Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0204 BONNER SPRINGS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500003 07/01/2004 021137510 703 5140 D 132,965.00
V0501453 09/27/2004 021185597 703 5140 D 132,965.00
V0503502 12/28/2004 021244085 703 5140 D 132,965.00
V0505606 04/12/2005 021317565 703 5140 D 107,994.30
Total Account 506,889.30 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178267 703 5110 D 646.43
V0501862 10/12/2004 021196025 703 5110 D 1,374.53
V0503035 12/01/2004 021228518 703 5110 D 1,135.67
V0503510 12/27/2004 021244310 703 5110 D 1,154.07
V0503871 01/20/2005 021258234 703 5110 D 820.62
V0504433 02/17/2005 021278335 703 5110 D 1,095.84
V0504876 03/08/2005 021292504 703 5110 D 1,003.68
V0505459 04/05/2005 021312138 703 5110 D 1,040.13
V0506271 05/11/2005 021339199 703 5110 D 1,316.75
V0506705 06/07/2005 021358622 703 5110 D 898.83
V0507043 06/23/2005 021370358 703 5110 D 715.22
Total Account 11,201.77 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195201 703 5110 D 185,682.00
V0503163 12/08/2004 021233665 703 5110 D 179,715.00
V0505537 04/08/2005 021317241 703 5110 D 170,586.00
V0506443 05/25/2005 021349102 703 5110 D 454,490.00
V0506511 06/15/2005 N/A 703 5110 D 113,623.00
Total Account 1,104,096.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141607 703 5110 D 600,000.00
V0500258 07/26/2004 021151295 703 5110 D 500,000.00 V0500823 08/25/2004 021167086 703 5110 D 822,059.00
V0501389 09/23/2004 021185055 703 5110 D 662,768.00
V0502165 10/26/2004 021204810 703 5110 D 662,768.00
V0502803 11/19/2004 021222736 703 5110 D 662,768.00
V0503397 12/22/2004 021243657 703 5110 D 662,768.00
V0503873 01/24/2005 021261963 703 5110 D 410,473.00
V0504465 02/21/2005 021282601 703 5110 D 581,504.00
V0505245 03/23/2005 021305389 703 5110 D 488,463.00
V0505850 04/21/2005 021327260 703 5110 D 462,913.00
V0506756 06/20/2005 021368647 703 5110 D 23,323.00
V0600001 06/30/2005 021377294 703 5110 D 887,737.00
Total Account 7,427,544.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185350 703 5110 D 277,868.00
V0503875 01/24/2005 021262331 703 5110 D 276,472.00
V0506758 06/20/2005 021368927 703 5110 D 27,464.00
V0600002 06/30/2005 021376056 703 5110 D 104,895.00
Total Account 686,699.00 0.00
Total State Aid 9,736,430.07 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204521 703 5110 D 8,424.00
Total Account 8,424.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262246 703 5110 D 144,277.00
Total Account 144,277.00 0.00
Total Special Revenue State Aid 152,701.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0501134 09/14/2004 021178267 703 5010 D 123.03
V0501862 10/12/2004 021196025 703 5010 D 295.27
V0503035 12/01/2004 021228518 703 5010 D 236.71
V0503510 12/27/2004 021244310 703 5010 D 246.53
V0503871 01/20/2005 021258234 703 5010 D 183.35
V0504433 02/17/2005 021278335 703 5010 D 226.09
V0504876 03/08/2005 021292504 703 5010 D 204.23
V0505459 04/05/2005 021312138 703 5010 D 223.12
V0506271 05/11/2005 021339199 703 5010 D 294.14
V0506705 06/07/2005 021358622 703 5010 D 198.32
Total Account 2,230.79 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165742 703 5010 D 2,000.00
V0501426 09/28/2004 021183192 703 5010 D 2,000.00
V0506493 05/28/2005 021348243 703 5010 D 1,540.00
Total Account 5,540.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0501861 10/13/2004 021196009 703 2990 D 95.00
Total Account 95.00 0.00
3520-3800 S982 Title VI- State Assmts -FY05 Disc- Science Standards CFDA 84.369
V0501071 09/09/2004 021175400 703 2990 D 85.00
V0501381 09/23/2004 021182063 703 2990 D 100.00
V0502528 11/08/2004 005083919 703 2990 D 85.00
V0503292 12/15/2004 021236999 703 2990 D 100.00
V0504686 03/02/2005 021287316 703 2990 D 100.00
V0504907 03/10/2005 021294357 703 2990 D 100.00
Total Account 570.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0500825 08/28/2004 021165742 703 5010 D 2,000.00
V0501426 09/28/2004 021183192 703 5010 D 2,000.00
V0503907 01/28/2005 021260424 703 5010 D 2,000.00
V0506493 05/28/2005 021348243 703 5010 D 8,635.00
Total Account 14,635.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165742 703 5010 D 5,000.00
V0501426 09/28/2004 021183192 703 5010 D 10,000.00
V0502164 10/28/2004 021203749 703 5010 D 5,000.00
V0502835 11/28/2004 021220979 703 5010 D 10,000.00
V0503907 01/28/2005 021260424 703 5010 D 5,000.00
V0504507 02/28/2005 021281227 703 5010 D 5,000.00
V0505266 03/28/2005 021302800 703 5010 D 5,000.00
V0505884 04/28/2005 021326474 703 5010 D 5,000.00
V0506493 05/28/2005 021348243 703 5010 D 29,819.00
Total Account 79,819.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178267 703 5010 D 3,775.96
V0501862 10/12/2004 021196025 703 5010 D 9,931.59
V0503035 12/01/2004 021228518 703 5010 D 8,137.75
