Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0454 USD 454 BURLINGAME 0000047694
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
V20A0628 06/02/2020 0008420606 551100 654.00 Total Fund Budget Unit 654.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0115 07/10/2019 0008126448 551100 60,839.10 V20K0401 10/09/2019 0008208706 551100 59,878.24 V20K0687 01/10/2020 0008294468 551100 63,054.44 V20K0973 04/10/2020 0008378567 551100 59,425.85 Total Fund Budget Unit 243,197.63 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0067 06/18/2020 0008434586 551100 76.00 Total Fund Budget Unit 76.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0054 06/17/2020 0008433463 551100 7,444.00 Total Fund Budget Unit 7,444.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0240 07/15/2019 0008129137 551100 5,000.00 Total Fund Budget Unit 5,000.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1281 09/24/2019 0008191301 551100 81.60 V20N1806 10/15/2019 0008213712 551100 166.92 V20N2614 11/19/2019 0008247013 551100 172.60 V20N3383 12/17/2019 0008273938 551100 134.40 V20N3606 01/07/2020 0008291502 551100 108.08 V20N4778 02/18/2020 0008330790 551100 147.12 V20N5282 03/10/2020 0008352631 551100 138.04 V20N6312 04/21/2020 0008386386 551100 90.16 V20N6707 05/12/2020 0008403217 551100 139.20 V20N7762 06/16/2020 0008432265 551100 590.02 Total Fund Budget Unit 1,768.14 0.001000‑0440 0440 2020 Mentor Teacher
V20M0085 06/10/2020 0008426957 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0115 10/09/2019 0008208992 551100 91,001.00 V20S0406 12/11/2019 0008269059 551100 88,735.00 V20S0697 03/11/2020 0008354087 551100 61,426.00 V20S0988 04/10/2020 0008378852 551100 62,918.00 V20S1279 05/27/2020 0008416265 551100 84,833.00 Total Fund Budget Unit 388,913.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050400 07/03/2019 0008121440 551100 119,458.00 V2050686 07/29/2019 0008144250 551100 119,458.00 V2050972 08/28/2019 0008171207 551100 157,876.00 V2051258 09/26/2019 0008197609 551100 185,625.00 V2051544 10/29/2019 0008230174 551100 192,416.00 V2051830 11/26/2019 0008257301 551100 192,416.00 V2052116 12/27/2019 0008284982 551100 185,625.00 V2052687 02/27/2020 0008342217 551100 167,892.00 V2052972 03/27/2020 0008370511 551100 169,808.00 V2053257 04/28/2020 0008394819 551100 132,133.00 V2053827 06/23/2020 0008438408 551100 88,754.00 Total Account by Grant Year 1,711,461.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150115 07/02/2020 0008446345 551100 104,857.00 Total Account by Grant Year 104,857.00 0.00 Total Fund Budget Unit 1,816,318.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0321 09/26/2019 0008197873 551100 213,310.00 V20L0553 01/29/2020 0008313257 551100 210,989.00 V20L0785 06/19/2020 0008436279 551100 60,338.00 Total Account by Grant Year 484,637.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0089 07/02/2020 0008446603 551100 36,945.00 Total Account by Grant Year 36,945.00 0.00 Total Fund Budget Unit 521,582.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0103 06/15/2020 0008430186 551100 388.00 Total Fund Budget Unit 388.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0070 02/11/2020 0008324526 551100 34,195.00 Total Fund Budget Unit 34,195.00 0.00 Total State Aid 3,020,535.77 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0098 02/11/2020 0008324837 551100 5,590.00 Total Special Revenue State Aid 5,590.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2357 06/01/2020 0008419053 550100 11,729.00 Total Fund Budget Unit 11,729.00 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7396 06/09/2020 0008425604 550100 9,260.88 Total Account 9,260.88 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7396 06/09/2020 0008425604 550100 966.73 Total Account 966.73 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7396 06/09/2020 0008425604 550100 36.95 Total Account 36.95 0.00 Total Fund Budget Unit 10,264.56 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2357 06/01/2020 0008419053 550100 27,849.00 Total Fund Budget Unit 27,849.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F2357 06/01/2020 0008419053 550100 10,307.00 Total Fund Budget Unit 10,307.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1281 09/24/2019 0008191301 550100 1,010.77 V20N1806 10/15/2019 0008213712 550100 2,048.28 Total Account by Grant Year 3,059.05 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2614 11/19/2019 0008247013 550100 1,887.33 V20N3383 12/17/2019 0008273938 550100 1,523.73 V20N3606 01/07/2020 0008291502 550100 1,191.25 V20N4778 02/18/2020 0008330790 550100 1,516.62 V20N5282 03/10/2020 0008352631 550100 1,326.58 V20N6312 04/21/2020 0008386386 550100 403.92 Total Account by Grant Year 7,849.43 0.00 Total Fund Budget Unit 10,908.48 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1281 09/24/2019 0008191301 550100 3,776.65 V20N1806 10/15/2019 0008213712 550100 7,548.16 Total Account by Grant Year 11,324.81 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2614 11/19/2019 0008247013 550100 7,598.74 V20N3383 12/17/2019 0008273938 550100 6,029.02 V20N3606 01/07/2020 0008291502 550100 4,894.16 V20N4778 02/18/2020 0008330790 550100 6,536.77 V20N5282 03/10/2020 0008352631 550100 6,151.21 V20N6312 04/21/2020 0008386386 550100 6,133.75 V20N6707 05/12/2020 0008403217 550100 12,110.40 Total Account by Grant Year 49,454.05 0.00 Total Account 60,778.86 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1281 09/24/2019 0008191301 550100 484.50 V20N1806 10/15/2019 0008213712 550100 991.09 Total Account by Grant Year 1,475.59 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2614 11/19/2019 0008247013 550100 1,024.81 V20N3383 12/17/2019 0008273938 550100 798.00 V20N3606 01/07/2020 0008291502 550100 641.73 V20N4778 02/18/2020 0008330790 550100 873.53 V20N5282 03/10/2020 0008352631 550100 819.61 V20N6312 04/21/2020 0008386386 550100 535.33 V20N6707 05/12/2020 0008403217 550100 826.50 Total Account by Grant Year 5,519.51 0.00 Total Account 6,995.10 0.00 Total Fund Budget Unit 67,773.96 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0306 10/07/2019 0008205854 550100 5,646.00 Total Account by Grant Year 5,646.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0542 11/04/2019 0008234275 550100 5,647.00 V20F0800 12/09/2019 0008265523 550100 5,647.00 V20F1064 01/06/2020 0008290001 550100 5,647.00 V20F1300 02/03/2020 0008316427 550100 5,647.00 V20F1530 03/02/2020 0008344843 550100 5,647.00 V20F1800 04/06/2020 0008374240 550100 5,655.00 V20F2082 05/04/2020 0008397714 550100 5,646.00 V20F2357 06/01/2020 0008419053 550100 1,383.00 Total Account by Grant Year 40,919.00 0.00 Total Fund Budget Unit 46,565.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0037 07/15/2019 0008129271 550100 815.00 V20F0037 07/15/2019 0008129271 550100 2,000.00 Total Fund Budget Unit 2,815.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004031 01/22/2020 0008302461 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 188,412.00 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052402 01/29/2020 0008312913 551100 218,620.00 V2053542 06/11/2020 0008428054 551100 183,307.00 Total Other State Aid from 7000 401,927.00 0.00 Total Aid 3,616,464.77 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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