Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
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
V0900006 07/08/2008 022139376 703 5140 D 194,348.39
V0901721 10/06/2008 022233125 703 5140 D 57,089.69
V0903407 01/08/2009 022296138 703 5140 D 147,579.76
V0904986 04/08/2009 022396666 703 5140 D 127,022.33
Total Account 526,040.17 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216006 703 5110 D 324.90
V0902280 11/04/2008 022253491 703 5110 D 669.33
V0902697 11/24/2008 022267361 703 5110 D 649.62
V0903833 02/04/2009 022314974 703 5110 D 537.48
V0904291 03/03/2009 022348089 703 5110 D 1,061.74
V0904597 03/16/2009 022363416 703 5110 D 582.88
V0905151 04/14/2009 022401257 703 5110 D 498.73
V0906036 06/02/2009 022439263 703 5110 D 409.95
V0906263 06/16/2009 022449405 703 5110 D 255.84
V0906408 06/23/2009 022454575 703 5110 D 256.22
Total Account 5,246.69 0.00
1000-0410 0410 Disc Grts- After School Program
V0900010 07/11/2008 022140446 703 5110 D 2,445.00
V0901504 09/25/2008 022224659 703 5110 D 12,500.00
V0903645 01/26/2009 022305928 703 5110 D 6,250.00
V0906540 06/26/2009 022458498 703 5110 D 3,805.00
Total Account 25,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238613 703 5110 D 260,501.00
V0902945 12/08/2008 022282081 703 5110 D 308,199.00
V0904440 03/10/2009 022360246 703 5110 D 165,759.00
V0905012 04/08/2009 022396013 703 5110 D 262,604.00
V0905868 05/20/2009 022457713 703 5110 D 303,287.00
Total Account 1,300,350.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138672 703 5110 D 225,000.00
V0900243 07/25/2008 022182438 703 5110 D 500,000.00
V0900851 08/25/2008 022206034 703 5110 D 395,681.00
V0901364 09/24/2008 022225171 703 5110 D 420,514.00
V0902129 10/28/2008 022250464 703 5110 D 420,514.00
V0902589 12/03/2008 022271696 703 5110 D 315,386.00
V0902887 12/04/2008 022281786 703 5110 D 105,128.00
V0903214 12/22/2008 022290501 703 5110 D 547,071.00
V0904987 04/07/2009 022395943 703 5110 D 3,644.00
S0900604 06/11/2009 Refund 603 5110 D -2,929,294.00
Total Account 2,932,938.00 -2,929,294.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314302 703 5110 D 4,131.00
V0906314 06/17/2009 022458027 703 5110 D 5,407.00
Total Account 9,538.00 0.00
Total State Aid 4,799,112.86 -2,929,294.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0902392 11/07/2008 022255381 703 2320 D 50.00
V0905483 05/01/2009 022416735 703 2320 D 50.00
Total Account 100.00 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249088 703 5110 D 1,216.00
Total Account 1,216.00 0.00
Total Special Revenue State Aid 1,316.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0900714 08/18/2008 022198507 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0901369 09/28/2008 022222750 703 5010 D 200.00
V0902061 10/28/2008 022248268 703 5010 D 250.00
V0902625 11/28/2008 022263932 703 5010 D 250.00
V0903184 12/28/2008 022289807 703 5010 D 210.00
Total Account 910.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0903184 12/28/2008 022289807 703 5010 D 100,000.00
V0903614 01/28/2009 022308898 703 5010 D 125,000.00
V0904173 02/28/2009 022339616 703 5010 D 126,727.00
Total Account 351,727.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0902061 10/28/2008 022248268 703 5010 D 9,000.00
V0902625 11/28/2008 022263932 703 5010 D 7,491.00
Total Account 16,491.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0902844 12/02/2008 022272004 703 5010 D 10,000.00
Total Account 10,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0901369 09/28/2008 022222750 703 5010 D 3,500.00
V0902061 10/28/2008 022248268 703 5010 D 3,500.00
V0902625 11/28/2008 022263932 703 5010 D 3,250.00
V0903184 12/28/2008 022289807 703 5010 D 12,500.00
V0903614 01/28/2009 022308898 703 5010 D 3,500.00
V0904173 02/28/2009 022339616 703 5010 D 3,550.00
V0904770 03/28/2009 022377865 703 5010 D 3,000.00
V0905353 04/28/2009 022410977 703 5010 D 800.00
V0905918 05/28/2009 022434545 703 5010 D 2,110.00
Total Account 35,710.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022216006 703 5010 D 1,858.65
