Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
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
V14K0105 07/10/2013 0003989257 7035140 D 258,417.29
V14K0391 10/10/2013 0004351585 7035140 D 72,436.60
V14K0676 01/10/2014 0004669175 7035140 D 192,352.03
V14K0962 04/10/2014 0005009636 7035140 D 99,714.15
Total Account 622,920.07 0.00
1000-0320 0320 Food Service Aid
V14N0868 09/10/2013 0004245804 7035110 D 293.92
V14N1795 10/15/2013 0004355508 7035110 D 535.32
V14N2386 11/12/2013 0004460924 7035110 D 578.92
V14N3350 12/17/2013 0004570991 7035110 D 448.12
V14N4150 01/21/2014 0004676120 7035110 D 385.16
V14N4803 02/18/2014 0004784115 7035110 D 512.28
V14N6011 04/08/2014 0005007979 7035110 D 430.60
V14N6456 04/22/2014 0005023107 7035110 D 385.32
V14N7175 05/20/2014 0005226406 7035110 D 542.72
V14N7733 06/17/2014 0005342594 7035110 D 269.32
V14N7733 06/17/2014 0005342594 7035110 D 733.29
Total Account 5,114.97 0.00
1000-0400 0400 Discretionary Grants
V1403828 12/27/2013 2002311626 7032990 D 50.00
Total Account 50.00 0.00
1000-0700 0700 Special Education Services Aid
V14S0105 10/10/2013 0004351870 7035110 D 278,117.00
V14S0396 12/11/2013 0004565918 7035110 D 203,008.00
V14S0978 03/11/2014 0004892161 7035110 D 163,574.00
V14S1269 04/10/2014 0005010214 7035110 D 191,106.00
V14S1560 05/28/2014 0005318243 7035110 D 264,731.00
Total Account 1,100,536.00 0.00
1000-0820 0820 General State Aid
V1450366 07/05/2013 N/A 703 5110 D 350,000.00
V1450652 07/29/2013 0004130557 7035110 D 350,000.00
V1450938 08/28/2013 0004235276 7035110 D 400,000.00
V1451224 09/26/2013 0004339372 7035110 D 400,000.00
V1451796 10/29/2013 0004448268 7035110 D 532,842.00
V1452082 11/26/2013 0004554451 7035110 D 364,487.00
V1452368 12/27/2013 0004659783 7035110 D 351,577.00
S1400585 06/13/2014 Refund 603 5110 D -2,864,487.00
Total Account 2,748,906.00 -2,864,487.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1248 04/10/2014 0005009922 7035110 D 85,949.00
Total Account 85,949.00 0.00
Total State Aid 4,563,476.04 -2,864,487.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451510 10/29/2013 0004447982 7035110 D 67,158.00
V1452654 12/27/2013 0004660069 7035110 D 48,423.00
Total Account 115,581.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0687 12/11/2013 0004566209 7035110 D 68,854.00
V14S1851 05/28/2014 0005318534 7035110 D 53,190.00
Total Account 122,044.00 0.00
2538-2030 2030 State Safety
V14T0092 10/29/2013 0004448542 7035110 D 3,910.00
Total Account 3,910.00 0.00
Total Special Revenue State Aid 241,535.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1401057 08/16/2013 0004145988 7032320 D 50.00
V1402085 10/11/2013 0004353334 7032320 D 50.00
V1403208 11/22/2013 0004553036 7032320 D 50.00
V1407886 06/23/2014 N/A 703 2320 D 100.00
Total Account 250.00 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1405871 03/25/2014 0004991477 7032990 D 522.00
Total Account 522.00 0.00
3230-3020 R656 Direct Certification Implementation Grant-FY13 CFDA 10.579
V1401841 09/26/2013 0004339267 7032990 D 874.16
Total Account 874.16 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V14F1377 01/06/2014 0004666205 7035010 D 56,231.00
V14F1659 02/03/2014 0004772193 7035010 D 56,231.00
V14F1923 03/10/2014 0004891348 7035010 D 56,231.00
V14F2174 04/07/2014 0005006094 7035010 D 56,231.00
V14F2435 05/05/2014 0005209323 7035010 D 112,461.00
Total Account 337,385.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V14F1377 01/06/2014 0004666205 7035010 D 17,741.00
Total Account 17,741.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V14F0256 09/09/2013 0004244215 7035010 D 3,000.00
V14F0256 09/09/2013 0004244215 7035010 D 4,000.00
V14F0497 09/27/2013 0004343344 7035010 D 7,000.00
V14F0788 11/04/2013 0004455494 7035010 D 9,000.00
V14F1087 12/09/2013 0004563521 7035010 D 7,000.00
V14F1377 01/06/2014 0004666205 7035010 D 7,000.00
V14F1659 02/03/2014 0004772193 7035010 D 7,000.00
V14F1923 03/10/2014 0004891348 7035010 D 9,000.00
V14F2174 04/07/2014 0005006094 7035010 D 7,000.00
V14F2435 05/05/2014 0005209323 7035010 D 7,000.00
V14F2692 06/09/2014 0005333500 7035010 D 3,000.00
V1407556 06/10/2014 0005335175 7035010 D 11,850.00
J2652579 06/12/2014 2012 Refund 5010 D 16,250.00
Total Account 81,850.00 16,250.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F2692 06/09/2014 0005333500 7035010 D 30,787.00
Total Account 30,787.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N0868 09/10/2013 0004245804 7035010 D 2,067.40
