Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0204 BONNER SPRINGS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641377 703 5110 D 10,200.00
V0106457 06/20/2001 020690749 703 5110 D 12,510.00
Total Account 22,710.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604691 703 5110 D 702.45
V0102296 11/07/2000 020616726 703 5110 D 1,264.14
V0102514 11/17/2000 020619007 703 5110 D 1,287.63
V0103427 01/09/2001 020634731 703 5110 D 1,223.73
V0103726 01/25/2001 020640473 703 5110 D 776.29
V0104020 02/12/2001 020646165 703 5110 D 1,151.46
V0104473 03/07/2001 020654457 703 5110 D 1,052.55
V0105100 04/10/2001 020665388 703 5110 D 825.30
V0105563 05/04/2001 020674659 703 5110 D 1,223.77
V0105985 06/01/2001 020682642 703 5110 D 815.98
V0106603 06/26/2001 020691981 703 5110 D 1,260.50
Total Account 11,583.80 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594172 703 5110 D 17,308.00
V0104532 03/09/2001 020655237 703 5110 D 8,654.00
Total Account 25,962.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578659 703 5110 D 400,000.00
V0100071 07/20/2000 020584669 703 5110 D 500,000.00
V0100700 08/23/2000 020593194 703 5110 D 674,011.00
V0101338 09/25/2000 020602088 703 5110 D 744,928.00
V0101885 10/20/2000 020612714 703 5110 D 744,928.00
V0102524 11/20/2000 020622485 703 5110 D 744,928.00
V0103213 12/21/2000 020632386 703 5110 D 827,698.00
V0103691 01/24/2001 020640860 703 5110 D 637,273.00
V0104210 02/20/2001 020650637 703 5110 D 580,627.00
V0104746 03/22/2001 020661750 703 5110 D 578,048.00
V0105391 04/24/2001 020671755 703 5110 D 867,072.00
Total Account 7,299,513.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602379 703 5110 D 358,156.00
V0103692 01/24/2001 020641155 703 5110 D 354,377.00
V0105941 06/08/2001 020686547 703 5110 D 172,435.00
Total Account 884,968.00 0.00
Total State Aid 8,244,736.80 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691043 703 5110 D 8,653.00
Total Account 8,653.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612262 703 5110 D 8,680.00
Total Account 8,680.00 0.00
Total Special Revenue State Aid 17,333.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101607 10/05/2000 020604691 703 5010 D 40.60
V0102296 11/07/2000 020616726 703 5010 D 130.08
V0102514 11/17/2000 020619007 703 5010 D 132.72
V0103427 01/09/2001 020634731 703 5010 D 142.70
V0103726 01/25/2001 020640473 703 5010 D 57.62
V0104020 02/12/2001 020646165 703 5010 D 105.62
V0104473 03/07/2001 020654457 703 5010 D 89.55
V0105100 04/10/2001 020665388 703 5010 D 79.65
V0105563 05/04/2001 020674659 703 5010 D 145.67
V0105985 06/01/2001 020682642 703 5010 D 88.31
Total Account 1,012.52 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591715 703 5010 D 4,000.00
V0101362 09/28/2000 020600509 703 5010 D 4,000.00
V0101939 10/28/2000 020611008 703 5010 D 4,000.00
V0102607 11/28/2000 020620764 703 5010 D 4,000.00
V0103178 12/28/2000 020630483 703 5010 D 4,000.00
V0103684 01/28/2001 020639667 703 5010 D 2,000.00
V0104256 02/28/2001 020649716 703 5010 D 3,500.00
V0104799 03/28/2001 020659783 703 5010 D 1,156.00
V0104799 03/28/2001 020659783 703 5010 D 2,344.00
V0105357 04/28/2001 020670037 703 5010 D 3,500.00
V0105848 05/28/2001 020680558 703 5010 D 9,785.00
Total Account 42,285.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611008 703 5010 D 5,000.00
V0101939 10/28/2000 020611008 703 5010 D 5,000.00
V0103684 01/28/2001 020639667 703 5010 D 2,000.00
V0103684 01/28/2001 020639667 703 5010 D 2,000.00
V0104799 03/28/2001 020659783 703 5010 D 5,000.00
