Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
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
V0600005 07/05/2005 021379313 703 5140 D 147,666.04
V0601393 09/27/2005 021437644 703 5140 D 147,666.04
V0603350 12/29/2005 021494306 703 5140 D 147,666.04
V0605271 04/13/2006 021558834 703 5140 D 130,103.35
Total Account 573,101.47 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441477 703 5110 D 708.66
V0601835 10/18/2005 021451190 703 5110 D 1,311.93
V0602438 11/15/2005 021467464 703 5110 D 1,128.24
V0603067 12/13/2005 021485029 703 5110 D 1,171.40
V0603530 01/11/2006 021500892 703 5110 D 735.62
V0603976 02/07/2006 021517723 703 5110 D 1,085.08
V0604570 03/07/2006 021535265 703 5110 D 980.28
V0605200 04/11/2006 021557572 703 5110 D 1,013.85
V0605621 05/03/2006 021572344 703 5110 D 1,065.64
V0606184 06/06/2006 021594567 703 5110 D 861.16
V0606185 06/06/2006 021594770 703 5110 D 918.47
Total Account 10,980.33 0.00
1000-0400 0400 Discretionary Grants
V0601075 09/12/2005 021424837 703 5110 D 8,600.00
V0603542 01/12/2006 021501744 703 5110 D 4,300.00
V0606522 06/21/2006 021605090 703 5110 D 4,300.00
Total Account 17,200.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446343 703 5110 D 203,677.00
V0602928 12/08/2005 021482698 703 5110 D 195,638.00
V0604615 03/08/2006 021537189 703 5110 D 56,636.00
V0605279 04/14/2006 021559694 703 5110 D 156,430.00 V0605963 05/24/2006 021588192 703 5110 D 527,030.00
Total Account 1,139,411.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382682 703 5110 D 500,000.00
V0600188 07/22/2005 021394394 703 5110 D 500,000.00
V0600798 08/24/2005 021414730 703 5110 D 868,479.00
V0601338 09/23/2005 021437095 703 5110 D 773,555.00
V0601935 10/26/2005 021456988 703 5110 D 773,555.00
V0602640 11/22/2005 021474396 703 5110 D 773,555.00
V0603236 12/22/2005 021493673 703 5110 D 773,555.00
V0603753 01/25/2006 021510007 703 5110 D 509,988.00
V0604222 02/21/2006 021528105 703 5110 D 722,483.00
V0604967 03/28/2006 021549721 703 5110 D 606,886.00
V0605509 04/26/2006 021568450 703 5110 D 582,014.00
V0606292 06/21/2006 021603504 703 5110 D 169,953.00
V0700001 06/30/2006 021612120 703 5110 D 679,814.00
Total Account 8,233,837.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437400 703 5110 D 441,045.00
V0603754 01/25/2006 021510292 703 5110 D 432,535.00
V0606293 06/21/2006 021603785 703 5110 D 88,660.00
V0700002 06/30/2006 021612401 703 5110 D 100,785.00
Total Account 1,063,025.00 0.00
1000-0860 0860 Professional Development Aid
V0606341 06/14/2006 021601359 703 5110 D 2,293.00
Total Account 2,293.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517541 703 5110 D 179,298.00
V0605956 05/22/2006 021583364 703 5110 D 44,824.00
Total Account 224,122.00 0.00
Total State Aid 11,263,969.80 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457296 703 5110 D 10,738.00
Total Account 10,738.00 0.00
2538-2030 S348 State Safety
V0603944 02/06/2006 021515384 703 2990 D 90.00
V0605734 05/09/2006 021576198 703 2990 D 90.00
Total Account 180.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394683 703 5110 D 354,727.00
V0603755 01/25/2006 021510530 703 5110 D 139,278.00
Total Account 494,005.00 0.00
