Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0454 USD 454 BURLINGAME 0000047694
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
V22K0235 07/12/2021 0008757079 551400 71,496.46 V22K0521 10/12/2021 0008839108 551400 61,372.56 V22K0807 01/11/2022 0008920150 551400 68,766.88 V22K1093 04/12/2022 0009007232 551400 66,008.87 Total Fund Budget Unit 267,644.77 0.001000‑0320 000320 2022 Food Service Aid
V22N1935 09/21/2021 0008818422 551100 87.92 V22N2978 10/26/2021 0008850273 551100 163.00 V22N3504 11/15/2021 0008869072 551100 152.32 V22N4391 01/04/2022 0008913965 551100 159.72 V22N4865 01/18/2022 0008924695 551100 109.40 V22N5198 02/08/2022 0008945369 551100 146.60 V22N6601 03/15/2022 0008979550 551100 120.96 V22N7589 04/12/2022 0009007448 551100 137.84 V22N8679 06/07/2022 0009064079 551100 277.96 V22N9221 06/14/2022 0009073412 551100 219.99 Total Fund Budget Unit 1,575.71 0.001000‑0440 000440 2022 Mentor Teacher
V22M0170 06/10/2022 0009069574 551100 575.00 Total Fund Budget Unit 575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0230 10/12/2021 0008839577 551100 89,224.00 V22S0526 12/10/2021 0008893817 551100 87,491.00 V22S0817 03/10/2022 0008976817 551100 53,950.00 V22S1107 04/12/2022 0009007796 551100 52,281.00 V22S1398 05/31/2022 0009057839 551100 92,521.00 Total Fund Budget Unit 375,467.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250521 07/07/2021 0008753982 551100 126,733.00 V2250807 07/28/2021 0008774948 551100 126,733.00 V2251093 08/27/2021 0008801236 551100 172,358.00 V2251379 09/28/2021 0008828451 551100 199,677.00 V2251665 10/27/2021 0008856250 551100 196,104.00 V2251951 11/24/2021 0008882181 551100 193,784.00 V2252237 12/28/2021 0008906399 551100 190,302.00 V2252809 02/24/2022 0008963859 551100 169,915.00 V2253095 03/29/2022 0008994933 551100 171,854.00 V2253381 04/27/2022 0009026999 551100 137,693.00 V2253953 06/21/2022 0009080829 551100 83,698.00 Total Account by Grant Year 1,768,851.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350235 07/06/2022 N/A 551100 104,393.00 Total Account by Grant Year 104,393.00 0.00 Total Fund Budget Unit 1,873,244.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0421 09/28/2021 0008828733 551100 214,691.00 V22L0653 01/27/2022 0008936873 551100 214,691.00 V22L0885 06/21/2022 0009081069 551100 67,347.00 Total Account by Grant Year 496,729.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0189 07/06/2022 N/A 551100 33,967.00 Total Account by Grant Year 33,967.00 0.00 Total Fund Budget Unit 530,696.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0149 02/16/2022 0008953187 551100 34,704.00 Total Fund Budget Unit 34,704.00 0.00 Total State Aid 3,083,906.48 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0199 02/10/2022 0008948145 551100 1,342.00 Total Special Revenue State Aid 1,342.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2831 06/06/2022 0009062584 550100 13,097.00 Total Fund Budget Unit 13,097.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0374 07/20/2021 0008763659 550100 6,478.87 V22N0832 08/24/2021 0008793742 550100 3,405.61 Total Account 9,884.48 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0374 07/20/2021 0008763659 550100 675.23 V22N0832 08/24/2021 0008793742 550100 354.93 Total Account 1,030.16 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0374 07/20/2021 0008763659 550100 24.86 V22N0832 08/24/2021 0008793742 550100 13.07 Total Account 37.93 0.00 Total Fund Budget Unit 10,952.57 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0603 10/04/2021 0008832427 550100 24,064.00 V22F0865 11/01/2021 0008859155 550100 13,795.00 V22F1149 12/06/2021 0008888919 550100 11,258.00 V22F1433 01/03/2022 0008912585 550100 9,120.00 V22F1709 02/07/2022 0008943581 550100 20,115.00 V22F1978 03/07/2022 0008971814 550100 7,615.00 V22F2252 04/04/2022 0008999220 550100 7,615.00 V22F2538 05/02/2022 0009029152 550100 24,828.00 V22F2538 05/02/2022 0009029152 550100 376,018.00 V22F2831 06/06/2022 0009062584 550100 74,299.00 Total Account 568,727.