Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0244 BURLINGTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641413 703 5110 D 8,316.00
V0106457 06/20/2001 020690781 703 5110 D 9,650.00
Total Account 17,966.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604715 703 5110 D 192.60
V0102296 11/07/2000 020616756 703 5110 D 627.30
V0103084 12/19/2000 020628690 703 5110 D 587.56
V0103726 01/25/2001 020640481 703 5110 D 998.27
V0104020 02/12/2001 020646180 703 5110 D 624.69
V0104814 03/26/2001 020660111 703 5110 D 569.11
V0105393 04/24/2001 020670356 703 5110 D 501.97
V0105709 05/14/2001 020677267 703 5110 D 660.69
V0106460 06/20/2001 020690212 703 5110 D 471.19
V0106603 06/26/2001 020692019 703 5110 D 563.13
Total Account 5,796.51 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606885 703 5110 D 134,589.00
V0104442 03/07/2001 020655540 703 5110 D 95,279.00
V0105059 04/06/2001 020667054 703 5110 D 96,847.00
V0106427 06/20/2001 020689796 703 5110 D 142,035.00
Total Account 468,750.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0106282 06/11/2001 020685963 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0104745 03/21/2001 020661719 703 5110 D 2,834.00
Total Account 2,834.00 0.00
Total State Aid 496,346.51 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612300 703 5110 D 5,250.00
Total Account 5,250.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0102866 12/11/2000 020628512 703 5110 D 139,664.00
Total Account 139,664.00 0.00
2633-2050 2050 Motorcycle Safety
V0101958 10/26/2000 020612240 703 5110 D 1,100.00
Total Account 1,100.00 0.00
Total Special Revenue State Aid 146,014.00 0.00
Federal Aid
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V0100494 08/11/2000 020588881 703 5010 D 506.58
V0103683 01/23/2001 020639643 703 5010 D 1,031.34
V0105545 05/04/2001 020675391 703 5010 D 966.13
Total Account 2,504.05 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0102290 11/07/2000 020616191 703 2320 D 50.00
V0104552 03/12/2001 020656913 703 2320 D 50.00
V0105485 05/15/2001 020677693 703 2320 D 50.00
Total Account 150.00 0.00
3230-3020 R210 Team Nutrition Training (FY99) CFDA 10.761
V0101882 10/19/2000 020609417 703 5010 D 4,677.01
V0105662 05/10/2001 020676645 703 2621 D 163.90
S0000370 06/05/2001 2000 Refund 2320 D -45.00
Total Account 4,840.91 -45.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0106827 06/30/2001 N/A 703 2621 D 39.00
Total Account 39.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0105848 05/28/2001 020680589 703 5010 D 185,617.00
Total Account 185,617.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0102607 11/28/2000 020620800 703 5010 D 4,000.00
V0103178 12/28/2000 020630517 703 5010 D 4,000.00
V0103684 01/28/2001 020639703 703 5010 D 4,000.00
V0104256 02/28/2001 020649751 703 5010 D 4,000.00
V0104799 03/28/2001 020659817 703 5010 D 988.00
Total Account 16,988.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591749 703 5010 D 1,292.00
V0101362 09/28/2000 020600544 703 5010 D 1,292.00
V0101939 10/28/2000 020611045 703 5010 D 1,500.00
V0102607 11/28/2000 020620800 703 5010 D 2,000.00
V0103178 12/28/2000 020630517 703 5010 D 2,000.00
V0103684 01/28/2001 020639703 703 5010 D 2,000.00
V0104256 02/28/2001 020649751 703 5010 D 2,000.00
V0104799 03/28/2001 020659817 703 5010 D 441.00
V0104799 03/28/2001 020659817 703 5010 D 1,560.00
V0105357 04/28/2001 020670072 703 5010 D 1,862.00
Total Account 15,947.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0105357 04/28/2001 020670072 703 5010 D 25,000.00
Total Account 25,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604715 703 5010 D 521.88
V0102296 11/07/2000 020616756 703 5010 D 2,046.85
V0103084 12/19/2000 020628690 703 5010 D 1,933.67
V0103726 01/25/2001 020640481 703 5010 D 3,133.13
V0104020 02/12/2001 020646180 703 5010 D 2,105.20
V0104814 03/26/2001 020660111 703 5010 D 1,920.94
V0105393 04/24/2001 020670356 703 5010 D 1,675.35
V0105709 05/14/2001 020677267 703 5010 D 2,078.14
V0106460 06/20/2001 020690212 703 5010 D 1,588.98
Total Account 17,004.14 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604715 703 5010 D 813.20