Total Special Revenue State Aid 504,923.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0601536 10/04/2005 021441477 703 5010 D 126.81
V0601835 10/18/2005 021451190 703 5010 D 270.44
V0602438 11/15/2005 021467464 703 5010 D 239.04
V0603067 12/13/2005 021485029 703 5010 D 234.84
V0603530 01/11/2006 021500892 703 5010 D 151.65
V0603976 02/07/2006 021517723 703 5010 D 215.19
V0604570 03/07/2006 021535265 703 5010 D 196.62
V0605200 04/11/2006 021557572 703 5010 D 200.69
V0605621 05/03/2006 021572344 703 5010 D 147.99
V0606184 06/06/2006 021594567 703 5010 D 155.08
Total Account 1,938.35 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021413949 703 5010 D 1,000.00
V0601956 10/28/2005 021456231 703 5010 D 1,000.00
V0603265 12/28/2005 021493049 703 5010 D 1,983.00
Total Account 3,983.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0600822 08/28/2005 021413949 703 5010 D 1,000.00
V0601312 09/28/2005 021434297 703 5010 D 1,000.00
V0601956 10/28/2005 021456231 703 5010 D 2,000.00
V0606012 05/28/2006 021587423 703 5010 D 6,816.00
Total Account 10,816.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021413949 703 5010 D 7,500.00
V0601312 09/28/2005 021434297 703 5010 D 5,000.00
V0601956 10/28/2005 021456231 703 5010 D 2,000.00
V0602602 11/28/2005 021471901 703 5010 D 2,000.00
V0603265 12/28/2005 021493049 703 5010 D 5,000.00
V0603748 01/28/2006 021509349 703 5010 D 5,000.00
V0604239 02/28/2006 021527343 703 5010 D 10,000.00
V0606012 05/28/2006 021587423 703 5010 D 41,888.00
Total Account 78,388.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441477 703 5010 D 3,968.50 V0601835 10/18/2005 021451190 703 5010 D 8,506.06
V0602438 11/15/2005 021467464 703 5010 D 7,604.74
V0603067 12/13/2005 021485029 703 5010 D 8,203.47
V0603530 01/11/2006 021500892 703 5010 D 5,113.72
V0603976 02/07/2006 021517723 703 5010 D 7,436.96
V0604570 03/07/2006 021535265 703 5010 D 6,763.80
V0605200 04/11/2006 021557572 703 5010 D 7,247.75
V0605621 05/03/2006 021572344 703 5010 D 7,827.28
V0606184 06/06/2006 021594567 703 5010 D 6,947.65
Total Account 69,619.93 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441477 703 5010 D 16,841.06
V0601835 10/18/2005 021451190 703 5010 D 31,033.98
V0602438 11/15/2005 021467464 703 5010 D 25,939.74
V0603067 12/13/2005 021485029 703 5010 D 27,084.12
V0603530 01/11/2006 021500892 703 5010 D 17,143.84
V0603976 02/07/2006 021517723 703 5010 D 25,330.86
V0604570 03/07/2006 021535265 703 5010 D 22,713.88
V0605200 04/11/2006 021557572 703 5010 D 24,038.40
V0605621 05/03/2006 021572344 703 5010 D 25,483.82
V0606184 06/06/2006 021594567 703 5010 D 20,469.94
Total Account 236,079.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441477 703 5010 D 2,755.90
V0601835 10/18/2005 021451190 703 5010 D 5,101.95
V0602438 11/15/2005 021467464 703 5010 D 4,387.60
V0603067 12/13/2005 021485029 703 5010 D 4,555.42
V0603530 01/11/2006 021500892 703 5010 D 2,860.72
V0603976 02/07/2006 021517723 703 5010 D 4,219.77
V0604570 03/07/2006 021535265 703 5010 D 3,812.20
V0605200 04/11/2006 021557572 703 5010 D 3,942.75
V0605621 05/03/2006 021572344 703 5010 D 4,144.18
V0606184 06/06/2006 021594567 703 5010 D 3,348.98
Total Account 39,129.47 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0601834 10/18/2005 021448670 703 5010 D 184.62
