Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0244 USD 244 BURLINGTON 0000047668
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0052 07/12/2022 0009098328 551400 395,033.46 V23K0337 10/12/2022 0009190544 551400 220,127.59 V23K0622 01/11/2023 0009283706 551400 351,487.41 V23K0907 04/12/2023 0009380674 551400 341,744.71 Total Fund Budget Unit 1,308,393.17 0.001000‑0190 000190 2023 CTE Transportation
V23E0019 06/12/2023 0009444611 551100 25,203.00 Total Fund Budget Unit 25,203.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2277 10/11/2022 0009189152 551100 648.72 V23N3143 11/15/2022 0009226494 551100 420.44 V23N3916 12/20/2022 0009262901 551100 407.80 V23N5492 01/24/2023 0009293833 551100 251.28 V23N6160 02/21/2023 0009325151 551100 427.12 V23N6838 03/21/2023 0009356159 551100 400.08 V23N7419 04/18/2023 0009385868 551100 345.60 V23N8229 05/23/2023 0009422522 551100 380.20 V23N8925 06/12/2023 0009445031 551100 1,055.52 V23N8925 06/12/2023 0009445031 551100 245.44 Total Fund Budget Unit 4,582.20 0.001000‑0440 000440 2023 Mentor Teacher
V23M0031 06/12/2023 0009444749 551100 457.00 Total Fund Budget Unit 457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0053 10/12/2022 0009190829 551100 293,490.00 V23S0342 12/12/2022 0009253624 551100 250,328.00 V23S0631 03/10/2023 0009346568 551100 168,824.00 V23S0921 04/12/2023 0009380960 551100 222,386.00 V23S1211 06/01/2023 0009434227 551100 294,465.00 Total Fund Budget Unit 1,229,493.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0009 05/10/2023 0009411509 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350338 07/07/2022 0009094452 551100 301,884.00 V2350624 07/27/2022 0009116256 551100 301,884.00 V2350910 08/29/2022 0009145066 551100 475,375.00 V2351196 09/28/2022 0009177496 551100 531,006.00 V2351482 10/27/2022 0009209771 551100 513,843.00 V2351768 11/28/2022 0009240255 551100 520,034.00 V2352054 12/28/2022 0009272216 551100 507,652.00 V2352912 03/29/2023 0009367495 551100 462,854.00 V2353198 04/26/2023 0009397624 551100 370,850.00 Total Fund Budget Unit 3,985,382.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0045 06/14/2023 0009448838 551100 3,086.00 Total Fund Budget Unit 3,086.00 0.00 Total State Aid 6,557,596.37 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0071 02/10/2023 0009315954 551100 5,040.00 Total Special Revenue State Aid 5,040.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0024 08/08/2022 0009125425 550100 467.00 Total Fund Budget Unit 467.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2659 06/05/2023 0009436728 550100 15,609.00 Total Fund Budget Unit 15,609.00 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N5433 01/19/2023 0009290002 550100 466.33 Total Fund Budget Unit 466.33 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F2659 06/05/2023 0009436728 550100 5,340.00 Total Account 5,340.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0530 10/03/2022 0009181261 550100 100,165.00 Total Account by Grant Year 100,165.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1052 12/05/2022 0009246858 550100 154,869.00 V23F1579 02/06/2023 0009310389 550100 12,595.00 V23F1841 03/06/2023 0009340477 550100 13,553.00 V23F2108 04/03/2023 0009370768 550100 3,111.00 V23F2659 06/05/2023 0009436728 550100 8,880.00 Total Account by Grant Year 193,008.00 0.00 Total Account 293,173.00 0.00 Total Fund Budget Unit 298,513.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F1052 12/05/2022 0009246858 550100 74,146.00 Total Account by Grant Year 74,146.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1579 02/06/2023 0009310389 550100 74,146.00 V23F1841 03/06/2023 0009340477 550100 74,146.00 V23F2108 04/03/2023 0009370768 550100 74,146.00 V23F2376 05/01/2023 0009401759 550100 74,148.00 Total Account by Grant Year 296,586.00 0.00 Total Account 370,732.