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
V0203592 01/24/2002 020765392 703 5110 D 1,252.00
V0206360 06/19/2002 020816892 703 5110 D 1,686.00
Total Account 2,938.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739524 703 5110 D 200.00
Total Account 200.00 0.00
1000-0320 0320 Food Service Aid
V0201501 10/09/2001 020726003 703 5110 D 119.56
V0202522 11/27/2001 020742414 703 5110 D 187.69
V0202698 12/04/2001 020747168 703 5110 D 205.87
V0203096 12/26/2001 020753655 703 5110 D 194.44
V0204137 02/25/2002 020773432 703 5110 D 146.16
V0204606 03/19/2002 020782568 703 5110 D 339.61
V0205344 04/24/2002 020796044 703 5110 D 155.34
V0205951 05/28/2002 020807698 703 5110 D 176.31
V0206477 06/25/2002 020819164 703 5110 D 160.25
Total Account 1,685.23 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808360 703 5110 D 31,637.00
Total Account 31,637.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 40,000.00
V0200071 07/19/2001 020702390 703 5110 D 50,000.00
V0200753 08/28/2001 020713166 703 5110 D 135,694.00
V0201228 09/21/2001 020721971 703 5110 D 144,831.00
V0201818 10/19/2001 020733068 703 5110 D 144,831.00
V0202498 11/27/2001 020744918 703 5110 D 108,623.00
V0202734 12/05/2001 020748799 703 5110 D 36,208.00
V0203059 12/20/2001 020754165 703 5110 D 160,923.00
V0203554 01/25/2002 020764806 703 5110 D 141,877.00
V0204091 02/27/2002 020775222 703 5110 D 77,560.00
V0204211 02/28/2002 020776329 703 5110 D 51,706.00
V0204700 03/27/2002 020785857 703 5110 D 64,633.00
V0204745 03/29/2002 020793378 703 5110 D 64,633.00
V0205383 04/29/2002 020796951 703 5110 D 105,561.00
V0205418 05/01/2002 020799769 703 5110 D 105,560.00
V0206186 06/12/2002 020813801 703 5110 D 99,957.00
V0300001 06/28/2002 020820452 703 5110 D 99,957.00
Total Account 1,632,554.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722217 703 5110 D 32,912.00
V0203556 01/24/2002 020765139 703 5110 D 32,912.00
V0206187 06/12/2002 020814049 703 5110 D 16,456.00
Total Account 82,280.00 0.00
Total State Aid 1,751,294.23 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733371 703 5110 D 2,541.00
Total Account 2,541.00 0.00
Total Special Revenue State Aid 2,541.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711678 703 5010 D 865.00
V0201231 09/28/2001 020720786 703 5010 D 865.00
V0203591 01/28/2002 020763200 703 5010 D 3,460.00
V0204093 02/28/2002 020773249 703 5010 D 865.00
V0204698 03/28/2002 020784758 703 5010 D 865.00
V0205272 04/28/2002 020795594 703 5010 D 865.00
V0205927 05/28/2002 020807497 703 5010 D 2,595.00
Total Account 10,380.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0200006 07/10/2001 020696957 703 5010 D 816.81
V0201501 10/09/2001 020726003 703 5010 D 684.52
V0202522 11/27/2001 020742414 703 5010 D 1,227.49
V0202698 12/04/2001 020747168 703 5010 D 1,435.34
V0203096 12/26/2001 020753655 703 5010 D 1,195.67
V0204137 02/25/2002 020773432 703 5010 D 903.24
V0204606 03/19/2002 020782568 703 5010 D 1,687.01
V0205344 04/24/2002 020796044 703 5010 D 871.25
V0205951 05/28/2002 020807698 703 5010 D 969.79
Total Account 9,791.12 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0200006 07/10/2001 020696957 703 5010 D 261.44
V0201501 10/09/2001 020726003 703 5010 D 531.40
V0202522 11/27/2001 020742414 703 5010 D 834.20
V0202698 12/04/2001 020747168 703 5010 D 915.00
V0203096 12/26/2001 020753655 703 5010 D 864.20
V0204137 02/25/2002 020773432 703 5010 D 649.60
V0204606 03/19/2002 020782568 703 5010 D 1,509.40
V0205344 04/24/2002 020796044 703 5010 D 690.40
V0205951 05/28/2002 020807698 703 5010 D 783.60
Total Account 7,039.24 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0200006 07/10/2001 020696957 703 5010 D 64.82
V0200006 07/10/2001 020696957 703 5010 D 2,796.10
V0201501 10/09/2001 020726003 703 5010 D 74.32
V0201501 10/09/2001 020726003 703 5010 D 2,444.65
V0202522 11/27/2001 020742414 703 5010 D 4,084.95
V0202522 11/27/2001 020742414 703 5010 D 128.29
V0202698 12/04/2001 020747168 703 5010 D 4,533.08
V0202698 12/04/2001 020747168 703 5010 D 120.79
V0203096 12/26/2001 020753655 703 5010 D 77.83
V0203096 12/26/2001 020753655 703 5010 D 4,106.78
V0204137 02/25/2002 020773432 703 5010 D 3,041.04
V0204137 02/25/2002 020773432 703 5010 D 56.35
V0204606 03/19/2002 020782568 703 5010 D 6,885.25
V0204606 03/19/2002 020782568 703 5010 D 169.31
V0205344 04/24/2002 020796044 703 5010 D 3,230.37
V0205344 04/24/2002 020796044 703 5010 D 84.11
V0205951 05/28/2002 020807698 703 5010 D 3,545.23
V0205951 05/28/2002 020807698 703 5010 D 111.19
Total Account 35,554.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0200006 07/10/2001 020696957 703 5010 D 500.10
V0201501 10/09/2001 020726003 703 5010 D 411.83
V0202522 11/27/2001 020742414 703 5010 D 646.50
V0202698 12/04/2001 020747168 703 5010 D 709.12
V0203096 12/26/2001 020753655 703 5010 D 669.75
V0204137 02/25/2002 020773432 703 5010 D 503.44
V0204606 03/19/2002 020782568 703 5010 D 1,169.78
V0205344 04/24/2002 020796044 703 5010 D 535.06
V0205951 05/28/2002 020807698 703 5010 D 607.29
Total Account 5,752.87 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711678 703 5010 D 2,256.00
V0201231 09/28/2001 020720786 703 5010 D 9,064.00
V0204093 02/28/2002 020773249 703 5010 D 15,913.00
V0204698 03/28/2002 020784758 703 5010 D 4,505.00
V0205272 04/28/2002 020795594 703 5010 D 3,959.00
V0205927 05/28/2002 020807497 703 5010 D 12,103.00
Total Account 47,800.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0205927 05/28/2002 020807497 703 5010 D 1,830.00
Total Account 1,830.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0205927 05/28/2002 020807497 703 5010 D 1,627.00
Total Account 1,627.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0205927 05/28/2002 020807497 703 5010 D 979.00
Total Account 979.00 0.00
Total Federal Aid 120,753.69 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702533 703 5110 D 17,285.00
V0203555 01/24/2002 020764987 703 5110 D 6,544.00
Total Account 23,829.00 0.00
Total Other St Aid from 8000 23,829.00 0.00
Total Aid 1,898,417.92 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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