Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
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
V0800007 07/09/2007 021859435 703 5140 D 222,215.70
V0801586 10/04/2007 021914092 703 5140 D 166,001.79
V0803397 01/09/2008 021977588 703 5140 D 235,461.36
V0805015 04/08/2008 022062840 703 5140 D 229,336.80
Total Account 853,015.65 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902281 703 5110 D 955.62
V0801816 10/17/2007 021922569 703 5110 D 1,342.40
V0802247 11/07/2007 021937335 703 5110 D 1,517.98
V0803354 01/07/2008 021975904 703 5110 D 1,339.24
V0803782 01/30/2008 021991088 703 5110 D 1,037.66
V0803947 02/08/2008 021997047 703 5110 D 1,172.88
V0804597 03/12/2008 022037688 703 5110 D 1,155.51
V0805188 04/15/2008 022068942 703 5110 D 1,087.06
V0805611 05/07/2008 022088359 703 5110 D 1,511.37
V0806118 06/04/2008 022113252 703 5110 D 582.72
V0806394 06/23/2008 022125477 703 5110 D 427.08
Total Account 12,129.52 0.00
1000-0400 0400 Discretionary Grants
V0801087 09/11/2007 021896746 703 5110 D 8,600.00
V0803463 01/14/2008 021978329 703 5110 D 4,300.00
V0806595 06/24/2008 022129286 703 5110 D 4,300.00
Total Account 17,200.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125829 703 5110 D 8,000.00
Total Account 8,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917342 703 5110 D 301,557.00
V0802549 12/06/2007 021959537 703 5110 D 299,841.00
V0804523 03/07/2008 022037381 703 5110 D 78,766.00
V0805017 04/07/2008 022063162 703 5110 D 214,632.00
V0805961 05/23/2008 022106278 703 5110 D 626,999.00
Total Account 1,521,795.00 0.00
1000-0750 M025 Teacher Performance Assessment
V0801465 10/01/2007 021909834 703 2990 D 2,230.00
Total Account 2,230.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856361 703 5110 D 600,000.00
V0800209 07/23/2007 021868910 703 5110 D 700,000.00
V0800457 08/22/2007 021889179 703 5110 D 822,247.00
V0800969 09/24/2007 021907471 703 5110 D 893,211.00
V0801934 10/22/2007 021929920 703 5110 D 893,211.00
V0802548 11/21/2007 021950614 703 5110 D 893,211.00
V0803175 12/19/2007 021968878 703 5110 D 893,211.00
V0803109 01/24/2008 021989958 703 5110 D 634,422.00
V0804204 02/22/2008 022020226 703 5110 D 898,764.00
V0804778 03/25/2008 022052587 703 5110 D 754,962.00
V0805357 04/24/2008 022077547 703 5110 D 737,705.00
V0806255 06/24/2008 022123438 703 5110 D 399,356.00
V0900001 06/30/2008 022135989 703 5110 D 1,224,043.00
Total Account 10,344,343.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907771 703 5110 D 577,445.00
V0803601 01/24/2008 021990331 703 5110 D 582,857.00
V0806257 06/24/2008 022123713 703 5110 D 184,114.00
V0900002 06/30/2008 022136264 703 5110 D 99,139.00
Total Account 1,443,555.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996217 703 5110 D 8,510.00
V0806431 06/20/2008 022124474 703 5110 D 9,845.00
Total Account 18,355.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006882 703 5110 D 220,195.00
Total Account 220,195.00 0.00
Total State Aid 14,440,818.17 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929640 703 5110 D 8,800.00
Total Account 8,800.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869198 703 5110 D 429,914.00
V0803110 01/24/2008 021990235 703 5110 D 175,346.00
Total Account 605,260.00 0.00
Total Special Revenue State Aid 614,060.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888448 703 5010 D 2,000.00
V0805962 05/28/2008 022105344 703 5010 D 678.00
Total Account 2,678.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
S0800016 07/17/2007 2006 Refund 5010 D -600.10
V0800846 08/28/2007 021888448 703 5010 D 2,000.00
V0803662 01/28/2008 021987654 703 5010 D 2,000.00
V0804254 02/28/2008 022015625 703 5010 D 5,000.00
V0805962 05/28/2008 022105344 703 5010 D 10,569.00
Total Account 19,569.00 -600.10
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888448 703 5010 D 10,000.00
V0801295 09/28/2007 021906093 703 5010 D 10,000.00
V0802649 11/28/2007 021949688 703 5010 D 5,000.00
V0803197 12/28/2007 021969645 703 5010 D 1,000.00
V0803662 01/28/2008 021987654 703 5010 D 2,500.00
V0804254 02/28/2008 022015625 703 5010 D 17,000.00
V0804816 03/28/2008 022051337 703 5010 D 15,000.00
V0805359 04/28/2008 022076514 703 5010 D 10,000.00
V0805962 05/28/2008 022105344 703 5010 D 7,851.00
Total Account 78,351.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0800031 07/18/2007 021862732 703 5010 D 2,118.42
V0801224 09/19/2007 021902281 703 5010 D 4,890.21
V0801224 09/19/2007 021902281 703 5010 D 2,352.93
V0801816 10/17/2007 021922569 703 5010 D 7,763.37