V0105357 04/28/2001 020670037 703 5010 D 7,016.00
V0105357 04/28/2001 020670037 703 5010 D 5,000.00
V0105357 04/28/2001 020670037 703 5010 D 13,000.00
Total Account 44,016.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100419 08/09/2000 020588507 703 5010 D 4,224.84
V0101607 10/05/2000 020604691 703 5010 D 2,781.77
V0102296 11/07/2000 020616726 703 5010 D 6,410.52
V0102514 11/17/2000 020619007 703 5010 D 6,159.47
V0103427 01/09/2001 020634731 703 5010 D 6,456.62
V0103726 01/25/2001 020640473 703 5010 D 3,804.39
V0104020 02/12/2001 020646165 703 5010 D 5,711.84
V0104473 03/07/2001 020654457 703 5010 D 5,532.19
V0105100 04/10/2001 020665388 703 5010 D 4,392.43
V0105563 05/04/2001 020674659 703 5010 D 6,235.42
V0105985 06/01/2001 020682642 703 5010 D 4,649.57
Total Account 56,359.06 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100419 08/09/2000 020588507 703 5010 D 914.47
V0101607 10/05/2000 020604691 703 5010 D 2,965.90
V0102296 11/07/2000 020616726 703 5010 D 5,337.48
V0102514 11/17/2000 020619007 703 5010 D 5,436.66
V0103427 01/09/2001 020634731 703 5010 D 1,784.86
V0103726 01/25/2001 020640473 703 5010 D 3,277.69
V0103897 02/06/2001 020644379 703 5010 D 3,382.00
V0104020 02/12/2001 020646165 703 5010 D 4,861.72
V0104473 03/07/2001 020654457 703 5010 D 4,444.10
V0105100 04/10/2001 020665388 703 5010 D 3,484.60
V0105563 05/04/2001 020674659 703 5010 D 5,167.05
V0105985 06/01/2001 020682642 703 5010 D 3,445.27
Total Account 44,501.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0100419 08/09/2000 020588507 703 5010 D 8,615.27
V0101607 10/05/2000 020604691 703 5010 D 8,718.58
V0102296 11/07/2000 020616726 703 5010 D 16,396.05
V0102514 11/17/2000 020619007 703 5010 D 16,977.41
V0103427 01/09/2001 020634731 703 5010 D 19,405.02
V0103726 01/25/2001 020640473 703 5010 D 10,025.02
V0104020 02/12/2001 020646165 703 5010 D 11,366.66
V0104473 03/07/2001 020654457 703 5010 D 13,823.24
V0105100 04/10/2001 020665388 703 5010 D 10,494.20
V0105563 05/04/2001 020674659 703 5010 D 15,477.96
V0105985 06/01/2001 020682642 703 5010 D 10,460.36
Total Account 141,759.77 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100419 08/09/2000 020588507 703 5010 D 709.91
V0101607 10/05/2000 020604691 703 5010 D 2,341.50
V0102296 11/07/2000 020616726 703 5010 D 4,213.80
V0102514 11/17/2000 020619007 703 5010 D 4,292.10
V0103427 01/09/2001 020634731 703 5010 D 4,079.10
V0103726 01/25/2001 020640473 703 5010 D 2,587.65
V0104020 02/12/2001 020646165 703 5010 D 3,838.20
V0104473 03/07/2001 020654457 703 5010 D 3,508.50
V0105100 04/10/2001 020665388 703 5010 D 2,751.00
V0105563 05/04/2001 020674659 703 5010 D 4,079.25
V0105985 06/01/2001 020682642 703 5010 D 2,719.95
Total Account 35,120.96 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0101062 09/11/2000 020597045 703 5010 D 57.82
V0101713 10/11/2000 020605870 703 5010 D 111.51
V0102297 11/08/2000 020616947 703 5010 D 129.66
V0102930 12/11/2000 020625631 703 5010 D 137.18
V0103426 01/09/2001 020634637 703 5010 D 74.73
V0104021 02/12/2001 020646276 703 5010 D 114.90
V0104474 03/07/2001 020654666 703 5010 D 118.35
V0105017 04/04/2001 020664765 703 5010 D 92.70
V0105710 05/14/2001 020677373 703 5010 D 155.40
V0106173 06/06/2001 020685156 703 5010 D 63.45
Total Account 1,055.70 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0101062 09/11/2000 020597045 703 5010 D 1,196.54
V0101713 10/11/2000 020605870 703 5010 D 2,303.62
V0102297 11/08/2000 020616947 703 5010 D 2,546.69
V0102297 11/08/2000 020616947 703 5010 D 29.52
V0102297 11/08/2000 020616947 703 5010 D 126.90
