Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

D0244 USD 244 BURLINGTON 0000047668

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

State Aid

1000‑0110 000110 2024 KPERS Employer Contributions‑USDs

V24K0052 07/12/2023 0009474957 551400 319,614.64 V24K0338 10/11/2023 0009567361 551400 275,741.30 V24K0624 01/10/2024 0009659880 551400 368,413.18 V24K0910 04/10/2024 0009755381 551400 346,495.06 Total Fund Budget Unit 1,310,264.18 0.00

1000‑0150 000150 2024 Mental Health Intervention Team Pilot

V24H0004 08/29/2023 0009524583 551100 3,580.00 V24H0051 09/27/2023 0009554077 551100 3,558.00 V24H0114 10/11/2023 0009567243 551100 3,580.00 V24H0188 10/27/2023 0009583007 551100 3,558.00 V24H0262 11/28/2023 0009618623 551100 3,558.00 V24H0335 12/27/2023 0009649805 551100 3,558.00 V24H0408 01/10/2024 0009659757 551100 3,580.00 V24H0487 01/29/2024 0009681063 551100 3,558.00 V24H0565 03/12/2024 0009723768 551100 3,580.00 V24H0645 02/27/2024 0009709623 551100 3,558.00 V24H0719 03/27/2024 0009742691 551100 3,558.00 V24H0797 04/26/2024 0009776436 551100 3,558.00 V24H0869 05/10/2024 0009790642 551100 3,581.00 V24H0949 05/29/2024 0009810850 551100 10,496.00 Total Fund Budget Unit 56,861.00 0.00

1000‑0190 000190 2024 CTE Transportation

V24E0019 06/12/2024 0009827157 551100 21,674.00 Total Fund Budget Unit 21,674.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1646 10/03/2023 0009559152 551100 216.60 V24N2159 10/24/2023 0009578882 551100 343.56 V24N3003 12/05/2023 0009625344 551100 375.56 V24N3003 12/05/2023 0009625344 551100 363.88 V24N4216 01/23/2024 0009670134 551100 227.92 V24N4844 02/26/2024 0009702980 551100 293.08 V24N5582 03/12/2024 0009723873 551100 346.60 V24N6338 04/09/2024 0009754067 551100 254.72 V24N7282 05/07/2024 0009786934 551100 409.20 V24N8053 06/04/2024 0009816706 551100 165.56 V24N8692 06/11/2024 0009825644 551100 970.35 Total Fund Budget Unit 3,967.03 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0035 06/12/2024 0009827308 551100 2,428.00 Total Fund Budget Unit 2,428.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0052 10/11/2023 0009567647 551100 277,162.00 V24S0342 12/12/2023 0009632968 551100 273,952.00 V24S0632 03/12/2024 0009724291 551100 187,784.00 V24S0918 04/10/2024 0009755667 551100 179,263.00 V24S1208 05/29/2024 0009810973 551100 242,569.00 Total Fund Budget Unit 1,160,730.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450052 07/10/2023 0009471762 551100 316,978.00 V2450338 07/24/2023 0009484430 551100 316,978.00 V2450624 08/29/2023 0009524331 551100 499,144.00 V2450910 09/27/2023 0009553833 551100 557,556.00 V2451196 10/27/2023 0009582765 551100 537,455.00 V2451482 11/28/2023 0009618381 551100 539,154.00 V2451768 12/27/2023 0009649557 551100 526,162.00 V2452625 03/27/2024 0009742450 551100 487,243.00 V2452909 04/26/2024 0009776187 551100 390,391.00 Total Fund Budget Unit 4,171,061.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0045 06/14/2024 0009831017 551100 5,735.00 Total Fund Budget Unit 5,735.00 0.00 Total State Aid 6,732,720.21 0.00

Special Revenue State Aid

2538‑2030 002030 2024 State Safety

V24T0039 11/28/2023 0009618727 551100 5,075.00 Total Special Revenue State Aid 5,075.00 0.00

Federal Aid

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V24F1083 12/04/2023 0009623017 550100 15,834.00 Total Fund Budget Unit 15,834.00 0.00

3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559

V24N0736 08/01/2023 0009496274 550100 4,056.35 V24N0755 08/08/2023 0009502695 550100 3,327.91 Total Account 7,384.26 0.00

3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V24N0736 08/01/2023 0009496274 550100 418.03 V24N0755 08/08/2023 0009502695 550100 342.72 Total Account 760.75 0.00

3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559

V24N0736 08/01/2023 0009496274 550100 16.88 V24N0755 08/08/2023 0009502695 550100 13.95 Total Account 30.83 0.00 Total Fund Budget Unit 8,175.84 0.00

