Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0369 USD 369 BURRTON 0000047908
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
V19K0223 07/11/2018 0007754749 551400 58,525.26 V19K0509 10/10/2018 0007872450 551400 56,320.84 V19K0773 01/10/2019 0007954342 551400 57,120.10 Total Fund Budget Unit 171,966.20 0.001000-0190 0190 2019 CTE Transportation
V19E0205 06/18/2019 0008108383 551100 5,019.00 V19E0321 06/24/2019 0008112361 551100 892.00 Total Fund Budget Unit 5,911.00 0.001000-0320 0320 2019 Food Service Aid
V19N3025 12/11/2018 0007927697 551100 89.72 V19N3617 01/08/2019 0007952303 551100 264.16 V19N4061 01/22/2019 0007963041 551100 63.52 V19N5645 04/02/2019 0008030592 551100 186.92 V19N6860 05/21/2019 0008076645 551100 166.84 V19N7962 06/18/2019 0008106198 551100 56.88 V19N7962 06/18/2019 0008106198 551100 193.22 Total Fund Budget Unit 1,021.26 0.001000-0700 0700 2019 Special Education Services Aid
V19S0223 10/10/2018 0007872736 551100 53,613.00 V19S0515 12/12/2018 0007929466 551100 54,132.00 V19S0807 03/12/2019 0008010256 551100 36,979.00 V19S1099 04/10/2019 0008038131 551100 33,461.00 V19S1391 05/29/2019 0008086310 551100 65,702.00 Total Fund Budget Unit 243,887.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950506 07/03/2018 0007748609 551100 95,310.00 V1950792 07/27/2018 0007767508 551100 95,310.00 V1951078 08/29/2018 0007838498 551100 143,111.00 V1951364 09/26/2018 0007861478 551100 157,636.00 V1951650 10/29/2018 0007891051 551100 161,481.00 V1951936 11/28/2018 0007917563 551100 161,481.00 V1952222 12/27/2018 0007944813 551100 157,636.00 V1952793 02/26/2019 0007998042 551100 145,147.00 V1953078 03/27/2019 0008026283 551100 146,803.00 V1953363 04/26/2019 0008056616 551100 117,622.00 V1953933 06/19/2019 0008107980 551100 49,353.00 Total Account by Grant Year 1,430,890.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050222 07/02/2019 0008120882 551100 113,078.00 Total Account by Grant Year 113,078.00 0.00 Total Fund Budget Unit 1,543,968.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0415 09/26/2018 0007861727 551100 125,279.00 V19L0647 01/29/2019 0007972270 551100 124,320.00 V19L0879 06/19/2019 0008108706 551100 29,168.00 Total Account by Grant Year 278,767.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0183 07/02/2019 0008121128 551100 21,211.00 Total Account by Grant Year 21,211.00 0.00 Total Fund Budget Unit 299,978.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0186 06/19/2019 0008108230 551100 814.00 Total Fund Budget Unit 814.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0140 02/12/2019 0007983415 551100 39,669.00 Total Fund Budget Unit 39,669.00 0.00 Total State Aid 2,307,214.46 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0117 07/11/2018 0007754497 551100 4,374.00 Total Fund Budget Unit 4,374.00 0.002538-2030 2030 2019 State Safety
V19T0194 02/12/2019 0007983694 551100 2,499.00 Total Fund Budget Unit 2,499.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0014 07/03/2018 0007748686 551100 25,945.00 V19C0229 01/29/2019 0007972063 551100 20,000.00 Total Fund Budget Unit 45,945.00 0.00 Total Special Revenue State Aid 52,818.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1818 04/08/2019 0008036619 550100 1,150.00 V19F2075 05/06/2019 0008064688 550100 385.00 V19F2356 06/03/2019 0008089533 550100 10,066.00 Total Fund Budget Unit 11,601.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903124 12/03/2018 0007921098 559900 125.00 V1905458 03/20/2019 0008017157 526900 200.00 Total Fund Budget Unit 325.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1818 04/08/2019 0008036619 550100 790.00 V19F2075 05/06/2019 0008064688 550100 800.00 V19F2356 06/03/2019 0008089533 550100 8,396.00 Total Fund Budget Unit 9,986.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N3025 12/11/2018 0007927697 550100 1,431.71 V19N3617 01/08/2019 0007952303 550100 4,221.86 V19N4061 01/22/2019 0007963041 550100 1,133.55 V19N5645 04/02/2019 0008030592 550100 2,945.05 V19N6860 05/21/2019 0008076645 550100 2,531.00 V19N7962 06/18/2019 0008106198 550100 953.72 Total Fund Budget Unit 13,216.89 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N3025 12/11/2018 0007927697 550100 5,550.57 V19N3617 01/08/2019 0007952303 550100 15,903.96 V19N4061 01/22/2019 0007963041 550100 3,830.32 V19N5645 04/02/2019 0008030592 550100 11,399.27 V19N6860 05/21/2019 0008076645 550100 10,092.49 V19N7962 06/18/2019 0008106198 550100 3,428.58 Total Account 50,205.19 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N3025 12/11/2018 0007927697 550100 527.11 V19N3617 01/08/2019 0007952303 550100 1,551.95 V19N4061 01/22/2019 0007963041 550100 373.18 V19N5645 04/02/2019 0008030592 550100 1,098.16 V19N6860 05/21/2019 0008076645 550100 980.19 V19N7962 06/18/2019 0008106198 550100 334.17 Total Account 4,864.76 0.00 Total Fund Budget Unit 55,069.95 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F1818 04/08/2019 0008036619 550100 2,200.00 V19F2075 05/06/2019 0008064688 550100 8,900.00 V19F2356 06/03/2019 0008089533 550100 26,526.00 Total Fund Budget Unit 37,626.00 0.00 Total Federal Aid 127,824.84 0.00Other State Aid from 7000
7307-5000 S776 2019 KHF- Active Schools: Let's Move Kansas!
V1904267 01/22/2019 0007962999 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952508 01/29/2019 0007971930 551100 189,002.00 V1953648 06/14/2019 0008102172 551100 174,800.00 Total Fund Budget Unit 363,802.00 0.00 Total Other State Aid from 7000 364,102.00 0.00 Total Aid 2,851,959.30 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
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