Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0244 USD 244 BURLINGTON 0000047668
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0105 07/13/2017 0007378049 551400 250,515.43 V18K0391 10/11/2017 0007487960 551400 204,324.42 V18K0677 01/10/2018 0007556572 551400 259,649.03 V18K0963 04/11/2018 0007651019 551400 256,629.43 Total Fund Budget Unit 971,118.31 0.001000-0320 0320 2018 Food Service Aid
V18N1004 09/19/2017 0007470501 551100 252.84 V18N1465 10/10/2017 0007487671 551100 473.32 V18N2595 12/05/2017 0007532749 551100 482.92 V18N2885 12/12/2017 0007536853 551100 454.48 V18N3901 01/23/2018 0007564953 551100 307.12 V18N4292 02/13/2018 0007584921 551100 424.96 V18N5083 03/13/2018 0007616644 551100 416.24 V18N5686 04/10/2018 0007649130 551100 323.72 V18N6325 05/08/2018 0007684679 551100 457.52 V18N7291 06/12/2018 0007725569 551100 372.16 V18N7742 06/19/2018 0007735463 551100 902.19 Total Fund Budget Unit 4,867.47 0.001000-0700 0700 2018 Special Education Services Aid
V18S0117 10/11/2017 0007488246 551100 306,101.00 V18S0409 12/12/2017 0007537112 551100 302,740.00 V18S0701 03/12/2018 0007613135 551100 212,995.00 V18S0993 04/11/2018 0007651287 551100 214,732.00 V18S1285 05/29/2018 0007704951 551100 254,466.00 Total Fund Budget Unit 1,291,034.00 0.001000-0820 0820 2018 General State Aid
V1850390 07/05/2017 0007373152 551100 249,428.00 V1850676 07/27/2017 0007388181 551100 249,428.00 V1850962 08/29/2017 0007453974 551100 359,751.00 V1851248 09/27/2017 0007476044 551100 422,263.00 V1851534 10/27/2017 0007500248 551100 432,819.00 V1851820 11/28/2017 0007524170 551100 432,819.00 V1852106 12/27/2017 0007545944 551100 422,263.00 V1852678 02/26/2018 0007595099 551100 416,104.00 V1852964 03/28/2018 0007631224 551100 421,649.00 V1853250 04/26/2018 0007671654 551100 336,797.00 V1853821 06/20/2018 0007735908 551100 160,542.00 Total Account by Grant Year 3,903,863.00 0.001000-0820 0820 2019 General State Aid
V1950105 07/02/2018 0007746747 551100 394,485.00 Total Account by Grant Year 394,485.00 0.00 Total Fund Budget Unit 4,298,348.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0079 06/20/2018 0007736164 551100 6,321.00 Total Fund Budget Unit 6,321.00 0.00 Total State Aid 6,571,688.78 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0093 02/12/2018 0007583370 551100 4,224.00 Total Special Revenue State Aid 4,224.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1506 06/07/2018 0007719853 550100 8,724.00 Total Fund Budget Unit 8,724.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1705 04/09/2018 0007649027 550100 2,414.00 Total Fund Budget Unit 2,414.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1800819 08/18/2017 0007429632 559900 978.42 Total Fund Budget Unit 978.42 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0675 12/04/2017 0007531071 550100 67,585.00 V18F0938 01/08/2018 0007554817 550100 67,585.00 V18F1208 02/05/2018 0007577313 550100 67,585.00 Total Account by Grant Year 202,755.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1458 03/05/2018 0007607002 550100 67,585.00 V18F1705 04/09/2018 0007649027 550100 67,583.00 Total Account by Grant Year 135,168.00 0.00 Total Account 337,923.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0675 12/04/2017 0007531071 550100 17,741.00 Total Account 17,741.00 0.00 Total Fund Budget Unit 355,664.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V18F0148 09/05/2017 0007461851 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V18F0675 12/04/2017 0007531071 550100 5,000.00 V18F0938 01/08/2018 0007554817 550100 17,500.00 V18F1208 02/05/2018 0007577313 550100 10,000.00 V18F1458 03/05/2018 0007607002 550100 10,000.00 V18F1946 05/07/2018 0007682922 550100 10,000.00 Total Account by Grant Year 52,500.00 0.00 Total Fund Budget Unit 62,500.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F1458 03/05/2018 0007607002 550100 17,138.00 Total Fund Budget Unit 17,138.00 0.003527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367
V1805235 03/22/2018 0007626341 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1004 09/19/2017 0007470501 550100 613.65 V18N1004 09/19/2017 0007470501 550100 3,130.23 V18N1465 10/10/2017 0007487671 550100 1,632.20 V18N1465 10/10/2017 0007487671 550100 6,740.05 Total Account by Grant Year 12,116.13 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2595 12/05/2017 0007532749 550100 1,673.95 V18N2595 12/05/2017 0007532749 550100 6,609.66 V18N2885 12/12/2017 0007536853 550100 1,645.80 V18N2885 12/12/2017 0007536853 550100 6,268.07 V18N3901 01/23/2018 0007564953 550100 1,130.45 V18N3901 01/23/2018 0007564953 550100 4,022.60 V18N4292 02/13/2018 0007584921 550100 1,647.55 V18N4292 02/13/2018 0007584921 550100 5,648.41 V18N5083 03/13/2018 0007616644 550100 1,436.90 V18N5083 03/13/2018 0007616644 550100 5,292.29 V18N5686 04/10/2018 0007649130 550100 1,172.20 V18N5686 04/10/2018 0007649130 550100 4,544.59 V18N6325 05/08/2018 0007684679 550100 1,647.35 