Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0454 BURLINGAME
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 020765468 703 5110 D 213.00
V0206360 06/19/2002 020816968 703 5110 D 842.00
Total Account 1,055.00 0.00
1000-0320 0320 Food Service Aid
V0201884 10/23/2001 020730596 703 5110 D 349.51
V0202182 11/07/2001 020737804 703 5110 D 251.77
V0202990 12/18/2001 020750609 703 5110 D 219.24
V0203405 01/15/2002 020759977 703 5110 D 183.55
V0203903 02/12/2002 020770040 703 5110 D 224.41
V0204460 03/12/2002 020780201 703 5110 D 209.52
V0204984 04/09/2002 020790536 703 5110 D 165.69
V0205680 05/15/2002 020803359 703 5110 D 243.40
V0206166 06/11/2002 020813235 703 5110 D 193.81
V0206477 06/25/2002 020819245 703 5110 D 214.46
Total Account 2,255.36 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808434 703 5110 D 130.00
Total Account 130.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 200,000.00
V0200071 07/19/2001 020702453 703 5110 D 51,405.00
V0200753 08/28/2001 020713247 703 5110 D 178,980.00
V0201228 09/21/2001 020722051 703 5110 D 186,753.00
V0201818 10/19/2001 020733149 703 5110 D 186,753.00
V0202498 11/27/2001 020744998 703 5110 D 140,065.00
V0202734 12/05/2001 020748879 703 5110 D 46,688.00
V0203059 12/20/2001 020754246 703 5110 D 207,503.00
V0203554 01/25/2002 020764887 703 5110 D 156,724.00
V0204091 02/27/2002 020775304 703 5110 D 86,419.00
V0204211 02/28/2002 020776411 703 5110 D 57,613.00
V0204700 03/27/2002 020785939 703 5110 D 72,016.00
V0204745 03/29/2002 020793460 703 5110 D 72,016.00
V0205383 04/29/2002 020797033 703 5110 D 109,185.00
V0205418 05/01/2002 020799851 703 5110 D 109,185.00
V0206186 06/12/2002 020813882 703 5110 D 107,501.00
V0300001 06/28/2002 020820532 703 5110 D 107,501.00
Total Account 2,076,307.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722281 703 5110 D 37,814.00
V0203556 01/24/2002 020765204 703 5110 D 37,814.00
V0206187 06/12/2002 020814114 703 5110 D 18,908.00
Total Account 94,536.00 0.00
Total State Aid 2,174,283.36 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733450 703 5110 D 1,617.00
Total Account 1,617.00 0.00
Total Special Revenue State Aid 1,617.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0202327 11/14/2001 020739039 703 2320 D 50.00
Total Account 50.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711757 703 5010 D 800.00
V0201231 09/28/2001 020720861 703 5010 D 800.00
V0201859 10/28/2001 020732389 703 5010 D 800.00
V0202487 11/28/2001 020742096 703 5010 D 800.00
V0203062 12/28/2001 020753550 703 5010 D 800.00
V0203591 01/28/2002 020763279 703 5010 D 800.00
V0204093 02/28/2002 020773327 703 5010 D 800.00
V0204698 03/28/2002 020784835 703 5010 D 750.00
V0205272 04/28/2002 020795671 703 5010 D 800.00
V0205927 05/28/2002 020807567 703 5010 D 2,371.00
Total Account 9,521.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201501 10/09/2001 020726049 703 5010 D 1,233.54
V0201884 10/23/2001 020730596 703 5010 D 1,547.34
V0202182 11/07/2001 020737804 703 5010 D 1,075.25
V0202990 12/18/2001 020750609 703 5010 D 989.62
V0203405 01/15/2002 020759977 703 5010 D 808.06
V0203903 02/12/2002 020770040 703 5010 D 970.24
V0204460 03/12/2002 020780201 703 5010 D 856.29
V0204984 04/09/2002 020790536 703 5010 D 719.80
V0205680 05/15/2002 020803359 703 5010 D 1,149.96
V0206166 06/11/2002 020813235 703 5010 D 903.14
Total Account 10,253.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201884 10/23/2001 020730596 703 5010 D 1,553.40
V0202182 11/07/2001 020737804 703 5010 D 1,119.00
V0202990 12/18/2001 020750609 703 5010 D 974.40
V0203405 01/15/2002 020759977 703 5010 D 815.80
V0203903 02/12/2002 020770040 703 5010 D 997.40
V0204460 03/12/2002 020780201 703 5010 D 931.20
V0204984 04/09/2002 020790536 703 5010 D 736.40
V0205680 05/15/2002 020803359 703 5010 D 1,081.80
V0206166 06/11/2002 020813235 703 5010 D 861.40
Total Account 9,070.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201884 10/23/2001 020730596 703 5010 D 4,749.23
V0202182 11/07/2001 020737804 703 5010 D 3,477.79
V0202990 12/18/2001 020750609 703 5010 D 3,104.96
V0203405 01/15/2002 020759977 703 5010 D 2,644.58
V0203903 02/12/2002 020770040 703 5010 D 3,092.35
V0204460 03/12/2002 020780201 703 5010 D 2,929.49
V0204984 04/09/2002 020790536 703 5010 D 2,322.89
V0205680 05/15/2002 020803359 703 5010 D 3,488.92
V0206166 06/11/2002 020813235 703 5010 D 2,693.65
Total Account 28,503.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201884 10/23/2001 020730596 703 5010 D 1,203.88
V0202182 11/07/2001 020737804 703 5010 D 867.22
V0202990 12/18/2001 020750609 703 5010 D 755.16
V0203405 01/15/2002 020759977 703 5010 D 632.24
V0203903 02/12/2002 020770040 703 5010 D 772.98
V0204460 03/12/2002 020780201 703 5010 D 721.68
V0204984 04/09/2002 020790536 703 5010 D 570.71
V0205680 05/15/2002 020803359 703 5010 D 838.39
V0206166 06/11/2002 020813235 703 5010 D 667.58
Total Account 7,029.84 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711757 703 5010 D 3,058.00
V0201231 09/28/2001 020720861 703 5010 D 4,000.00
V0201859 10/28/2001 020732389 703 5010 D 4,500.00
V0202487 11/28/2001 020742096 703 5010 D 4,000.00
V0203062 12/28/2001 020753550 703 5010 D 4,000.00
V0203591 01/28/2002 020763279 703 5010 D 3,600.00
V0204093 02/28/2002 020773327 703 5010 D 3,700.00
V0204698 03/28/2002 020784835 703 5010 D 3,700.00
V0205272 04/28/2002 020795671 703 5010 D 3,200.00
V0205927 05/28/2002 020807567 703 5010 D 12,632.00
Total Account 46,390.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720861 703 5010 D 223.00
V0203062 12/28/2001 020753550 703 5010 D 1,509.00
V0204698 03/28/2002 020784835 703 5010 D 371.00
V0205927 05/28/2002 020807567 703 5010 D 283.00
Total Account 2,386.00 0.00
Total Federal Aid 113,204.74 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702558 703 5110 D 72,709.00
V0203555 01/24/2002 020765012 703 5110 D 32,465.00
Total Account 105,174.00 0.00
Total Other St Aid from 8000 105,174.00 0.00
Total Aid 2,394,279.10 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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