Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0369 BURRTON
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 020641527 703 5110 D 448.00
V0106457 06/20/2001 020690885 703 5110 D 2,137.00
Total Account 2,585.00 0.00
1000-0320 0320 Food Service Aid
V0102296 11/07/2000 020616834 703 5110 D 282.68
V0102514 11/17/2000 020619053 703 5110 D 178.06
V0103427 01/09/2001 020634850 703 5110 D 169.87
V0103726 01/25/2001 020640516 703 5110 D 135.09
V0104618 03/14/2001 020656961 703 5110 D 182.25
V0104814 03/26/2001 020660128 703 5110 D 155.56
V0105393 04/24/2001 020670380 703 5110 D 169.38
V0105985 06/01/2001 020682673 703 5110 D 169.20
V0106603 06/26/2001 020692136 703 5110 D 176.08
Total Account 1,618.17 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689905 703 5110 D 26,932.00
Total Account 26,932.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578788 703 5110 D 50,000.00
V0100071 07/20/2000 020584778 703 5110 D 40,000.00
V0100700 08/23/2000 020593347 703 5110 D 132,491.00
V0101338 09/25/2000 020602243 703 5110 D 144,929.00
V0101885 10/20/2000 020612870 703 5110 D 144,929.00
V0102524 11/20/2000 020622641 703 5110 D 144,929.00
V0103213 12/21/2000 020632542 703 5110 D 161,032.00
V0103691 01/24/2001 020641015 703 5110 D 142,561.00
V0104210 02/20/2001 020650791 703 5110 D 129,889.00
V0104746 03/22/2001 020661905 703 5110 D 129,889.00
V0105391 04/24/2001 020671910 703 5110 D 194,834.00
V0105940 06/08/2001 020686408 703 5110 D 180,917.00
Total Account 1,596,400.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602485 703 5110 D 32,894.00
V0103692 01/24/2001 020641262 703 5110 D 32,894.00
V0105941 06/08/2001 020686654 703 5110 D 16,448.00
Total Account 82,236.00 0.00
Total State Aid 1,709,771.17 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612414 703 5110 D 2,310.00
Total Account 2,310.00 0.00
Total Special Revenue State Aid 2,310.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591863 703 5010 D 630.00
V0102607 11/28/2000 020620915 703 5010 D 2,520.00
V0103178 12/28/2000 020630632 703 5010 D 629.00
V0103684 01/28/2001 020639819 703 5010 D 630.00
V0104256 02/28/2001 020649864 703 5010 D 630.00
V0104799 03/28/2001 020659934 703 5010 D 211.00
V0104799 03/28/2001 020659934 703 5010 D 419.00
V0105357 04/28/2001 020670185 703 5010 D 524.00
V0105848 05/28/2001 020680691 703 5010 D 1,572.00
Total Account 7,765.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0102296 11/07/2000 020616834 703 5010 D 1,171.37
V0102514 11/17/2000 020619053 703 5010 D 844.16
V0103427 01/09/2001 020634850 703 5010 D 919.06
V0103726 01/25/2001 020640516 703 5010 D 666.24
V0104618 03/14/2001 020656961 703 5010 D 841.52
V0104814 03/26/2001 020660128 703 5010 D 728.31
V0105393 04/24/2001 020670380 703 5010 D 893.70
V0105985 06/01/2001 020682673 703 5010 D 819.35
Total Account 6,883.71 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0102296 11/07/2000 020616834 703 5010 D 1,193.58
V0102514 11/17/2000 020619053 703 5010 D 751.83
V0103427 01/09/2001 020634850 703 5010 D 277.02
V0103726 01/25/2001 020640516 703 5010 D 570.38
V0103897 02/06/2001 020644436 703 5010 D 440.23
V0104618 03/14/2001 020656961 703 5010 D 769.50
V0104814 03/26/2001 020660128 703 5010 D 656.83
V0105393 04/24/2001 020670380 703 5010 D 715.16
V0105985 06/01/2001 020682673 703 5010 D 714.40
Total Account 6,088.93 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0102296 11/07/2000 020616834 703 5010 D 4,311.77
V0102296 11/07/2000 020616834 703 5010 D 23.95
V0102514 11/17/2000 020619053 703 5010 D 2,629.81
V0102514 11/17/2000 020619053 703 5010 D 19.55
V0103427 01/09/2001 020634850 703 5010 D 2,985.17
V0103427 01/09/2001 020634850 703 5010 D 32.05
V0103726 01/25/2001 020640516 703 5010 D 2,028.22
V0103726 01/25/2001 020640516 703 5010 D 34.40
V0104618 03/14/2001 020656961 703 5010 D 2,242.40
V0104618 03/14/2001 020656961 703 5010 D 49.97
V0104814 03/26/2001 020660128 703 5010 D 2,351.17
V0104814 03/26/2001 020660128 703 5010 D 33.42
V0105393 04/24/2001 020670380 703 5010 D 2,597.54
V0105393 04/24/2001 020670380 703 5010 D 33.35
V0105985 06/01/2001 020682673 703 5010 D 2,731.82
V0105985 06/01/2001 020682673 703 5010 D 70.61
Total Account 22,175.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0102296 11/07/2000 020616834 703 5010 D 942.30
V0102514 11/17/2000 020619053 703 5010 D 593.55
V0103427 01/09/2001 020634850 703 5010 D 566.25
V0103726 01/25/2001 020640516 703 5010 D 450.30
V0104618 03/14/2001 020656961 703 5010 D 607.50
V0104814 03/26/2001 020660128 703 5010 D 518.55
V0105393 04/24/2001 020670380 703 5010 D 564.60
V0105985 06/01/2001 020682673 703 5010 D 564.00
Total Account 4,807.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0102607 11/28/2000 020620915 703 5010 D 12,649.00
V0103178 12/28/2000 020630632 703 5010 D 2,387.00
V0103684 01/28/2001 020639819 703 5010 D 2,386.00
V0104256 02/28/2001 020649864 703 5010 D 2,548.00
V0104799 03/28/2001 020659934 703 5010 D 2,388.00
V0105357 04/28/2001 020670185 703 5010 D 2,223.00
V0105848 05/28/2001 020680691 703 5010 D 9,843.00
Total Account 34,424.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591863 703 5010 D 1,675.00
Total Account 1,675.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0105848 05/28/2001 020680691 703 5010 D 1,195.00
Total Account 1,195.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0105357 04/28/2001 020670185 703 5010 D 1,003.00
Total Account 1,003.00 0.00
Total Federal Aid 86,016.89 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584917 703 5110 D 19,357.00
V0103693 01/24/2001 020643412 703 5110 D 7,432.00
Total Account 26,789.00 0.00
Total Other St Aid from 8000 26,789.00 0.00
Total Aid 1,824,887.06 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 08/06/2001
Back to the CPA State Funding Reports Page