Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0244 USD 244 BURLINGTON 0000047668

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0052 07/12/2021 0008756896 551400 399,915.21 V22K0338 10/12/2021 0008838925 551400 220,576.60 V22K0624 01/11/2022 0008919967 551400 377,316.81 V22K0910 04/12/2022 0009007049 551400 330,045.66 Total Fund Budget Unit 1,327,854.28 0.00

1000‑0320 000320 2022 Food Service Aid

V22N2621 10/12/2021 0008839181 551100 654.12 V22N3164 11/09/2021 0008865754 551100 471.20 V22N3851 12/14/2021 0008896505 551100 442.56 V22N4582 01/11/2022 0008920271 551100 304.72 V22N5896 02/22/2022 0008957002 551100 455.04 V22N6744 04/05/2022 0009000549 551100 358.88 V22N7507 04/12/2022 0009007366 551100 378.96 V22N8550 06/07/2022 0009063950 551100 435.40 V22N9038 06/14/2022 0009073229 551100 609.57 V22N9038 06/14/2022 0009073229 551100 255.64 Total Fund Budget Unit 4,366.09 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0029 06/10/2022 0009069433 551100 2,325.00 Total Fund Budget Unit 2,325.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0052 10/12/2021 0008839399 551100 280,556.00 V22S0343 12/10/2021 0008893634 551100 267,763.00 V22S0634 03/10/2022 0008976634 551100 144,008.00 V22S0924 04/12/2022 0009007613 551100 182,134.00 V22S1215 05/31/2022 0009057656 551100 332,637.00 Total Fund Budget Unit 1,207,098.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250338 07/07/2021 0008753799 551100 293,091.00 V2250624 07/28/2021 0008774765 551100 293,091.00 V2250910 08/27/2021 0008801053 551100 452,738.00 V2251196 09/28/2021 0008828268 551100 505,720.00 V2251482 10/27/2021 0008856067 551100 496,855.00 V2251768 11/24/2021 0008881998 551100 490,975.00 V2252054 12/28/2021 0008906216 551100 482,155.00 V2252912 03/29/2022 0008994750 551100 450,677.00 V2253198 04/27/2022 0009026816 551100 353,385.00 Total Account by Grant Year 3,818,687.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350052 07/06/2022 N/A 551100 267,938.00 Total Account by Grant Year 267,938.00 0.00 Total Fund Budget Unit 4,086,625.00 0.00 Total State Aid 6,628,268.37 0.00

Special Revenue State Aid

2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot

V22P0066 08/20/2021 0008791726 551100 3,750.00 V22P0322 11/09/2021 0008866018 551100 3,750.00 V22P0524 02/10/2022 0008947852 551100 3,750.00 V22P0773 05/24/2022 0009048869 551100 3,750.00 Total Fund Budget Unit 15,000.00 0.00

2538‑2030 002030 2022 State Safety

V22T0039 02/10/2022 0008947985 551100 4,514.00 Total Fund Budget Unit 4,514.00 0.00 Total Special Revenue State Aid 19,514.00 0.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0010 10/12/2021 0008839643 550100 180.00 V22V0128 01/14/2022 0008922950 550100 14,216.41 V22V0305 04/15/2022 0009011149 550100 3,606.00 Total Fund Budget Unit 18,002.41 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F2665 06/06/2022 0009062418 550100 15,268.00 Total Fund Budget Unit 15,268.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0734 08/17/2021 0008789368 550100 1,159.50 V22N2891 10/26/2021 0008850187 550100 1,273.13 Total Account 2,432.63 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0734 08/17/2021 0008789368 550100 118.89 V22N2891 10/26/2021 0008850187 550100 130.26 Total Account 249.15 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N2819 10/19/2021 0008844534 550100 1,876.32 Total Account by Grant Year 1,876.32 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N3751 12/14/2021 0008896406 550100 2,987.00 V22N4207 12/20/2021 0008901137 550100 573.94 V22N4517 01/11/2022 0008920207 550100 843.96 V22N5823 02/22/2022 0008956930 550100 1,265.71 V22N6198 03/08/2022 0008973304 550100 1,152.20 V22N7435 04/12/2022 0009007294 550100 1,172.32 V22N7976 05/10/2022 0009036642 550100 1,570.96 V22N8934 06/13/2022 0009071193 550100 604.31 Total Account by Grant Year 10,170.40 0.00 Total Account 12,046.72 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0734 08/17/2021 0008789368 550100 5.60 V22N2891 10/26/2021 0008850187 550100 6.30 Total Account 11.90 0.00 Total Fund Budget Unit 14,740.40 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F0462 10/04/2021 0008832286 550100 11,978.00 V22F0712 11/01/2021 0008859002 550100 31,490.00 V22F0987 12/06/2021 0008888757 550100 283,910.00 V22F2665 06/06/2022 0009062418 550100 45,052.00 Total Account 372,430.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V22F0462 10/04/2021 0008832286 550100 9,903.00 V22F1282 01/03/2022 0008912434 550100 3,428.00 V22F1282 01/03/2022 0008912434 550100 36,300.00 V22F2665 06/06/2022 0009062418 550100 36,300.00 Total Account 85,931.00 0.00 Total Fund Budget Unit 458,361.00 0.00