3233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W

V24F0221 08/07/2023 0009500801 550100 2,557.00 V24F0400 09/05/2023 0009529435 550100 2,711.00 V24F0596 10/02/2023 0009557181 550100 1,687.00 V24F1352 01/08/2024 0009656515 550100 621.00 V24F2653 06/03/2024 0009818240 550100 284.00 Total Account 7,860.00 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V24F0030 07/17/2023 0009478448 550100 12,134.00 V24F0221 08/07/2023 0009500801 550100 10,939.00 V24F0840 11/06/2023 0009599615 550100 27,632.00 V24F1083 12/04/2023 0009623017 550100 114,510.00 V24F1610 02/05/2024 0009685063 550100 46,811.00 V24F1858 03/04/2024 0009714373 550100 9,311.00 V24F2121 04/01/2024 0009745493 550100 19,308.00 V24F2385 05/06/2024 0009784341 550100 139,360.00 V24F2653 06/03/2024 0009818240 550100 148,804.00 Total Account 528,809.00 0.00 Total Fund Budget Unit 536,669.00 0.00

3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A

V24F0840 11/06/2023 0009599615 550100 78,590.00 V24F1083 12/04/2023 0009623017 550100 78,590.00 V24F1352 01/08/2024 0009656515 550100 78,590.00 Total Account by Grant Year 235,770.00 0.00

3234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A

V24F1610 02/05/2024 0009685063 550100 78,590.00 V24F1858 03/04/2024 0009714373 550100 78,592.00 Total Account by Grant Year 157,182.00 0.00 Total Account 392,952.00 0.00

3234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A

V24F1858 03/04/2024 0009714373 550100 17,741.00 Total Account 17,741.00 0.00 Total Fund Budget Unit 410,693.00 0.00

3519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C

V24F0030 07/17/2023 0009478448 550100 10,623.00 V24F0221 08/07/2023 0009500801 550100 10,623.00 V24F0596 10/02/2023 0009557181 550100 14,163.00 V24F0840 11/06/2023 0009599615 550100 12,039.00 V24F1083 12/04/2023 0009623017 550100 12,039.00 V24F1352 01/08/2024 0009656515 550100 12,039.00 V24F1610 02/05/2024 0009685063 550100 12,039.00 V24F1858 03/04/2024 0009714373 550100 12,039.00 V24F2121 04/01/2024 0009745493 550100 12,039.00 V24F2385 05/06/2024 0009784341 550100 12,039.00 Total Account by Grant Year 119,682.00 0.00

3519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C

V24F2653 06/03/2024 0009818240 550100 14,870.00 Total Account by Grant Year 14,870.00 0.00 Total Fund Budget Unit 134,552.00 0.00

3526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A

V24F1083 12/04/2023 0009623017 550100 18,319.00 Total Fund Budget Unit 18,319.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1646 10/03/2023 0009559152 550100 5,609.41 V24N2159 10/24/2023 0009578882 550100 10,944.61 Total Account by Grant Year 16,554.02 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N3003 12/05/2023 0009625344 550100 11,741.42 V24N3003 12/05/2023 0009625344 550100 11,693.87 V24N4216 01/23/2024 0009670134 550100 7,071.87 V24N4844 02/26/2024 0009702980 550100 8,974.09 V24N5582 03/12/2024 0009723873 550100 10,731.05 V24N6338 04/09/2024 0009754067 550100 7,914.44 V24N7282 05/07/2024 0009786934 550100 12,875.90 V24N8053 06/04/2024 0009816706 550100 4,629.63 Total Account by Grant Year 75,632.27 0.00 Total Fund Budget Unit 92,186.29 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1646 10/03/2023 0009559152 550100 13,599.45 V24N2159 10/24/2023 0009578882 550100 21,977.42 Total Account by Grant Year 35,576.87 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N3003 12/05/2023 0009625344 550100 23,064.72 V24N3003 12/05/2023 0009625344 550100 22,346.96 V24N4216 01/23/2024 0009670134 550100 13,968.44 V24N4844 02/26/2024 0009702980 550100 18,335.06 V24N5582 03/12/2024 0009723873 550100 21,322.80 V24N6338 04/09/2024 0009754067 550100 15,742.24 V24N7282 05/07/2024 0009786934 550100 25,335.80 V24N8053 06/04/2024 0009816706 550100 10,182.87 Total Account by Grant Year 150,298.89 0.00 Total Account 185,875.76 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V24N1646 10/03/2023 0009559152 550100 1,020.24 V24N2159 10/24/2023 0009578882 550100 1,704.69 Total Account by Grant Year 2,724.93 0.00

