Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0204 BONNER SPRINGS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020427949 703 5110 D 9,675.00
V9906633 06/18/1999 020467512 703 5110 D 11,085.00
Total Account 20,760.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399948 703 5110 D 1,988.18
V9902540 11/12/1998 020408980 703 5110 D 1,228.45
V9903317 12/18/1998 020418304 703 5110 D 1,134.09
V9903846 01/22/1999 020427143 703 5110 D 987.16
V9904391 02/22/1999 020434130 703 5110 D 1,148.52
V9904953 03/19/1999 020441653 703 5110 D 937.57
V9905324 04/08/1999 020448051 703 5110 D 1,097.95
V9905878 05/10/1999 020456064 703 5110 D 1,241.45
V9906486 06/10/1999 020464824 703 5110 D 1,000.66
V9906779 06/24/1999 020469647 703 5110 D 1,269.05
Total Account 12,033.08 0.00
1000-0780 0780 Parent Education Program
V9902048 10/20/1998 020401780 703 5110 D 13,604.00
V9904675 03/08/1999 020438325 703 5110 D 6,801.00
V9906628 06/16/1999 020466532 703 5110 D 6,935.00
Total Account 27,340.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377297 703 5110 D 200,000.00
V9900169 07/23/1998 020382665 703 5110 D 500,000.00
V9900824 08/25/1998 020388789 703 5110 D 633,353.00
V9901379 09/23/1998 020395623 703 5110 D 683,655.00
V9901945 10/16/1998 020402758 703 5110 D 683,655.00
V9902766 11/23/1998 020411010 703 5110 D 683,655.00
V9903282 12/16/1998 020420028 703 5110 D 759,617.00
V9903867 01/25/1999 020427273 703 5110 D 621,402.00
V9904387 02/22/1999 020435120 703 5110 D 566,166.00
V9905025 03/24/1999 020443863 703 5110 D 566,167.00
V9905610 04/23/1999 020452976 703 5110 D 849,250.00
Total Account 6,746,920.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395910 703 5110 D 345,511.00
V9903868 01/25/1999 020427560 703 5110 D 345,511.00
V9906482 06/10/1999 020464551 703 5110 D 168,700.00
Total Account 859,722.00 0.00
Total State Aid 7,666,775.08 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403048 703 5110 D 21,000.00
V9902768 11/23/1998 020411296 703 5110 D 10,000.00
V9903284 12/16/1998 020420320 703 5110 D 10,696.00
Total Account 41,696.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403214 703 5110 D 10,692.50
Total Account 10,692.50 0.00
Total Special Revenue State Aid 52,388.50 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901825 10/12/1998 020399948 703 5010 D 248.27
V9902540 11/12/1998 020408980 703 5010 D 132.81
V9903317 12/18/1998 020418304 703 5010 D 138.35
V9903846 01/22/1999 020427143 703 5010 D 105.83
V9904391 02/22/1999 020434130 703 5010 D 136.15
V9904953 03/19/1999 020441653 703 5010 D 106.24
V9905324 04/08/1999 020448051 703 5010 D 128.05
V9905878 05/10/1999 020456064 703 5010 D 139.31
V9906486 06/10/1999 020464824 703 5010 D 71.83
Total Account 1,206.84 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9904392 02/28/1999 020434260 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900180 07/23/1998 020381698 703 5010 D 4,153.87
V9901825 10/12/1998 020399948 703 5010 D 12,688.53
V9902540 11/12/1998 020408980 703 5010 D 8,590.07
V9903317 12/18/1998 020418304 703 5010 D 8,075.04
V9903846 01/22/1999 020427143 703 5010 D 6,961.72
V9904391 02/22/1999 020434130 703 5010 D 8,162.83
V9904953 03/19/1999 020441653 703 5010 D 6,898.83
V9905324 04/08/1999 020448051 703 5010 D 7,836.74
V9905878 05/10/1999 020456064 703 5010 D 9,284.22
V9906486 06/10/1999 020464824 703 5010 D 8,512.73
Total Account 81,164.58 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900180 07/23/1998 020381698 703 5010 D 874.80
V9901825 10/12/1998 020399948 703 5010 D 7,952.76
V9902540 11/12/1998 020408980 703 5010 D 4,913.82
V9903317 12/18/1998 020418304 703 5010 D 4,536.36
V9903846 01/22/1999 020427143 703 5010 D 3,948.66
V9904391 02/22/1999 020434130 703 5010 D 4,594.14
V9904953 03/19/1999 020441653 703 5010 D 3,750.30
V9905324 04/08/1999 020448051 703 5010 D 4,391.82
V9905878 05/10/1999 020456064 703 5010 D 4,965.84
V9906486 06/10/1999 020464824 703 5010 D 4,002.66
Total Account 43,931.16 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900180 07/23/1998 020381698 703 5010 D 8,310.60
V9901825 10/12/1998 020399948 703 5010 D 24,839.59
V9902540 11/12/1998 020408980 703 5010 D 15,299.94
V9903317 12/18/1998 020418304 703 5010 D 14,449.42
V9903846 01/22/1999 020427143 703 5010 D 12,435.19
V9904391 02/22/1999 020434130 703 5010 D 14,678.89
V9904953 03/19/1999 020441653 703 5010 D 12,117.96
V9905324 04/08/1999 020448051 703 5010 D 14,016.95
V9905878 05/10/1999 020456064 703 5010 D 16,089.98
V9906486 06/10/1999 020464824 703 5010 D 13,436.68