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V22F0987 12/06/2021 0008888757 550100 71,373.00 V22F1282 01/03/2022 0008912434 550100 71,372.00 Total Account by Grant Year 142,745.00 0.00

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V22F1552 02/07/2022 0008943424 550100 71,372.00 V22F1825 03/07/2022 0008971661 550100 71,372.00 V22F2100 04/04/2022 0008999068 550100 71,372.00 V22F2377 05/02/2022 0009028991 550100 3.00 Total Account by Grant Year 214,119.00 0.00 Total Account 356,864.00 0.00

3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X

V22F0987 12/06/2021 0008888757 550100 13,694.00 V22F1282 01/03/2022 0008912434 550100 13,694.00 V22F1552 02/07/2022 0008943424 550100 13,694.00 V22F1825 03/07/2022 0008971661 550100 13,694.00 V22F2100 04/04/2022 0008999068 550100 13,694.00 Total Account 68,470.00 0.00

3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A

V22F1282 01/03/2022 0008912434 550100 17,741.00 Total Account 17,741.00 0.00 Total Fund Budget Unit 443,075.00 0.00

3323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V22P0236 10/22/2021 0008847279 550100 6,085.00 V22P0429 01/24/2022 0008928422 550100 7,218.00 V22P0691 04/22/2022 0009017435 550100 1,697.00 Total Fund Budget Unit 15,000.00 0.00

3519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C

S2200036 07/22/2021 N/A 550100 -9,915.00 V22F0289 09/07/2021 0008807422 550100 15,137.00 V22F0462 10/04/2021 0008832286 550100 7,481.00 V22F0712 11/01/2021 0008859002 550100 5,180.00 V22F0987 12/06/2021 0008888757 550100 8,000.00 V22F2100 04/04/2022 0008999068 550100 16,000.00 V22F2665 06/06/2022 0009062418 550100 26,000.00 Total Fund Budget Unit 77,798.00 -9,915.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F2377 05/02/2022 0009028991 550100 18,903.00 Total Fund Budget Unit 18,903.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N2621 10/12/2021 0008839181 550100 4,760.02 V22N2621 10/12/2021 0008839181 550100 22,652.54 Total Account by Grant Year 27,412.56 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3164 11/09/2021 0008865754 550100 3,875.98 V22N3164 11/09/2021 0008865754 550100 17,333.54 V22N3851 12/14/2021 0008896505 550100 3,767.63 V22N3851 12/14/2021 0008896505 550100 16,057.96 V22N4582 01/11/2022 0008920271 550100 2,312.29 V22N4582 01/11/2022 0008920271 550100 11,376.75 V22N5896 02/22/2022 0008957002 550100 3,785.07 V22N5896 02/22/2022 0008957002 550100 16,880.40 V22N6744 04/05/2022 0009000549 550100 2,740.46 V22N6744 04/05/2022 0009000549 550100 14,197.25 V22N7507 04/12/2022 0009007366 550100 823.18 V22N7507 04/12/2022 0009007366 550100 15,254.88 V22N8550 06/07/2022 0009063950 550100 3,600.11 V22N8550 06/07/2022 0009063950 550100 16,971.58 V22N9038 06/14/2022 0009073229 550100 1,904.26 V22N9038 06/14/2022 0009073229 550100 9,146.16 Total Account by Grant Year 140,027.50 0.00 Total Fund Budget Unit 167,440.06 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1130 09/08/2021 0008808636 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2621 10/12/2021 0008839181 550100 70,604.08 Total Account by Grant Year 70,604.08 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3164 11/09/2021 0008865754 550100 50,860.15 V22N3851 12/14/2021 0008896505 550100 47,768.82 V22N4582 01/11/2022 0008920271 550100 32,890.72 V22N5896 02/22/2022 0008957002 550100 51,903.00 V22N6744 04/05/2022 0009000549 550100 40,934.75 V22N7507 04/12/2022 0009007366 550100 43,225.13 V22N8550 06/07/2022 0009063950 550100 49,662.81 V22N9038 06/14/2022 0009073229 550100 29,158.94 Total Account by Grant Year 346,404.32 0.00 Total Account 417,008.40 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N2621 10/12/2021 0008839181 550100 3,178.32 Total Account by Grant Year 3,178.32 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3164 11/09/2021 0008865754 550100 2,723.28 V22N3851 12/14/2021 0008896505 550100 2,413.48 V22N4582 01/11/2022 0008920271 550100 1,813.46 V22N5896 02/22/2022 0008957002 550100 2,576.39 V22N6744 04/05/2022 0009000549 550100 2,060.18 V22N7507 04/12/2022 0009007366 550100 2,390.18 V22N8550 06/07/2022 0009063950 550100 2,453.43 V22N9038 06/14/2022 0009073229 550100 1,637.79 Total Account by Grant Year 18,068.19 0.00 Total Account 21,246.51 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5403 02/15/2022 0008951648 550100 19,016.09 V22N7079 04/05/2022 0009000846 550100 363.18 Total Account 19,379.27 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N2621 10/12/2021 0008839181 550100 4,251.78 Total Account by Grant Year 4,251.78 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3164 11/09/2021 0008865754 550100 3,062.80 V22N3851 12/14/2021 0008896505 550100 2,876.64 V22N4582 01/11/2022 0008920271 550100 1,980.68 V22N5896 02/22/2022 0008957002 550100 2,957.76 V22N6744 04/05/2022 0009000549 550100 2,332.72 V22N7507 04/12/2022 0009007366 550100 2,463.24 V22N8550 06/07/2022 0009063950 550100 2,830.10 V22N9038 06/14/2022 0009073229 550100 1,661.66 Total Account by Grant Year 20,165.60 0.00 Total Account 24,417.38 0.00 Total Fund Budget Unit 482,665.56 0.00

