Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0244 BURLINGTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0700005 07/07/2006 021616344 703 5140 D 101,739.73
V0701611 10/10/2006 021675209 703 5140 D 91,803.09
V0703269 01/08/2007 021732174 703 5140 D 113,913.20
V0704905 04/06/2007 021793777 703 5140 D 112,431.49
Total Account 419,887.51 0.00
1000-0320 0320 Food Service Aid
V0701914 10/24/2006 021684930 703 5110 D 202.68
V0702130 11/01/2006 021691873 703 5110 D 655.20
V0702730 12/05/2006 021712872 703 5110 D 646.65
V0703585 01/28/2007 021745989 703 5110 D 578.38
V0703861 02/13/2007 021757227 703 5110 D 448.52
V0704317 03/07/2007 021772623 703 5110 D 600.26
V0704845 04/04/2007 021792184 703 5110 D 589.95
V0706047 06/06/2007 021834397 703 5110 D 1,131.47
V0706172 06/13/2007 021839421 703 5110 D 506.29
V0706475 06/25/2007 021846974 703 5110 D 115.55
Total Account 5,474.95 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676165 703 5110 D 192,847.00
V0702513 12/08/2006 021718096 703 5110 D 199,905.00
V0704238 03/02/2007 021774336 703 5110 D 99,845.00
V0704937 04/09/2007 021796760 703 5110 D 167,094.00
V0705873 05/24/2007 021829235 703 5110 D 247,148.00
Total Account 906,839.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615292 703 5110 D 105,000.00
V0700157 07/24/2006 021627656 703 5110 D 450,000.00
V0700779 08/24/2006 021644112 703 5110 D 349,491.00
V0701192 09/20/2006 021666241 703 5110 D 373,058.00
V0701818 10/19/2006 021687439 703 5110 D 373,058.00
V0702512 11/22/2006 021708924 703 5110 D 373,058.00
V0703114 12/22/2006 021727446 703 5110 D 373,058.00
V0704938 04/13/2007 021798632 703 5110 D 2,641.00
S0000445 06/11/2007 Refund 603 5110 D -2,396,723.00
Total Account 2,399,364.00 -2,396,723.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748767 703 5110 D 3,963.00
V0706422 06/26/2007 021849577 703 5110 D 4,421.00
Total Account 8,384.00 0.00
Total State Aid 3,739,949.46 -2,396,723.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687737 703 5110 D 5,170.00
Total Account 5,170.00 0.00
2633-2050 2050 Motorcycle Safety
V0702020 10/27/2006 021688276 703 5110 D 840.00
Total Account 840.00 0.00
Total Special Revenue State Aid 6,010.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0702210 11/06/2006 021693387 703 2320 D 50.00
V0705256 04/25/2007 021806000 703 2990 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645323 703 5010 D 100.00
V0701266 09/28/2006 021665335 703 5010 D 300.00
V0701915 10/28/2006 021688015 703 5010 D 200.00
V0702569 11/28/2006 021705540 703 5010 D 352.00
Total Account 952.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0703113 12/28/2006 021726770 703 5010 D 116,000.00
V0703545 01/28/2007 021744510 703 5010 D 117,110.00
V0704042 02/28/2007 021763757 703 5010 D 117,109.00
Total Account 350,219.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0703113 12/28/2006 021726770 703 5010 D 6,375.00
V0703545 01/28/2007 021744510 703 5010 D 6,366.00
Total Account 12,741.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0700246 07/28/2006 021626887 703 5010 D 9,000.00
V0700778 08/28/2006 021645323 703 5010 D 20,600.00
V0701266 09/28/2006 021665335 703 5010 D 21,500.00
V0701915 10/28/2006 021688015 703 5010 D 21,500.00
V0702569 11/28/2006 021705540 703 5010 D 27,100.00
V0703113 12/28/2006 021726770 703 5010 D 19,300.00
V0703545 01/28/2007 021744510 703 5010 D 16,500.00
V0704042 02/28/2007 021763757 703 5010 D 14,000.00
V0704689 03/28/2007 021786560 703 5010 D 15,100.00
V0705207 04/28/2007 021805202 703 5010 D 14,850.00
V0705868 05/28/2007 021826954 703 5010 D 14,823.00
Total Account 194,273.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700246 07/28/2006 021626887 703 5010 D 2,750.00
V0700778 08/28/2006 021645323 703 5010 D 3,700.00
V0701266 09/28/2006 021665335 703 5010 D 3,700.00
V0701915 10/28/2006 021688015 703 5010 D 3,700.00
V0702569 11/28/2006 021705540 703 5010 D 3,850.00
V0703113 12/28/2006 021726770 703 5010 D 3,700.00
V0703545 01/28/2007 021744510 703 5010 D 2,100.00
V0704042 02/28/2007 021763757 703 5010 D 3,200.00
V0704689 03/28/2007 021786560 703 5010 D 3,075.00
V0705207 04/28/2007 021805202 703 5010 D 2,080.00
V0705868 05/28/2007 021826954 703 5010 D 4,150.00
Total Account 36,005.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617200 703 5010 D 2,952.06
V0701065 09/13/2006 021656123 703 5010 D 303.28
V0701914 10/24/2006 021684930 703 5010 D 870.48
V0701914 10/24/2006 021684930 703 5010 D 325.57
V0702130 11/01/2006 021691873 703 5010 D 3,169.74
V0702130 11/01/2006 021691873 703 5010 D 1,272.80
V0702730 12/05/2006 021712872 703 5010 D 3,193.14
V0702730 12/05/2006 021712872 703 5010 D 1,191.47
V0703585 01/28/2007 021745989 703 5010 D 1,128.68
V0703585 01/28/2007 021745989 703 5010 D 2,782.08
