Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
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
V0900006 07/08/2008 022139340 703 5140 D 268,079.48
V0901721 10/06/2008 022233089 703 5140 D 190,559.03
V0903407 01/08/2009 022296102 703 5140 D 274,074.08
V0904986 04/08/2009 022396630 703 5140 D 205,978.30
Total Account 938,690.89 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233387 703 5110 D 1,118.43
V0901834 10/14/2008 022239339 703 5110 D 1,590.75
V0902859 12/02/2008 022272012 703 5110 D 2,889.72
V0903444 01/13/2009 022299011 703 5110 D 1,095.16
V0903947 02/10/2009 022322319 703 5110 D 1,436.00
V0905151 04/14/2009 022401244 703 5110 D 2,468.38
V0905577 05/06/2009 022420358 703 5110 D 1,034.82
V0906152 06/09/2009 022444286 703 5110 D 647.07
V0906408 06/23/2009 022454539 703 5110 D 631.54
Total Account 12,911.87 0.00
1000-0400 0400 Discretionary Grants
V0901502 09/25/2008 022224649 703 5110 D 8,612.00
V0903440 01/13/2009 022298987 703 5110 D 4,306.00
V0906542 06/26/2009 022458506 703 5110 D 4,306.00
Total Account 17,224.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458332 703 5110 D 13,500.00
Total Account 13,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238577 703 5110 D 362,367.00
V0901767 10/09/2008 022238577 703 5110 D 13,320.00
V0902945 12/08/2008 022282045 703 5110 D 366,331.00
V0902945 12/08/2008 022282045 703 5110 D 28,416.00
V0904440 03/10/2009 022360210 703 5110 D 257,294.00
V0904440 03/10/2009 022360210 703 5110 D 17,157.00
V0905012 04/08/2009 022395977 703 5110 D 258,291.00
V0905868 05/20/2009 022457677 703 5110 D 685,857.00
V0905868 05/20/2009 022457677 703 5110 D 27,387.00
Total Account 2,016,420.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138636 703 5110 D 800,000.00
V0900243 07/25/2008 022182402 703 5110 D 800,000.00
V0900851 08/25/2008 022205998 703 5110 D 930,991.00
V0901364 09/24/2008 022225135 703 5110 D 959,489.00
V0902129 10/28/2008 022250428 703 5110 D 959,489.00
V0902589 12/03/2008 022271660 703 5110 D 719,617.00
V0902887 12/04/2008 022281750 703 5110 D 239,872.00
V0903214 12/22/2008 022290465 703 5110 D 959,489.00
V0903615 01/27/2009 022309707 703 5110 D 643,807.00
V0904171 02/24/2009 022340421 703 5110 D 912,060.00
V0904729 03/24/2009 022379496 703 5110 D 766,130.00
V0905349 04/27/2009 022414758 703 5110 D 748,618.00
V1000001 06/30/2009 022464126 703 5110 D 1,181,787.00
Total Account 10,621,349.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225426 703 5110 D 651,946.00
V0903648 01/27/2009 022310085 703 5110 D 651,946.00
V1000002 06/30/2009 022464391 703 5110 D 325,974.00
Total Account 1,629,866.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314279 703 5110 D 9,227.00
V0906314 06/17/2009 022457998 703 5110 D 4,897.00
Total Account 14,124.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341137 703 5110 D 255,217.00
Total Account 255,217.00 0.00
Total State Aid 15,519,302.76 0.00
Special Revenue State Aid
2532-2300 J190 School Bus Safety
V0904014 02/13/2009 001854723 703 3510 D 148.13
Total Account 148.13 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249056 703 5110 D 2,888.00
Total Account 2,888.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183445 703 5110 D 5,905.00
V0900244 07/25/2008 022183445 703 5110 D 283,683.00
V0903616 01/27/2009 022309978 703 5110 D 403,688.00
V0906214 06/25/2009 022457967 703 5110 D 4,000.00
Total Account 697,276.00 0.00
Total Special Revenue State Aid 700,312.13 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0904173 02/28/2009 022339581 703 5010 D 500.00
V0906406 06/28/2009 022454396 703 5010 D 2,378.00
Total Account 2,878.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0900821 08/28/2008 022205371 703 5010 D 2,500.00
V0901369 09/28/2008 022222716 703 5010 D 2,500.00
V0903184 12/28/2008 022289774 703 5010 D 2,500.00
V0903614 01/28/2009 022308865 703 5010 D 2,500.00
V0904173 02/28/2009 022339581 703 5010 D 1,500.00
V0904770 03/28/2009 022377835 703 5010 D 2,500.00
V0906406 06/28/2009 022454396 703 5010 D 5,561.00
Total Account 19,561.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205371 703 5010 D 15,000.00
V0901369 09/28/2008 022222716 703 5010 D 8,000.00
V0902061 10/28/2008 022248234 703 5010 D 10,000.00
V0902625 11/28/2008 022263899 703 5010 D 8,500.00
V0903184 12/28/2008 022289774 703 5010 D 6,000.00
V0903614 01/28/2009 022308865 703 5010 D 7,500.00
V0904173 02/28/2009 022339581 703 5010 D 6,000.00
V0904770 03/28/2009 022377835 703 5010 D 7,500.00
V0906406 06/28/2009 022454396 703 5010 D 12,572.00
Total Account 81,072.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901088 09/08/2008 022211037 703 5010 D 1,643.01
