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
V0203592 01/24/2002 020765284 703 5110 D 5,263.00
V0206360 06/19/2002 020816790 703 5110 D 6,616.00
Total Account 11,879.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719257 703 5110 D 15.66
V0201356 10/02/2001 020723654 703 5110 D 228.73
V0202990 12/18/2001 020750574 703 5110 D 619.60
V0203096 12/26/2001 020753641 703 5110 D 1,307.20
V0203405 01/15/2002 020759944 703 5110 D 445.09
V0204290 03/05/2002 020777770 703 5110 D 585.99
V0204606 03/19/2002 020782551 703 5110 D 565.47
V0205139 04/16/2002 020793523 703 5110 D 472.14
V0205680 05/15/2002 020803312 703 5110 D 700.92
V0206318 06/18/2002 020816242 703 5110 D 460.48
V0206477 06/25/2002 020819048 703 5110 D 567.58
Total Account 5,968.86 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727225 703 5110 D 125,612.00
V0202828 12/07/2001 020748949 703 5110 D 141,539.00
V0204324 03/07/2002 020783061 703 5110 D 81,294.00
V0204981 04/09/2002 020795331 703 5110 D 101,945.00
V0205887 05/22/2002 020808250 703 5110 D 151,271.00
Total Account 601,661.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811080 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0206139 06/10/2002 020812044 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0204926 04/04/2002 020790315 703 5110 D 2,352.00
Total Account 2,352.00 0.00
Total State Aid 623,860.86 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 001551302 703 5110 D 4,466.00
Total Account 4,466.00 0.00
2633-2050 2050 Motorcycle Safety
V0201821 10/19/2001 001551303 703 5110 D 413.00
Total Account 413.00 0.00
Total Special Revenue State Aid 4,879.00 0.00
Federal Aid
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V0200257 07/31/2001 020702974 703 5010 D 832.93
V0203670 02/01/2002 020765991 703 5010 D 287.11
V0205559 05/07/2002 020801663 703 5010 D 2,551.65
Total Account 3,671.69 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0200923 09/05/2001 020715103 703 2320 D 50.00
V0202327 11/14/2001 020739021 703 2320 D 50.00
V0204744 03/27/2002 020785229 703 2320 D 50.00
Total Account 150.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0204920 04/04/2002 020789117 703 5010 D 1,300.00
Total Account 1,300.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0203165 12/28/2001 020755708 703 2621 D 40.92
Total Account 40.92 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0205927 05/28/2002 020807389 703 5010 D 232,968.00
Total Account 232,968.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0205272 04/28/2002 020795476 703 5010 D 16,988.00
Total Account 16,988.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711565 703 5010 D 2,672.00
V0201231 09/28/2001 020720671 703 5010 D 2,672.00
V0201859 10/28/2001 001547045 703 5010 D 2,672.00
V0202487 11/28/2001 020741903 703 5010 D 2,672.00
V0203062 12/28/2001 020753354 703 5010 D 2,672.00
V0203591 01/28/2002 020763083 703 5010 D 2,672.00
V0204093 02/28/2002 020773137 703 5010 D 2,672.00
V0204698 03/28/2002 020784643 703 5010 D 2,672.00
V0205272 04/28/2002 020795476 703 5010 D 2,673.00
Total Account 24,049.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0200287 08/02/2001 020704130 703 5010 D 231.89
V0201155 09/19/2001 020719257 703 5010 D 63.38
V0201356 10/02/2001 020723654 703 5010 D 671.90
V0202990 12/18/2001 020750574 703 5010 D 2,435.44
V0203096 12/26/2001 020753641 703 5010 D 4,770.65
V0203405 01/15/2002 020759944 703 5010 D 1,837.69
V0204290 03/05/2002 020777770 703 5010 D 2,318.96
V0204606 03/19/2002 020782551 703 5010 D 2,254.66
V0205139 04/16/2002 020793523 703 5010 D 1,856.23
V0205680 05/15/2002 020803312 703 5010 D 2,832.16
V0206318 06/18/2002 020816242 703 5010 D 2,001.02
Total Account 21,273.98 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0200287 08/02/2001 020704130 703 5010 D 56.62
V0201155 09/19/2001 020719257 703 5010 D 69.60
V0201356 10/02/2001 020723654 703 5010 D 1,016.60
V0202990 12/18/2001 020750574 703 5010 D 2,753.80
V0203096 12/26/2001 020753641 703 5010 D 5,809.80
V0203405 01/15/2002 020759944 703 5010 D 1,978.20
V0204290 03/05/2002 020777770 703 5010 D 2,604.40
V0204606 03/19/2002 020782551 703 5010 D 2,513.20
