Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0454 BURLINGAME
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200863 703 2690 D 40.00
Total Account 40.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530988 703 5110 D 2,494.00
V0006366 06/19/2000 020574013 703 5110 D 166.00
Total Account 2,660.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504073 703 5110 D 369.89
V0002438 11/12/1999 020508535 703 5110 D 221.31
V0003190 12/21/1999 020519735 703 5110 D 222.03
V0003665 01/21/2000 020527995 703 5110 D 184.26
V0004205 02/24/2000 020538600 703 5110 D 215.86
V0004718 03/15/2000 020544660 703 5110 D 226.65
V0005295 04/18/2000 020554381 703 5110 D 198.71
V0005965 05/22/2000 020564449 703 5110 D 198.67
V0006255 06/12/2000 020570698 703 5110 D 176.03
V0006559 06/28/2000 020577031 703 5110 D 231.31
Total Account 2,244.72 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472490 703 5110 D 250,000.00
V0000170 07/23/1999 020478684 703 5110 D 96,716.00
V0000785 08/24/1999 020486635 703 5110 D 176,447.00
V0001484 09/27/1999 020494416 703 5110 D 194,602.00
V0002000 10/22/1999 020503932 703 5110 D 194,602.00
V0002616 11/22/1999 020512806 703 5110 D 194,602.00
V0003152 12/20/1999 020522067 703 5110 D 216,224.00
V0003682 01/25/2000 020530253 703 5110 D 149,875.00
V0004191 02/22/2000 020540292 703 5110 D 136,553.00
V0004929 03/24/2000 020548738 703 5110 D 136,553.00
V0005487 04/26/2000 020557938 703 5110 D 204,829.00
V0006225 06/09/2000 020570260 703 5110 D 190,876.00
Total Account 2,141,879.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494657 703 5110 D 31,022.00
V0003683 01/25/2000 020530470 703 5110 D 31,022.00
V0006227 06/09/2000 020570480 703 5110 D 15,512.00
Total Account 77,556.00 0.00
Total State Aid 2,224,379.72 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503629 703 5110 D 1,156.00
Total Account 1,156.00 0.00
Total Special Revenue State Aid 1,156.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0002117 10/27/1999 020504073 703 5010 D 38.65
V0002438 11/12/1999 020508535 703 5010 D 25.53
V0003190 12/21/1999 020519735 703 5010 D 25.08
V0003665 01/21/2000 020527995 703 5010 D 21.32
V0004205 02/24/2000 020538600 703 5010 D 26.04
V0004718 03/15/2000 020544660 703 5010 D 26.67
V0005295 04/18/2000 020554381 703 5010 D 21.90
V0005965 05/22/2000 020564449 703 5010 D 22.09
V0006255 06/12/2000 020570698 703 5010 D 17.06
Total Account 224.34 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493879 703 5010 D 610.00
V0002090 10/28/1999 020502486 703 5010 D 605.00
V0002618 11/28/1999 020511474 703 5010 D 610.00
V0003209 12/28/1999 020521362 703 5010 D 610.00
V0003681 01/28/2000 020529667 703 5010 D 620.00
V0004190 02/28/2000 020537945 703 5010 D 600.00
V0004896 03/28/2000 020547241 703 5010 D 630.00
V0005418 04/28/2000 020556358 703 5010 D 600.00
V0005990 05/28/2000 020565669 703 5010 D 1,780.00
Total Account 6,665.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521362 703 5010 D 2,978.00
V0003681 01/28/2000 020529667 703 5010 D 500.00
V0003681 01/28/2000 020529667 703 5010 D 500.00
V0004190 02/28/2000 020537945 703 5010 D 637.00
V0004896 03/28/2000 020547241 703 5010 D 128.00
V0005418 04/28/2000 020556358 703 5010 D 1,000.00
V0005418 04/28/2000 020556358 703 5010 D 1,000.00
V0005990 05/28/2000 020565669 703 5010 D 500.00
V0005990 05/28/2000 020565669 703 5010 D 1,757.00