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2061 09/22/2021 0008819292 550100 290.30 Total Account 290.30 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N0291 07/13/2021 0008758689 550100 67.87 V22N0780 08/17/2021 0008789407 550100 30.68 Total Account 98.55 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0291 07/13/2021 0008758689 550100 359.67 V22N0780 08/17/2021 0008789407 550100 173.88 Total Account 533.55 0.00 Total Fund Budget Unit 922.40 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V22F0462 10/04/2021 0008832286 550100 11,237.00 V22F0712 11/01/2021 0008859002 550100 11,237.00 Total Account by Grant Year 22,474.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F0987 12/06/2021 0008888757 550100 11,237.00 V22F1282 01/03/2022 0008912434 550100 11,237.00 V22F1552 02/07/2022 0008943424 550100 11,237.00 V22F1825 03/07/2022 0008971661 550100 11,237.00 V22F2100 04/04/2022 0008999068 550100 15,159.00 V22F2377 05/02/2022 0009028991 550100 15,159.00 V22F2665 06/06/2022 0009062418 550100 15,160.00 Total Account by Grant Year 90,426.00 0.00 Total Fund Budget Unit 112,900.00 0.00

3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A

V22F0987 12/06/2021 0008888757 550100 2,585.00 V22F1282 01/03/2022 0008912434 550100 2,585.00 Total Account by Grant Year 5,170.00 0.00

3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A

V22F1552 02/07/2022 0008943424 550100 2,585.00 V22F1825 03/07/2022 0008971661 550100 2,585.00 V22F2100 04/04/2022 0008999068 550100 2,586.00 Total Account by Grant Year 7,756.00 0.00 Total Account 12,926.00 0.00

3535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X

V22F1282 01/03/2022 0008912434 550100 5,939.00 Total Account 5,939.00 0.00 Total Fund Budget Unit 18,865.00 0.00

3592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434

V2201057 09/28/2021 0008828214 550100 1,490.00 Total Fund Budget Unit 1,490.00 0.00 Total Federal Aid 1,845,430.83 -9,915.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0031 02/10/2022 0008947633 559900 25.00 Total Fund Budget Unit 25.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253770 06/21/2022 0009080646 551100 214,821.00 Total Fund Budget Unit 214,821.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252340 01/27/2022 0008936314 551100 580,227.00 V2252626 02/24/2022 0008963676 551100 445,593.00 V2253484 06/13/2022 0009070930 551100 523,550.00 Total Fund Budget Unit 1,549,370.00 0.00 Total Other State Aid from 7000 1,764,216.00 0.00 Total Aid 10,257,429.20 -9,915.00 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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