Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0369 USD 369 BURRTON 0000047908
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0733 06/02/2020 0008420711 551100 514.00 Total Fund Budget Unit 514.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0223 07/10/2019 0008126556 551100 61,880.27 V20K0509 10/09/2019 0008208814 551100 62,574.87 V20K0795 01/10/2020 0008294576 551100 63,428.85 V20K1081 04/10/2020 0008378675 551100 62,973.10 Total Fund Budget Unit 250,857.09 0.001000‑0190 0190 2020 CTE Transportation
V20E0092 06/17/2020 0008433501 551100 7,762.00 Total Fund Budget Unit 7,762.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1979 10/22/2019 0008220180 551100 60.92 V20N2627 11/19/2019 0008247026 551100 95.96 V20N3106 12/10/2019 0008267857 551100 105.60 V20N3657 01/07/2020 0008291553 551100 73.64 V20N5083 03/03/2020 0008346744 551100 63.52 V20N5329 03/10/2020 0008352678 551100 81.16 V20N6136 04/14/2020 0008381215 551100 177.88 V20N7872 06/16/2020 0008432375 551100 174.52 V20N7872 06/16/2020 0008432375 551100 373.46 Total Fund Budget Unit 1,206.66 0.001000‑0440 0440 2020 Mentor Teacher
V20M0162 06/10/2020 0008427034 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0223 10/09/2019 0008209100 551100 48,691.00 V20S0514 12/11/2019 0008269167 551100 46,072.00 V20S0805 03/11/2020 0008354195 551100 32,287.00 V20S1096 04/10/2020 0008378960 551100 36,056.00 V20S1387 05/27/2020 0008416373 551100 70,862.00 Total Fund Budget Unit 233,968.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050508 07/03/2019 0008121548 551100 101,505.00 V2050794 07/29/2019 0008144358 551100 101,505.00 V2051080 08/28/2019 0008171315 551100 143,083.00 V2051366 09/26/2019 0008197717 551100 164,147.00 V2051652 10/29/2019 0008230282 551100 170,152.00 V2051938 11/26/2019 0008257409 551100 170,152.00 V2052224 12/27/2019 0008285090 551100 164,147.00 V2052794 02/27/2020 0008342324 551100 144,331.00 V2053079 03/27/2020 0008370618 551100 145,978.00 V2053364 04/28/2020 0008394926 551100 114,655.00 V2053934 06/23/2020 0008438515 551100 77,298.00 Total Account by Grant Year 1,496,953.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150222 07/02/2020 0008446451 551100 91,322.00 Total Account by Grant Year 91,322.00 0.00 Total Fund Budget Unit 1,588,275.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0414 09/26/2019 0008197966 551100 119,665.00 V20L0646 01/29/2020 0008313350 551100 116,532.00 V20L0878 06/19/2020 0008436372 551100 31,875.00 Total Account by Grant Year 268,072.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0182 07/02/2020 0008446695 551100 19,518.00 Total Account by Grant Year 19,518.00 0.00 Total Fund Budget Unit 287,590.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0194 06/15/2020 0008430277 551100 800.00 Total Fund Budget Unit 800.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0140 02/11/2020 0008324596 551100 42,611.00 Total Fund Budget Unit 42,611.00 0.00 Total State Aid 2,415,583.75 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0185 02/11/2020 0008324924 551100 1,560.00 Total Fund Budget Unit 1,560.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0014 07/03/2019 0008121625 551100 32,827.00 V20C0151 12/27/2019 0008285159 551100 15,000.00 Total Fund Budget Unit 47,827.00 0.00 Total Special Revenue State Aid 49,387.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1894 04/06/2020 0008374334 550100 5,000.00 V20F2165 05/04/2020 0008397797 550100 3,400.00 V20F2453 06/01/2020 0008419149 550100 3,017.00 Total Fund Budget Unit 11,417.00 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2003631 01/03/2020 0008288925 559900 110.00 Total Fund Budget Unit 110.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2453 06/01/2020 0008419149 550100 5,500.00 Total Fund Budget Unit 5,500.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1894 04/06/2020 0008374334 550100 3,500.00 V20F2165 05/04/2020 0008397797 550100 3,400.00 V20F2453 06/01/2020 0008419149 550100 3,019.00 Total Fund Budget Unit 9,919.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1979 10/22/2019 0008220180 550100 908.72 V20N2627 11/19/2019 0008247026 550100 1,482.71 Total Account by Grant Year 2,391.43 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3106 12/10/2019 0008267857 550100 1,524.41 V20N3657 01/07/2020 0008291553 550100 1,230.02 V20N5083 03/03/2020 0008346744 550100 1,165.73 V20N5329 03/10/2020 0008352678 550100 1,450.83 V20N6136 04/14/2020 0008381215 550100 4,359.51 V20N7872 06/16/2020 0008432375 550100 9,598.60 Total Account by Grant Year 19,329.10 0.00 Total Fund Budget Unit 21,720.53 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1979 10/22/2019 0008220180 550100 3,711.50 V20N2627 11/19/2019 0008247026 550100 5,860.34 Total Account by Grant Year 9,571.84 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3106 12/10/2019 0008267857 550100 6,388.37 V20N3657 01/07/2020 0008291553 550100 4,504.77 V20N5083 03/03/2020 0008346744 550100 3,956.23 V20N5329 03/10/2020 0008352678 550100 5,020.63 V20N6136 04/14/2020 0008381215 550100 12,071.99 V20N7872 06/16/2020 0008432375 550100 15,270.50 Total Account by Grant Year 47,212.49 0.00 Total Account 56,784.33 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1979 10/22/2019 0008220180 550100 361.71 V20N2627 11/19/2019 0008247026 550100 569.76 Total Account by Grant Year 931.47 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3106 12/10/2019 0008267857 550100 627.00 V20N3657 01/07/2020 0008291553 550100 437.24 V20N5083 03/03/2020 0008346744 550100 377.15 V20N5329 03/10/2020 0008352678 550100 481.89 V20N6136 04/14/2020 0008381215 550100 1,056.16 V20N7872 06/16/2020 0008432375 550100 1,036.22 Total Account by Grant Year 4,015.66 0.00 Total Account 4,947.13 0.00 Total Fund Budget Unit 61,731.46 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F1894 04/06/2020 0008374334 550100 13,500.00 V20F2165 05/04/2020 0008397797 550100 9,500.00 V20F2453 06/01/2020 0008419149 550100 18,219.00 Total Fund Budget Unit 41,219.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004017 01/22/2020 0008302447 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 151,816.99 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052509 01/29/2020 0008313020 551100 187,940.00 V2053649 06/11/2020 0008428161 551100 159,645.00 Total Other State Aid from 7000 347,585.00 0.00 Total Aid 2,964,372.74 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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