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F1579 02/06/2023 0009310389 550100 17,741.00 Total Account 17,741.00 0.00 Total Fund Budget Unit 388,473.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0030 07/18/2022 0009103124 550100 3,434.00 V23F0530 10/03/2022 0009181261 550100 17,968.00 V23F0530 10/03/2022 0009181261 550100 1,454.00 V23F1052 12/05/2022 0009246858 550100 6,538.00 V23F1579 02/06/2023 0009310389 550100 18,696.00 V23F1841 03/06/2023 0009340477 550100 23,472.00 V23F2108 04/03/2023 0009370768 550100 13,574.00 Total Fund Budget Unit 85,136.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2659 06/05/2023 0009436728 550100 14,409.00 Total Fund Budget Unit 14,409.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0548 08/09/2022 0009127103 550100 1,886.02 V23N1735 09/13/2022 0009159887 550100 1,685.44 V23N2277 10/11/2022 0009189152 550100 2,082.56 V23N2277 10/11/2022 0009189152 550100 13,991.89 Total Account by Grant Year 19,645.91 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3143 11/15/2022 0009226494 550100 1,530.10 V23N3143 11/15/2022 0009226494 550100 9,418.38 V23N3916 12/20/2022 0009262901 550100 1,575.80 V23N3916 12/20/2022 0009262901 550100 9,032.55 V23N5492 01/24/2023 0009293833 550100 1,013.08 V23N5492 01/24/2023 0009293833 550100 5,723.85 V23N6160 02/21/2023 0009325151 550100 1,629.28 V23N6160 02/21/2023 0009325151 550100 9,588.65 V23N6838 03/21/2023 0009356159 550100 1,678.18 V23N6838 03/21/2023 0009356159 550100 9,758.08 V23N7419 04/18/2023 0009385868 550100 1,396.76 V23N7419 04/18/2023 0009385868 550100 8,514.72 V23N8229 05/23/2023 0009422522 550100 1,617.78 V23N8229 05/23/2023 0009422522 550100 9,696.10 V23N8925 06/12/2023 0009445031 550100 925.64 V23N8925 06/12/2023 0009445031 550100 5,655.90 Total Account by Grant Year 78,754.85 0.00 Total Fund Budget Unit 98,400.76 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0548 08/09/2022 0009127103 550100 3,417.31 V23N1735 09/13/2022 0009159887 550100 3,116.19 V23N2277 10/11/2022 0009189152 550100 42,489.90 Total Account by Grant Year 49,023.40 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3143 11/15/2022 0009226494 550100 27,596.35 V23N3916 12/20/2022 0009262901 550100 26,780.79 V23N5492 01/24/2023 0009293833 550100 16,840.50 V23N6160 02/21/2023 0009325151 550100 28,704.46 V23N6838 03/21/2023 0009356159 550100 27,175.98 V23N7419 04/18/2023 0009385868 550100 23,606.04 V23N8229 05/23/2023 0009422522 550100 26,300.65 V23N8925 06/12/2023 0009445031 550100 17,026.12 Total Account by Grant Year 194,030.89 0.00 Total Account 243,054.29 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N0548 08/09/2022 0009127103 550100 308.17 V23N2277 10/11/2022 0009189152 550100 1,299.78 Total Account by Grant Year 1,607.95 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3143 11/15/2022 0009226494 550100 889.29 V23N3916 12/20/2022 0009262901 550100 784.44 V23N5492 01/24/2023 0009293833 550100 501.48 V23N6160 02/21/2023 0009325151 550100 694.17 V23N6838 03/21/2023 0009356159 550100 763.74 V23N7419 04/18/2023 0009385868 550100 723.15 V23N8229 05/23/2023 0009422522 550100 852.39 V23N8925 06/12/2023 0009445031 550100 570.60 Total Account by Grant Year 5,779.26 0.00 Total Account 7,387.21 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4181 12/27/2022 0009266437 550100 28,189.85 Total Account by Grant Year 28,189.85 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4635 01/09/2023 0009280215 550100 330.09 Total Account by Grant Year 330.09 0.00 Total Account 28,519.94 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0548 08/09/2022 0009127103 550100 194.74 V23N1735 09/13/2022 0009159887 550100 