V14N0868 09/10/2013 0004245804 7035010 D 359.60
V14N1795 10/15/2013 0004355508 7035010 D 700.88
V14N1795 10/15/2013 0004355508 7035010 D 4,057.48
V14N2386 11/12/2013 0004460924 7035010 D 838.98
V14N2386 11/12/2013 0004460924 7035010 D 4,558.27
V14N3350 12/17/2013 0004570991 7035010 D 691.00
V14N3350 12/17/2013 0004570991 7035010 D 3,539.12
V14N4150 01/21/2014 0004676120 7035010 D 609.28
V14N4150 01/21/2014 0004676120 7035010 D 2,933.91
V14N4803 02/18/2014 0004784115 7035010 D 865.86
V14N4803 02/18/2014 0004784115 7035010 D 3,975.80
V14N6011 04/08/2014 0005007979 7035010 D 682.16
V14N6011 04/08/2014 0005007979 7035010 D 3,175.41
V14N6456 04/22/2014 0005023107 7035010 D 568.80
V14N6456 04/22/2014 0005023107 7035010 D 2,869.03
V14N7175 05/20/2014 0005226406 7035010 D 847.02
V14N7175 05/20/2014 0005226406 7035010 D 4,383.27
V14N7733 06/17/2014 0005342594 7035010 D 449.02
V14N7733 06/17/2014 0005342594 7035010 D 2,330.16
Total Account 40,502.45 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0868 09/10/2013 0004245804 7035010 D 10,416.37
V14N1795 10/15/2013 0004355508 7035010 D 18,605.72
V14N2386 11/12/2013 0004460924 7035010 D 19,408.02
V14N3350 12/17/2013 0004570991 7035010 D 15,163.37
V14N4150 01/21/2014 0004676120 7035010 D 12,863.11
V14N4803 02/18/2014 0004784115 7035010 D 17,158.43
V14N6011 04/08/2014 0005007979 7035010 D 14,401.45
V14N6456 04/22/2014 0005023107 7035010 D 12,985.32
V14N7175 05/20/2014 0005226406 7035010 D 18,454.92
V14N7733 06/17/2014 0005342594 7035010 D 9,160.72
Total Account 148,617.43 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V14N0868 09/10/2013 0004245804 7035010 D 162.20
V14N1795 10/15/2013 0004355508 7035010 D 346.95
V14N2386 11/12/2013 0004460924 7035010 D 295.86
V14N3350 12/17/2013 0004570991 7035010 D 312.91
V14N4150 01/21/2014 0004676120 7035010 D 300.68
V14N4803 02/18/2014 0004784115 7035010 D 402.23
V14N6011 04/08/2014 0005007979 7035010 D 275.67
V14N6456 04/22/2014 0005023107 7035010 D 259.72
V14N7175 05/20/2014 0005226406 7035010 D 326.31
V14N7733 06/17/2014 0005342594 7035010 D 161.41
Total Account 2,843.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0868 09/10/2013 0004245804 7035010 D 1,708.41
V14N1795 10/15/2013 0004355508 7035010 D 3,111.55
V14N2386 11/12/2013 0004460924 7035010 D 3,364.97
V14N3350 12/17/2013 0004570991 7035010 D 2,604.70
V14N4150 01/21/2014 0004676120 7035010 D 2,238.74
V14N4803 02/18/2014 0004784115 7035010 D 2,977.63
V14N6011 04/08/2014 0005007979 7035010 D 2,502.86
V14N6456 04/22/2014 0005023107 7035010 D 2,239.67
V14N7175 05/20/2014 0005226406 7035010 D 3,154.56
V14N7733 06/17/2014 0005342594 7035010 D 1,565.42
Total Account 25,468.51 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0256 09/09/2013 0004244215 7035010 D 10,000.00
V14F0497 09/27/2013 0004343344 7035010 D 10,000.00
V14F0788 11/04/2013 0004455494 7035010 D 10,000.00
V14F1087 12/09/2013 0004563521 7035010 D 10,000.00
V14F1377 01/06/2014 0004666205 7035010 D 10,000.00
V14F1659 02/03/2014 0004772193 7035010 D 15,500.00
V14F1923 03/10/2014 0004891348 7035010 D 10,000.00
V14F2174 04/07/2014 0005006094 7035010 D 10,000.00
V14F2435 05/05/2014 0005209323 7035010 D 10,000.00
V14F2692 06/09/2014 0005333500 7035010 D 31,338.00
J2652579 06/12/2014 2013 Refund 5010 D -16,250.00
Total Account 126,838.00 -16,250.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V14F1377 01/06/2014 0004666205 7035010 D 2,175.00
V14F1659 02/03/2014 0004772193 7035010 D 2,174.00
V14F1923 03/10/2014 0004891348 7035010 D 2,174.00
V14F2174 04/07/2014 0005006094 7035010 D 2,174.00
V14F2435 05/05/2014 0005209323 7035010 D 4,348.00
Total Account 13,045.00 0.00
Total Federal Aid 826,724.49 0.00
Other State Aid from 7000
7307-5000 R651 KHF- 2012 TNT Grant (Matching Funds)
V1405871 03/25/2014 0004991477 7032990 D 522.00
Total Account 522.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project
V1405277 03/03/2014 0004884309 7032990 D 300.00
Total Account 300.00 0.00
7393-7000 7000 State School District Finance
S1400585 06/13/2014 Refund 602 6290 D 2,985,051.00
Total Account 0.00 2,985,051.00
Total Other St Aid from 7000 822.00 2,985,051.00
Total Aid 5,632,557.53 120,564.00
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 general
state aid and supplemental general state aid payments due to local school
districts in June 2014 were delayed until July 1, 2014. 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 07/22/2014
Back to the CPA State Funding Reports County