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
1000-0320 0320 Food Service Aid
V0400963 09/09/2003 020984753 703 5110 D 499.45
V0401507 10/07/2003 020997250 703 5110 D 1,297.53
V0402364 11/21/2003 021018879 703 5110 D 1,237.99
V0402794 12/16/2003 021030983 703 5110 D 958.05
V0403142 01/13/2004 021044304 703 5110 D 817.15
V0403748 02/17/2004 021062105 703 5110 D 1,020.73
V0404204 03/09/2004 021074812 703 5110 D 841.00
V0404735 04/06/2004 021090520 703 5110 D 1,002.55
V0405415 05/11/2004 021109337 703 5110 D 1,270.93
V0405915 06/08/2004 021124980 703 5110 D 834.75
V0406191 06/23/2004 021131744 703 5110 D 909.91
Total Account 10,690.04 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998649 703 5110 D 207,962.00
V0402613 12/08/2003 021028142 703 5110 D 199,050.00
V0404203 03/09/2004 021075570 703 5110 D 113,727.00
V0404816 04/07/2004 021092139 703 5110 D 140,435.00
V0405679 05/24/2004 021116865 703 5110 D 489,689.00
Total Account 1,150,863.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020959856 703 5110 D 400,000.00
V0400222 07/25/2003 020968022 703 5110 D 500,000.00
V0400758 08/25/2003 020979696 703 5110 D 702,514.00
V0401288 09/25/2003 020991744 703 5110 D 703,472.00
V0401791 10/24/2003 021007084 703 5110 D 703,472.00
V0402366 11/21/2003 021020420 703 5110 D 703,472.00
V0402873 12/22/2003 021035314 703 5110 D 781,635.00
V0403265 01/21/2004 021050587 703 5110 D 593,680.00
V0403856 02/19/2004 021066330 703 5110 D 405,681.00
V0404623 03/26/2004 021083331 703 5110 D 436,783.00
V0405076 04/22/2004 021100738 703 5110 D 428,278.00
V0406078 06/18/2004 021129697 703 5110 D 360,140.00
V0500001 06/30/2004 021136144 703 5110 D 599,211.00
Total Account 7,318,338.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992038 703 5110 D 393,742.00
V0403267 01/21/2004 021050962 703 5110 D 392,910.00
V0406079 06/18/2004 021129981 703 5110 D 16,901.00
V0500002 06/30/2004 021136427 703 5110 D 157,334.00
Total Account 960,887.00 0.00
Total State Aid 9,440,778.04 0.00
Special Revenue State Aid
2230-2010 S365 Driver Education Conference Fee Fund (was V698)
V0402336 11/20/2003 004007358 703 3200 D 150.00
Total Account 150.00 0.00
2538-2030 2030 State Safety
V0401703 10/20/2003 021006792 703 5110 D 10,248.00
Total Account 10,248.00 0.00
Total Special Revenue State Aid 10,398.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0400963 09/09/2003 020984753 703 5010 D 42.46
V0401507 10/07/2003 020997250 703 5010 D 171.06
V0402364 11/21/2003 021018879 703 5010 D 98.32
V0402364 11/21/2003 021018879 703 5010 D 57.58
V0402794 12/16/2003 021030983 703 5010 D 129.28
V0403142 01/13/2004 021044304 703 5010 D 109.69
V0403748 02/17/2004 021062105 703 5010 D 133.76
V0404204 03/09/2004 021074812 703 5010 D 92.33
V0404735 04/06/2004 021090520 703 5010 D 127.06
V0405415 05/11/2004 021109337 703 5010 D 155.83
V0405915 06/08/2004 021124980 703 5010 D 88.64
Total Account 1,206.01 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0401191 09/28/2003 020991158 703 5010 D 2,000.00
V0402872 12/28/2003 021034662 703 5010 D 2,000.00
V0405118 04/28/2004 021098727 703 5010 D 1,995.00
Total Account 5,995.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0401449 10/02/2003 020994927 703 2990 D 90.00
Total Account 90.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0401191 09/28/2003 020991158 703 5010 D 2,000.00
V0405118 04/28/2004 021098727 703 5010 D 5,000.00
V0405696 05/28/2004 021116125 703 5010 D 4,472.00
