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
V0303694 01/31/2003 020897321 703 5110 D 3,169.00
V0306367 06/23/2003 020953291 703 5110 D 10,284.00
Total Account 13,453.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845307 703 5110 D 15.52
V0301826 11/01/2002 020864005 703 5110 D 219.28
V0302458 11/20/2002 020870731 703 5110 D 624.15
V0302769 12/04/2002 020876266 703 5110 D 698.04
V0303488 01/21/2003 020892728 703 5110 D 1,016.63
V0303962 02/14/2003 020902690 703 5110 D 592.20
V0305052 04/09/2003 020924409 703 5110 D 572.62
V0305530 05/06/2003 020935699 703 5110 D 453.87
V0306022 06/13/2003 020950808 703 5110 D 615.78
V0306491 06/25/2003 020954816 703 5110 D 463.94
Total Account 5,272.03 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855319 703 5110 D 72,972.00
V0302835 12/09/2002 020878881 703 5110 D 141,851.00
V0304424 03/10/2003 020912500 703 5110 D 97,610.00
V0305050 04/09/2003 020926558 703 5110 D 98,693.00
V0305934 05/28/2003 020946238 703 5110 D 202,337.00
Total Account 613,463.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0306448 06/24/2003 020954318 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0304963 04/07/2003 020923507 703 5110 D 3,178.00
Total Account 3,178.00 0.00
Total State Aid 636,366.03 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862447 703 5110 D 3,871.00
Total Account 3,871.00 0.00
2633-2050 2050 Motorcycle Safety
V0301713 10/18/2002 020862692 703 5110 D 225.00
Total Account 225.00 0.00
Total Special Revenue State Aid 4,096.00 0.00
Federal Aid
3230-3020 3020 9911 Team Nutrition Train CFDA 10.574
V0300278 07/24/2002 020828935 703 5010 D 2,845.82
Total Account 2,845.82 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0302258 11/12/2002 020868049 703 2320 D 50.00
V0305430 05/01/2003 020933370 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0300821 08/28/2002 020839152 703 5010 D 384.00
V0301328 09/28/2002 020848928 703 5010 D 384.00
V0301892 10/28/2002 020861127 703 5010 D 384.00
V0302506 11/28/2002 020871577 703 5010 D 384.00
V0303108 12/28/2002 020884056 703 5010 D 384.00
V0303539 01/28/2003 020894094 703 5010 D 384.00
V0304102 02/28/2003 020906464 703 5010 D 384.00
V0304722 03/28/2003 020917647 703 5010 D 384.00
V0305329 04/28/2003 020930838 703 5010 D 386.00
Total Account 3,458.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0303945 02/13/2003 020902264 703 2690 D 40.92
Total Account 40.92 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0303108 12/28/2002 020884056 703 5010 D 53,854.00
V0303539 01/28/2003 020894094 703 5010 D 53,854.00
V0304102 02/28/2003 020906464 703 5010 D 53,854.00
V0304722 03/28/2003 020917647 703 5010 D 53,854.00
V0305329 04/28/2003 020930838 703 5010 D 53,853.00
Total Account 269,269.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0301892 10/28/2002 020861127 703 5010 D 2,670.00
V0302506 11/28/2002 020871577 703 5010 D 2,670.00
V0303108 12/28/2002 020884056 703 5010 D 2,670.00
V0303539 01/28/2003 020894094 703 5010 D 2,670.00
V0304102 02/28/2003 020906464 703 5010 D 2,670.00
V0304722 03/28/2003 020917647 703 5010 D 2,670.00
V0305329 04/28/2003 020930838 703 5010 D 2,667.00
Total Account 18,687.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0301326 09/24/2002 002673883 703 5010 D 500.00
V0301327 09/24/2002 002673917 703 5010 D 2,200.00
Total Account 2,700.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839152 703 5010 D 4,323.00
V0301328 09/28/2002 020848928 703 5010 D 4,323.00
V0301892 10/28/2002 020861127 703 5010 D 4,323.00
V0302506 11/28/2002 020871577 703 5010 D 4,323.00
V0303108 12/28/2002 020884056 703 5010 D 4,323.00
V0303539 01/28/2003 020894094 703 5010 D 4,323.00
V0304102 02/28/2003 020906464 703 5010 D 4,323.00
V0304722 03/28/2003 020917647 703 5010 D 4,323.00
V0305329 04/28/2003 020930838 703 5010 D 4,324.00
Total Account 38,908.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0300137 07/19/2002 020826660 703 5010 D 124.94
V0301028 09/10/2002 020845307 703 5010 D 28.62
V0301826 11/01/2002 020864005 703 5010 D 637.47
V0302458 11/20/2002 020870731 703 5010 D 2,393.09
V0302769 12/04/2002 020876266 703 5010 D 2,787.32
V0303488 01/21/2003 020892728 703 5010 D 3,841.89
V0303962 02/14/2003 020902690 703 5010 D 2,222.64
V0305052 04/09/2003 020924409 703 5010 D 2,250.16
V0305530 05/06/2003 020935699 703 5010 D 1,784.50
V0306022 06/13/2003 020950808 703 5010 D 2,481.65
Total Account 18,552.28 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0300137 07/19/2002 020826660 703 5010 D 190.80
V0301028 09/10/2002 020845307 703 5010 D 69.00
V0301826 11/01/2002 020864005 703 5010 D 974.60
V0302458 11/20/2002 020870731 703 5010 D 2,774.00
