Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0369 USD 369 BURRTON 0000047908
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0223 07/13/2017 0007378167 551400 47,896.20 V18K0509 10/11/2017 0007488078 551400 32,294.80 V18K0795 01/10/2018 0007556690 551400 69,203.33 V18K1081 04/11/2018 0007651137 551400 51,421.54 Total Fund Budget Unit 200,815.87 0.001000-0320 0320 2018 Food Service Aid
V18N1867 10/24/2017 0007497936 551100 159.48 V18N4797 03/06/2018 0007609029 551100 469.08 V18N5741 04/10/2018 0007649185 551100 77.64 V18N6677 05/22/2018 0007700430 551100 101.64 V18N7862 06/19/2018 0007735583 551100 59.28 V18N7862 06/19/2018 0007735583 551100 197.29 Total Fund Budget Unit 1,064.41 0.001000-0700 0700 2018 Special Education Services Aid
V18S0235 10/11/2017 0007488364 551100 51,908.00 V18S0527 12/12/2017 0007537230 551100 50,367.00 V18S0819 03/12/2018 0007613253 551100 34,409.00 V18S1111 04/11/2018 0007651405 551100 34,918.00 V18S1403 05/29/2018 0007705069 551100 66,198.00 Total Fund Budget Unit 237,800.00 0.001000-0820 0820 2018 General State Aid
V1850508 07/05/2017 0007373270 551100 91,644.00 V1850794 07/27/2017 0007388299 551100 91,644.00 V1851080 08/29/2017 0007454092 551100 132,179.00 V1851366 09/27/2017 0007476162 551100 152,234.00 V1851652 10/27/2017 0007500366 551100 156,040.00 V1851938 11/28/2017 0007524288 551100 156,040.00 V1852224 12/27/2017 0007546062 551100 152,234.00 V1852796 02/26/2018 0007595217 551100 149,131.00 V1853082 03/28/2018 0007631342 551100 151,119.00 V1853368 04/26/2018 0007671772 551100 121,073.00 V1853936 06/20/2018 0007736023 551100 56,502.00 Total Account by Grant Year 1,409,840.00 0.001000-0820 0820 2019 General State Aid
V1950220 07/02/2018 0007746862 551100 138,837.00 Total Account by Grant Year 138,837.00 0.00 Total Fund Budget Unit 1,548,677.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0414 09/27/2017 0007476360 551100 120,188.00 V18L0646 01/29/2018 0007568358 551100 120,188.00 V18L0878 06/20/2018 0007736498 551100 29,143.00 Total Account by Grant Year 269,519.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0182 07/02/2018 0007747107 551100 30,952.00 Total Account by Grant Year 30,952.00 0.00 Total Fund Budget Unit 300,471.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0172 06/20/2018 0007736257 551100 755.00 Total Fund Budget Unit 755.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0148 02/12/2018 0007583236 551100 43,172.00 Total Fund Budget Unit 43,172.00 0.00 Total State Aid 2,332,755.28 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0088 06/15/2018 0007730314 551100 6,404.00 Total Fund Budget Unit 6,404.00 0.002538-2030 2030 2018 State Safety
V18T0194 02/12/2018 0007583471 551100 2,304.00 Total Fund Budget Unit 2,304.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0095 07/27/2017 0007388437 551100 36,000.00 V18C0235 01/29/2018 0007568152 551100 14,482.00 Total Fund Budget Unit 50,482.00 0.00 Total Special Revenue State Aid 59,190.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1710 06/07/2018 0007720057 550100 1,436.00 Total Fund Budget Unit 1,436.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1788 04/09/2018 0007649034 550100 514.00 V18F2043 05/07/2018 0007684589 550100 599.00 Total Fund Budget Unit 1,113.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800746 08/16/2017 0007408882 559900 150.00 Total Fund Budget Unit 150.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1788 04/09/2018 0007649034 550100 2,896.00 V18F2043 05/07/2018 0007684589 550100 4,036.00 Total Fund Budget Unit 6,932.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1867 10/24/2017 0007497936 550100 2,971.97 Total Account by Grant Year 2,971.97 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N4797 03/06/2018 0007609029 550100 8,273.53 V18N5741 04/10/2018 0007649185 550100 1,327.71 V18N6677 05/22/2018 0007700430 550100 1,751.35 V18N7862 06/19/2018 0007735583 550100 1,100.20 Total Account by Grant Year 12,452.79 0.00 Total Fund Budget Unit 15,424.76 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1867 10/24/2017 0007497936 550100 10,018.41 Total Account by Grant Year 10,018.41 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N4797 03/06/2018 0007609029 550100 28,807.25 V18N5741 04/10/2018 0007649185 550100 4,662.71 V18N6677 05/22/2018 0007700430 550100 6,079.55 V18N7862 06/19/2018 0007735583 550100 3,498.70 Total Account by Grant Year 43,048.21 0.00 Total Account 53,066.62 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1867 10/24/2017 0007497936 550100 926.98 Total Account by Grant Year 926.98 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N4797 03/06/2018 0007609029 550100 2,726.54 V18N5741 04/10/2018 0007649185 550100 451.28 V18N6677 05/22/2018 0007700430 550100 590.78 V18N7862 06/19/2018 0007735583 550100 344.57 Total Account by Grant Year 4,113.17 0.00 Total Account 5,040.15 0.00 Total Fund Budget Unit 58,106.77 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F1547 03/05/2018 0007607083 550100 4,976.00 V18F1788 04/09/2018 0007649034 550100 13,258.00 V18F2043 05/07/2018 0007684589 550100 19,636.00 Total Fund Budget Unit 37,870.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2043 05/07/2018 0007684589 550100 800.00 Total Fund Budget Unit 800.00 0.00 Total Federal Aid 121,832.53 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852510 01/29/2018 0007568017 551100 194,182.00 V1853653 06/12/2018 0007725260 551100 165,291.00 Total Other State Aid from 7000 359,473.00 0.00 Total Aid 2,873,250.81 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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