Total Account 11,472.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977504 703 5010 D 10,000.00
V0401191 09/28/2003 020991158 703 5010 D 7,500.00
V0402368 11/28/2003 021019751 703 5010 D 3,500.00
V0402872 12/28/2003 021034662 703 5010 D 3,000.00
V0403366 01/28/2004 021049898 703 5010 D 5,000.00
V0403900 02/28/2004 021065127 703 5010 D 2,000.00
V0405118 04/28/2004 021098727 703 5010 D 5,000.00
V0405696 05/28/2004 021116125 703 5010 D 45,009.00
Total Account 81,009.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400007 07/09/2003 020961557 703 5010 D 4,453.02
V0400963 09/09/2003 020984753 703 5010 D 2,333.62
V0401507 10/07/2003 020997250 703 5010 D 7,804.94
V0402364 11/21/2003 021018879 703 5010 D 7,954.04
V0402794 12/16/2003 021030983 703 5010 D 6,075.52
V0403142 01/13/2004 021044304 703 5010 D 5,198.16
V0403748 02/17/2004 021062105 703 5010 D 6,432.84
V0404204 03/09/2004 021074812 703 5010 D 5,267.82
V0404735 04/06/2004 021090520 703 5010 D 7,132.76
V0405415 05/11/2004 021109337 703 5010 D 8,980.88
V0405915 06/08/2004 021124980 703 5010 D 7,057.16
Total Account 68,690.76 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400007 07/09/2003 020961557 703 5010 D 764.40
V0400963 09/09/2003 020984753 703 5010 D 2,330.79
V0401507 10/07/2003 020997250 703 5010 D 6,055.14
V0402364 11/21/2003 021018879 703 5010 D 5,777.31
V0402794 12/16/2003 021030983 703 5010 D 4,470.90
V0403142 01/13/2004 021044304 703 5010 D 3,813.39
V0403748 02/17/2004 021062105 703 5010 D 4,763.43
V0404204 03/09/2004 021074812 703 5010 D 3,924.69
V0404735 04/06/2004 021090520 703 5010 D 4,678.59
V0405415 05/11/2004 021109337 703 5010 D 5,931.03
V0405915 06/08/2004 021124980 703 5010 D 3,895.50
Total Account 46,405.17 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400007 07/09/2003 020961557 703 5010 D 7,414.68
V0400963 09/09/2003 020984753 703 5010 D 7,708.30
V0401507 10/07/2003 020997250 703 5010 D 20,408.48
V0402364 11/21/2003 021018879 703 5010 D 9,516.46
V0402364 11/21/2003 021018879 703 5010 D 9,515.72
V0402794 12/16/2003 021030983 703 5010 D 14,917.42
V0403142 01/13/2004 021044304 703 5010 D 12,852.36
V0403748 02/17/2004 021062105 703 5010 D 16,152.78
V0404204 03/09/2004 021074812 703 5010 D 13,257.36
V0404735 04/06/2004 021090520 703 5010 D 16,154.46
V0405415 05/11/2004 021109337 703 5010 D 20,290.82
V0405915 06/08/2004 021124980 703 5010 D 14,111.04
Total Account 162,299.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400007 07/09/2003 020961557 703 5010 D 582.85
V0400963 09/09/2003 020984753 703 5010 D 1,748.09
V0401507 10/07/2003 020997250 703 5010 D 4,541.35
V0402364 11/21/2003 021018879 703 5010 D 4,332.98
V0402794 12/16/2003 021030983 703 5010 D 3,353.17
V0403142 01/13/2004 021044304 703 5010 D 2,860.04
V0403748 02/17/2004 021062105 703 5010 D 3,572.57
V0404204 03/09/2004 021074812 703 5010 D 2,943.51
V0404735 04/06/2004 021090520 703 5010 D 3,508.94
V0405415 05/11/2004 021109337 703 5010 D 4,448.27
V0405915 06/08/2004 021124980 703 5010 D 2,921.62
Total Account 34,813.39 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0401508 10/07/2003 020997422 703 5010 D 215.13
V0401604 10/14/2003 021000447 703 5010 D 30.87
V0402638 12/09/2003 021027825 703 5010 D 307.11
V0403072 01/06/2004 021040649 703 5010 D 111.03
V0403143 01/13/2004 021044432 703 5010 D 9.61
V0403487 02/03/2004 021054476 703 5010 D 141.90
V0404048 03/02/2004 021068415 703 5010 D 128.20
V0404889 04/13/2004 021093902 703 5010 D 161.12