V0801816 10/17/2007 021922569 703 5010 D 3,615.21
V0802247 11/07/2007 021937335 703 5010 D 4,203.21
V0802247 11/07/2007 021937335 703 5010 D 8,760.58
V0803354 01/07/2008 021975904 703 5010 D 3,631.41
V0803354 01/07/2008 021975904 703 5010 D 7,960.61
V0803782 01/30/2008 021991088 703 5010 D 2,869.11
V0803782 01/30/2008 021991088 703 5010 D 6,058.20
V0803947 02/08/2008 021997047 703 5010 D 3,303.60
V0803947 02/08/2008 021997047 703 5010 D 6,733.18
V0804597 03/12/2008 022037688 703 5010 D 3,288.60
V0804597 03/12/2008 022037688 703 5010 D 6,362.82
V0805188 04/15/2008 022068942 703 5010 D 3,120.75
V0805188 04/15/2008 022068942 703 5010 D 6,465.86
V0805611 05/07/2008 022088359 703 5010 D 4,590.90
V0805611 05/07/2008 022088359 703 5010 D 9,443.59
V0806118 06/04/2008 022113252 703 5010 D 2,881.92
V0806118 06/04/2008 022113252 703 5010 D 6,688.27
Total Account 107,102.75 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0800031 07/18/2007 021862732 703 5010 D 5,133.80
V0801224 09/19/2007 021902281 703 5010 D 25,220.36
V0801816 10/17/2007 021922569 703 5010 D 34,974.41
V0802247 11/07/2007 021937335 703 5010 D 40,232.59
V0803354 01/07/2008 021975904 703 5010 D 35,636.55
V0803782 01/30/2008 021991088 703 5010 D 28,011.33
V0803947 02/08/2008 021997047 703 5010 D 31,792.16
V0804597 03/12/2008 022037688 703 5010 D 31,354.10
V0805188 04/15/2008 022068942 703 5010 D 29,643.15
V0805611 05/07/2008 022088359 703 5010 D 40,942.22
V0806118 06/04/2008 022113252 703 5010 D 24,221.28
Total Account 327,161.95 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0800031 07/18/2007 021862732 703 5010 D 597.83
V0801224 09/19/2007 021902281 703 5010 D 4,425.58
V0801816 10/17/2007 021922569 703 5010 D 6,216.78
V0802247 11/07/2007 021937335 703 5010 D 7,029.96
V0802675 11/28/2007 021950911 703 5010 D 480.59
V0803354 01/07/2008 021975904 703 5010 D 6,202.19
V0803782 01/30/2008 021991088 703 5010 D 4,805.50
V0803947 02/08/2008 021997047 703 5010 D 5,431.74
V0804597 03/12/2008 022037688 703 5010 D 5,351.30
V0805188 04/15/2008 022068942 703 5010 D 5,034.32
V0805611 05/07/2008 022088359 703 5010 D 6,999.32
V0806118 06/04/2008 022113252 703 5010 D 4,047.96
Total Account 56,623.07 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0803309 01/02/2008 021971590 703 5010 D 240.18
V0803355 01/08/2008 021973575 703 5010 D 15.18
V0804454 03/04/2008 022025023 703 5010 D 120.37
V0804689 03/18/2008 022041863 703 5010 D 270.93
V0805761 05/13/2008 022090290 703 5010 D 139.12
V0806393 06/17/2008 022119632 703 5010 D 242.24
Total Account 1,028.02 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0803309 01/02/2008 021971590 703 5010 D 4,853.52
V0804454 03/04/2008 022025023 703 5010 D 2,383.39
V0804689 03/18/2008 022041863 703 5010 D 5,386.19
V0805761 05/13/2008 022090290 703 5010 D 2,763.44
V0806393 06/17/2008 022119632 703 5010 D 4,931.39
Total Account 20,317.93 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888448 703 5010 D 25,000.00
V0801295 09/28/2007 021906093 703 5010 D 25,000.00
V0801963 10/28/2007 021928780 703 5010 D 20,000.00
V0802649 11/28/2007 021949688 703 5010 D 25,000.00
V0803197 12/28/2007 021969645 703 5010 D 20,000.00
V0803662 01/28/2008 021987654 703 5010 D 25,000.00
V0804254 02/28/2008 022015625 703 5010 D 20,000.00
V0804816 03/28/2008 022051337 703 5010 D 20,000.00
V0805359 04/28/2008 022076514 703 5010 D 25,000.00
V0805962 05/28/2008 022105344 703 5010 D 64,181.00
Total Account 269,181.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888448 703 5010 D 2,000.00
V0805962 05/28/2008 022105344 703 5010 D 1,489.00
Total Account 3,489.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0802649 11/28/2007 021949688 703 5010 D 14,040.28
V0802649 11/28/2007 021949688 703 5010 D 959.72
V0803197 12/28/2007 021969645 703 5010 D 4,000.00
V0803662 01/28/2008 021987654 703 5010 D 5,000.00
V0804254 02/28/2008 022015625 703 5010 D 4,000.00
V0804816 03/28/2008 022051337 703 5010 D 4,000.00
V0805359 04/28/2008 022076514 703 5010 D 1,000.00
V0805962 05/28/2008 022105344 703 5010 D 123.00
Total Account 33,123.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888448 703 5010 D 2,000.00
V0801963 10/28/2007 021928780 703 5010 D 5,712.00
Total Account 7,712.00 0.00
Total Federal Aid 926,336.72 -600.10
Total Aid 15,981,214.89 -600.10
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 2008 were delayed until July 1, 2008. 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 08/22/2008
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