Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0454 USD 454 BURLINGAME 0000047694
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1329 09/27/2016 0007120555 551100 108.36 V17N1613 10/11/2016 0007132083 551100 174.44 V17N2570 11/15/2016 0007158207 551100 152.88 V17N3220 12/13/2016 0007178404 551100 148.68 V17N4165 01/24/2017 0007204357 551100 112.40 V17N4389 02/07/2017 0007218101 551100 159.36 V17N5040 03/07/2017 0007246218 551100 137.80 V17N5958 04/11/2017 0007283508 551100 137.20 V17N6663 05/09/2017 0007316652 551100 158.68 V17N7257 06/06/2017 0007347109 551100 104.64 V17N8033 06/20/2017 0007362172 551100 273.20 Total Fund Budget Unit 1,667.64 0.001000-0500 0500 0100 2017 KPERS
V1750687 07/12/2016 0007023548 551400 54,795.96 V1751831 10/12/2016 0007132428 551400 32,477.75 V1754404 06/20/2017 0007361329 551400 49,297.37 Total Account 136,571.08 0.001000-0500 0500 0820 2017 General State Aid
V1750401 07/05/2016 0007019295 551100 99,764.00 V1750973 07/27/2016 0007034270 551100 99,764.00 V1751259 08/29/2016 0007099270 551100 155,557.00 V1751545 09/28/2016 0007120748 551100 167,448.00 V1752116 10/27/2016 N/A 551100 171,634.00 V1752402 11/28/2016 0007164514 551100 171,634.00 V1752688 12/28/2016 0007187225 551100 167,448.00 V1753260 02/24/2017 0007232517 551100 161,473.00 V1753546 03/29/2017 0007266901 551100 156,292.00 V1753832 04/26/2017 0007299519 551100 126,784.00 Total Account 1,477,798.00 0.00 Total Fund Budget Unit 1,614,369.08 0.001000-0700 0700 2017 Special Education Services Aid
V17S0115 10/12/2016 0007132713 551100 85,181.00 V17S0407 12/12/2016 0007176209 551100 84,355.00 V17S0699 03/10/2017 0007248902 551100 58,828.00 V17S0991 04/12/2017 0007285433 551100 55,704.00 V17S1283 05/26/2017 0007337231 551100 81,086.00 Total Fund Budget Unit 365,154.00 0.001000-0820 0820 2018 General State Aid
V1850115 07/03/2017 0007371576 551100 165,734.00 Total Fund Budget Unit 165,734.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0321 09/28/2016 0007121013 551100 224,848.00 V17L0553 01/27/2017 0007206865 551100 224,848.00 V17L0785 06/20/2017 0007361877 551100 55,408.00 Total Account by Grant Year 505,104.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0090 07/03/2017 0007371836 551100 57,015.00 Total Account by Grant Year 57,015.00 0.00 Total Fund Budget Unit 562,119.00 0.00 Total State Aid 2,709,043.72 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0047 06/15/2017 0007357900 551100 2,700.00 Total Fund Budget Unit 2,700.00 0.002538-2030 2030 2017 State Safety
V17T0104 10/27/2016 0007147016 551100 3,840.00 Total Fund Budget Unit 3,840.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0054 07/27/2016 0007034483 551100 147,484.00 V17C0201 01/27/2017 0007206715 551100 8,526.00 Total Fund Budget Unit 156,010.00 0.00 Total Special Revenue State Aid 162,550.00 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1702192 10/24/2016 0007140422 559900 162.00 Total Fund Budget Unit 162.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0302 10/03/2016 0007126389 550100 1,153.00 V17F0565 11/07/2016 0007152785 550100 1,154.00 Total Account by Grant Year 2,307.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0839 12/05/2016 0007172110 550100 1,154.00 V17F1119 01/09/2017 0007195067 550100 1,153.00 V17F1385 02/06/2017 0007216648 550100 1,153.00 V17F1648 03/06/2017 0007244678 550100 1,154.00 V17F1921 04/10/2017 0007281996 550100 1,153.00 V17F2192 05/08/2017 0007315285 550100 1,153.00 V17F2465 06/05/2017 0007345306 550100 3,057.00 Total Account by Grant Year 9,977.00 0.00 Total Fund Budget Unit 12,284.