V0405416 05/11/2004 021107623 703 5010 D 195.30
V0405914 06/08/2004 021123409 703 5010 D 89.14
Total Account 1,389.41 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0401508 10/07/2003 020997422 703 5010 D 4,605.14
V0401604 10/14/2003 021000447 703 5010 D 860.04
V0402638 12/09/2003 021027825 703 5010 D 6,619.72
V0403072 01/06/2004 021040649 703 5010 D 2,407.67
V0403143 01/13/2004 021044432 703 5010 D 277.69
V0403487 02/03/2004 021054476 703 5010 D 3,077.99
V0404048 03/02/2004 021068415 703 5010 D 2,782.73
V0404889 04/13/2004 021093902 703 5010 D 3,492.57
V0405416 05/11/2004 021107623 703 5010 D 4,254.33
V0405914 06/08/2004 021123409 703 5010 D 1,930.04
Total Account 30,307.92 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977504 703 5010 D 20,000.00
V0401191 09/28/2003 020991158 703 5010 D 20,000.00
V0401815 10/28/2003 021005464 703 5010 D 30,000.00
V0402872 12/28/2003 021034662 703 5010 D 20,000.00
V0403366 01/28/2004 021049898 703 5010 D 20,000.00
V0403900 02/28/2004 021065127 703 5010 D 20,000.00
V0404586 03/28/2004 021082369 703 5010 D 20,000.00
V0405118 04/28/2004 021098727 703 5010 D 20,000.00
V0405696 05/28/2004 021116125 703 5010 D 66,387.00
Total Account 236,387.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400734 08/28/2003 020977504 703 5010 D 2,000.00
V0401815 10/28/2003 021005464 703 5010 D 2,000.00
V0402368 11/28/2003 021019751 703 5010 D 3,000.00
V0402872 12/28/2003 021034662 703 5010 D 4,000.00
V0403366 01/28/2004 021049898 703 5010 D 1,551.00
Total Account 12,551.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0401191 09/28/2003 020991158 703 5010 D 30,000.00
V0401815 10/28/2003 021005464 703 5010 D 40,000.00
V0402368 11/28/2003 021019751 703 5010 D 30,000.00
V0402872 12/28/2003 021034662 703 5010 D 20,000.00
V0403366 01/28/2004 021049898 703 5010 D 30,000.00
V0403900 02/28/2004 021065127 703 5010 D 30,000.00
V0405118 04/28/2004 021098727 703 5010 D 20,000.00
V0405696 05/28/2004 021116125 703 5010 D 140,617.00
Total Account 340,617.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0402368 11/28/2003 021019751 703 5010 D 19,206.00
V0402872 12/28/2003 021034662 703 5010 D 10,000.00
V0405118 04/28/2004 021098727 703 5010 D 9,205.00
Total Account 38,411.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401291 09/25/2003 020992272 703 2990 D 200.00
Total Account 200.00 0.00
3592-3070 U836 Learn & Serve - Community Based - FY 04 CFDA 94.004
V0402872 12/28/2003 021034662 703 5010 D 1,500.00
V0406193 06/28/2004 021132482 703 5010 D 8,500.00
Total Account 10,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0400734 08/28/2003 020977504 703 5010 D 2,000.00
V0401815 10/28/2003 021005464 703 5010 D 4,000.00
V0402368 11/28/2003 021019751 703 5010 D 3,106.00
Total Account 9,106.00 0.00
Total Federal Aid 1,090,950.54 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400223 07/25/2003 020968248 703 5110 D 410,518.00
V0403266 01/21/2004 021050878 703 5110 D 181,366.00
Total Account 591,884.00 0.00
Total Other St Aid from 8000 591,884.00 0.00
Total Aid 11,134,010.58 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 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. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2004 were delayed until July 6, 2004. Even though school districts
did not receive these payments until July, according to K.S.A. 72-6417
, they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/09/2004
Back to the CPA State Funding Reports County