204.90 V23N2277 10/11/2022 0009189152 550100 4,865.40 Total Account by Grant Year 5,265.04 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3143 11/15/2022 0009226494 550100 3,153.30 V23N3916 12/20/2022 0009262901 550100 3,058.50 V23N5492 01/24/2023 0009293833 550100 1,884.60 V23N6160 02/21/2023 0009325151 550100 3,203.40 V23N6838 03/21/2023 0009356159 550100 3,000.60 V23N7419 04/18/2023 0009385868 550100 2,592.00 V23N8229 05/23/2023 0009422522 550100 2,851.50 V23N8925 06/12/2023 0009445031 550100 1,840.80 Total Account by Grant Year 21,584.70 0.00 Total Account 26,849.74 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0780 08/30/2022 0009147399 550100 6,848.93 V23N1361 09/12/2022 0009157674 550100 118.91 Total Account 6,967.84 0.00 Total Fund Budget Unit 312,779.02 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N2737 10/25/2022 0009203270 550100 149.70 V23N3233 11/17/2022 0009228993 550100 308.40 Total Account by Grant Year 458.10 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3985 12/20/2022 0009262962 550100 152.70 V23N5370 01/17/2023 0009287951 550100 170.40 V23N6206 02/21/2023 0009325191 550100 186.00 V23N6756 03/14/2023 0009350221 550100 186.60 V23N7526 04/18/2023 0009385963 550100 224.70 V23N8282 05/23/2023 0009422571 550100 211.50 V23N9313 06/13/2023 0009447610 550100 217.20 Total Account by Grant Year 1,349.10 0.00 Total Account 1,807.20 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N2737 10/25/2022 0009203270 550100 1,579.05 Total Account by Grant Year 1,579.05 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3233 11/17/2022 0009228993 550100 2,999.73 V23N3985 12/20/2022 0009262962 550100 1,384.84 V23N5370 01/17/2023 0009287951 550100 1,466.03 V23N6206 02/21/2023 0009325191 550100 1,534.47 V23N6756 03/14/2023 0009350221 550100 1,669.61 V23N7526 04/18/2023 0009385963 550100 2,071.07 V23N8282 05/23/2023 0009422571 550100 1,910.56 V23N9313 06/13/2023 0009447610 550100 1,887.21 Total Account by Grant Year 14,923.52 0.00 Total Account 16,502.57 0.00 Total Fund Budget Unit 18,309.77 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0530 10/03/2022 0009181261 550100 13,791.00 Total Account by Grant Year 13,791.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1052 12/05/2022 0009246858 550100 27,582.00 V23F1579 02/06/2023 0009310389 550100 13,792.00 V23F1841 03/06/2023 0009340477 550100 13,792.00 V23F2108 04/03/2023 0009370768 550100 13,792.00 V23F2376 05/01/2023 0009401759 550100 13,792.00 V23F2659 06/05/2023 0009436728 550100 13,792.00 Total Account by Grant Year 96,542.00 0.00 Total Fund Budget Unit 110,333.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F1052 12/05/2022 0009246858 550100 2,665.00 V23F1579 02/06/2023 0009310389 550100 2,665.00 Total Account by Grant Year 5,330.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F1841 03/06/2023 0009340477 550100 2,665.00 V23F2108 04/03/2023 0009370768 550100 2,665.00 V23F2376 05/01/2023 0009401759 550100 2,664.00 Total Account by Grant Year 7,994.00 0.00 Total Fund Budget Unit 13,324.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2301786 11/07/2022 0009219135 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 1,356,369.88 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0208 02/10/2023 0009315580 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352340 01/27/2023 0009302316 551100 668,624.00 V2352626 02/24/2023 0009332906 551100 457,632.00 V2353484 06/12/2023 0009444358 551100 510,130.00 V2353770 06/20/2023 0009456289 551100 545,240.00 Total Fund Budget Unit 2,181,626.00 0.00 Total Other State Aid from 7000 2,181,692.47 0.00 Total Aid 10,100,698.72 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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