/12/2016 0007132821 551100 45,712.00 V17S0515 12/12/2016 0007176317 551100 47,616.00 V17S0807 03/10/2017 0007249010 551100 32,484.00 V17S1099 04/12/2017 0007285541 551100 32,334.00 V17S1391 05/26/2017 0007337339 551100 72,459.00 Total Fund Budget Unit 230,605.00 0.001000-0820 0820 2018 General State Aid
V1850222 07/03/2017 0007371683 551100 143,188.00 Total Fund Budget Unit 143,188.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0413 09/28/2016 0007121105 551100 122,166.00 V17L0645 01/27/2017 0007206957 551100 122,166.00 V17L0877 06/20/2017 0007361969 551100 30,105.00 Total Account by Grant Year 274,437.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0182 07/03/2017 0007371928 551100 30,979.00 Total Account by Grant Year 30,979.00 0.00 Total Fund Budget Unit 305,416.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0143 02/10/2017 0007221082 551100 39,108.00 Total Fund Budget Unit 39,108.00 0.00 Total State Aid 2,103,112.00 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0083 06/15/2017 0007357936 551100 4,538.00 Total Fund Budget Unit 4,538.00 0.002538-2030 2030 2017 State Safety
V17T0198 10/27/2016 0007147110 551100 1,920.00 Total Fund Budget Unit 1,920.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0135 08/29/2016 0007099457 551100 20,000.00 V17C0236 01/27/2017 0007206750 551100 20,091.00 Total Fund Budget Unit 40,091.00 0.00 Total Special Revenue State Aid 46,549.00 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701821 10/11/2016 0007131970 559900 90.00 Total Fund Budget Unit 90.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2278 05/08/2017 0007315371 550100 1,000.00 V17F2557 06/05/2017 0007345398 550100 11,428.00 Total Fund Budget Unit 12,428.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N2029 10/25/2016 0007141744 550100 1,191.58 Total Account by Grant Year 1,191.58 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2884 12/06/2016 0007173675 550100 5,041.69 V17N4201 01/24/2017 0007204393 550100 2,107.97 V17N4863 02/21/2017 0007229788 550100 1,651.02 V17N5582 03/21/2017 0007260215 550100 2,022.24 V17N6473 05/02/2017 0007309069 550100 1,829.10 V17N7335 06/06/2017 0007347187 550100 3,162.57 V17N8143 06/20/2017 0007362282 550100 1,134.31 Total Account by Grant Year 16,948.90 0.00 Total Fund Budget Unit 18,140.48 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N2029 10/25/2016 0007141744 550100 2,590.86 Total Account by Grant Year 2,590.86 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2884 12/06/2016 0007173675 550100 10,983.46 V17N4201 01/24/2017 0007204393 550100 6,454.36 V17N4863 02/21/2017 0007229788 550100 4,791.04 V17N5582 03/21/2017 0007260215 550100 7,031.60 V17N6473 05/02/2017 0007309069 550100 5,396.50 V17N7335 06/06/2017 0007347187 550100 11,219.06 V17N8143 06/20/2017 0007362282 550100 3,768.12 Total Account by Grant Year 49,644.14 0.00 Total Account 52,235.00 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N2029 10/25/2016 0007141744 550100 232.99 Total Account by Grant Year 232.99 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2884 12/06/2016 0007173675 550100 1,015.45 V17N4201 01/24/2017 0007204393 550100 625.83 V17N4863 02/21/2017 0007229788 550100 474.26 V17N5582 03/21/2017 0007260215 550100 701.73 V17N6473 05/02/2017 0007309069 550100 556.83 V17N7335 06/06/2017 0007347187 550100 1,096.18 V17N8143 06/20/2017 0007362282 550100 366.85 Total Account by Grant Year 4,837.13 0.00 Total Account 5,070.12 0.00 Total Fund Budget Unit 57,305.12 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0657 11/07/2016 0007152876 550100 10,600.00 V17F0928 12/05/2016 0007172199 550100 5,300.00 V17F1206 01/09/2017 0007195154 550100 5,300.00 V17F1472 02/06/2017 0007216735 550100 5,300.00 V17F1732 03/06/2017 0007244762 550100 5,300.00 V17F2006 04/10/2017 0007282081 550100 5,300.00 V17F2278 05/08/2017 0007315371 550100 4,535.00 Total Fund Budget Unit 41,635.00 0.003592-3070 M933 2017 Ks Commission on Ntl and Community Services FY1616CAHKS001 CFDA 94.003
V17F0657 11/07/2016 0007152876 550100 750.00 Total Fund Budget Unit 750.00 0.00 Total Federal Aid 130,348.60 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753082 01/27/2017 0007206614 551100 172,656.00 V1754226 06/14/2017 0007355051 551100 161,730.00 V1754798 06/20/2017 0007361723 551100 37,604.00 Total Other State Aid from 7000 371,990.00 0.00 Total Aid 2,651,999.60 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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