Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0454 USD 454 BURLINGAME 0000047694
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
V19K0115 07/11/2018 0007754641 551400 58,103.17 V19K0401 10/10/2018 0007872342 551400 53,373.56 V19K0674 01/10/2019 0007954243 551400 53,672.33 Total Fund Budget Unit 165,149.06 0.001000-0190 0190 2019 CTE Transportation
V19E0169 06/18/2019 0008108347 551100 2,298.00 V19E0285 06/24/2019 0008112325 551100 409.00 Total Fund Budget Unit 2,707.00 0.001000-0320 0320 2019 Food Service Aid
V19N1375 10/02/2018 0007866200 551100 101.04 V19N1569 10/09/2018 0007871366 551100 162.88 V19N2296 11/13/2018 0007903181 551100 175.52 V19N2951 12/11/2018 0007927623 551100 153.04 V19N3896 01/15/2019 0007957833 551100 112.96 V19N4485 02/12/2019 0007983137 551100 149.44 V19N5175 03/12/2019 0008009779 551100 123.12 V19N6098 04/16/2019 0008043105 551100 120.08 V19N6683 05/14/2019 0008071010 551100 166.00 V19N7337 06/11/2019 0008097657 551100 88.00 V19N7852 06/18/2019 0008106088 551100 315.50 Total Fund Budget Unit 1,667.58 0.001000-0440 0440 2019 Mentor Teacher
V19M0083 06/12/2019 0008099719 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0115 10/10/2018 0007872628 551100 93,494.00 V19S0407 12/12/2018 0007929358 551100 90,129.00 V19S0699 03/12/2019 0008010148 551100 64,472.00 V19S0991 04/10/2019 0008038023 551100 62,713.00 V19S1283 05/29/2019 0008086202 551100 72,268.00 Total Fund Budget Unit 383,076.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950398 07/03/2018 0007748501 551100 112,167.00 V1950684 07/27/2018 0007767400 551100 112,167.00 V1950970 08/29/2018 0007838390 551100 155,050.00 V1951256 09/26/2018 0007861370 551100 174,348.00 V1951542 10/29/2018 0007890943 551100 178,601.00 V1951828 11/28/2018 0007917455 551100 178,601.00 V1952114 12/27/2018 0007944705 551100 174,348.00 V1952686 02/26/2019 0007997935 551100 159,919.00 V1952971 03/27/2019 0008026176 551100 161,744.00 V1953256 04/26/2019 0008056512 551100 127,319.00 V1953826 06/19/2019 0008107873 551100 53,052.00 Total Account by Grant Year 1,587,316.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050115 07/02/2019 0008120775 551100 121,555.00 Total Account by Grant Year 121,555.00 0.00 Total Fund Budget Unit 1,708,871.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0324 09/26/2018 0007861636 551100 213,163.00 V19L0556 01/29/2019 0007972179 551100 212,351.00 V19L0788 06/19/2019 0008108615 551100 56,325.00 Total Account by Grant Year 481,839.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0092 07/02/2019 0008121037 551100 40,959.00 Total Account by Grant Year 40,959.00 0.00 Total Fund Budget Unit 522,798.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0097 06/19/2019 0008108141 551100 217.00 Total Fund Budget Unit 217.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0069 02/12/2019 0007983344 551100 60,942.00 Total Fund Budget Unit 60,942.00 0.00 Total State Aid 2,846,427.64 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0062 07/11/2018 0007754442 551100 5,417.00 Total Fund Budget Unit 5,417.00 0.002538-2030 2030 2019 State Safety
V19T0101 02/12/2019 0007983602 551100 6,174.00 Total Fund Budget Unit 6,174.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0056 07/27/2018 0007767609 551100 145,350.00 Total Fund Budget Unit 145,350.00 0.00 Total Special Revenue State Aid 156,941.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2263 06/03/2019 0008089440 550100 11,957.00 Total Fund Budget Unit 11,957.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F2263 06/03/2019 0008089440 550100 9,511.00 Total Fund Budget Unit 9,511.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1375 10/02/2018 0007866200 550100 1,381.09 V19N1569 10/09/2018 0007871366 550100 2,383.65 Total Account by Grant Year 3,764.74 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2296 11/13/2018 0007903181 550100 2,476.99 V19N2951 12/11/2018 0007927623 550100 2,117.25 V19N3896 01/15/2019 0007957833 550100 1,498.50 V19N4485 02/12/2019 0007983137 550100 1,910.08 V19N5175 03/12/2019 0008009779 550100 1,522.86 V19N6098 04/16/2019 0008043105 550100 1,503.57 V19N6683 05/14/2019 0008071010 550100 2,112.07 V19N7337 06/11/2019 0008097657 550100 1,147.81 Total Account by Grant Year 14,289.13 0.00 Total Fund Budget Unit 18,053.87 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1375 10/02/2018 0007866200 550100 4,871.22 V19N1569 10/09/2018 0007871366 550100 7,924.04 Total Account by Grant Year 12,795.26 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2296 11/13/2018 0007903181 550100 8,271.76 V19N2951 12/11/2018 0007927623 550100 7,103.62 V19N3896 01/15/2019 0007957833 550100 5,294.28 V19N4485 02/12/2019 0007983137 550100 6,890.52 V19N5175 03/12/2019 0008009779 550100 5,670.86 V19N6098 04/16/2019 0008043105 550100 5,510.54 V19N6683 05/14/2019 0008071010 550100 7,739.10 V19N7337 06/11/2019 0008097657 550100 4,224.00 Total Account by Grant Year 50,704.68 0.00 Total Account 63,499.94 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1375 10/02/2018 0007866200 550100 593.61 V19N1569 10/09/2018 0007871366 550100 956.92 Total Account by Grant Year 1,550.53 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2296 11/13/2018 0007903181 550100 1,031.18 V19N2951 12/11/2018 0007927623 550100 899.11 V19N3896 01/15/2019 0007957833 550100 663.64 V19N4485 02/12/2019 0007983137 550100 877.96 V19N5175 03/12/2019 0008009779 550100 723.33 V19N6098 04/16/2019 0008043105 550100 705.47 V19N6683 05/14/2019 0008071010 550100 975.25 V19N7337 06/11/2019 0008097657 550100 517.00 Total Account by Grant Year 6,392.94 0.00 Total Account 7,943.47 0.00 Total Fund Budget Unit 71,443.41 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0454 11/05/2018 0007896574 550100 10,654.00 V19F0720 12/10/2018 0007925937 550100 5,325.00 V19F0999 01/07/2019 0007950433 550100 5,327.00 V19F1257 02/04/2019 0007976136 550100 5,326.00 V19F1500 03/04/2019 0008002456 550100 5,326.00 V19F1748 04/08/2019 0008034766 550100 5,326.00 V19F1994 05/06/2019 0008063115 550100 5,327.00 V19F2263 06/03/2019 0008089440 550100 3,297.00 Total Fund Budget Unit 45,908.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1257 02/04/2019 0007976136 550100 2,781.00 Total Fund Budget Unit 2,781.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900853 08/17/2018 0007807913 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 159,811.28 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0229 02/12/2019 0007982975 559900 12.00 Total Fund Budget Unit 12.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952400 01/29/2019 0007971822 551100 208,238.00 V1953541 06/14/2019 0008102065 551100 187,902.00 Total Fund Budget Unit 396,140.00 0.00 Total Other State Aid from 7000 396,152.00 0.00 Total Aid 3,559,331.92 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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