V0102296 11/07/2000 020616756 703 5010 D 2,648.60
V0103084 12/19/2000 020628690 703 5010 D 2,480.83
V0103726 01/25/2001 020640481 703 5010 D 4,214.96
V0104020 02/12/2001 020646180 703 5010 D 2,637.58
V0104814 03/26/2001 020660111 703 5010 D 2,402.93
V0105393 04/24/2001 020670356 703 5010 D 2,119.45
V0105709 05/14/2001 020677267 703 5010 D 2,789.58
V0106460 06/20/2001 020690212 703 5010 D 1,989.49
Total Account 22,096.62 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604715 703 5010 D 51.12
V0101607 10/05/2000 020604715 703 5010 D 2,100.95
V0102296 11/07/2000 020616756 703 5010 D 6,366.43
V0102296 11/07/2000 020616756 703 5010 D 113.41
V0103084 12/19/2000 020628690 703 5010 D 237.51
V0103084 12/19/2000 020628690 703 5010 D 5,404.77
V0103726 01/25/2001 020640481 703 5010 D 9,125.94
V0103726 01/25/2001 020640481 703 5010 D 311.34
V0104020 02/12/2001 020646180 703 5010 D 5,731.01
V0104020 02/12/2001 020646180 703 5010 D 39.93
V0104814 03/26/2001 020660111 703 5010 D 269.55
V0104814 03/26/2001 020660111 703 5010 D 5,349.89
V0105393 04/24/2001 020670356 703 5010 D 4,560.89
V0105393 04/24/2001 020670356 703 5010 D 283.36
V0105709 05/14/2001 020677267 703 5010 D 5,911.40
V0105709 05/14/2001 020677267 703 5010 D 353.28
V0106460 06/20/2001 020690212 703 5010 D 4,388.90
V0106460 06/20/2001 020690212 703 5010 D 179.54
Total Account 50,779.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604715 703 5010 D 642.00
V0102296 11/07/2000 020616756 703 5010 D 2,091.00
V0103084 12/19/2000 020628690 703 5010 D 1,958.55
V0103726 01/25/2001 020640481 703 5010 D 3,327.60
V0104020 02/12/2001 020646180 703 5010 D 2,082.30
V0104814 03/26/2001 020660111 703 5010 D 1,897.05
V0105393 04/24/2001 020670356 703 5010 D 1,673.25
V0105709 05/14/2001 020677267 703 5010 D 2,202.30
V0106460 06/20/2001 020690212 703 5010 D 1,570.65
Total Account 17,444.70 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
S0000013 07/20/2000 1999 Refund 5010 D -587.00
V0100678 08/28/2000 020591749 703 5010 D 5,467.00
V0101362 09/28/2000 020600544 703 5010 D 5,467.00
V0101939 10/28/2000 020611045 703 5010 D 5,467.00
V0102607 11/28/2000 020620800 703 5010 D 5,467.00
V0103178 12/28/2000 020630517 703 5010 D 5,467.00
V0103684 01/28/2001 020639703 703 5010 D 5,467.00
V0104256 02/28/2001 020649751 703 5010 D 5,467.00
V0104799 03/28/2001 020659817 703 5010 D 5,467.00
V0105357 04/28/2001 020670072 703 5010 D 9,873.00
V0105848 05/28/2001 020680589 703 5010 D 12,000.00
Total Account 65,609.00 -587.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591749 703 5010 D 272.00
V0101362 09/28/2000 020600544 703 5010 D 272.00
V0101939 10/28/2000 020611045 703 5010 D 272.00
V0102607 11/28/2000 020620800 703 5010 D 272.00
V0103178 12/28/2000 020630517 703 5010 D 272.00
V0103684 01/28/2001 020639703 703 5010 D 272.00
V0104256 02/28/2001 020649751 703 5010 D 272.00
V0104799 03/28/2001 020659817 703 5010 D 272.00
V0105357 04/28/2001 020670072 703 5010 D 591.00
V0105848 05/28/2001 020680589 703 5010 D 500.00
Total Account 3,267.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0105357 04/28/2001 020670072 703 5010 D 15,059.00
Total Account 15,059.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591749 703 5010 D 241.00
V0101362 09/28/2000 020600544 703 5010 D 241.00
V0101939 10/28/2000 020611045 703 5010 D 241.00
V0102607 11/28/2000 020620800 703 5010 D 241.00
V0103178 12/28/2000 020630517 703 5010 D 241.00
V0103684 01/28/2001 020639703 703 5010 D 241.00
V0104256 02/28/2001 020649751 703 5010 D 241.00
V0104799 03/28/2001 020659817 703 5010 D 300.00
V0105357 04/28/2001 020670072 703 5010 D 300.00
V0105848 05/28/2001 020680589 703 5010 D 602.00
Total Account 2,889.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0105357 04/28/2001 020670072 703 5010 D 1,127.00
V0105848 05/28/2001 020680589 703 5010 D 2,000.00
Total Account 3,127.00 0.00
Total Federal Aid 448,361.64 -632.00
Total Aid 1,090,722.15 -632.00
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 08/06/2001
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