V0901200 09/15/2008 022216006 703 5010 D 615.03
V0902280 11/04/2008 022253491 703 5010 D 3,931.57
V0902280 11/04/2008 022253491 703 5010 D 1,583.35
V0902697 11/24/2008 022267361 703 5010 D 3,702.70
V0902697 11/24/2008 022267361 703 5010 D 1,614.35
V0903833 02/04/2009 022314974 703 5010 D 3,094.49
V0903833 02/04/2009 022314974 703 5010 D 1,409.10
V0904291 03/03/2009 022348089 703 5010 D 5,913.11
V0904291 03/03/2009 022348089 703 5010 D 2,598.05
V0904597 03/16/2009 022363416 703 5010 D 3,200.18
V0904597 03/16/2009 022363416 703 5010 D 1,327.65
V0905151 04/14/2009 022401257 703 5010 D 1,196.25
V0905151 04/14/2009 022401257 703 5010 D 2,669.72
V0906036 06/02/2009 022439263 703 5010 D 1,372.75
V0906036 06/02/2009 022439263 703 5010 D 3,363.60
V0906263 06/16/2009 022449405 703 5010 D 2,219.42
V0906263 06/16/2009 022449405 703 5010 D 946.25
Total Account 42,616.22 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216006 703 5010 D 7,864.40
V0902280 11/04/2008 022253491 703 5010 D 16,937.00
V0902697 11/24/2008 022267361 703 5010 D 15,531.22
V0903833 02/04/2009 022314974 703 5010 D 13,289.18
V0904291 03/03/2009 022348089 703 5010 D 26,001.13
V0904597 03/16/2009 022363416 703 5010 D 14,290.34
V0905151 04/14/2009 022401257 703 5010 D 12,241.54
V0906036 06/02/2009 022439263 703 5010 D 15,280.88
V0906263 06/16/2009 022449405 703 5010 D 9,874.80
Total Account 131,310.49 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0901200 09/15/2008 022216006 703 5010 D 247.27
V0902280 11/04/2008 022253491 703 5010 D 511.70
V0902697 11/24/2008 022267361 703 5010 D 519.72
V0903833 02/04/2009 022314974 703 5010 D 467.28
V0904291 03/03/2009 022348089 703 5010 D 966.74
V0904597 03/16/2009 022363416 703 5010 D 571.62
V0905151 04/14/2009 022401257 703 5010 D 428.74
V0906036 06/02/2009 022439263 703 5010 D 524.56
V0906263 06/16/2009 022449405 703 5010 D 341.79
Total Account 4,579.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216006 703 5010 D 1,498.15
V0902280 11/04/2008 022253491 703 5010 D 3,086.36
V0902697 11/24/2008 022267361 703 5010 D 2,995.47
V0903833 02/04/2009 022314974 703 5010 D 2,478.38
V0904291 03/03/2009 022348089 703 5010 D 4,895.75
V0904597 03/16/2009 022363416 703 5010 D 2,687.75
V0905151 04/14/2009 022401257 703 5010 D 2,299.72
V0906036 06/02/2009 022439263 703 5010 D 2,835.49
V0906263 06/16/2009 022449405 703 5010 D 1,769.56
Total Account 24,546.63 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0901369 09/28/2008 022222750 703 5010 D 8,500.00
V0902061 10/28/2008 022248268 703 5010 D 8,500.00
V0902625 11/28/2008 022263932 703 5010 D 8,250.00
V0903184 12/28/2008 022289807 703 5010 D 14,000.00
V0903614 01/28/2009 022308898 703 5010 D 8,000.00
V0904173 02/28/2009 022339616 703 5010 D 8,100.00
V0904770 03/28/2009 022377865 703 5010 D 8,000.00
V0905353 04/28/2009 022410977 703 5010 D 8,000.00
V0905918 05/28/2009 022434545 703 5010 D 23,866.00
Total Account 95,216.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0903184 12/28/2008 022289807 703 5010 D 5,000.00
V0903614 01/28/2009 022308898 703 5010 D 5,125.00
V0904173 02/28/2009 022339616 703 5010 D 5,000.00
Total Account 15,125.00 0.00
3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004
V0904173 02/28/2009 022339616 703 5010 D 10,000.00
Total Account 10,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0901369 09/28/2008 022222750 703 5010 D 300.00
V0902061 10/28/2008 022248268 703 5010 D 450.00
V0902625 11/28/2008 022263932 703 5010 D 400.00
V0903184 12/28/2008 022289807 703 5010 D 1,188.00
Total Account 2,338.00 0.00
Total Federal Aid 740,619.76 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0900604 06/11/2009 Refund 602 6290 D 1,671,550.00
S0900623 06/22/2009 Refund 602 6290 D 15,237.00
Total Account 0.00 1,686,787.00
Total Other St Aid from 7000 0.00 1,686,787.00
Total Aid 5,541,048.62 -1,242,507.00
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 2009 were delayed until July 1, 2009. 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 08/21/2009
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