Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0454 USD 454 BURLINGAME 0000047694

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

V18K0115 07/13/2017 0007378059 551400 47,197.35 V18K0401 10/11/2017 0007487970 551400 49,091.55 V18K0687 01/10/2018 0007556582 551400 49,555.06 V18K0973 04/11/2018 0007651029 551400 48,683.33 Total Fund Budget Unit 194,527.29 0.00

1000-0320 0320 2018 Food Service Aid

V18N1221 09/26/2017 0007475454 551100 90.76 V18N1470 10/10/2017 0007487676 551100 161.40 V18N2374 11/14/2017 0007516461 551100 158.64 V18N2889 12/12/2017 0007536857 551100 158.32 V18N3820 01/16/2018 0007560559 551100 116.08 V18N4300 02/13/2018 0007584929 551100 149.84 V18N5467 04/03/2018 0007641552 551100 126.88 V18N5691 04/10/2018 0007649135 551100 135.16 V18N6640 05/22/2018 0007700393 551100 175.72 V18N7295 06/12/2018 0007725573 551100 89.08 V18N7752 06/19/2018 0007735473 551100 309.86 Total Fund Budget Unit 1,671.74 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0127 10/11/2017 0007488256 551100 87,187.00 V18S0419 12/12/2017 0007537122 551100 87,777.00 V18S0711 03/12/2018 0007613145 551100 60,213.00 V18S1003 04/11/2018 0007651297 551100 58,587.00 V18S1295 05/29/2018 0007704961 551100 74,952.00 Total Fund Budget Unit 368,716.00 0.00

1000-0820 0820 2018 General State Aid

V1850400 07/05/2017 0007373162 551100 107,853.00 V1850686 07/27/2017 0007388191 551100 107,853.00 V1850972 08/29/2017 0007453984 551100 155,557.00 V1851258 09/27/2017 0007476054 551100 168,269.00 V1851544 10/27/2017 0007500258 551100 172,476.00 V1851830 11/28/2017 0007524180 551100 172,476.00 V1852116 12/27/2017 0007545954 551100 168,269.00 V1852688 02/26/2018 0007595109 551100 155,498.00 V1852974 03/28/2018 0007631234 551100 157,570.00 V1853260 04/26/2018 0007671664 551100 126,241.00 V1853831 06/20/2018 0007735918 551100 58,440.00 Total Account by Grant Year 1,550,502.00 0.00

1000-0820 0820 2019 General State Aid

V1950115 07/02/2018 0007746757 551100 143,599.00 Total Account by Grant Year 143,599.00 0.00 Total Fund Budget Unit 1,694,101.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0321 09/27/2017 0007476276 551100 217,284.00 V18L0553 01/29/2018 0007568265 551100 217,284.00 V18L0785 06/20/2018 0007736405 551100 52,686.00 Total Account by Grant Year 487,254.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0089 07/02/2018 0007747014 551100 55,956.00 Total Account by Grant Year 55,956.00 0.00 Total Fund Budget Unit 543,210.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0087 06/20/2018 0007736172 551100 204.00 Total Fund Budget Unit 204.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0074 02/12/2018 0007583162 551100 29,028.00 Total Fund Budget Unit 29,028.00 0.00 Total State Aid 2,831,458.03 0.00

Special Revenue State Aid

2139-2139 2139 2018 Technical Ed Transportation State Aid

V18E0049 06/15/2018 0007730275 551100 1,375.00 Total Fund Budget Unit 1,375.00 0.00

2538-2030 2030 2018 State Safety

V18T0102 02/12/2018 0007583379 551100 5,504.00 Total Fund Budget Unit 5,504.00 0.00

2880-2880 2880 2018 School District Capital Improvement

V18C0057 07/27/2017 0007388399 551100 144,826.00 V18C0198 01/29/2018 0007568115 551100 5,800.00 Total Fund Budget Unit 150,626.00 0.00 Total Special Revenue State Aid 157,505.00 0.00

