Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0454 BURLINGAME
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0700008 07/07/2006 021616538 703 5140 D 24,437.02
V0701614 10/10/2006 021675403 703 5140 D 20,546.59
V0703272 01/08/2007 021732368 703 5140 D 25,620.03
V0704905 04/06/2007 021793970 703 5140 D 25,372.05
Total Account 95,975.69 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656234 703 5110 D 117.68
V0701616 10/10/2006 021675537 703 5110 D 255.74
V0702370 11/14/2006 021699793 703 5110 D 232.20
V0703054 12/19/2006 021722530 703 5110 D 220.10
V0703205 01/03/2007 021730496 703 5110 D 180.68
V0703861 02/13/2007 021757283 703 5110 D 244.80
V0704317 03/07/2007 021772740 703 5110 D 225.22
V0704970 04/11/2007 021797110 703 5110 D 187.52
V0706047 06/06/2007 021834543 703 5110 D 197.19
V0706172 06/13/2007 021839466 703 5110 D 200.20
V0706475 06/25/2007 021847168 703 5110 D 44.44
Total Account 2,105.77 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676359 703 5110 D 65,498.00
V0702513 12/08/2006 021718290 703 5110 D 63,997.00
V0704238 03/02/2007 021774530 703 5110 D 41,220.00
V0704937 04/09/2007 021796954 703 5110 D 44,228.00
V0705873 05/24/2007 021829429 703 5110 D 6,420.00
V0705873 05/24/2007 021829429 703 5110 D 79,793.00
Total Account 301,156.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615486 703 5110 D 100,000.00
V0700157 07/24/2006 021627849 703 5110 D 100,000.00
V0700779 08/24/2006 021644306 703 5110 D 188,387.00
V0701192 09/20/2006 021666433 703 5110 D 191,174.00
V0701818 10/19/2006 021687632 703 5110 D 191,174.00
V0702512 11/22/2006 021709117 703 5110 D 191,174.00
V0703114 12/22/2006 021727639 703 5110 D 191,174.00
V0703467 01/22/2007 021745551 703 5110 D 145,661.00
V0704040 02/21/2007 021765270 703 5110 D 206,353.00
V0704644 03/22/2007 021787489 703 5110 D 173,337.00
V0705203 04/23/2007 021807238 703 5110 D 170,851.00
V0706275 06/25/2007 021844594 703 5110 D 59,063.00
V0800001 06/30/2007 021855310 703 5110 D 214,885.00
Total Account 2,123,233.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666682 703 5110 D 111,246.00
V0703468 01/22/2007 021745800 703 5110 D 111,246.00
V0705204 06/25/2007 021844322 703 5110 D 32,829.00
V0800002 06/30/2007 021855557 703 5110 D 22,795.00
Total Account 278,116.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748937 703 5110 D 255.00
V0706422 06/26/2007 021849747 703 5110 D 985.00
Total Account 1,240.00 0.00
Total State Aid 2,801,826.46 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687916 703 5110 D 5,828.00
Total Account 5,828.00 0.00
2538-2030 S348 State Safety
V0701095 09/15/2006 021657399 703 2990 D 75.00
Total Account 75.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627982 703 5110 D 94,957.00
V0703469 01/22/2007 021745921 703 5110 D 22,265.00
Total Account 117,222.00 0.00
Total Special Revenue State Aid 123,125.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0704042 02/28/2007 021763943 703 5010 D 413.00
Total Account 413.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645485 703 5010 D 3,100.00
V0701266 09/28/2006 021665516 703 5010 D 2,300.00
V0701915 10/28/2006 021688198 703 5010 D 2,600.00
V0702569 11/28/2006 021705723 703 5010 D 2,187.00
V0703113 12/28/2006 021726948 703 5010 D 2,500.00
V0703545 01/28/2007 021744698 703 5010 D 2,131.00
Total Account 14,818.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617245 703 5010 D 1,348.70
V0701065 09/13/2006 021656234 703 5010 D 902.36
V0701616 10/10/2006 021675537 703 5010 D 1,814.02
V0702370 11/14/2006 021699793 703 5010 D 1,796.15
V0703054 12/19/2006 021722530 703 5010 D 1,614.31
V0703205 01/03/2007 021730496 703 5010 D 1,264.62
V0703861 02/13/2007 021757283 703 5010 D 1,728.35
V0704317 03/07/2007 021772740 703 5010 D 1,575.59
V0704970 04/11/2007 021797110 703 5010 D 1,305.78
V0706047 06/06/2007 021834543 703 5010 D 87.15
V0706172 06/13/2007 021839466 703 5010 D 3,037.94
Total Account 16,474.97 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617245 703 5010 D 4,456.92
V0701065 09/13/2006 021656234 703 5010 D 2,685.01
V0701616 10/10/2006 021675537 703 5010 D 5,849.79
V0702370 11/14/2006 021699793 703 5010 D 5,136.54
V0703054 12/19/2006 021722530 703 5010 D 4,875.38
V0703205 01/03/2007 021730496 703 5010 D 4,070.80
V0703861 02/13/2007 021757283 703 5010 D 5,539.83
V0704317 03/07/2007 021772740 703 5010 D 5,165.62
V0704970 04/11/2007 021797110 703 5010 D 4,299.01
V0706047 06/06/2007 021834543 703 5010 D 2,096.55
V0706172 06/13/2007 021839466 703 5010 D 7,269.57
Total Account 51,445.02 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617245 703 5010 D 821.80
V0701065 09/13/2006 021656234 703 5010 D 484.30
V0701616 10/10/2006 021675537 703 5010 D 1,052.49
V0702370 11/14/2006 021699793 703 5010 D 955.63
V0703054 12/19/2006 021722530 703 5010 D 905.81
V0703205 01/03/2007 021730496 703 5010 D 743.58
V0703861 02/13/2007 021757283 703 5010 D 1,007.49
V0704317 03/07/2007 021772740 703 5010 D 926.93
V0704970 04/11/2007 021797110 703 5010 D 771.73
V0706047 06/06/2007 021834543 703 5010 D 811.55
V0706172 06/13/2007 021839466 703 5010 D 823.96
Total Account 9,305.27 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645485 703 5010 D 4,000.00
V0701266 09/28/2006 021665516 703 5010 D 4,000.00
V0701915 10/28/2006 021688198 703 5010 D 4,000.00
V0702569 11/28/2006 021705723 703 5010 D 4,000.00
V0703113 12/28/2006 021726948 703 5010 D 4,000.00
V0703545 01/28/2007 021744698 703 5010 D 4,000.00
V0704042 02/28/2007 021763943 703 5010 D 3,900.00
V0704689 03/28/2007 021786727 703 5010 D 4,000.00
V0705207 04/28/2007 021805378 703 5010 D 4,000.00
V0705868 05/28/2007 021827108 703 5010 D 6,342.00
Total Account 42,242.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0704042 02/28/2007 021763943 703 5010 D 288.00
Total Account 288.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0703545 01/28/2007 021744698 703 5010 D 1,000.00
V0704042 02/28/2007 021763943 703 5010 D 227.00
Total Account 1,227.00 0.00
Total Federal Aid 136,213.26 0.00
Total Aid 3,061,164.72 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 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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