V0302769 12/04/2002 020876266 703 5010 D 3,102.40
V0303488 01/21/2003 020892728 703 5010 D 4,518.40
V0303962 02/14/2003 020902690 703 5010 D 2,632.00
V0305052 04/09/2003 020924409 703 5010 D 2,545.00
V0305530 05/06/2003 020935699 703 5010 D 2,017.20
V0306022 06/13/2003 020950808 703 5010 D 2,736.80
Total Account 21,560.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0300137 07/19/2002 020826660 703 5010 D 158.59
V0300137 07/19/2002 020826660 703 5010 D 422.11
V0301028 09/10/2002 020845307 703 5010 D 139.38
V0301028 09/10/2002 020845307 703 5010 D 50.01
V0301826 11/01/2002 020864005 703 5010 D 2,649.24
V0301826 11/01/2002 020864005 703 5010 D 98.63
V0302458 11/20/2002 020870731 703 5010 D 7,935.30
V0302458 11/20/2002 020870731 703 5010 D 311.95
V0302769 12/04/2002 020876266 703 5010 D 9,145.20
V0302769 12/04/2002 020876266 703 5010 D 421.54
V0303488 01/21/2003 020892728 703 5010 D 652.78
V0303488 01/21/2003 020892728 703 5010 D 13,113.90
V0303962 02/14/2003 020902690 703 5010 D 7,606.06
V0303962 02/14/2003 020902690 703 5010 D 343.39
V0305052 04/09/2003 020924409 703 5010 D 7,625.48
V0305052 04/09/2003 020924409 703 5010 D 284.19
V0305530 05/06/2003 020935699 703 5010 D 6,155.42
V0305530 05/06/2003 020935699 703 5010 D 321.89
V0306022 06/13/2003 020950808 703 5010 D 8,373.46
V0306022 06/13/2003 020950808 703 5010 D 368.76
Total Account 66,177.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0300137 07/19/2002 020826660 703 5010 D 147.87
V0301028 09/10/2002 020845307 703 5010 D 52.61
V0301826 11/01/2002 020864005 703 5010 D 743.13
V0302458 11/20/2002 020870731 703 5010 D 2,115.17
V0302769 12/04/2002 020876266 703 5010 D 2,365.58
V0303488 01/21/2003 020892728 703 5010 D 3,445.27
V0303962 02/14/2003 020902690 703 5010 D 2,006.90
V0305052 04/09/2003 020924409 703 5010 D 1,940.56
V0305530 05/06/2003 020935699 703 5010 D 1,538.11
V0306022 06/13/2003 020950808 703 5010 D 2,086.81
Total Account 16,442.01 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839152 703 5010 D 12,656.00
V0301328 09/28/2002 020848928 703 5010 D 12,656.00
V0301892 10/28/2002 020861127 703 5010 D 12,656.00
V0302506 11/28/2002 020871577 703 5010 D 12,656.00
V0303108 12/28/2002 020884056 703 5010 D 12,656.00
V0303539 01/28/2003 020894094 703 5010 D 12,656.00
V0304102 02/28/2003 020906464 703 5010 D 12,656.00
V0304722 03/28/2003 020917647 703 5010 D 12,656.00
V0305329 04/28/2003 020930838 703 5010 D 12,659.00
Total Account 113,907.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0300821 08/28/2002 020839152 703 5010 D 365.00
V0301328 09/28/2002 020848928 703 5010 D 365.00
V0301892 10/28/2002 020861127 703 5010 D 365.00
V0302506 11/28/2002 020871577 703 5010 D 365.00
V0303108 12/28/2002 020884056 703 5010 D 365.00
V0303539 01/28/2003 020894094 703 5010 D 365.00
V0304102 02/28/2003 020906464 703 5010 D 366.00
V0304722 03/28/2003 020917647 703 5010 D 365.00
V0305329 04/28/2003 020930838 703 5010 D 367.00
Total Account 3,288.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0303108 12/28/2002 020884056 703 5010 D 3,020.00
V0303539 01/28/2003 020894094 703 5010 D 3,020.00
V0304102 02/28/2003 020906464 703 5010 D 3,020.00
V0304722 03/28/2003 020917647 703 5010 D 3,020.00
V0305329 04/28/2003 020930838 703 5010 D 3,022.00
Total Account 15,102.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0302688 12/02/2002 020874625 703 2690 D 100.00
Total Account 100.00 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V0304382 03/07/2003 020910597 703 2690 D 123.80
Total Account 123.80 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0300821 08/28/2002 020839152 703 5010 D 532.00
V0301328 09/28/2002 020848928 703 5010 D 532.00
V0301892 10/28/2002 020861127 703 5010 D 532.00
V0302506 11/28/2002 020871577 703 5010 D 532.00
V0303108 12/28/2002 020884056 703 5010 D 532.00
V0303539 01/28/2003 020894094 703 5010 D 532.00
V0304102 02/28/2003 020906464 703 5010 D 532.00
V0304722 03/28/2003 020917647 703 5010 D 532.00
V0305329 04/28/2003 020930838 703 5010 D 534.00
Total Account 4,790.00 0.00
Total Federal Aid 596,051.31 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0303649 01/29/2003 020896675 703 2690 D 1,000.00
Total Account 1,000.00 0.00
Total Other St Aid from 7000 1,000.00 0.00
Total Aid 1,237,513.34 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. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2003 were delayed until July 3, 2003. Even though school districts
did not receive these payments until July, according to state law (2003 SB 43 and
SB 2399), they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/01/2003
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