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1149 12/06/2021 0008888919 550100 9,927.00 V22F1978 03/07/2022 0008971814 550100 9,927.00 Total Account 19,854.00 0.00 Total Fund Budget Unit 588,581.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2831 06/06/2022 0009062584 550100 11,740.00 Total Fund Budget Unit 11,740.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1935 09/21/2021 0008818422 550100 1,386.39 V22N2978 10/26/2021 0008850273 550100 2,890.98 Total Account by Grant Year 4,277.37 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3504 11/15/2021 0008869072 550100 3,344.08 V22N4391 01/04/2022 0008913965 550100 3,459.81 V22N4865 01/18/2022 0008924695 550100 2,267.96 V22N5198 02/08/2022 0008945369 550100 3,094.74 V22N6601 03/15/2022 0008979550 550100 2,761.30 V22N7589 04/12/2022 0009007448 550100 3,136.42 V22N8679 06/07/2022 0009064079 550100 7,989.54 Total Account by Grant Year 26,053.85 0.00 Total Fund Budget Unit 30,331.22 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1309 09/08/2021 0008808815 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1935 09/21/2021 0008818422 550100 9,489.87 V22N2978 10/26/2021 0008850273 550100 17,593.81 Total Account by Grant Year 27,083.68 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3504 11/15/2021 0008869072 550100 16,441.04 V22N4391 01/04/2022 0008913965 550100 17,239.78 V22N4865 01/18/2022 0008924695 550100 11,808.36 V22N5198 02/08/2022 0008945369 550100 16,721.56 V22N6601 03/15/2022 0008979550 550100 13,797.00 V22N7589 04/12/2022 0009007448 550100 15,722.38 V22N8679 06/07/2022 0009064079 550100 31,704.81 Total Account by Grant Year 123,434.93 0.00 Total Account 150,518.61 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1684 09/16/2021 0008815268 550100 131.02 Total Account 131.02 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5585 02/15/2022 0008951830 550100 9,666.37 V22N7261 04/05/2022 0009001028 550100 120.91 Total Account 9,787.28 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1935 09/21/2021 0008818422 550100 571.48 V22N2978 10/26/2021 0008850273 550100 1,059.50 Total Account by Grant Year 1,630.98 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3504 11/15/2021 0008869072 550100 990.08 V22N4391 01/04/2022 0008913965 550100 1,038.18 V22N4865 01/18/2022 0008924695 550100 711.10 V22N5198 02/08/2022 0008945369 550100 952.90 V22N6601 03/15/2022 0008979550 550100 786.24 V22N7589 04/12/2022 0009007448 550100 895.96 V22N8679 06/07/2022 0009064079 550100 1,806.74 Total Account by Grant Year 7,181.20 0.00 Total Account 8,812.18 0.00 Total Fund Budget Unit 169,863.09 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0603 10/04/2021 0008832427 550100 6,198.00 V22F0865 11/01/2021 0008859155 550100 6,098.00 Total Account by Grant Year 12,296.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1149 12/06/2021 0008888919 550100 6,198.00 V22F1433 01/03/2022 0008912585 550100 6,198.00 V22F1709 02/07/2022 0008943581 550100 6,301.00 V22F1978 03/07/2022 0008971814 550100 6,200.00 V22F2252 04/04/2022 0008999220 550100 6,101.00 V22F2538 05/02/2022 0009029152 550100 7,201.00 V22F2831 06/06/2022 0009062584 550100 14,378.00 Total Account by Grant Year 52,577.00 0.00 Total Fund Budget Unit 64,873.00 0.00 Total Federal Aid 889,437.88 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0160 02/10/2022 0008947762 559900 5.00 Total Fund Budget Unit 5.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252523 01/27/2022 0008936497 551100 221,254.00 V2253667 06/13/2022 0009071113 551100 203,984.00 Total Fund Budget Unit 425,238.00 0.00 Total Other State Aid from 7000 425,243.00 0.00 Total Aid 4,399,929.36 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 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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