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
V0203592 01/24/2002 020765250 703 5110 D 5,550.00
V0206360 06/19/2002 020816756 703 5110 D 7,125.00
Total Account 12,675.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739551 703 5110 D 400.00
Total Account 400.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719231 703 5110 D 669.24
V0201884 10/23/2001 020730532 703 5110 D 1,174.63
V0202182 11/07/2001 020737314 703 5110 D 1,272.46
V0202990 12/18/2001 020750564 703 5110 D 1,180.03
V0203405 01/15/2002 020759935 703 5110 D 982.62
V0204137 02/25/2002 020773405 703 5110 D 1,121.80
V0204460 03/12/2002 020780113 703 5110 D 931.68
V0205139 04/16/2002 020792906 703 5110 D 861.30
V0205561 05/08/2002 020801129 703 5110 D 1,340.64
V0205951 05/28/2002 020807675 703 5110 D 707.94
V0206477 06/25/2002 020819011 703 5110 D 1,076.29
Total Account 11,318.63 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811063 703 5110 D 10,000.00
Total Account 10,000.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707450 703 5110 D 18,000.00
V0206274 06/17/2002 020814980 703 5110 D 5,842.00
Total Account 23,842.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 400,000.00
V0200071 07/19/2001 020702274 703 5110 D 500,000.00
V0200753 08/28/2001 020713011 703 5110 D 694,309.00
V0201228 09/21/2001 020721818 703 5110 D 772,877.00
V0201818 10/19/2001 020732914 703 5110 D 772,877.00
V0202498 11/27/2001 020744763 703 5110 D 579,658.00
V0202734 12/05/2001 020748644 703 5110 D 193,219.00
V0203059 12/20/2001 020754010 703 5110 D 858,752.00
V0203554 01/25/2002 020764651 703 5110 D 673,335.00
V0204091 02/27/2002 020775067 703 5110 D 368,090.00
V0204211 02/28/2002 020776174 703 5110 D 245,393.00
V0204700 03/27/2002 020785701 703 5110 D 306,742.00
V0204745 03/29/2002 020793222 703 5110 D 306,741.00
V0205383 04/29/2002 020796796 703 5110 D 460,113.00
V0205418 05/01/2002 020799614 703 5110 D 460,112.00
V0300001 06/28/2002 020820303 703 5110 D 400,438.00
Total Account 7,992,656.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722110 703 5110 D 401,339.00
V0203556 01/24/2002 020765030 703 5110 D 398,288.00
V0206187 06/12/2002 020813940 703 5110 D 189,723.00
Total Account 989,350.00 0.00
Total State Aid 9,040,241.63 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782471 703 5110 D 9,000.00
Total Account 9,000.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733221 703 5110 D 7,931.00
Total Account 7,931.00 0.00
Total Special Revenue State Aid 16,931.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201155 09/19/2001 020719231 703 5010 D 30.92
V0201884 10/23/2001 020730532 703 5010 D 139.16
V0202182 11/07/2001 020737314 703 5010 D 136.02
V0202990 12/18/2001 020750564 703 5010 D 135.90
V0203405 01/15/2002 020759935 703 5010 D 107.43
V0204137 02/25/2002 020773405 703 5010 D 141.38
V0204460 03/12/2002 020780113 703 5010 D 82.22
V0205139 04/16/2002 020792906 703 5010 D 91.29
V0205561 05/08/2002 020801129 703 5010 D 137.84
V0205951 05/28/2002 020807675 703 5010 D 28.44
Total Account 1,030.60 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0204920 04/04/2002 020788563 703 5010 D 2,600.00
Total Account 2,600.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0205927 05/28/2002 020807359 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711531 703 5010 D 5,000.00
V0201231 09/28/2001 020720635 703 5010 D 6,000.00
V0201859 10/28/2001 020732165 703 5010 D 6,000.00
V0202487 11/28/2001 020741866 703 5010 D 5,000.00
V0203062 12/28/2001 020753319 703 5010 D 5,000.00
V0203591 01/28/2002 020763048 703 5010 D 5,000.00
