Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0244 USD 244 BURLINGTON 0000047668

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs

V19K0105 07/11/2018 0007754631 551400 382,612.53 V19K0391 10/10/2018 0007872332 551400 169,786.55 V19K0665 01/10/2019 0007954234 551400 311,115.55 Total Fund Budget Unit 863,514.63 0.00

1000-0190 0190 2019 CTE Transportation

V19E0163 06/18/2019 0008108341 551100 7,450.00 V19E0279 06/24/2019 0008112319 551100 1,324.00 Total Fund Budget Unit 8,774.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1011 09/12/2018 0007847012 551100 265.32 V19N1567 10/09/2018 0007871364 551100 0.04 V19N1842 10/16/2018 0007877287 551100 423.72 V19N2287 11/13/2018 0007903172 551100 477.12 V19N2943 12/11/2018 0007927615 551100 404.00 V19N3557 01/08/2019 0007952243 551100 287.84 V19N4672 02/19/2019 0007988997 551100 410.60 V19N5167 03/12/2019 0008009771 551100 363.24 V19N6094 04/16/2019 0008043101 551100 304.76 V19N6358 05/07/2019 0008064797 551100 433.84 V19N7331 06/11/2019 0008097651 551100 320.64 V19N7842 06/18/2019 0008106078 551100 861.29 Total Fund Budget Unit 4,552.41 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0076 06/12/2019 0008099712 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0105 10/10/2018 0007872618 551100 352,660.00 V19S0397 12/12/2018 0007929348 551100 350,340.00 V19S0689 03/12/2019 0008010138 551100 238,729.00 V19S0981 04/10/2019 0008038013 551100 182,167.00 V19S1273 05/29/2019 0008086192 551100 321,491.00 Total Fund Budget Unit 1,445,387.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950388 07/03/2018 0007748491 551100 259,405.00 V1950674 07/27/2018 0007767390 551100 259,405.00 V1950960 08/29/2018 0007838380 551100 498,243.00 V1951246 09/26/2018 0007861360 551100 457,066.00 V1951532 10/29/2018 0007890933 551100 468,214.00 V1951818 11/28/2018 0007917445 551100 468,214.00 V1952104 12/27/2018 0007944695 551100 457,066.00 V1952676 02/26/2019 0007997925 551100 414,462.00 V1952961 03/27/2019 0008026166 551100 419,191.00 V1953246 04/26/2019 0008056502 551100 339,764.00 V1953816 06/19/2019 0008107863 551100 141,449.00 Total Account by Grant Year 4,182,479.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050105 07/02/2019 0008120765 551100 324,090.00 Total Account by Grant Year 324,090.00 0.00 Total Fund Budget Unit 4,506,569.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0089 06/19/2019 0008108133 551100 4,100.00 Total Fund Budget Unit 4,100.00 0.00 Total State Aid 6,834,897.04 0.00

Special Revenue State Aid

2318-2318 2318 2019 Safe & Secure Schools Act

V19A0055 07/11/2018 0007754435 551100 15,903.00 Total Fund Budget Unit 15,903.00 0.00

2538-2030 2030 2019 State Safety

V19T0092 02/12/2019 0007983593 551100 7,203.00 Total Fund Budget Unit 7,203.00 0.00 Total Special Revenue State Aid 23,106.00 0.00

Federal Aid

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F1742 04/08/2019 0008036583 550100 13,824.00 Total Fund Budget Unit 13,824.00 0.00

3230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560

V1901492 09/24/2018 0007856005 523200 50.00 Total Account 50.00 0.00

3230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547

V1900192 07/19/2018 0007762090 559900 553.40 Total Account 553.40 0.00 Total Fund Budget Unit 603.40 0.00

3233-3040 3040 9955 2019 Hurricanes Harvey, Irma, and Maria, or the 2017 CA wildfiresS938C180026 18E CFDA 84.938C

V19F0445 11/05/2018 0007896566 550100 2,125.00 Total Fund Budget Unit 2,125.00 0.00

3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A

V19F0713 12/10/2018 0007925932 550100 67,437.00 V19F0990 01/07/2019 0007950426 550100 67,437.00 Total Account by Grant Year 134,874.00 0.00

