Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0244 USD 244 BURLINGTON 0000047668

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0618 06/02/2020 0008420596 551100 2,189.00 Total Fund Budget Unit 2,189.00 0.00

1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs

V20K0105 07/10/2019 0008126438 551100 423,280.05 V20K0391 10/09/2019 0008208696 551100 208,317.78 V20K0677 01/10/2020 0008294458 551100 360,174.37 V20K0963 04/10/2020 0008378557 551100 345,473.42 Total Fund Budget Unit 1,337,245.62 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0060 06/18/2020 0008434579 551100 174.00 Total Fund Budget Unit 174.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0051 06/17/2020 0008433460 551100 5,699.00 Total Fund Budget Unit 5,699.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0233 07/15/2019 0008129130 551100 15,786.00 Total Fund Budget Unit 15,786.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N0912 09/10/2019 0008179897 551100 257.32 V20N1585 10/08/2019 0008207456 551100 409.52 V20N2399 11/12/2019 0008240929 551100 483.52 V20N3026 12/10/2019 0008267777 551100 365.72 V20N3984 01/14/2020 0008297205 551100 279.08 V20N4547 02/11/2020 0008324285 551100 381.92 V20N5275 03/10/2020 0008352624 551100 396.56 V20N5769 04/07/2020 0008375636 551100 231.40 V20N6475 05/05/2020 0008399090 551100 232.84 V20N7149 06/02/2020 0008420866 551100 154.44 V20N7752 06/16/2020 0008432255 551100 1,639.84 Total Fund Budget Unit 4,832.16 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0078 06/10/2020 0008426950 551100 1,442.00 Total Fund Budget Unit 1,442.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0105 10/09/2019 0008208982 551100 334,153.00 V20S0396 12/11/2019 0008269049 551100 342,057.00 V20S0687 03/11/2020 0008354077 551100 206,290.00 V20S0978 04/10/2020 0008378842 551100 233,418.00 V20S1269 05/27/2020 0008416255 551100 295,105.00 Total Fund Budget Unit 1,411,023.00 0.00

1000‑0770 0770 2020 Governor's Teaching Excellence Awards

V20B0013 05/12/2020 0008403164 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0820 0820 2020 State Foundation Aid (General State Aid)

V2050390 07/03/2019 0008121430 551100 276,266.00 V2050676 07/29/2019 0008144240 551100 276,266.00 V2050962 08/28/2019 0008171197 551100 420,732.00 V2051248 09/26/2019 0008197599 551100 481,407.00 V2051534 10/29/2019 0008230164 551100 499,020.00 V2051820 11/26/2019 0008257291 551100 499,020.00 V2052106 12/27/2019 0008284972 551100 481,407.00 V2052677 02/27/2020 0008342207 551100 447,174.00 V2052962 03/27/2020 0008370501 551100 452,277.00 V2053247 04/28/2020 0008394809 551100 343,576.00 V2053817 06/23/2020 0008438398 551100 234,288.00 Total Account by Grant Year 4,411,433.00 0.00

1000‑0820 0820 2021 State Foundation Aid (General State Aid)

V2150105 07/02/2020 0008446335 551100 276,794.00 Total Account by Grant Year 276,794.00 0.00 Total Fund Budget Unit 4,688,227.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0094 06/15/2020 0008430177 551100 3,996.00 Total Fund Budget Unit 3,996.00 0.00 Total State Aid 7,471,613.78 0.00

Special Revenue State Aid

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0040 08/12/2019 0008154659 551100 4,299.00 V20P0286 11/12/2019 0008241133 551100 4,299.00 V20P0477 02/11/2020 0008324679 551100 4,299.00 V20P0712 05/19/2020 0008407874 551100 4,298.00 Total Fund Budget Unit 17,195.00 0.00

2538‑2030 2030 2020 State Safety

V20T0089 02/11/2020 0008324828 551100 6,370.00 Total Fund Budget Unit 6,370.00 0.00 Total Special Revenue State Aid 23,565.00 0.00

Federal Aid

3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V20F2072 05/04/2020 0008397704 550100 13,385.00 Total Fund Budget Unit 13,385.00 0.00