V0204093 02/28/2002 020773102 703 5010 D 5,500.00
V0204698 03/28/2002 020784610 703 5010 D 5,000.00
V0205272 04/28/2002 020795445 703 5010 D 3,559.00
Total Account 46,059.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020741866 703 5010 D 2,765.00
Total Account 2,765.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0200006 07/10/2001 020696955 703 5010 D 3,810.24
V0201155 09/19/2001 020719231 703 5010 D 2,542.96
V0201884 10/23/2001 020730532 703 5010 D 5,306.87
V0202182 11/07/2001 020737314 703 5010 D 6,102.17
V0202990 12/18/2001 020750564 703 5010 D 6,239.78
V0203405 01/15/2002 020759935 703 5010 D 5,037.17
V0204137 02/25/2002 020773405 703 5010 D 5,845.24
V0204460 03/12/2002 020780113 703 5010 D 4,853.71
V0205139 04/16/2002 020792906 703 5010 D 4,888.45
V0205561 05/08/2002 020801129 703 5010 D 7,626.10
V0205951 05/28/2002 020807675 703 5010 D 4,646.89
Total Account 56,899.58 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0200006 07/10/2001 020696955 703 5010 D 821.75
V0201155 09/19/2001 020719231 703 5010 D 2,974.40
V0201884 10/23/2001 020730532 703 5010 D 5,220.60
V0202182 11/07/2001 020737314 703 5010 D 5,655.40
V0202990 12/18/2001 020750564 703 5010 D 5,244.60
V0203405 01/15/2002 020759935 703 5010 D 4,367.20
V0204137 02/25/2002 020773405 703 5010 D 4,985.80
V0204460 03/12/2002 020780113 703 5010 D 4,140.80
V0205139 04/16/2002 020792906 703 5010 D 3,828.00
V0205561 05/08/2002 020801129 703 5010 D 5,958.40
V0205951 05/28/2002 020807675 703 5010 D 3,146.40
Total Account 46,343.35 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0200006 07/10/2001 020696955 703 5010 D 7,914.75
V0201155 09/19/2001 020719231 703 5010 D 8,200.07
V0201884 10/23/2001 020730532 703 5010 D 14,055.78
V0202182 11/07/2001 020737314 703 5010 D 15,322.16
V0202990 12/18/2001 020750564 703 5010 D 14,935.31
V0203405 01/15/2002 020759935 703 5010 D 11,869.27
V0204137 02/25/2002 020773405 703 5010 D 13,697.57
V0204460 03/12/2002 020780113 703 5010 D 11,654.77
V0205139 04/16/2002 020792906 703 5010 D 11,275.86
V0205561 05/08/2002 020801129 703 5010 D 17,428.47
V0205951 05/28/2002 020807675 703 5010 D 9,351.57
Total Account 135,705.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0200006 07/10/2001 020696955 703 5010 D 648.75
V0201155 09/19/2001 020719231 703 5010 D 2,305.16
V0201884 10/23/2001 020730532 703 5010 D 4,045.96
V0202182 11/07/2001 020737314 703 5010 D 4,382.93
V0202990 12/18/2001 020750564 703 5010 D 4,064.56
V0203405 01/15/2002 020759935 703 5010 D 3,384.58
V0204137 02/25/2002 020773405 703 5010 D 3,863.99
V0204460 03/12/2002 020780113 703 5010 D 3,209.12
V0205139 04/16/2002 020792906 703 5010 D 2,966.70
V0205561 05/08/2002 020801129 703 5010 D 4,617.76
V0205951 05/28/2002 020807675 703 5010 D 2,438.46
Total Account 35,927.97 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0201156 09/19/2001 020719458 703 5010 D 72.07
V0201502 10/09/2001 020726095 703 5010 D 134.54
V0202857 12/11/2001 020747251 703 5010 D 271.09
V0203323 01/09/2002 020757708 703 5010 D 103.07
V0203804 02/06/2002 020767892 703 5010 D 108.19
V0204459 03/12/2002 020780063 703 5010 D 105.55
V0204868 04/02/2002 020787837 703 5010 D 99.04
V0205560 05/08/2002 020801064 703 5010 D 162.28
V0206055 06/04/2002 020809926 703 5010 D 72.24
Total Account 1,128.07 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0201156 09/19/2001 020719458 703 5010 D 1,479.29
V0201502 10/09/2001 020726095 703 5010 D 2,761.31
V0202857 12/11/2001 020747251 703 5010 D 5,599.01
V0203323 01/09/2002 020757708 703 5010 D 2,125.45