V0205139 04/16/2002 020793523 703 5010 D 2,098.40
V0205680 05/15/2002 020803312 703 5010 D 3,115.20
V0206318 06/18/2002 020816242 703 5010 D 2,046.60
Total Account 24,062.42 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0200287 08/02/2001 020704130 703 5010 D 147.30
V0200287 08/02/2001 020704130 703 5010 D 657.60
V0201155 09/19/2001 020719257 703 5010 D 189.83
V0201155 09/19/2001 020719257 703 5010 D 52.42
V0201356 10/02/2001 020723654 703 5010 D 2,374.69
V0201356 10/02/2001 020723654 703 5010 D 146.48
V0202990 12/18/2001 020750574 703 5010 D 441.29
V0202990 12/18/2001 020750574 703 5010 D 7,269.03
V0203096 12/26/2001 020753641 703 5010 D 941.47
V0203096 12/26/2001 020753641 703 5010 D 14,821.92
V0203405 01/15/2002 020759944 703 5010 D 5,216.97
V0203405 01/15/2002 020759944 703 5010 D 275.48
V0204290 03/05/2002 020777770 703 5010 D 6,795.00
V0204290 03/05/2002 020777770 703 5010 D 357.57
V0204606 03/19/2002 020782551 703 5010 D 6,606.81
V0204606 03/19/2002 020782551 703 5010 D 343.82
V0205139 04/16/2002 020793523 703 5010 D 5,557.97
V0205139 04/16/2002 020793523 703 5010 D 350.23
V0205680 05/15/2002 020803312 703 5010 D 8,332.40
V0205680 05/15/2002 020803312 703 5010 D 413.90
V0206318 06/18/2002 020816242 703 5010 D 5,499.06
V0206318 06/18/2002 020816242 703 5010 D 204.39
Total Account 66,995.63 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0200287 08/02/2001 020704130 703 5010 D 154.80
V0201155 09/19/2001 020719257 703 5010 D 53.94
V0201356 10/02/2001 020723654 703 5010 D 787.86
V0202990 12/18/2001 020750574 703 5010 D 2,134.19
V0203096 12/26/2001 020753641 703 5010 D 4,502.59
V0203405 01/15/2002 020759944 703 5010 D 1,533.10
V0204290 03/05/2002 020777770 703 5010 D 2,018.41
V0204606 03/19/2002 020782551 703 5010 D 1,947.73
V0205139 04/16/2002 020793523 703 5010 D 1,626.26
V0205680 05/15/2002 020803312 703 5010 D 2,414.28
V0206318 06/18/2002 020816242 703 5010 D 1,586.11
Total Account 18,759.27 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711565 703 5010 D 7,575.00
V0201231 09/28/2001 020720671 703 5010 D 7,575.00
V0202487 11/28/2001 020741903 703 5010 D 7,575.00
V0203062 12/28/2001 020753354 703 5010 D 7,575.00
V0203591 01/28/2002 020763083 703 5010 D 7,575.00
V0204093 02/28/2002 020773137 703 5010 D 7,575.00
V0204698 03/28/2002 020784643 703 5010 D 7,575.00
V0205272 04/28/2002 020795476 703 5010 D 49,000.00
Total Account 102,025.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711565 703 5010 D 395.00
V0201231 09/28/2001 020720671 703 5010 D 385.00
V0202487 11/28/2001 020741903 703 5010 D 395.00
V0203062 12/28/2001 020753354 703 5010 D 395.00
V0203591 01/28/2002 020763083 703 5010 D 395.00
V0204093 02/28/2002 020773137 703 5010 D 395.00
V0204698 03/28/2002 020784643 703 5010 D 395.00
V0205272 04/28/2002 020795476 703 5010 D 803.00
Total Account 3,558.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0205927 05/28/2002 020807389 703 5010 D 15,107.00
Total Account 15,107.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711565 703 5010 D 523.00
V0201231 09/28/2001 020720671 703 5010 D 523.00
V0202487 11/28/2001 020741903 703 5010 D 523.00
V0203062 12/28/2001 020753354 703 5010 D 523.00
V0203591 01/28/2002 020763083 703 5010 D 523.00
V0204093 02/28/2002 020773137 703 5010 D 523.00
V0204698 03/28/2002 020784643 703 5010 D 523.00
V0205272 04/28/2002 020795476 703 5010 D 1,043.00
Total Account 4,704.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711565 703 5010 D 383.00
V0201231 09/28/2001 020720671 703 5010 D 383.00
V0202487 11/28/2001 020741903 703 5010 D 383.00
V0203062 12/28/2001 020753354 703 5010 D 383.00
V0203591 01/28/2002 020763083 703 5010 D 383.00
V0204093 02/28/2002 020773137 703 5010 D 383.00
V0204698 03/28/2002 020784643 703 5010 D 383.00
V0205272 04/28/2002 020795476 703 5010 D 768.00
Total Account 3,449.00 0.00
Total Federal Aid 539,101.91 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 020817043 703 5010 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 1,168,341.77 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.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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