3230‑3020 R201 2019 Federal School Food Service 10.560 CFDA 10.560

V2000331 07/24/2019 0008137549 523200 100.00 Total Fund Budget Unit 100.00 0.00

3233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D

V20F2347 06/01/2020 0008419043 550100 7,540.00 Total Fund Budget Unit 7,540.00 0.00

3234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A

V20F0791 12/09/2019 0008265514 550100 67,981.00 Total Account by Grant Year 67,981.00 0.00

3234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V20F1057 01/06/2020 0008289994 550100 67,981.00 V20F1290 02/03/2020 0008316417 550100 67,981.00 V20F1521 03/02/2020 0008344834 550100 67,981.00 V20F1789 04/06/2020 0008374229 550100 67,981.00 Total Account by Grant Year 271,924.00 0.00 Total Account 339,905.00 0.00

3234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A

V20F2347 06/01/2020 0008419043 550100 17,741.00 Total Account 17,741.00 0.00 Total Fund Budget Unit 357,646.00 0.00

3323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V20P0198 10/22/2019 0008221230 550100 2,348.00 V20P0381 01/22/2020 0008302501 550100 6,732.00 V20P0627 04/22/2020 0008387002 550100 6,732.00 Total Fund Budget Unit 15,812.00 0.00

3519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C

V20F0298 10/07/2019 0008205846 550100 11,000.00 V20F0534 11/04/2019 0008234267 550100 8,500.00 V20F0791 12/09/2019 0008265514 550100 9,000.00 V20F1057 01/06/2020 0008289994 550100 10,000.00 V20F1290 02/03/2020 0008316417 550100 12,500.00 V20F1521 03/02/2020 0008344834 550100 2,000.00 V20F1789 04/06/2020 0008374229 550100 4,000.00 V20F2072 05/04/2020 0008397704 550100 8,000.00 Total Account by Grant Year 65,000.00 0.00

3519‑3890 3890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C

V20F2347 06/01/2020 0008419043 550100 15,906.00 Total Account by Grant Year 15,906.00 0.00 Total Fund Budget Unit 80,906.00 0.00

