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

D0369 USD 369 BURRTON 0000047908

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

V24K0161 07/12/2023 0009475066 551400 59,614.98 V24K0447 10/11/2023 0009567470 551400 43,332.68 V24K0733 01/10/2024 0009659989 551400 24,909.75 V24K1019 04/10/2024 0009755490 551400 50,051.03 Total Fund Budget Unit 177,908.44 0.00

1000‑0190 000190 2024 CTE Transportation

V24E0070 06/12/2024 0009827208 551100 10,932.00 Total Fund Budget Unit 10,932.00 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0106 07/17/2023 0009478336 551100 2,363.00 Total Fund Budget Unit 2,363.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N2173 10/24/2023 0009578896 551100 48.24 V24N2173 10/24/2023 0009578896 551100 31.52 V24N3832 12/19/2023 0009639379 551100 41.96 V24N3832 12/19/2023 0009639379 551100 58.20 V24N4941 02/26/2024 0009703077 551100 39.44 V24N6136 04/02/2024 0009747500 551100 54.88 V24N6136 04/02/2024 0009747500 551100 45.92 V24N8102 06/04/2024 0009816755 551100 57.04 V24N8102 06/04/2024 0009816755 551100 34.96 V24N8308 06/10/2024 0009823122 551100 32.12 V24N8801 06/11/2024 0009825753 551100 143.86 Total Fund Budget Unit 588.14 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0161 10/11/2023 0009567756 551100 39,920.00 V24S0451 12/12/2023 0009633077 551100 35,814.00 V24S0741 03/12/2024 0009724400 551100 25,443.00 V24S1027 04/10/2024 0009755776 551100 26,552.00 V24S1317 05/29/2024 0009811082 551100 101,729.00 Total Fund Budget Unit 229,458.00 0.00

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

V2450161 07/10/2023 0009471871 551100 116,464.00 V2450447 07/24/2023 0009484539 551100 116,464.00 V2450733 08/29/2023 0009524440 551100 165,835.00 V2451019 09/27/2023 0009553942 551100 195,072.00 V2451305 10/27/2023 0009582874 551100 164,368.00 V2451591 11/28/2023 0009618490 551100 162,278.00 V2451877 12/27/2023 0009649666 551100 158,368.00 V2452733 03/27/2024 0009742558 551100 124,476.00 V2453017 04/26/2024 0009776295 551100 99,733.00 Total Fund Budget Unit 1,303,058.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0126 09/27/2023 0009554258 551100 75,040.00 V24L0358 01/29/2024 0009681259 551100 74,156.00 V24L0590 06/17/2024 0009833897 551100 29,921.00 Total Fund Budget Unit 179,117.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0148 06/14/2024 0009831120 551100 1,277.00 Total Fund Budget Unit 1,277.00 0.00 Total State Aid 1,904,701.58 0.00

Special Revenue State Aid

2538‑2030 002030 2024 State Safety

V24T0134 11/28/2023 0009618822 551100 1,305.00 Total Special Revenue State Aid 1,305.00 0.00

Federal Aid

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

V24F0683 10/02/2023 0009557268 550100 2,673.00 Total Account by Grant Year 2,673.00 0.00

3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A

V24F2480 05/06/2024 0009784436 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00 Total Fund Budget Unit 12,673.00 0.00

3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185

V24N0378 07/17/2023 0009478721 550100 2,404.65 V24N2759 11/20/2023 0009608682 550100 354.60 Total Fund Budget Unit 2,759.25 0.00

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

V24F0091 07/17/2023 0009478509 550100 92,695.00 V24F2480 05/06/2024 0009784436 550100 70,000.00 Total Fund Budget Unit 162,695.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V24F0683 10/02/2023 0009557268 550100 2,323.00 Total Account by Grant Year 2,323.00 0.00

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

V24F2480 05/06/2024 0009784436 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00 Total Fund Budget Unit 12,323.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N2173 10/24/2023 0009578896 550100 676.61 V24N2173 10/24/2023 0009578896 550100 1,076.94 Total Account by Grant Year 1,753.55 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N3832 12/19/2023 0009639379 550100 1,408.08 V24N3832 12/19/2023 0009639379 550100 1,014.10 V24N4941 02/26/2024 0009703077 550100 861.80 V24N6136 04/02/2024 0009747500 550100 1,125.16 V24N6136 04/02/2024 0009747500 550100 900.88 V24N8102 06/04/2024 0009816755 550100 1,092.85 V24N8102 06/04/2024 0009816755 550100 686.79 V24N8308 06/10/2024 0009823122 550100 862.62 Total Account by Grant Year 7,952.28 0.00 Total Fund Budget Unit 9,705.83 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N2173 10/24/2023 0009578896 550100 2,421.35 V24N2173 10/24/2023 0009578896 550100 3,648.70 Total Account by Grant Year 6,070.05 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N3832 12/19/2023 0009639379 550100 4,371.05 V24N3832 12/19/2023 0009639379 550100 3,137.75 V24N4941 02/26/2024 0009703077 550100 2,984.00 V24N6136 04/02/2024 0009747500 550100 3,412.95 V24N6136 04/02/2024 0009747500 550100 4,066.95 V24N8102 06/04/2024 0009816755 550100 2,587.50 V24N8102 06/04/2024 0009816755 550100 4,208.15 V24N8308 06/10/2024 0009823122 550100 2,484.05 Total Account by Grant Year 27,252.40 0.00 Total Account 33,322.45 0.00

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

V24N5322 03/11/2024 0009721309 550100 7,991.85 V24N7031 04/23/2024 0009768790 550100 56.58 Total Account 8,048.43 0.00

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

V24N2173 10/24/2023 0009578896 550100 355.77 V24N2173 10/24/2023 0009578896 550100 232.46 Total Account by Grant Year 588.23 0.00

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

V24N3832 12/19/2023 0009639379 550100 309.46 V24N3832 12/19/2023 0009639379 550100 429.23 V24N4941 02/26/2024 0009703077 550100 290.87 V24N6136 04/02/2024 0009747500 550100 404.74 V24N6136 04/02/2024 0009747500 550100 338.66 V24N8102 06/04/2024 0009816755 550100 420.67 V24N8102 06/04/2024 0009816755 550100 257.83 V24N8308 06/10/2024 0009823122 550100 236.89 Total Account by Grant Year 2,688.35 0.00 Total Account 3,276.58 0.00 Total Fund Budget Unit 44,647.46 0.00

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

V24F0683 10/02/2023 0009557268 550100 8,400.00 Total Account by Grant Year 8,400.00 0.00

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

V24F2480 05/06/2024 0009784436 550100 44,526.00 Total Account by Grant Year 44,526.00 0.00 Total Fund Budget Unit 52,926.00 0.00 Total Federal Aid 297,729.54 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0349 02/12/2024 0009691310 559900 33.08 Total Fund Budget Unit 33.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452162 01/29/2024 0009680850 551100 178,013.00 V2452447 02/27/2024 0009709480 551100 123,072.00 V2453301 06/17/2024 0009833646 551100 267,136.00 Total Fund Budget Unit 568,221.00 0.00 Total Other State Aid from 7000 568,254.08 0.00 Total Aid 2,771,990.20 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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