V0703861 02/13/2007 021757227 703 5010 D 1,998.78
V0703861 02/13/2007 021757227 703 5010 D 867.19
V0704317 03/07/2007 021772623 703 5010 D 1,073.34
V0704317 03/07/2007 021772623 703 5010 D 2,649.06
V0704845 04/04/2007 021792184 703 5010 D 1,164.30
V0704845 04/04/2007 021792184 703 5010 D 2,656.56
V0706047 06/06/2007 021834397 703 5010 D 5,590.62
V0706047 06/06/2007 021834397 703 5010 D 2,243.88
V0706172 06/13/2007 021839421 703 5010 D 2,594.46
V0706172 06/13/2007 021839421 703 5010 D 1,090.62
Total Account 39,118.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617200 703 5010 D 10,382.02
V0701065 09/13/2006 021656123 703 5010 D 571.80
V0701914 10/24/2006 021684930 703 5010 D 4,471.38
V0702130 11/01/2006 021691873 703 5010 D 14,029.33
V0702730 12/05/2006 021712872 703 5010 D 13,526.18
V0703585 01/28/2007 021745989 703 5010 D 12,217.87
V0703861 02/13/2007 021757227 703 5010 D 9,456.51
V0704317 03/07/2007 021772623 703 5010 D 12,715.55
V0704845 04/04/2007 021792184 703 5010 D 12,701.66
V0706047 06/06/2007 021834397 703 5010 D 24,495.00
V0706172 06/13/2007 021839421 703 5010 D 10,938.79
Total Account 125,506.09 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0700009 07/10/2006 021617200 703 5010 D 327.83
V0701065 09/13/2006 021656123 703 5010 D 130.85
V0701914 10/24/2006 021684930 703 5010 D 171.57
V0702130 11/01/2006 021691873 703 5010 D 504.93
V0702730 12/05/2006 021712872 703 5010 D 527.22
V0703585 01/28/2007 021745989 703 5010 D 427.62
V0703861 02/13/2007 021757227 703 5010 D 326.39
V0704317 03/07/2007 021772623 703 5010 D 436.85
V0704845 04/04/2007 021792184 703 5010 D 507.89
V0706047 06/06/2007 021834397 703 5010 D 883.75
V0706172 06/13/2007 021839421 703 5010 D 391.93
Total Account 4,636.83 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617200 703 5010 D 2,014.42
V0701065 09/13/2006 021656123 703 5010 D 94.50
V0701914 10/24/2006 021684930 703 5010 D 834.14
V0702130 11/01/2006 021691873 703 5010 D 2,696.51
V0702730 12/05/2006 021712872 703 5010 D 2,661.32
V0703585 01/28/2007 021745989 703 5010 D 2,380.38
V0703861 02/13/2007 021757227 703 5010 D 1,845.89
V0704317 03/07/2007 021772623 703 5010 D 2,470.38
V0704845 04/04/2007 021792184 703 5010 D 2,427.97
V0706047 06/06/2007 021834397 703 5010 D 4,656.66
V0706172 06/13/2007 021839421 703 5010 D 2,083.69
Total Account 24,165.86 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700246 07/28/2006 021626887 703 5010 D 8,000.00
V0700778 08/28/2006 021645323 703 5010 D 9,000.00
V0701266 09/28/2006 021665335 703 5010 D 11,000.00
V0701915 10/28/2006 021688015 703 5010 D 9,925.00
V0702569 11/28/2006 021705540 703 5010 D 7,500.00
V0703113 12/28/2006 021726770 703 5010 D 7,600.00
V0703545 01/28/2007 021744510 703 5010 D 6,345.00
V0704042 02/28/2007 021763757 703 5010 D 6,650.00
V0704689 03/28/2007 021786560 703 5010 D 9,825.00
V0705207 04/28/2007 021805202 703 5010 D 7,200.00
V0705868 05/28/2007 021826954 703 5010 D 14,398.00
Total Account 97,443.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645323 703 5010 D 100.00
V0701266 09/28/2006 021665335 703 5010 D 200.00
V0701915 10/28/2006 021688015 703 5010 D 225.00
V0702569 11/28/2006 021705540 703 5010 D 201.00
Total Account 726.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0703113 12/28/2006 021726770 703 5010 D 7,300.00
V0703545 01/28/2007 021744510 703 5010 D 7,308.00
Total Account 14,608.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0705868 05/28/2007 021826954 703 5010 D 1,610.00
Total Account 1,610.00 0.00
3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004
V0705868 05/28/2007 021826954 703 5010 D 10,000.00
Total Account 10,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700246 07/28/2006 021626887 703 5010 D 250.00
V0700778 08/28/2006 021645323 703 5010 D 300.00
V0701266 09/28/2006 021665335 703 5010 D 450.00
V0701915 10/28/2006 021688015 703 5010 D 280.00
V0702569 11/28/2006 021705540 703 5010 D 500.00
V0703113 12/28/2006 021726770 703 5010 D 450.00
V0703545 01/28/2007 021744510 703 5010 D 375.00
V0704042 02/28/2007 021763757 703 5010 D 346.00
Total Account 2,951.00 0.00
Total Federal Aid 915,054.89 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0000445 06/11/2007 Refund 602 6290 D 2,986,934.00
S0000462 06/18/2007 Refund 602 6290 D 35,102.90
Total Account 0.00 3,022,036.90
Total Other St Aid from 7000 0.00 3,022,036.90
Total Aid 4,661,014.35 625,313.90
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 documents 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, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2007 were delayed until July 1, 2007. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
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 08/06/2007
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