Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0369 USD 369 BURRTON 0000047908
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
V23K0161 07/12/2022 0009098437 551400 60,508.50 V23K0446 10/12/2022 0009190653 551400 57,423.10 V23K0730 01/11/2023 0009283814 551400 55,992.50 V23K1016 04/12/2023 0009380783 551400 55,925.48 Total Fund Budget Unit 229,849.58 0.001000‑0190 000190 2023 CTE Transportation
V23E0074 06/12/2023 0009444666 551100 10,549.00 Total Fund Budget Unit 10,549.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2698 10/25/2022 0009203239 551100 110.08 V23N3755 12/13/2022 0009256123 551100 67.96 V23N5186 01/17/2023 0009287803 551100 62.68 V23N7002 04/04/2023 0009372918 551100 69.12 V23N7908 05/09/2023 0009410133 551100 60.52 V23N9034 06/12/2023 0009445140 551100 172.23 V23N9034 06/12/2023 0009445140 551100 165.56 Total Fund Budget Unit 708.15 0.001000‑0440 000440 2023 Mentor Teacher
V23M0118 06/12/2023 0009444836 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0162 10/12/2022 0009190938 551100 43,479.00 V23S0451 12/12/2022 0009253733 551100 39,136.00 V23S0740 03/10/2023 0009346677 551100 32,437.00 V23S1030 04/12/2023 0009381069 551100 23,050.00 V23S1320 06/01/2023 0009434336 551100 114,718.00 Total Fund Budget Unit 252,820.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350447 07/07/2022 0009094561 551100 110,918.00 V2350733 07/27/2022 0009116365 551100 110,918.00 V2351019 08/29/2022 0009145175 551100 157,938.00 V2351305 09/28/2022 0009177605 551100 185,783.00 V2351591 10/27/2022 0009209879 551100 166,560.00 V2351877 11/28/2022 0009240364 551100 168,567.00 V2352163 12/28/2022 0009272325 551100 164,553.00 V2353021 03/29/2023 0009367604 551100 126,722.00 V2353307 04/26/2023 0009397733 551100 101,533.00 V2353879 06/20/2023 0009456398 551100 147,771.00 Total Fund Budget Unit 1,441,263.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0357 09/28/2022 0009177907 551100 102,356.00 V23L0589 01/27/2023 0009302824 551100 94,851.00 V23L0821 06/15/2023 0009450632 551100 39,917.00 Total Fund Budget Unit 237,124.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0146 06/14/2023 0009448939 551100 2,172.00 Total Fund Budget Unit 2,172.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0096 02/21/2023 0009325340 551100 17,990.00 Total Fund Budget Unit 17,990.00 0.00 Total State Aid 2,193,475.73 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0167 02/10/2023 0009316050 551100 2,520.00 Total Fund Budget Unit 2,520.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0062 07/27/2022 0009116540 551100 10,460.00 V23C0188 01/27/2023 0009302602 551100 10,000.00 Total Fund Budget Unit 20,460.00 0.00 Total Special Revenue State Aid 22,980.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1670 02/06/2023 0009310480 550100 3,749.00 V23F2760 06/05/2023 0009436829 550100 8,800.00 Total Fund Budget Unit 12,549.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
S2300460 04/12/2023 N/A 550100 -559.39 Total Account 0.00 -559.393230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2300460 04/12/2023 N/A 550100 -57.89 Total Account 0.00 -57.893230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
S2300460 04/12/2023 N/A 550100 -2.40 Total Account 0.00 -2.40 Total Fund Budget Unit 0.00 -619.683233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1670 02/06/2023 0009310480 550100 57,850.00 V23F2760 06/05/2023 0009436829 550100 14,500.00 V23F2760 06/05/2023 0009436829 550100 50,000.00 Total Fund Budget Unit 122,350.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1670 02/06/2023 0009310480 550100 3,500.00 V23F2760 06/05/2023 0009436829 550100 7,099.00 Total Fund Budget Unit 10,599.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2698 10/25/2022 0009203239 550100 2,892.77 Total Account by Grant Year 2,892.77 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3755 12/13/2022 0009256123 550100 1,795.71 V23N5186 01/17/2023 0009287803 550100 1,780.75 V23N7002 04/04/2023 0009372918 550100 1,598.70 V23N7908 05/09/2023 0009410133 550100 1,281.71 V23N9034 06/12/2023 0009445140 550100 3,473.63 Total Account by Grant Year 9,930.50 0.00 Total Fund Budget Unit 12,823.27 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2698 10/25/2022 0009203239 550100 9,053.84 Total Account by Grant Year 9,053.84 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3755 12/13/2022 0009256123 550100 5,485.37 V23N5186 01/17/2023 0009287803 550100 5,073.33 V23N7002 04/04/2023 0009372918 550100 5,724.08 V23N7908 05/09/2023 0009410133 550100 5,136.87 V23N9034 06/12/2023 0009445140 550100 13,255.11 Total Account by Grant Year 34,674.76 0.00 Total Account 43,728.60 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4290 12/27/2022 0009266546 550100 13,602.61 Total Account by Grant Year 13,602.61 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4744 01/09/2023 0009280324 550100 65.38 Total Account by Grant Year 65.38 0.00 Total Account 13,667.99 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2698 10/25/2022 0009203239 550100 825.60 Total Account by Grant Year 825.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3755 12/13/2022 0009256123 550100 509.70 V23N5186 01/17/2023 0009287803 550100 470.10 V23N7002 04/04/2023 0009372918 550100 518.40 V23N7908 05/09/2023 0009410133 550100 453.90 V23N9034 06/12/2023 0009445140 550100 1,211.06 Total Account by Grant Year 3,163.16 0.00 Total Account 3,988.76 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0889 08/30/2022 0009147508 550100 5,420.82 V23N1470 09/12/2022 0009157783 550100 27.06 Total Account 5,447.88 0.00 Total Fund Budget Unit 66,833.23 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1670 02/06/2023 0009310480 550100 15,000.00 V23F2760 06/05/2023 0009436829 550100 35,542.00 Total Fund Budget Unit 50,542.00 0.00 Total Federal Aid 275,696.50 -619.68Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0317 02/10/2023 0009315689 559900 67.47 Total Fund Budget Unit 67.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352449 01/27/2023 0009302425 551100 181,225.00 V2352735 02/24/2023 0009333015 551100 125,292.00 V2353593 06/12/2023 0009444467 551100 138,255.00 Total Fund Budget Unit 444,772.00 0.00 Total Other State Aid from 7000 444,839.47 0.00 Total Aid 2,936,991.70 -619.68 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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