V0203804 02/06/2002 020767892 703 5010 D 2,234.42
V0204459 03/12/2002 020780063 703 5010 D 2,176.34
V0204868 04/02/2002 020787837 703 5010 D 2,042.61
V0205560 05/08/2002 020801064 703 5010 D 3,348.18
V0206055 06/04/2002 020809926 703 5010 D 1,670.24
F0206055 06/30/2002 N/A 703 5010 D -1,670.24
F0206055 06/30/2002 N/A 703 5010 D 1,640.58
F0206055 06/30/2002 N/A 703 5010 D 29.66
Total Account 23,436.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711531 703 5010 D 20,000.00
V0201231 09/28/2001 020720635 703 5010 D 20,000.00
V0201859 10/28/2001 020732165 703 5010 D 20,000.00
V0202487 11/28/2001 020741866 703 5010 D 10,000.00
V0203062 12/28/2001 020753319 703 5010 D 15,000.00
V0203591 01/28/2002 020763048 703 5010 D 20,000.00
V0204093 02/28/2002 020773102 703 5010 D 15,000.00
V0204698 03/28/2002 020784610 703 5010 D 15,000.00
V0205272 04/28/2002 020795445 703 5010 D 20,000.00
V0205927 05/28/2002 020807359 703 5010 D 22,876.00
Total Account 177,876.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711531 703 5010 D 5,000.00
V0201231 09/28/2001 020720635 703 5010 D 5,000.00
V0201859 10/28/2001 020732165 703 5010 D 3,410.00
Total Account 13,410.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0200752 08/28/2001 020711531 703 5010 D 25,000.00
V0201231 09/28/2001 020720635 703 5010 D 10,000.00
V0201859 10/28/2001 020732165 703 5010 D 20,000.00
V0202487 11/28/2001 020741866 703 5010 D 25,000.00
V0203062 12/28/2001 020753319 703 5010 D 25,000.00
V0203591 01/28/2002 020763048 703 5010 D 25,000.00
V0204093 02/28/2002 020773102 703 5010 D 35,000.00
V0204698 03/28/2002 020784610 703 5010 D 30,000.00
V0205272 04/28/2002 020795445 703 5010 D 30,000.00
V0205927 05/28/2002 020807359 703 5010 D 186,000.00
Total Account 411,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0203591 01/28/2002 020763048 703 5010 D 12,000.00
V0204093 02/28/2002 020773102 703 5010 D 20,000.00
V0204698 03/28/2002 020784610 703 5010 D 9,387.00
Total Account 41,387.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0203062 12/28/2001 020753319 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
V0201231 09/28/2001 020720635 703 5010 D 350.00
V0201859 10/28/2001 020732165 703 5010 D 100.00
V0203062 12/28/2001 020753319 703 5010 D 3,000.00
V0203591 01/28/2002 020763048 703 5010 D 2,000.00
V0204093 02/28/2002 020773102 703 5010 D 500.00
V0205272 04/28/2002 020795445 703 5010 D 4,050.00
Total Account 10,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711531 703 5010 D 2,500.00
V0201231 09/28/2001 020720635 703 5010 D 2,000.00
V0201859 10/28/2001 020732165 703 5010 D 2,000.00
V0202487 11/28/2001 020741866 703 5010 D 2,500.00
V0204093 02/28/2002 020773102 703 5010 D 2,497.00
Total Account 11,497.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711531 703 5010 D 2,500.00
V0201231 09/28/2001 020720635 703 5010 D 2,000.00
V0204093 02/28/2002 020773102 703 5010 D 3,810.00
Total Account 8,310.00 0.00
Total Federal Aid 1,043,026.00 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0206186 06/12/2002 020813647 703 5110 D 400,439.00
Total Account 400,439.00 0.00
Total Other St Aid from 7000 400,439.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702496 703 5110 D 310,032.00
V0203555 01/24/2002 020764944 703 5110 D 218,058.00
Total Account 528,090.00 0.00
Total Other St Aid from 8000 528,090.00 0.00
Total Aid 11,028,727.63 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.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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