V0602329 11/08/2005 021462877 703 5010 D 164.32
V0602879 12/06/2005 021478613 703 5010 D 161.70
V0603531 01/11/2006 021500489 703 5010 D 101.50
V0603977 02/07/2006 021515386 703 5010 D 147.35 V0604970 03/28/2006 021546347 703 5010 D 143.15
V0605066 04/04/2006 021551551 703 5010 D 137.02
V0605583 05/02/2006 021569868 703 5010 D 166.07
V0606110 05/31/2006 021590279 703 5010 D 141.40
Total Account 1,347.13 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0601834 10/18/2005 021448670 703 5010 D 3,686.53
V0602329 11/08/2005 021462877 703 5010 D 3,369.74
V0602879 12/06/2005 021478613 703 5010 D 3,314.62
V0603531 01/11/2006 021500489 703 5010 D 2,082.20
V0603977 02/07/2006 021515386 703 5010 D 3,012.62
V0604970 03/28/2006 021546347 703 5010 D 2,937.89
V0605066 04/04/2006 021551551 703 5010 D 2,804.54
V0605583 05/02/2006 021569868 703 5010 D 3,388.92
V0606110 05/31/2006 021590279 703 5010 D 2,893.02
Total Account 27,490.08 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600221 07/28/2005 021393605 703 5010 D 5,000.00
V0600822 08/28/2005 021413949 703 5010 D 20,000.00
V0601312 09/28/2005 021434297 703 5010 D 20,000.00
V0601956 10/28/2005 021456231 703 5010 D 25,000.00
V0602602 11/28/2005 021471901 703 5010 D 20,000.00
V0603265 12/28/2005 021493049 703 5010 D 20,000.00
V0603748 01/28/2006 021509349 703 5010 D 20,000.00
V0604239 02/28/2006 021527343 703 5010 D 20,000.00
V0604947 03/28/2006 021548845 703 5010 D 20,000.00
V0605451 04/28/2006 021567116 703 5010 D 10,000.00
V0606012 05/28/2006 021587423 703 5010 D 55,221.00
Total Account 235,221.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021413949 703 5010 D 2,000.00
V0601312 09/28/2005 021434297 703 5010 D 3,000.00
V0601956 10/28/2005 021456231 703 5010 D 1,484.00
Total Account 6,484.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0600221 07/28/2005 021393605 703 5010 D 10,000.00
V0600822 08/28/2005 021413949 703 5010 D 10,000.00
V0601312 09/28/2005 021434297 703 5010 D 20,000.00
V0602602 11/28/2005 021471901 703 5010 D 10,000.00
V0603265 12/28/2005 021493049 703 5010 D 10,000.00 V0603748 01/28/2006 021509349 703 5010 D 20,000.00
V0604239 02/28/2006 021527343 703 5010 D 10,000.00
V0605451 04/28/2006 021567116 703 5010 D 10,000.00
V0606012 05/28/2006 021587423 703 5010 D 42,740.00
Total Account 142,740.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021471901 703 5010 D 10,000.00
V0604239 02/28/2006 021527343 703 5010 D 10,000.00
V0605451 04/28/2006 021567116 703 5010 D 10,000.00
V0606012 05/28/2006 021587423 703 5010 D 4,453.00
Total Account 34,453.00 0.00
3592-3070 U836 Learn & Serve - Community Based - FY 04 CFDA 94.004
V0601956 10/28/2005 021456231 703 5010 D 2,000.00
V0603265 12/28/2005 021493049 703 5010 D 2,000.00
V0604947 03/28/2006 021548845 703 5010 D 6,000.00
Total Account 10,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021413949 703 5010 D 2,500.00
V0601312 09/28/2005 021434297 703 5010 D 2,500.00
V0606012 05/28/2006 021587423 703 5010 D 4,373.00
Total Account 9,373.00 0.00
Total Federal Aid 907,062.60 0.00
Total Aid 12,675,955.40 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, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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