Federal Aid

3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na

V18S1620 06/07/2018 0007719967 550100 2,446.00 Total Fund Budget Unit 2,446.00 0.00

3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A

V18F2220 06/04/2018 0007716759 550100 1,376.00 Total Fund Budget Unit 1,376.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V18F0406 11/06/2017 0007510383 550100 540.00 Total Account by Grant Year 540.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V18F2220 06/04/2018 0007716759 550100 8,644.00 Total Account by Grant Year 8,644.00 0.00 Total Fund Budget Unit 9,184.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V18N1221 09/26/2017 0007475454 550100 1,026.21 V18N1470 10/10/2017 0007487676 550100 1,867.89 Total Account by Grant Year 2,894.10 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N2374 11/14/2017 0007516461 550100 1,833.51 V18N2889 12/12/2017 0007536857 550100 1,841.00 V18N3820 01/16/2018 0007560559 550100 1,477.00 V18N4300 02/13/2018 0007584929 550100 1,691.06 V18N5467 04/03/2018 0007641552 550100 1,451.58 V18N5691 04/10/2018 0007649135 550100 1,654.59 V18N6640 05/22/2018 0007700393 550100 2,235.39 V18N7295 06/12/2018 0007725573 550100 1,261.30 Total Account by Grant Year 13,445.43 0.00 Total Fund Budget Unit 16,339.53 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1221 09/26/2017 0007475454 550100 4,023.97 V18N1470 10/10/2017 0007487676 550100 7,126.59 Total Account by Grant Year 11,150.56 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2374 11/14/2017 0007516461 550100 6,995.02 V18N2889 12/12/2017 0007536857 550100 6,923.18 V18N3820 01/16/2018 0007560559 550100 5,130.38 V18N4300 02/13/2018 0007584929 550100 6,572.74 V18N5467 04/03/2018 0007641552 550100 5,643.84 V18N5691 04/10/2018 0007649135 550100 6,221.55 V18N6640 05/22/2018 0007700393 550100 8,159.57 V18N7295 06/12/2018 0007725573 550100 4,302.87 Total Account by Grant Year 49,949.15 0.00 Total Account 61,099.71 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N1221 09/26/2017 0007475454 550100 527.54 V18N1470 10/10/2017 0007487676 550100 938.14 Total Account by Grant Year 1,465.68 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2374 11/14/2017 0007516461 550100 922.10 V18N2889 12/12/2017 0007536857 550100 920.24 V18N3820 01/16/2018 0007560559 550100 674.72 V18N4300 02/13/2018 0007584929 550100 870.95 V18N5467 04/03/2018 0007641552 550100 737.49 V18N5691 04/10/2018 0007649135 550100 785.62 V18N6640 05/22/2018 0007700393 550100 1,021.37 V18N7295 06/12/2018 0007725573 550100 517.78 Total Account by Grant Year 6,450.27 0.00 Total Account 7,915.95 0.00 Total Fund Budget Unit 69,015.66 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V18F0406 11/06/2017 0007510383 550100 10,620.00 V18F0683 12/04/2017 0007531077 550100 5,309.00 V18F0947 01/08/2018 0007554824 550100 5,311.00 V18F1216 02/05/2018 0007577321 550100 5,310.00 V18F1466 03/05/2018 0007607010 550100 5,310.00 V18F1713 04/09/2018 0007647567 550100 5,310.00 V18F1954 05/07/2018 0007682929 550100 5,320.00 V18F2220 06/04/2018 0007716759 550100 3,874.00 Total Fund Budget Unit 46,364.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V18F1954 05/07/2018 0007682929 550100 500.00 Total Fund Budget Unit 500.00 0.00

3592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1806683 06/01/2018 0007712950 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 145,375.19 0.00

Other State Aid from 7000

7393-7010 7010 2018 School District 20-Mill Levy

V1852402 01/29/2018 0007567909 551100 202,271.00 V1853546 06/12/2018 0007725153 551100 170,961.00 Total Other State Aid from 7000 373,232.00 0.00 Total Aid 3,507,570.22 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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