Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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
V0700005 07/07/2006 021616307 703 5140 D 164,162.87
V0701611 10/10/2006 021675172 703 5140 D 155,880.54
V0703269 01/08/2007 021732137 703 5140 D 197,480.08
V0704905 04/06/2007 021793741 703 5140 D 183,045.52
Total Account 700,569.01 0.00
1000-0320 0320 Food Service Aid
V0701163 09/19/2006 021660384 703 5110 D 64.66
V0701303 09/26/2006 021665586 703 5110 D 788.71
V0701914 10/24/2006 021684916 703 5110 D 1,264.00
V0702370 11/14/2006 021699608 703 5110 D 1,255.90
V0703205 01/03/2007 021730457 703 5110 D 1,115.77
V0703585 01/28/2007 021745955 703 5110 D 834.80
V0703732 02/06/2007 021752952 703 5110 D 1,205.46
V0704430 03/13/2007 021776609 703 5110 D 990.86
V0704970 04/11/2007 021797022 703 5110 D 1,007.32
V0705532 05/09/2007 021815776 703 5110 D 1,204.74
V0706047 06/06/2007 021834373 703 5110 D 890.50
V0706475 06/25/2007 021846937 703 5110 D 229.03
Total Account 10,851.75 0.00
1000-0400 0400 Discretionary Grants
V0700993 09/08/2006 021653073 703 5110 D 8,600.00
V0703560 01/26/2007 021744777 703 5110 D 4,300.00
V0706470 06/25/2007 021846916 703 5110 D 4,300.00
Total Account 17,200.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676128 703 5110 D 243,861.00
V0702513 12/08/2006 021718059 703 5110 D 240,218.00
V0704238 03/02/2007 021774299 703 5110 D 145,004.00
V0704937 04/09/2007 021796723 703 5110 D 142,284.00
V0705873 05/24/2007 021829198 703 5110 D 629,307.00
Total Account 1,400,674.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615255 703 5110 D 500,000.00
V0700157 07/24/2006 021627620 703 5110 D 600,000.00
V0700779 08/24/2006 021644075 703 5110 D 741,045.00
V0701192 09/20/2006 021666204 703 5110 D 813,476.00
V0701818 10/19/2006 021687402 703 5110 D 813,476.00
V0702512 11/22/2006 021708887 703 5110 D 813,476.00
V0703114 12/22/2006 021727409 703 5110 D 813,476.00
V0703467 01/22/2007 021745332 703 5110 D 591,551.00
V0704040 02/21/2007 021765051 703 5110 D 838,031.00
V0704644 03/22/2007 021787270 703 5110 D 703,946.00
V0705203 04/23/2007 021807019 703 5110 D 687,856.00
V0706275 06/25/2007 021844377 703 5110 D 262,976.00
V0800001 06/30/2007 021855093 703 5110 D 956,766.00
Total Account 9,136,075.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666495 703 5110 D 507,349.00
V0703468 01/22/2007 021745612 703 5110 D 507,349.00
V0705204 06/25/2007 021844135 703 5110 D 149,718.00
V0800002 06/30/2007 021855370 703 5110 D 103,956.00
Total Account 1,268,372.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748734 703 5110 D 2,136.00
V0706422 06/26/2007 021849546 703 5110 D 6,009.00
Total Account 8,145.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759776 703 5110 D 217,602.00
Total Account 217,602.00 0.00
Total State Aid 12,759,488.76 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687700 703 5110 D 8,460.00
Total Account 8,460.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627908 703 5110 D 306,730.00
V0703469 01/22/2007 021745849 703 5110 D 189,541.00
Total Account 496,271.00 0.00
Total Special Revenue State Aid 504,731.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0701303 09/26/2006 021665586 703 5010 D 144.96
V0701914 10/24/2006 021684916 703 5010 D 266.50
V0702370 11/14/2006 021699608 703 5010 D 278.27
V0703205 01/03/2007 021730457 703 5010 D 230.93
V0703585 01/28/2007 021745955 703 5010 D 175.30
V0703732 02/06/2007 021752952 703 5010 D 248.87
V0704430 03/13/2007 021776609 703 5010 D 192.08
V0704970 04/11/2007 021797022 703 5010 D 229.82
V0705532 05/09/2007 021815776 703 5010 D 278.68
V0706047 06/06/2007 021834373 703 5010 D 186.77
Total Account 2,232.18 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645291 703 5010 D 2,000.00
S0000119 10/02/2006 2004 Refund 5010 D -965.00
V0703113 12/28/2006 021726735 703 5010 D 355.00
Total Account 2,355.00 -965.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0704042 02/28/2007 021763723 703 5010 D 3,000.00
V0704834 04/03/2007 021791160 703 5010 D 10,000.00
V0705868 05/28/2007 021826926 703 5010 D 1,720.00
S0000468 06/21/2007 2006 Refund 5010 D -2,851.00
Total Account 14,720.00 -2,851.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645291 703 5010 D 5,000.00
V0701266 09/28/2006 021665298 703 5010 D 10,000.00
V0705868 05/28/2007 021826926 703 5010 D 62,490.00
Total Account 77,490.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656104 703 5010 D 1,215.28
V0701163 09/19/2006 021660384 703 5010 D 1,276.92
V0701303 09/26/2006 021665586 703 5010 D 4,904.70
V0701303 09/26/2006 021665586 703 5010 D 755.09
V0701914 10/24/2006 021684916 703 5010 D 1,319.54
V0701914 10/24/2006 021684916 703 5010 D 8,757.84
V0702370 11/14/2006 021699608 703 5010 D 1,296.72
V0702370 11/14/2006 021699608 703 5010 D 8,922.06