3526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V20F1521 03/02/2020 0008344834 550100 17,237.00 Total Fund Budget Unit 17,237.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0912 09/10/2019 0008179897 550100 522.78 V20N0912 09/10/2019 0008179897 550100 3,844.89 V20N1585 10/08/2019 0008207456 550100 1,122.57 V20N1585 10/08/2019 0008207456 550100 7,223.79 Total Account by Grant Year 12,714.03 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2399 11/12/2019 0008240929 550100 1,261.84 V20N2399 11/12/2019 0008240929 550100 8,366.72 V20N3026 12/10/2019 0008267777 550100 920.64 V20N3026 12/10/2019 0008267777 550100 6,370.02 V20N3984 01/14/2020 0008297205 550100 715.86 V20N3984 01/14/2020 0008297205 550100 4,554.82 V20N4547 02/11/2020 0008324285 550100 877.89 V20N4547 02/11/2020 0008324285 550100 5,456.49 V20N5275 03/10/2020 0008352624 550100 1,010.26 V20N5275 03/10/2020 0008352624 550100 6,363.54 V20N5769 04/07/2020 0008375636 550100 463.45 V20N5769 04/07/2020 0008375636 550100 6,031.09 V20N6475 05/05/2020 0008399090 550100 3,659.76 V20N6475 05/05/2020 0008399090 550100 8,430.40 V20N7149 06/02/2020 0008420866 550100 7,104.24 Total Account by Grant Year 61,587.02 0.00 Total Fund Budget Unit 74,301.05 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0912 09/10/2019 0008179897 550100 11,750.92 V20N1585 10/08/2019 0008207456 550100 18,992.83 Total Account by Grant Year 30,743.75 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2399 11/12/2019 0008240929 550100 21,154.48 V20N3026 12/10/2019 0008267777 550100 15,820.80 V20N3984 01/14/2020 0008297205 550100 12,191.93 V20N4547 02/11/2020 0008324285 550100 17,040.50 V20N5275 03/10/2020 0008352624 550100 17,602.24 V20N5769 04/07/2020 0008375636 550100 12,675.46 V20N6475 05/05/2020 0008399090 550100 20,257.08 V20N7149 06/02/2020 0008420866 550100 13,436.28 Total Account by Grant Year 130,178.77 0.00 Total Account 160,922.52 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N0912 09/10/2019 0008179897 550100 301.85 V20N1585 10/08/2019 0008207456 550100 531.82 Total Account by Grant Year 833.67 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N2399 11/12/2019 0008240929 550100 652.06 V20N3026 12/10/2019 0008267777 550100 522.95 V20N3984 01/14/2020 0008297205 550100 365.52 V20N4547 02/11/2020 0008324285 550100 559.90 V20N5275 03/10/2020 0008352624 550100 547.15 V20N5769 04/07/2020 0008375636 550100 243.16 Total Account by Grant Year 2,890.74 0.00 Total Account 3,724.41 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N0912 09/10/2019 0008179897 550100 1,527.84 V20N1585 10/08/2019 0008207456 550100 2,431.53 Total Account by Grant Year 3,959.37 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N2399 11/12/2019 0008240929 550100 2,870.90 V20N3026 12/10/2019 0008267777 550100 2,171.46 V20N3984 01/14/2020 0008297205 550100 1,657.04 V20N4547 02/11/2020 0008324285 550100 2,267.65 V20N5275 03/10/2020 0008352624 550100 2,354.58 V20N5769 04/07/2020 0008375636 550100 1,373.94 V20N6475 05/05/2020 0008399090 550100 1,382.49 V20N7149 06/02/2020 0008420866 550100 916.99 Total Account by Grant Year 14,995.05 0.00 Total Account 18,954.42 0.00 Total Fund Budget Unit 183,601.35 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N1036 09/10/2019 0008180005 550100 201.45 V20N1884 10/15/2019 0008213782 550100 324.30 Total Account by Grant Year 525.75 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2522 11/12/2019 0008241041 550100 364.20 V20N3214 12/10/2019 0008267948 550100 274.31 V20N3856 01/14/2020 0008297091 550100 208.89 V20N4673 02/11/2020 0008324395 550100 250.23 V20N5406 03/10/2020 0008352741 550100 263.25 V20N5955 04/07/2020 0008375805 550100 129.90 Total Account by Grant Year 1,490.78 0.00 Total Fund Budget Unit 2,016.53 0.00

3532‑3520 3520 2019 Title I  Low Income S010A180016 18E CFDA 84.010A

V20F0298 10/07/2019 0008205846 550100 22,000.00 Total Account by Grant Year 22,000.00 0.00

3532‑3520 3520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V20F0534 11/04/2019 0008234267 550100 11,000.00 V20F0791 12/09/2019 0008265514 550100 11,000.00 V20F1057 01/06/2020 0008289994 550100 11,000.00 V20F1290 02/03/2020 0008316417 550100 11,200.00 V20F1521 03/02/2020 0008344834 550100 11,200.00 V20F1789 04/06/2020 0008374229 550100 11,465.00 Total Account by Grant Year 66,865.00 0.00 Total Fund Budget Unit 88,865.00 0.00

3535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A

V20F0791 12/09/2019 0008265514 550100 2,694.00 Total Account by Grant Year 2,694.00 0.00

3535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A

V20F1057 01/06/2020 0008289994 550100 2,693.00 V20F1290 02/03/2020 0008316417 550100 2,693.00 V20F1521 03/02/2020 0008344834 550100 2,693.00 V20F1789 04/06/2020 0008374229 550100 2,694.00 Total Account by Grant Year 10,773.00 0.00 Total Fund Budget Unit 13,467.00 0.00

3539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A

V20F2347 06/01/2020 0008419043 550100 50.00 Total Fund Budget Unit 50.00 0.00

3592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938

V2005083 03/10/2020 0008352546 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 855,126.93 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0408 02/18/2020 0008330648 559900 50.00 Total Fund Budget Unit 50.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052392 01/29/2020 0008312903 551100 582,286.00 V2053532 06/11/2020 0008428044 551100 483,882.00 Total Fund Budget Unit 1,066,168.00 0.00 Total Other State Aid from 7000 1,066,218.00 0.00 Total Aid 9,416,523.71 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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