Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0454 USD 454 BURLINGAME 0000047694
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
J2210007 07/27/2020 N/A 551100 -61,009.34 J2210007 07/27/2020 N/A 551400 61,009.34 V21K0115 07/10/2020 0008451944 551100 61,009.34 V21K0521 10/12/2020 0008523876 551400 58,119.60 V21K0807 01/12/2021 0008597376 551400 61,973.68 V21K1093 04/12/2021 0008674809 551400 61,582.44 Total Fund Budget Unit 242,685.06 0.001000‑0320 000320 2021 Food Service Aid
V21N8262 06/15/2021 0008734139 551100 1,892.98 Total Fund Budget Unit 1,892.98 0.001000‑0440 000440 2021 Mentor Teacher
V21M0187 06/10/2021 0008730005 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0235 10/12/2020 0008524162 551100 89,088.00 V21S0526 12/10/2020 0008573946 551100 84,497.00 V21S0817 03/10/2021 0008647931 551100 54,507.00 V21S1107 04/12/2021 0008675095 551100 54,621.00 V21S1398 05/26/2021 0008717591 551100 87,623.00 Total Fund Budget Unit 370,336.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150400 07/07/2020 0008449069 551100 123,042.00 V2150686 07/29/2020 0008468017 551100 123,042.00 V2150972 08/27/2020 0008490213 551100 164,150.00 V2151378 09/28/2020 0008513861 551100 190,169.00 V2151664 10/28/2020 0008541291 551100 197,126.00 V2151950 11/25/2020 0008564366 551100 194,807.00 V2152237 12/29/2020 0008588786 551100 190,169.00 V2152809 02/24/2021 0008637020 551100 172,572.00 V2153095 03/29/2021 0008664433 551100 174,541.00 V2153381 04/28/2021 0008692464 551100 139,846.00 Total Account by Grant Year 1,669,464.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250235 07/06/2021 N/A 551100 147,991.00 Total Account by Grant Year 147,991.00 0.00 Total Fund Budget Unit 1,817,455.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0423 09/28/2020 0008514136 551100 213,114.00 V21L0655 01/27/2021 0008612740 551100 211,707.00 V21L0887 06/21/2021 0008740727 551100 57,500.00 Total Account by Grant Year 482,321.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0191 07/06/2021 N/A 551100 43,288.00 Total Account by Grant Year 43,288.00 0.00 Total Fund Budget Unit 525,609.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0198 06/15/2021 0008733783 551100 444.00 Total Fund Budget Unit 444.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0144 02/18/2021 0008628492 551100 34,119.00 Total Fund Budget Unit 34,119.00 0.00 Total State Aid 2,994,541.04 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0171 02/11/2021 0008623796 551100 3,570.00 Total Special Revenue State Aid 3,570.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2459 05/03/2021 0008695347 550100 10,207.00 V21F2745 06/07/2021 0008725233 550100 1,928.00 Total Fund Budget Unit 12,135.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1778 10/27/2020 0008536429 550100 13,713.04 Total Account by Grant Year 13,713.04 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2343 11/19/2020 0008555854 550100 16,103.20 V21N2838 12/08/2020 0008571538 550100 15,492.48 V21N3744 01/12/2021 0008597580 550100 10,803.20 V21N5304 03/09/2021 0008646452 550100 30,046.87 V21N6127 04/13/2021 0008676652 550100 16,375.23 V21N7112 05/18/2021 0008706562 550100 18,096.96 V21N7801 06/14/2021 0008731967 550100 11,466.86 Total Account by Grant Year 118,384.80 0.00 Total Account 132,097.84 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1778 10/27/2020 0008536429 550100 1,423.81 Total Account by Grant Year 1,423.81 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2343 11/19/2020 0008555854 550100 1,670.96 V21N2838 12/08/2020 0008571538 550100 1,606.21 V21N3744 01/12/2021 0008597580 550100 1,120.18 V21N5304 03/09/2021 0008646452 550100 3,112.91 V21N6127 04/13/2021 0008676652 550100 1,696.71 V21N7112 05/18/2021 0008706562 550100 1,874.66 V21N7801 06/14/2021 0008731967 550100 1,187.69 Total Account by Grant Year 12,269.32 0.00 Total Account 13,693.13 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0227 07/14/2020 0008453984 550100 33.54 V21N0544 08/11/2020 0008476072 550100 28.31 V21N1778 10/27/2020 0008536429 550100 59.39 Total Account by Grant Year 121.24 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2343 11/19/2020 0008555854 550100 70.35 V21N2838 12/08/2020 0008571538 550100 68.52 V21N3744 01/12/2021 0008597580 550100 47.70 V21N5304 03/09/2021 0008646452 550100 126.14 V21N6127 04/13/2021 0008676652 550100 68.63 V21N7112 05/18/2021 0008706562 550100 76.10 V21N7801 06/14/2021 0008731967 550100 48.32 Total Account by Grant Year 505.76 0.00 Total Account 627.00 0.00 Total Fund Budget Unit 146,417.97 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0188 08/03/2020 0008470646 550100 102.00 V21F0321 09/08/2020 0008496756 550100 470.00 V21F0484 10/05/2020 0008518925 550100 1,860.00 V21F0730 11/02/2020 0008543895 550100 2,143.00 V21F1009 12/07/2020 0008569984 550100 2,864.00 V21F1310 01/04/2021 0008590793 550100 2,671.00 V21F1579 02/01/2021 0008615217 550100 737.00 Total Account 10,847.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0188 08/03/2020 0008470646 550100 6,929.00 Total Account 6,929.00 0.00 Total Fund Budget Unit 17,776.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2745 06/07/2021 0008725233 550100 12,411.00 Total Fund Budget Unit 12,411.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0227 07/14/2020 0008453984 550100 877.63 V21N0227 07/14/2020 0008453984 550100 8,407.36 V21N0544 08/11/2020 0008476072 550100 740.65 V21N0544 08/11/2020 0008476072 550100 7,095.12 Total Fund Budget Unit 17,120.76 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0484 10/05/2020 0008518925 550100 5,872.00 Total Account by Grant Year 5,872.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0730 11/02/2020 0008543895 550100 5,851.00 V21F1009 12/07/2020 0008569984 550100 5,843.00 V21F1310 01/04/2021 0008590793 550100 5,859.00 V21F1579 02/01/2021 0008615217 550100 5,852.00 V21F1842 03/08/2021 0008644489 550100 5,843.00 V21F2188 04/05/2021 0008669757 550100 5,853.00 V21F2459 05/03/2021 0008695347 550100 5,856.00 V21F2745 06/07/2021 0008725233 550100 18,452.00 Total Account by Grant Year 59,409.00 0.00 Total Fund Budget Unit 65,281.00 0.00 Total Federal Aid 271,141.73 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153953 06/21/2021 0008740485 551100 49,934.00 Total Fund Budget Unit 49,934.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152523 01/27/2021 0008612373 551100 224,713.00 V2153667 06/10/2021 0008729745 551100 203,039.00 Total Fund Budget Unit 427,752.00 0.00 Total Other State Aid from 7000 477,686.00 0.00 Total Aid 3,746,938.77 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 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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