Total Account 145,675.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900180 07/23/1998 020381698 703 5010 D 729.00
V9901825 10/12/1998 020399948 703 5010 D 6,516.83
V9902540 11/12/1998 020408980 703 5010 D 4,026.59
V9903317 12/18/1998 020418304 703 5010 D 3,717.29
V9903846 01/22/1999 020427143 703 5010 D 3,235.69
V9904391 02/22/1999 020434130 703 5010 D 3,764.63
V9904953 03/19/1999 020441653 703 5010 D 3,073.15
V9905324 04/08/1999 020448051 703 5010 D 3,598.84
V9905878 05/10/1999 020456064 703 5010 D 4,069.21
V9906486 06/10/1999 020464824 703 5010 D 3,279.94
Total Account 36,011.17 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9901253 09/16/1998 020393483 703 5010 D 36.29
V9901826 10/12/1998 020400104 703 5010 D 125.97
V9902541 11/13/1998 020408435 703 5010 D 99.12
V9903156 12/14/1998 020415994 703 5010 D 109.01
V9903641 01/11/1999 020422546 703 5010 D 95.43
V9904115 02/10/1999 020431530 703 5010 D 105.46
V9904954 03/24/1999 020443181 703 5010 D 98.68
V9905325 04/12/1999 020448100 703 5010 D 108.42
V9905879 05/11/1999 020456315 703 5010 D 123.75
V9906485 06/11/1999 020465573 703 5010 D 61.07
Total Account 963.20 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9901253 09/16/1998 020393483 703 5010 D 736.10
V9901826 10/12/1998 020400104 703 5010 D 2,561.35
V9902541 11/13/1998 020408435 703 5010 D 2,013.69
V9903156 12/14/1998 020415994 703 5010 D 2,220.06
V9903641 01/11/1999 020422546 703 5010 D 1,941.94
V9904115 02/10/1999 020431530 703 5010 D 2,150.55
V9904954 03/24/1999 020443181 703 5010 D 2,009.71
V9905325 04/12/1999 020448100 703 5010 D 2,206.93
V9905879 05/11/1999 020456315 703 5010 D 2,509.99
V9906485 06/11/1999 020465573 703 5010 D 1,237.35
Total Account 19,587.67 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020389075 703 5010 D 25,000.00
V9901398 09/28/1998 020394968 703 5010 D 20,000.00
V9902183 10/28/1998 020403512 703 5010 D 15,000.00
V9902759 11/28/1998 020410122 703 5010 D 15,000.00
V9903460 12/28/1998 020418957 703 5010 D 15,000.00
V9903871 01/28/1999 020426013 703 5010 D 15,000.00
V9904392 02/28/1999 020434260 703 5010 D 15,000.00
V9905057 03/28/1999 020443259 703 5010 D 15,000.00
V9905615 04/28/1999 020451578 703 5010 D 15,000.00
V9906176 05/28/1999 020459244 703 5010 D 22,173.00
Total Account 172,173.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020394968 703 5010 D 12,228.00
Total Account 12,228.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9900207 07/28/1998 020381711 703 5010 D 48,000.00
V9901398 09/28/1998 020394968 703 5010 D 30,000.00
V9902183 10/28/1998 020403512 703 5010 D 10,000.00
V9902759 11/28/1998 020410122 703 5010 D 15,000.00
V9903460 12/28/1998 020418957 703 5010 D 10,000.00
V9903871 01/28/1999 020426013 703 5010 D 10,000.00
V9904392 02/28/1999 020434260 703 5010 D 10,000.00
V9905057 03/28/1999 020443259 703 5010 D 10,000.00
V9905615 04/28/1999 020451578 703 5010 D 10,000.00
V9906176 05/28/1999 020459244 703 5010 D 125,000.00
V9906733 06/28/1999 020468117 703 5010 D 80,000.00
Total Account 358,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000109 09/30/1998 1998 Refund 5010 D -138.00
V9902183 10/28/1998 020403512 703 5010 D 4,000.00
V9902759 11/28/1998 020410122 703 5010 D 5,000.00
V9903460 12/28/1998 020418957 703 5010 D 10,000.00
V9905057 03/28/1999 020443259 703 5010 D 5,000.00
V9905615 04/28/1999 020451578 703 5010 D 9,150.00
Total Account 33,150.00 -138.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389075 703 5010 D 4,500.00
Total Account 4,500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020394968 703 5010 D 5,000.00
V9903871 01/28/1999 020426013 703 5010 D 3,977.00
Total Account 8,977.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020394968 703 5010 D 5,000.00
V9905057 03/28/1999 020443259 703 5010 D 5,622.00
Total Account 10,622.00 0.00
Total Federal Aid 930,189.82 -138.00
7393-7000 7000 State School District Finance
V9906481 06/10/1999 020464266 703 5110 D 670,585.00
Total Account 670,585.00 0.00
Total Other St Aid from 7000 670,585.00 0.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383921 703 5110 D 90,935.00
V9900170 07/23/1998 020383921 703 5110 D 56,435.00
V9903869 01/25/1999 020427747 703 5110 D 5,477.00
V9903869 01/25/1999 020427747 703 5110 D 56,434.00
Total Account 209,281.00 0.00
Total Other St Aid from 8000 209,281.00 0.00
Total Aid 9,529,219.40 -138.00
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 agency.
Last Updated 06/27/2000
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