V0503510 12/27/2004 021244310 703 5010 D 8,455.36
V0503871 01/20/2005 021258234 703 5010 D 6,317.87
V0504433 02/17/2005 021278335 703 5010 D 7,567.25 V0504876 03/08/2005 021292504 703 5010 D 7,471.47
V0505459 04/05/2005 021312138 703 5010 D 7,985.12
V0506271 05/11/2005 021339199 703 5010 D 10,686.59
V0506705 06/07/2005 021358622 703 5010 D 8,050.35
Total Account 78,379.31 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178267 703 5010 D 14,148.96
V0501862 10/12/2004 021196025 703 5010 D 31,056.45
V0503035 12/01/2004 021228518 703 5010 D 26,053.88
V0503510 12/27/2004 021244310 703 5010 D 26,659.48
V0503871 01/20/2005 021258234 703 5010 D 18,953.10
V0504433 02/17/2005 021278335 703 5010 D 25,304.31
V0504876 03/08/2005 021292504 703 5010 D 23,482.66
V0505459 04/05/2005 021312138 703 5010 D 23,868.09
V0506271 05/11/2005 021339199 703 5010 D 30,319.20
V0506705 06/07/2005 021358622 703 5010 D 21,021.93
Total Account 240,868.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178267 703 5010 D 2,477.96
V0501862 10/12/2004 021196025 703 5010 D 5,269.01
V0503035 12/01/2004 021228518 703 5010 D 4,353.38
V0503510 12/27/2004 021244310 703 5010 D 4,423.94
V0503871 01/20/2005 021258234 703 5010 D 3,145.71
V0504433 02/17/2005 021278335 703 5010 D 4,200.72
V0504876 03/08/2005 021292504 703 5010 D 3,847.44
V0505459 04/05/2005 021312138 703 5010 D 3,987.17
V0506271 05/11/2005 021339199 703 5010 D 5,047.52
V0506705 06/07/2005 021358622 703 5010 D 3,445.52
Total Account 40,198.37 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0502163 10/25/2004 021201776 703 5010 D 228.38
V0502404 11/02/2004 021207077 703 5010 D 135.75
V0503141 12/07/2004 021229153 703 5010 D 156.63
V0503610 01/04/2005 021246378 703 5010 D 103.15
V0504163 02/08/2005 021270145 703 5010 D 132.65
V0504734 03/02/2005 021285813 703 5010 D 130.41
V0505610 04/12/2005 021317856 703 5010 D 141.79
V0506238 05/10/2005 021338411 703 5010 D 167.67
V0506495 05/25/2005 021347276 703 5010 D 81.76
Total Account 1,278.19 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0502163 10/25/2004 021201776 703 5010 D 4,434.61
V0502404 11/02/2004 021207077 703 5010 D 2,656.53
V0503141 12/07/2004 021229153 703 5010 D 3,067.14
V0503610 01/04/2005 021246378 703 5010 D 2,017.95
V0504163 02/08/2005 021270145 703 5010 D 2,595.30
V0504734 03/02/2005 021285813 703 5010 D 2,558.14
V0505610 04/12/2005 021317856 703 5010 D 2,771.79
V0506238 05/10/2005 021338411 703 5010 D 3,273.94
V0506495 05/25/2005 021347276 703 5010 D 1,604.84
Total Account 24,980.24 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165742 703 5010 D 25,000.00
V0501426 09/28/2004 021183192 703 5010 D 20,000.00
V0502164 10/28/2004 021203749 703 5010 D 20,000.00
V0502835 11/28/2004 021220979 703 5010 D 20,000.00
V0503499 12/28/2004 021241837 703 5010 D 20,000.00
V0503907 01/28/2005 021260424 703 5010 D 20,000.00
V0504507 02/28/2005 021281227 703 5010 D 20,000.00
V0505266 03/28/2005 021302800 703 5010 D 20,000.00
V0505884 04/28/2005 021326474 703 5010 D 20,000.00
V0506493 05/28/2005 021348243 703 5010 D 47,354.00
Total Account 232,354.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165742 703 5010 D 2,000.00
V0501426 09/28/2004 021183192 703 5010 D 4,000.00
V0503499 12/28/2004 021241837 703 5010 D 2,000.00
V0504507 02/28/2005 021281227 703 5010 D 1,633.00
Total Account 9,633.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0500825 08/28/2004 021165742 703 5010 D 10,000.00
V0501426 09/28/2004 021183192 703 5010 D 10,000.00
V0502164 10/28/2004 021203749 703 5010 D 20,000.00
V0502835 11/28/2004 021220979 703 5010 D 25,000.00
V0503499 12/28/2004 021241837 703 5010 D 30,000.00
V0503907 01/28/2005 021260424 703 5010 D 20,000.00
V0504507 02/28/2005 021281227 703 5010 D 20,000.00
V0506493 05/28/2005 021348243 703 5010 D 49,122.00
Total Account 184,122.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502835 11/28/2004 021220979 703 5010 D 15,000.00
V0503499 12/28/2004 021241837 703 5010 D 10,000.00
V0506493 05/28/2005 021348243 703 5010 D 9,945.00
Total Account 34,945.00 0.00
3592-3070 U836 Learn & Serve - Community Based - FY 04 CFDA 94.004
V0501426 09/28/2004 021183192 703 5010 D 500.00
V0503499 12/28/2004 021241837 703 5010 D 1,800.00
V0505884 04/28/2005 021326474 703 5010 D 7,700.00
Total Account 10,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165742 703 5010 D 2,000.00
V0501426 09/28/2004 021183192 703 5010 D 7,223.00
Total Account 9,223.00 0.00
Total Federal Aid 968,870.96 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151585 703 5110 D 349,079.00
Total Account 349,079.00 0.00
Total Other St Aid from 8000 349,079.00 0.00
Total Aid 11,207,081.03 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.
Last Updated 08/08/2005
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