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1329 09/27/2016 0007120555 550100 1,149.91 V17N1613 10/11/2016 0007132083 550100 1,820.36 Total Account by Grant Year 2,970.27 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2570 11/15/2016 0007158207 550100 1,500.61 V17N3220 12/13/2016 0007178404 550100 1,466.77 V17N4165 01/24/2017 0007204357 550100 1,123.15 V17N4389 02/07/2017 0007218101 550100 1,483.40 V17N5040 03/07/2017 0007246218 550100 1,393.61 V17N5958 04/11/2017 0007283508 550100 1,374.26 V17N6663 05/09/2017 0007316652 550100 1,559.74 V17N7257 06/06/2017 0007347109 550100 1,141.49 Total Account by Grant Year 11,043.03 0.00 Total Fund Budget Unit 14,013.30 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1329 09/27/2016 0007120555 550100 4,995.06 V17N1613 10/11/2016 0007132083 550100 7,783.16 Total Account by Grant Year 12,778.22 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2570 11/15/2016 0007158207 550100 6,630.52 V17N3220 12/13/2016 0007178404 550100 6,631.10 V17N4165 01/24/2017 0007204357 550100 5,050.36 V17N4389 02/07/2017 0007218101 550100 7,003.98 V17N5040 03/07/2017 0007246218 550100 6,161.64 V17N5958 04/11/2017 0007283508 550100 6,297.48 V17N6663 05/09/2017 0007316652 550100 7,316.58 V17N7257 06/06/2017 0007347109 550100 4,918.62 Total Account by Grant Year 50,010.28 0.00 Total Account 62,788.50 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1329 09/27/2016 0007120555 550100 623.07 V17N1613 10/11/2016 0007132083 550100 1,003.03 Total Account by Grant Year 1,626.10 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2570 11/15/2016 0007158207 550100 879.06 V17N3220 12/13/2016 0007178404 550100 854.91 V17N4165 01/24/2017 0007204357 550100 646.30 V17N4389 02/07/2017 0007218101 550100 916.32 V17N5040 03/07/2017 0007246218 550100 792.35 V17N5958 04/11/2017 0007283508 550100 788.90 V17N6663 05/09/2017 0007316652 550100 912.41 V17N7257 06/06/2017 0007347109 550100 601.68 Total Account by Grant Year 6,391.93 0.00 Total Account 8,018.03 0.00 Total Fund Budget Unit 70,806.53 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0302 10/03/2016 0007126389 550100 5,163.00 Total Account by Grant Year 5,163.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0565 11/07/2016 0007152785 550100 5,164.00 V17F0839 12/05/2016 0007172110 550100 5,164.00 V17F1119 01/09/2017 0007195067 550100 5,164.00 V17F1385 02/06/2017 0007216648 550100 5,164.00 V17F1648 03/06/2017 0007244678 550100 5,164.00 V17F1921 04/10/2017 0007281996 550100 5,166.00 V17F2192 05/08/2017 0007315285 550100 5,165.00 V17F2465 06/05/2017 0007345306 550100 10,155.00 Total Account by Grant Year 46,306.00 0.00 Total Fund Budget Unit 51,469.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0565 11/07/2016 0007152785 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 150,284.83 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752974 01/27/2017 0007206506 551100 199,843.00 V1754118 06/14/2017 0007354943 551100 187,196.00 V1754690 06/20/2017 0007361615 551100 43,526.00 Total Other State Aid from 7000 430,565.00 0.00 Total Aid 3,452,443.55 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
Back to the CPA State Funding Reports County