3530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555

V24N3003 12/05/2023 0009625344 550100 2,070.90 V24N3003 12/05/2023 0009625344 550100 2,022.93 V24N4216 01/23/2024 0009670134 550100 1,196.91 V24N4844 02/26/2024 0009702980 550100 1,308.06 V24N5582 03/12/2024 0009723873 550100 1,783.08 V24N6338 04/09/2024 0009754067 550100 1,294.02 V24N7282 05/07/2024 0009786934 550100 2,076.75 V24N8053 06/04/2024 0009816706 550100 739.44 Total Account by Grant Year 12,492.09 0.00 Total Account 15,217.02 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5214 03/11/2024 0009721201 550100 22,139.05 V24N6923 04/23/2024 0009768682 550100 324.11 Total Account 22,463.16 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N1646 10/03/2023 0009559152 550100 1,597.43 V24N2159 10/24/2023 0009578882 550100 2,533.76 Total Account by Grant Year 4,131.19 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N3003 12/05/2023 0009625344 550100 2,769.76 V24N3003 12/05/2023 0009625344 550100 2,683.62 V24N4216 01/23/2024 0009670134 550100 1,680.91 V24N4844 02/26/2024 0009702980 550100 2,161.47 V24N5582 03/12/2024 0009723873 550100 2,556.18 V24N6338 04/09/2024 0009754067 550100 1,878.56 V24N7282 05/07/2024 0009786934 550100 3,017.85 V24N8053 06/04/2024 0009816706 550100 1,221.01 Total Account by Grant Year 17,969.36 0.00 Total Account 22,100.55 0.00 Total Fund Budget Unit 245,656.49 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V24N0894 08/15/2023 0009510168 550100 243.08 V24N0894 08/15/2023 0009510168 550100 244.80 V24N1714 10/03/2023 0009559212 550100 262.55 V24N2210 10/24/2023 0009578924 550100 202.67 Total Account by Grant Year 953.10 0.00

3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558

V24N2556 11/16/2023 0009605669 550100 233.05 V24N3742 12/19/2023 0009639296 550100 207.98 V24N3943 01/23/2024 0009669882 550100 187.33 V24N4516 02/26/2024 0009702675 550100 202.08 V24N5933 03/26/2024 0009736204 550100 235.41 V24N6514 04/09/2024 0009754224 550100 235.41 V24N7750 05/21/2024 0009799825 550100 285.86 V24N8512 06/11/2024 0009825473 550100 250.16 Total Account by Grant Year 1,837.28 0.00 Total Account 2,790.38 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V24N0894 08/15/2023 0009510168 550100 2,064.00 V24N0894 08/15/2023 0009510168 550100 1,896.92 V24N1714 10/03/2023 0009559212 550100 2,226.46 V24N2210 10/24/2023 0009578924 550100 1,541.42 Total Account by Grant Year 7,728.80 0.00

3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558

V24N2556 11/16/2023 0009605669 550100 1,754.45 V24N3742 12/19/2023 0009639296 550100 1,450.66 V24N3943 01/23/2024 0009669882 550100 1,318.26 V24N4516 02/26/2024 0009702675 550100 1,365.77 V24N5933 03/26/2024 0009736204 550100 1,722.43 V24N6514 04/09/2024 0009754224 550100 1,804.73 V24N7750 05/21/2024 0009799825 550100 2,252.88 V24N8512 06/11/2024 0009825473 550100 1,936.49 Total Account by Grant Year 13,605.67 0.00 Total Account 21,334.47 0.00 Total Fund Budget Unit 24,124.85 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V24F0400 09/05/2023 0009529435 550100 15,714.00 V24F0596 10/02/2023 0009557181 550100 15,714.00 Total Account by Grant Year 31,428.00 0.00

3532‑3520 003520 2024 Title I  Low Income S010A230016 23E CFDA 84.010A

V24F0840 11/06/2023 0009599615 550100 15,714.00 V24F1083 12/04/2023 0009623017 550100 15,714.00 V24F1352 01/08/2024 0009656515 550100 15,714.00 V24F1610 02/05/2024 0009685063 550100 15,714.00 V24F1858 03/04/2024 0009714373 550100 15,714.00 V24F2121 04/01/2024 0009745493 550100 15,719.00 Total Account by Grant Year 94,289.00 0.00 Total Fund Budget Unit 125,717.00 0.00

3534‑3540 1000 T00401 2024 Title VI ‑ Part B IDEA ‑ Administration H027A230031 23E CFDA 84.027A

V2402802 12/19/2023 0009639234 526900 659.84 Total Fund Budget Unit 659.84 0.00

3535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A

V24F0840 11/06/2023 0009599615 550100 2,706.00 V24F1083 12/04/2023 0009623017 550100 2,706.00 V24F1352 01/08/2024 0009656515 550100 2,706.00 V24F1610 02/05/2024 0009685063 550100 2,706.00 Total Account by Grant Year 10,824.00 0.00

3535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A

V24F1858 03/04/2024 0009714373 550100 2,714.00 Total Account by Grant Year 2,714.00 0.00 Total Fund Budget Unit 13,538.00 0.00

3539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A

V24F2653 06/03/2024 0009818240 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 1,627,125.31 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0240 02/12/2024 0009691201 559900 32.08 Total Fund Budget Unit 32.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452054 01/29/2024 0009680742 551100 696,805.00 V2452339 02/27/2024 0009709372 551100 481,746.00 V2453193 06/17/2024 0009833539 551100 1,097,440.00 Total Fund Budget Unit 2,275,991.00 0.00 Total Other State Aid from 7000 2,276,023.08 0.00 Total Aid 10,640,943.60 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/2/2024
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