V0102930 12/11/2000 020625631 703 5010 D 2,856.56
V0103426 01/09/2001 020634637 703 5010 D 1,382.00
V0104021 02/12/2001 020646276 703 5010 D 2,363.40
V0104474 03/07/2001 020654666 703 5010 D 2,422.60
V0105017 04/04/2001 020664765 703 5010 D 1,896.46
V0105710 05/14/2001 020677373 703 5010 D 3,189.82
V0106173 06/06/2001 020685156 703 5010 D 1,299.52
Total Account 21,613.63 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591715 703 5010 D 20,000.00
V0101362 09/28/2000 020600509 703 5010 D 20,000.00
V0101939 10/28/2000 020611008 703 5010 D 16,763.00
V0101939 10/28/2000 020611008 703 5010 D 3,237.00
V0102607 11/28/2000 020620764 703 5010 D 20,000.00
V0103178 12/28/2000 020630483 703 5010 D 10,000.00
V0103684 01/28/2001 020639667 703 5010 D 20,000.00
V0104256 02/28/2001 020649716 703 5010 D 20,000.00
V0104799 03/28/2001 020659783 703 5010 D 25,000.00
V0105357 04/28/2001 020670037 703 5010 D 19,214.00
Total Account 174,214.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591715 703 5010 D 5,000.00
V0101362 09/28/2000 020600509 703 5010 D 2,000.00
V0101939 10/28/2000 020611008 703 5010 D 3,000.00
V0104799 03/28/2001 020659783 703 5010 D 3,164.00
Total Account 13,164.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100678 08/28/2000 020591715 703 5010 D 30,000.00
V0101362 09/28/2000 020600509 703 5010 D 20,000.00
V0101939 10/28/2000 020611008 703 5010 D 20,000.00
V0102607 11/28/2000 020620764 703 5010 D 10,000.00
V0103178 12/28/2000 020630483 703 5010 D 10,000.00
V0103684 01/28/2001 020639667 703 5010 D 10,000.00
V0104256 02/28/2001 020649716 703 5010 D 20,000.00
V0104799 03/28/2001 020659783 703 5010 D 25,000.00
V0105357 04/28/2001 020670037 703 5010 D 30,000.00
V0105848 05/28/2001 020680558 703 5010 D 186,500.00
Total Account 361,500.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630483 703 5010 D 20,000.00
V0103684 01/28/2001 020639667 703 5010 D 5,000.00
V0104256 02/28/2001 020649716 703 5010 D 10,000.00
V0105357 04/28/2001 020670037 703 5010 D 6,214.00
Total Account 41,214.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0103178 12/28/2000 020630483 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004
V0102607 11/28/2000 020620764 703 5010 D 5,000.00
V0103684 01/28/2001 020639667 703 5010 D 2,897.00
V0104256 02/28/2001 020649716 703 5010 D 2,103.00
Total Account 10,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591715 703 5010 D 2,000.00
V0101362 09/28/2000 020600509 703 5010 D 2,000.00
V0102607 11/28/2000 020620764 703 5010 D 2,500.00
V0104799 03/28/2001 020659783 703 5010 D 2,591.00
Total Account 9,091.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591715 703 5010 D 2,000.00
V0101362 09/28/2000 020600509 703 5010 D 2,000.00
V0101939 10/28/2000 020611008 703 5010 D 2,000.00
V0104799 03/28/2001 020659783 703 5010 D 2,913.00
Total Account 8,913.00 0.00
Total Federal Aid 1,008,470.44 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686257 703 5110 D 868,833.00
Total Account 868,833.00 0.00
Total Other St Aid from 7000 868,833.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584883 703 5110 D 105,423.00
V0100072 07/20/2000 020584883 703 5110 D 58,316.00
V0103693 01/24/2001 020643377 703 5110 D 249,109.00
V0105942 06/08/2001 020686755 703 5110 D 83.00
Total Account 412,931.00 0.00
Total Other St Aid from 8000 412,931.00 0.00
Total Aid 10,552,304.24 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 dcuments 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.
Last Updated 08/06/2001
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