Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0369 USD 369 BURRTON 0000047908
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210008 07/27/2020 N/A 551100 -59,662.54 J2210008 07/27/2020 N/A 551400 59,662.54 V21K0223 07/10/2020 0008452052 551100 59,662.54 V21K0447 10/12/2020 0008523802 551400 60,897.36 V21K0733 01/12/2021 0008597302 551400 60,921.26 V21K1019 04/12/2021 0008674735 551400 60,243.95 Total Fund Budget Unit 241,725.11 0.001000‑0320 000320 2021 Food Service Aid
V21N8188 06/15/2021 0008734065 551100 731.32 Total Fund Budget Unit 731.32 0.001000‑0440 000440 2021 Mentor Teacher
V21M0130 06/10/2021 0008729948 551100 962.00 Total Fund Budget Unit 962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0161 10/12/2020 0008524088 551100 46,716.00 V21S0452 12/10/2020 0008573872 551100 46,938.00 V21S0743 03/10/2021 0008647857 551100 30,239.00 V21S1033 04/12/2021 0008675021 551100 33,183.00 V21S1324 05/26/2021 0008717517 551100 63,892.00 Total Fund Budget Unit 220,968.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150508 07/07/2020 0008449176 551100 104,550.00 V2150794 07/29/2020 0008468125 551100 104,550.00 V2151080 08/27/2020 0008490320 551100 143,254.00 V2151304 09/28/2020 0008513787 551100 168,510.00 V2151590 10/28/2020 0008541217 551100 174,675.00 V2151876 11/25/2020 0008564292 551100 172,620.00 V2152163 12/29/2020 0008588712 551100 168,510.00 V2152735 02/24/2021 0008636946 551100 152,039.00 V2153021 03/29/2021 0008664359 551100 153,774.00 V2153307 04/28/2021 0008692390 551100 123,207.00 Total Account by Grant Year 1,465,689.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250161 07/06/2021 N/A 551100 128,509.00 Total Account by Grant Year 128,509.00 0.00 Total Fund Budget Unit 1,594,198.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0357 09/28/2020 0008514070 551100 119,528.00 V21L0589 01/27/2021 0008612674 551100 117,441.00 V21L0821 06/21/2021 0008740661 551100 28,249.00 Total Account by Grant Year 265,218.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0125 07/06/2021 N/A 551100 21,267.00 Total Account by Grant Year 21,267.00 0.00 Total Fund Budget Unit 286,485.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0135 06/15/2021 0008733720 551100 669.00 Total Fund Budget Unit 669.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0094 02/18/2021 0008628442 551100 36,178.00 Total Fund Budget Unit 36,178.00 0.00 Total State Aid 2,381,916.43 0.00Special Revenue State Aid
2880‑2880 002880 2021 School District Capital Improvement
V21C0013 07/07/2020 0008449252 551100 19,202.00 V21C0140 12/29/2020 0008588840 551100 22,461.00 Total Special Revenue State Aid 41,663.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0563 10/05/2020 0008519004 550100 2,378.00 V21F0818 11/02/2020 0008543983 550100 1,600.00 V21F1102 12/07/2020 0008570077 550100 1,385.00 Total Account by Grant Year 5,363.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1399 01/04/2021 0008590882 550100 1,525.00 V21F1666 02/01/2021 0008615304 550100 1,212.00 V21F2395 05/03/2021 0008695283 550100 1,650.00 Total Account by Grant Year 4,387.00 0.00 Total Fund Budget Unit 9,750.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1815 10/27/2020 0008536466 550100 9,328.16 Total Account by Grant Year 9,328.16 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2174 11/10/2020 0008550129 550100 10,825.68 V21N3823 01/12/2021 0008597659 550100 11,756.40 V21N5265 03/09/2021 0008646413 550100 9,593.65 V21N6397 04/20/2021 0008682208 550100 8,852.41 V21N7074 05/18/2021 0008706524 550100 10,852.29 Total Account by Grant Year 51,880.43 0.00 Total Account 61,208.59 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1815 10/27/2020 0008536466 550100 966.73 Total Account by Grant Year 966.73 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2174 11/10/2020 0008550129 550100 1,118.65 V21N3823 01/12/2021 0008597659 550100 1,208.07 V21N5265 03/09/2021 0008646413 550100 988.80 V21N6397 04/20/2021 0008682208 550100 914.78 V21N7074 05/18/2021 0008706524 550100 1,118.55 Total Account by Grant Year 5,348.85 0.00 Total Account 6,315.58 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1815 10/27/2020 0008536466 550100 41.49 Total Account by Grant Year 41.49 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2174 11/10/2020 0008550129 550100 50.15 V21N3823 01/12/2021 0008597659 550100 58.58 V21N5265 03/09/2021 0008646413 550100 43.28 V21N6397 04/20/2021 0008682208 550100 38.54 V21N7074 05/18/2021 0008706524 550100 48.93 Total Account by Grant Year 239.48 0.00 Total Account 280.97 0.00 Total Fund Budget Unit 67,805.14 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F2395 05/03/2021 0008695283 550100 2,062.00 Total Account 2,062.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2395 05/03/2021 0008695283 550100 3,719.00 Total Account 3,719.00 0.00 Total Fund Budget Unit 5,781.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0563 10/05/2020 0008519004 550100 2,104.00 Total Account by Grant Year 2,104.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0818 11/02/2020 0008543983 550100 1,500.00 V21F1102 12/07/2020 0008570077 550100 1,350.00 V21F1399 01/04/2021 0008590882 550100 1,430.00 V21F1666 02/01/2021 0008615304 550100 849.00 V21F2395 05/03/2021 0008695283 550100 1,500.00 Total Account by Grant Year 6,629.00 0.00 Total Fund Budget Unit 8,733.00 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0563 10/05/2020 0008519004 550100 9,842.00 Total Account by Grant Year 9,842.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0818 11/02/2020 0008543983 550100 6,200.00 V21F1102 12/07/2020 0008570077 550100 11,200.00 V21F1399 01/04/2021 0008590882 550100 5,750.00 V21F1666 02/01/2021 0008615304 550100 3,744.00 V21F2395 05/03/2021 0008695283 550100 7,142.00 Total Account by Grant Year 34,036.00 0.00 Total Fund Budget Unit 43,878.00 0.003592‑3070 M00914 2021 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V21F1399 01/04/2021 0008590882 550100 500.00 Total Fund Budget Unit 500.00 0.00 Total Federal Aid 136,447.14 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0150 02/10/2021 0008622708 559900 5.00 Total Fund Budget Unit 5.00 0.007393‑7000 007000 2021 State School District Finance
V2153879 06/21/2021 0008740411 551100 43,361.00 Total Fund Budget Unit 43,361.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152449 01/27/2021 0008612299 551100 197,977.00 V2153593 06/10/2021 0008729671 551100 176,312.00 Total Fund Budget Unit 374,289.00 0.00 Total Other State Aid from 7000 417,655.00 0.00 Total Aid 2,977,681.57 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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