Total Account 9,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504073 703 5010 D 1,463.57
V0002438 11/12/1999 020508535 703 5010 D 970.60
V0003190 12/21/1999 020519735 703 5010 D 997.93
V0003310 12/30/1999 020522261 703 5010 D 15.54
V0003665 01/21/2000 020527995 703 5010 D 766.81
V0003886 02/07/2000 020533371 703 5010 D 129.84
V0004205 02/24/2000 020538600 703 5010 D 801.63
V0004461 03/06/2000 020541391 703 5010 D 330.80
V0004718 03/15/2000 020544660 703 5010 D 889.41
V0005149 04/07/2000 020551261 703 5010 D 117.04
V0005295 04/18/2000 020554381 703 5010 D 842.35
V0005965 05/22/2000 020564449 703 5010 D 1,370.55
V0006255 06/12/2000 020570698 703 5010 D 1,239.21
Total Account 9,935.28 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504073 703 5010 D 1,561.80
V0002438 11/12/1999 020508535 703 5010 D 934.42
V0003190 12/21/1999 020519735 703 5010 D 937.46
V0003665 01/21/2000 020527995 703 5010 D 778.05
V0004205 02/24/2000 020538600 703 5010 D 911.43
V0004718 03/15/2000 020544660 703 5010 D 957.03
V0005295 04/18/2000 020554381 703 5010 D 839.04
V0005965 05/22/2000 020564449 703 5010 D 838.85
V0006255 06/12/2000 020570698 703 5010 D 743.28
Total Account 8,501.36 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504073 703 5010 D 5,646.06
V0002438 11/12/1999 020508535 703 5010 D 3,196.50
V0003190 12/21/1999 020519735 703 5010 D 3,197.76
V0003665 01/21/2000 020527995 703 5010 D 2,626.32
V0004205 02/24/2000 020538600 703 5010 D 2,974.62
V0004718 03/15/2000 020544660 703 5010 D 3,208.02
V0005295 04/18/2000 020554381 703 5010 D 2,848.87
V0005965 05/22/2000 020564449 703 5010 D 2,988.47
V0006255 06/12/2000 020570698 703 5010 D 2,595.23
Total Account 29,281.85 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504073 703 5010 D 1,212.43
V0002438 11/12/1999 020508535 703 5010 D 725.40
V0003190 12/21/1999 020519735 703 5010 D 727.75
V0003665 01/21/2000 020527995 703 5010 D 604.00
V0004205 02/24/2000 020538600 703 5010 D 707.55
V0004718 03/15/2000 020544660 703 5010 D 742.95
V0005295 04/18/2000 020554381 703 5010 D 651.35
V0005965 05/22/2000 020564449 703 5010 D 651.20
V0006255 06/12/2000 020570698 703 5010 D 577.01
Total Account 6,599.64 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485451 703 5010 D 3,449.00
V0001465 09/28/1999 020493879 703 5010 D 2,916.00
V0002090 10/28/1999 020502486 703 5010 D 2,500.00
V0002618 11/28/1999 020511474 703 5010 D 4,487.00
V0003209 12/28/1999 020521362 703 5010 D 3,000.00
V0003681 01/28/2000 020529667 703 5010 D 3,500.00
V0004190 02/28/2000 020537945 703 5010 D 3,565.00
V0004896 03/28/2000 020547241 703 5010 D 3,400.00
V0005418 04/28/2000 020556358 703 5010 D 7,050.00
V0005990 05/28/2000 020565669 703 5010 D 6,206.00
V0006436 06/28/2000 020575053 703 5010 D 1,950.00
Total Account 42,023.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511474 703 5010 D 1,020.00
V0005418 04/28/2000 020556358 703 5010 D 824.00
V0005990 05/28/2000 020565669 703 5010 D 760.00
Total Account 2,604.00 0.00
Total Federal Aid 114,834.47 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0003153 12/20/1999 020522126 703 5110 D 51,562.00
Total Account 51,562.00 0.00
Total Other St Aid from 8000 51,562.00 0.00
Total Aid 2,391,932.19 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services
performed by the entity.
2. All dcuments 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.
Last Updated 02/28/2001
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