V0703205 01/03/2007 021730457 703 5010 D 7,846.74
V0703205 01/03/2007 021730457 703 5010 D 1,284.64
V0703585 01/28/2007 021745955 703 5010 D 900.93
V0703585 01/28/2007 021745955 703 5010 D 5,810.22
V0703732 02/06/2007 021752952 703 5010 D 1,297.22
V0703732 02/06/2007 021752952 703 5010 D 7,967.40
V0704430 03/13/2007 021776609 703 5010 D 6,792.66
V0704430 03/13/2007 021776609 703 5010 D 1,129.48
V0704970 04/11/2007 021797022 703 5010 D 1,180.68
V0704970 04/11/2007 021797022 703 5010 D 7,388.94
V0705532 05/09/2007 021815776 703 5010 D 1,470.53
V0705532 05/09/2007 021815776 703 5010 D 9,139.98
V0706047 06/06/2007 021834373 703 5010 D 1,146.27
V0706047 06/06/2007 021834373 703 5010 D 7,748.34
Total Account 89,552.18 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656104 703 5010 D 3,612.00
V0701163 09/19/2006 021660384 703 5010 D 2,309.76
V0701303 09/26/2006 021665586 703 5010 D 19,491.81
V0701914 10/24/2006 021684916 703 5010 D 30,043.97
V0702370 11/14/2006 021699608 703 5010 D 30,587.70
V0703205 01/03/2007 021730457 703 5010 D 26,911.93
V0703585 01/28/2007 021745955 703 5010 D 20,187.20
V0703732 02/06/2007 021752952 703 5010 D 28,651.15
V0704430 03/13/2007 021776609 703 5010 D 23,865.65
V0704970 04/11/2007 021797022 703 5010 D 24,923.38
V0705532 05/09/2007 021815776 703 5010 D 30,363.54
V0706047 06/06/2007 021834373 703 5010 D 22,627.08
Total Account 263,575.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656104 703 5010 D 454.12
V0701163 09/19/2006 021660384 703 5010 D 266.13
V0701303 09/26/2006 021665586 703 5010 D 3,246.00
V0701914 10/24/2006 021684916 703 5010 D 5,202.08
V0702370 11/14/2006 021699608 703 5010 D 5,168.75
V0703205 01/03/2007 021730457 703 5010 D 4,592.03
V0703585 01/28/2007 021745955 703 5010 D 3,435.65
V0703732 02/06/2007 021752952 703 5010 D 4,961.14
V0704430 03/13/2007 021776609 703 5010 D 4,077.92
V0704970 04/11/2007 021797022 703 5010 D 4,145.70
V0705532 05/09/2007 021815776 703 5010 D 4,958.17
V0706047 06/06/2007 021834373 703 5010 D 3,664.92
Total Account 44,172.61 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0702591 11/28/2006 021705795 703 5010 D 100.50
V0702886 12/12/2006 021715032 703 5010 D 243.20
V0703611 01/30/2007 021746229 703 5010 D 93.13
V0704844 04/04/2007 021792110 703 5010 D 255.43
V0705103 04/17/2007 021798657 703 5010 D 148.74
V0706476 06/26/2007 021847267 703 5010 D 276.20
Total Account 1,117.20 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0702591 11/28/2006 021705795 703 5010 D 2,221.71
V0702886 12/12/2006 021715032 703 5010 D 5,401.33
V0703611 01/30/2007 021746229 703 5010 D 2,064.07
V0704844 04/04/2007 021792110 703 5010 D 5,639.73
V0705103 04/17/2007 021798657 703 5010 D 3,276.21
V0706476 06/26/2007 021847267 703 5010 D 6,102.30
Total Account 24,705.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645291 703 5010 D 20,000.00
V0701266 09/28/2006 021665298 703 5010 D 20,000.00
V0701915 10/28/2006 021687978 703 5010 D 20,000.00
V0702569 11/28/2006 021705504 703 5010 D 25,000.00
V0703113 12/28/2006 021726735 703 5010 D 20,000.00
V0703545 01/28/2007 021744474 703 5010 D 20,000.00
V0704042 02/28/2007 021763723 703 5010 D 20,000.00
V0704834 04/03/2007 021791160 703 5010 D 20,000.00
V0705207 04/28/2007 021805168 703 5010 D 20,000.00
V0705868 05/28/2007 021826926 703 5010 D 56,114.00
Total Account 241,114.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645291 703 5010 D 2,000.00
V0702569 11/28/2006 021705504 703 5010 D 1,222.00
Total Account 3,222.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0700778 08/28/2006 021645291 703 5010 D 10,000.00
V0702569 11/28/2006 021705504 703 5010 D 10,000.00
V0703545 01/28/2007 021744474 703 5010 D 10,000.00
V0704834 04/03/2007 021791160 703 5010 D 10,000.00
V0705207 04/28/2007 021805168 703 5010 D 10,000.00
V0705868 05/28/2007 021826926 703 5010 D 18,090.00
Total Account 68,090.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744474 703 5010 D 10,000.00
V0704042 02/28/2007 021763723 703 5010 D 10,000.00
V0704834 04/03/2007 021791160 703 5010 D 10,000.00
V0705868 05/28/2007 021826926 703 5010 D 3,952.00
Total Account 33,952.00 0.00
3592-3070 N158 21st Century Chautauqua: An Empowered Learning Communit CFDA 84.302
V0704136 02/27/2007 021767517 703 2620 D 1,000.00
Total Account 1,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645291 703 5010 D 2,000.00
V0702569 11/28/2006 021705504 703 5010 D 2,500.00
V0703113 12/28/2006 021726735 703 5010 D 3,008.00
Total Account 7,508.00 0.00
Total Federal Aid 874,805.69 -3,816.00
Total Aid 14,139,025.45 -3,816.00
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 2007 were delayed until July 1, 2007. 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 08/06/2007
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