V18N6325 05/08/2018 0007684679 550100 7,069.14 V18N7291 06/12/2018 0007725569 550100 1,258.95 V18N7291 06/12/2018 0007725569 550100 5,239.49 Total Account by Grant Year 56,307.40 0.00 Total Fund Budget Unit 68,423.53 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1004 09/19/2017 0007470501 550100 10,435.21 V18N1465 10/10/2017 0007487671 550100 19,737.61 Total Account by Grant Year 30,172.82 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2595 12/05/2017 0007532749 550100 19,151.53 V18N2885 12/12/2017 0007536853 550100 18,474.30 V18N3901 01/23/2018 0007564953 550100 12,388.14 V18N4292 02/13/2018 0007584921 550100 17,101.88 V18N5083 03/13/2018 0007616644 550100 17,117.42 V18N5686 04/10/2018 0007649130 550100 13,215.73 V18N6325 05/08/2018 0007684679 550100 19,365.26 V18N7291 06/12/2018 0007725569 550100 15,542.44 Total Account by Grant Year 132,356.70 0.00 Total Account 162,529.52 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1004 09/19/2017 0007470501 550100 238.40 V18N1465 10/10/2017 0007487671 550100 481.28 Total Account by Grant Year 719.68 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2595 12/05/2017 0007532749 550100 437.20 V18N2885 12/12/2017 0007536853 550100 431.24 V18N3901 01/23/2018 0007564953 550100 367.36 V18N4292 02/13/2018 0007584921 550100 516.56 V18N5083 03/13/2018 0007616644 550100 527.60 V18N5686 04/10/2018 0007649130 550100 399.52 V18N6325 05/08/2018 0007684679 550100 700.76 V18N7291 06/12/2018 0007725569 550100 486.68 Total Account by Grant Year 3,866.92 0.00 Total Account 4,586.60 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1004 09/19/2017 0007470501 550100 1,469.63 V18N1465 10/10/2017 0007487671 550100 2,751.17 Total Account by Grant Year 4,220.80 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2595 12/05/2017 0007532749 550100 2,806.97 V18N2885 12/12/2017 0007536853 550100 2,641.67 V18N3901 01/23/2018 0007564953 550100 1,785.14 V18N4292 02/13/2018 0007584921 550100 2,470.08 V18N5083 03/13/2018 0007616644 550100 2,419.40 V18N5686 04/10/2018 0007649130 550100 1,881.62 V18N6325 05/08/2018 0007684679 550100 2,659.34 V18N7291 06/12/2018 0007725569 550100 2,163.18 Total Account by Grant Year 18,827.40 0.00 Total Account 23,048.20 0.00 Total Fund Budget Unit 190,164.32 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N2177 11/07/2017 0007511999 550100 58.08 Total Account by Grant Year 58.08 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2448 11/21/2017 0007521690 550100 197.48 V18N2993 12/12/2017 0007536950 550100 209.08 V18N3974 01/23/2018 0007565021 550100 111.76 V18N4473 02/13/2018 0007585084 550100 207.88 V18N5198 03/13/2018 0007616747 550100 194.24 V18N5825 04/10/2018 0007649254 550100 185.32 V18N6449 05/08/2018 0007684793 550100 241.40 V18N7513 06/18/2018 0007732637 550100 196.08 Total Account by Grant Year 1,543.24 0.00 Total Fund Budget Unit 1,601.32 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0398 11/06/2017 0007510377 550100 20,789.00 V18F0675 12/04/2017 0007531071 550100 20,000.00 V18F0938 01/08/2018 0007554817 550100 14,500.00 V18F1208 02/05/2018 0007577313 550100 10,500.00 V18F1458 03/05/2018 0007607002 550100 10,000.00 V18F1705 04/09/2018 0007649027 550100 9,750.00 V18F1946 05/07/2018 0007682922 550100 4,858.00 Total Fund Budget Unit 90,397.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0675 12/04/2017 0007531071 550100 2,696.00 V18F0938 01/08/2018 0007554817 550100 2,696.00 Total Account by Grant Year 5,392.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1208 02/05/2018 0007577313 550100 2,696.00 V18F1458 03/05/2018 0007607002 550100 2,696.00 V18F1705 04/09/2018 0007649027 550100 2,695.00 Total Account by Grant Year 8,087.00 0.00 Total Fund Budget Unit 13,479.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807292 06/20/2018 0007735737 550100 505.00 Total Fund Budget Unit 505.00 0.003592-3070 M931 2018 Volunteer Generation- FY 201514VGHKS001 CFDA 94.021
V1806770 06/06/2018 0007718382 526900 50.00 Total Account 50.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800564 08/10/2017 0007400178 526900 445.00 Total Account 445.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806354 05/18/2018 0007696608 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 645.00 0.00 Total Federal Aid 812,763.59 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804570 02/26/2018 0007594898 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852392 01/29/2018 0007567899 551100 541,902.00 V1853536 06/12/2018 0007725143 551100 469,652.00 Total Fund Budget Unit 1,011,554.00 0.00 Total Other State Aid from 7000 1,011,854.00 0.00 Total Aid 8,400,530.37 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 general state aid and supplemental general state aid payments due to local school districts in June 2018 were delayed until July 1, 2018. 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 7/11/2018
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