3234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A

V19F1248 02/04/2019 0007976127 550100 67,437.00 V19F1492 03/04/2019 0008002450 550100 67,437.00 V19F1742 04/08/2019 0008036583 550100 67,291.00 Total Account by Grant Year 202,165.00 0.00 Total Account 337,039.00 0.00

3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A

V19F0445 11/05/2018 0007896566 550100 17,741.00 Total Account 17,741.00 0.00 Total Fund Budget Unit 354,780.00 0.00

3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C

V19F0182 09/10/2018 0007844998 550100 9,500.00 V19F0276 10/08/2018 0007869884 550100 8,000.00 V19F0276 10/08/2018 0007869884 550100 2,001.00 V19F0445 11/05/2018 0007896566 550100 5,000.00 V19F0713 12/10/2018 0007925932 550100 8,000.00 V19F0990 01/07/2019 0007950426 550100 6,000.00 V19F1248 02/04/2019 0007976127 550100 5,000.00 V19F1492 03/04/2019 0008002450 550100 5,000.00 V19F1742 04/08/2019 0008036583 550100 4,000.00 Total Account by Grant Year 52,501.00 0.00

3519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C

V19F1985 05/06/2019 0008063109 550100 8,000.00 V19F2253 06/03/2019 0008089430 550100 14,001.00 Total Account by Grant Year 22,001.00 0.00 Total Fund Budget Unit 74,502.00 0.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F1742 04/08/2019 0008036583 550100 17,336.00 Total Fund Budget Unit 17,336.00 0.00

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

V19N1011 09/12/2018 0007847012 550100 760.84 V19N1011 09/12/2018 0007847012 550100 3,789.69 V19N1567 10/09/2018 0007871364 550100 27.60 V19N1842 10/16/2018 0007877287 550100 1,579.15 V19N1842 10/16/2018 0007877287 550100 6,552.70 Total Account by Grant Year 12,709.98 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2287 11/13/2018 0007903172 550100 1,749.01 V19N2287 11/13/2018 0007903172 550100 6,890.05 V19N2943 12/11/2018 0007927615 550100 5,620.35 V19N2943 12/11/2018 0007927615 550100 1,430.59 V19N3557 01/08/2019 0007952243 550100 1,009.73 V19N3557 01/08/2019 0007952243 550100 4,065.14 V19N4672 02/19/2019 0007988997 550100 1,366.94 V19N4672 02/19/2019 0007988997 550100 5,991.15 V19N5167 03/12/2019 0008009771 550100 5,004.67 V19N5167 03/12/2019 0008009771 550100 1,121.43 V19N6094 04/16/2019 0008043101 550100 4,432.88 V19N6094 04/16/2019 0008043101 550100 993.92 V19N6358 05/07/2019 0008064797 550100 1,445.68 V19N6358 05/07/2019 0008064797 550100 6,447.64 V19N7331 06/11/2019 0008097651 550100 993.48 V19N7331 06/11/2019 0008097651 550100 4,482.46 Total Account by Grant Year 53,045.12 0.00 Total Fund Budget Unit 65,755.10 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1011 09/12/2018 0007847012 550100 11,621.01 V19N1567 10/09/2018 0007871364 550100 77.77 V19N1842 10/16/2018 0007877287 550100 18,801.41 Total Account by Grant Year 30,500.19 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2287 11/13/2018 0007903172 550100 20,260.16 V19N2943 12/11/2018 0007927615 550100 16,971.20 V19N3557 01/08/2019 0007952243 550100 12,035.92 V19N4672 02/19/2019 0007988997 550100 17,419.85 V19N5167 03/12/2019 0008009771 550100 15,667.57 V19N6094 04/16/2019 0008043101 550100 13,059.23 V19N6358 05/07/2019 0008064797 550100 18,521.02 V19N7331 06/11/2019 0008097651 550100 13,746.32 Total Account by Grant Year 127,681.27 0.00 Total Account 158,181.46 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V19N1011 09/12/2018 0007847012 550100 269.10 V19N1842 10/16/2018 0007877287 550100 536.28 Total Account by Grant Year 805.38 0.00

3530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555

V19N2287 11/13/2018 0007903172 550100 619.92 V19N2943 12/11/2018 0007927615 550100 540.95 V19N3557 01/08/2019 0007952243 550100 374.46 V19N4672 02/19/2019 0007988997 550100 530.97 V19N5167 03/12/2019 0008009771 550100 404.15 V19N6094 04/16/2019 0008043101 550100 418.16 V19N6358 05/07/2019 0008064797 550100 552.59 V19N7331 06/11/2019 0008097651 550100 423.65 Total Account by Grant Year 3,864.85 0.00 Total Account 4,670.23 0.00

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

V19N1011 09/12/2018 0007847012 550100 1,558.76 V19N1567 10/09/2018 0007871364 550100 0.23 V19N1842 10/16/2018 0007877287 550100 2,489.36 Total Account by Grant Year 4,048.35 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2287 11/13/2018 0007903172 550100 2,803.08 V19N2943 12/11/2018 0007927615 550100 2,373.50 V19N3557 01/08/2019 0007952243 550100 1,691.06 V19N4672 02/19/2019 0007988997 550100 2,412.28 V19N5167 03/12/2019 0008009771 550100 2,134.04 V19N6094 04/16/2019 0008043101 550100 1,790.47 V19N6358 05/07/2019 0008064797 550100 2,548.81 V19N7331 06/11/2019 0008097651 550100 1,883.76 Total Account by Grant Year 17,637.00 0.00 Total Account 21,685.35 0.00 Total Fund Budget Unit 184,537.04 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V19N0867 09/11/2018 0007846270 550100 142.29 V19N1689 10/09/2018 0007871476 550100 293.48 Total Account by Grant Year 435.77 0.00

3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558

V19N2479 11/13/2018 0007903349 550100 284.32 V19N3177 12/11/2018 0007927825 550100 259.35 V19N3725 01/08/2019 0007952394 550100 182.16 V19N4761 02/19/2019 0007989078 550100 265.50 V19N5332 03/12/2019 0008009923 550100 199.54 V19N6160 04/16/2019 0008043159 550100 189.14 V19N6537 05/07/2019 0008064958 550100 297.37 V19N7477 06/11/2019 0008097782 550100 200.82 Total Account by Grant Year 1,878.20 0.00 Total Fund Budget Unit 2,313.97 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0445 11/05/2018 0007896566 550100 19,725.00 V19F0713 12/10/2018 0007925932 550100 10,000.00 V19F0990 01/07/2019 0007950426 550100 13,511.00 V19F1248 02/04/2019 0007976127 550100 21,569.00 V19F1492 03/04/2019 0008002450 550100 10,000.00 V19F1742 04/08/2019 0008036583 550100 10,000.00 V19F1985 05/06/2019 0008063109 550100 5,054.00 Total Fund Budget Unit 89,859.00 0.00

3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A

V19F0713 12/10/2018 0007925932 550100 2,696.00 V19F0990 01/07/2019 0007950426 550100 2,696.00 Total Account by Grant Year 5,392.00 0.00

3535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A

V19F1248 02/04/2019 0007976127 550100 2,696.00 V19F1492 03/04/2019 0008002450 550100 2,696.00 V19F1742 04/08/2019 0008036583 550100 2,693.00 Total Account by Grant Year 8,085.00 0.00 Total Fund Budget Unit 13,477.00 0.00

3539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A

V19F0990 01/07/2019 0007950426 550100 3,000.00 Total Fund Budget Unit 3,000.00 0.00

3592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1900766 08/17/2018 0007807826 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 822,269.51 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0223 02/12/2019 0007982969 559900 50.00 Total Fund Budget Unit 50.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952390 01/29/2019 0007971812 551100 539,690.00 V1953531 06/14/2019 0008102055 551100 500,986.00 Total Fund Budget Unit 1,040,676.00 0.00 Total Other State Aid from 7000 1,040,726.00 0.00 Total Aid 8,720,998.55 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 2019 were delayed until July 1, 2019. 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 7/9/2019
Back to the CPA State Funding Reports County