V0901740 10/07/2008 022233387 703 5010 D 2,593.00
V0901740 10/07/2008 022233387 703 5010 D 6,129.22
V0901834 10/14/2008 022239339 703 5010 D 4,408.95
V0901834 10/14/2008 022239339 703 5010 D 10,068.14
V0902859 12/02/2008 022272012 703 5010 D 5,294.07
V0902859 12/02/2008 022272012 703 5010 D 8,314.45
V0902859 12/02/2008 022272012 703 5010 D 13,294.65
V0903444 01/13/2009 022299011 703 5010 D 3,135.95
V0903444 01/13/2009 022299011 703 5010 D 7,064.92
V0903947 02/10/2009 022322319 703 5010 D 4,146.65
V0903947 02/10/2009 022322319 703 5010 D 8,894.71
V0905151 04/14/2009 022401244 703 5010 D 7,787.55
V0905151 04/14/2009 022401244 703 5010 D 16,083.20
V0905577 05/06/2009 022420358 703 5010 D 4,704.55
V0905577 05/06/2009 022420358 703 5010 D 10,873.63
V0906152 06/09/2009 022444286 703 5010 D 3,218.25
V0906152 06/09/2009 022444286 703 5010 D 8,118.86
Total Account 125,773.76 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901088 09/08/2008 022211037 703 5010 D 4,151.48
V0901740 10/07/2008 022233387 703 5010 D 30,971.67
V0901834 10/14/2008 022239339 703 5010 D 46,121.93
V0902859 12/02/2008 022272012 703 5010 D 41,935.32
V0902859 12/02/2008 022272012 703 5010 D 40,283.86
V0903444 01/13/2009 022299011 703 5010 D 31,275.84
V0903947 02/10/2009 022322319 703 5010 D 41,498.15
V0905151 04/14/2009 022401244 703 5010 D 71,963.38
V0905577 05/06/2009 022420358 703 5010 D 45,223.16
V0906152 06/09/2009 022444286 703 5010 D 28,564.10
Total Account 381,988.89 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901088 09/08/2008 022211037 703 5010 D 521.00
V0901740 10/07/2008 022233387 703 5010 D 5,157.20
V0901834 10/14/2008 022239339 703 5010 D 7,335.12
V0902859 12/02/2008 022272012 703 5010 D 5,039.74
V0902859 12/02/2008 022272012 703 5010 D 8,285.08
V0903444 01/13/2009 022299011 703 5010 D 5,049.93
V0903947 02/10/2009 022322319 703 5010 D 6,621.53
V0905151 04/14/2009 022401244 703 5010 D 11,382.00
V0905577 05/06/2009 022420358 703 5010 D 7,157.50
V0906152 06/09/2009 022444286 703 5010 D 4,475.57
Total Account 61,024.67 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0901972 10/21/2008 022240704 703 5010 D 228.87
V0902432 11/12/2008 022258663 703 5010 D 242.98
V0903246 12/23/2008 022286818 703 5010 D 170.98
V0903445 01/13/2009 022296390 703 5010 D 134.25
V0904863 03/31/2009 022380466 703 5010 D 147.52
V0905352 04/23/2009 022410324 703 5010 D 314.35
V0905576 05/06/2009 022419871 703 5010 D 187.58
V0906153 06/09/2009 022441624 703 5010 D 92.13
Total Account 1,518.66 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0901972 10/21/2008 022240704 703 5010 D 4,381.71
V0902432 11/12/2008 022258663 703 5010 D 4,646.07
V0903246 12/23/2008 022286818 703 5010 D 3,274.08
V0903445 01/13/2009 022296390 703 5010 D 2,546.19
V0904863 03/31/2009 022380466 703 5010 D 2,805.87
V0905352 04/23/2009 022410324 703 5010 D 6,036.95
V0905576 05/06/2009 022419871 703 5010 D 3,579.08
V0906153 06/09/2009 022441624 703 5010 D 1,768.28
Total Account 29,038.23 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205371 703 5010 D 20,000.00
V0901369 09/28/2008 022222716 703 5010 D 20,000.00
V0902061 10/28/2008 022248234 703 5010 D 25,000.00
V0902625 11/28/2008 022263899 703 5010 D 40,000.00
V0903184 12/28/2008 022289774 703 5010 D 30,000.00
V0903614 01/28/2009 022308865 703 5010 D 35,000.00
V0904173 02/28/2009 022339581 703 5010 D 25,000.00
V0904770 03/28/2009 022377835 703 5010 D 35,000.00
V0906406 06/28/2009 022454396 703 5010 D 71,183.00
Total Account 301,183.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V0906406 06/28/2009 022454396 703 5010 D 169,541.00
Total Account 169,541.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0902061 10/28/2008 022248234 703 5010 D 5,000.00
V0903184 12/28/2008 022289774 703 5010 D 5,000.00
V0903614 01/28/2009 022308865 703 5010 D 6,000.00
V0904173 02/28/2009 022339581 703 5010 D 5,000.00
V0904770 03/28/2009 022377835 703 5010 D 6,000.00
V0906406 06/28/2009 022454396 703 5010 D 7,886.24
V0906406 06/28/2009 N/A 703 5010 D 4,330.76
Total Account 39,217.00 0.00
3592-3070 R228 Youth Risk Behavior Survey(YRBS) - Special Project FY07 CFDA 93.938
V0905703 05/12/2009 022425680 703 2990 D 750.00
Total Account 750.00 0.00
3592-3070 R235 Youth Risk Behavior Survey(YRBS) - Special Project FY08 CFDA 93.938
V0905971 05/28/2009 022436202 703 2990 D 100.00
Total Account 100.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0904173 02/28/2009 022339581 703 5010 D 1,000.00
V0906406 06/28/2009 022454396 703 5010 D 6,034.00
Total Account 7,034.00 0.00
Total Federal Aid 1,220,680.21 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456854 703 5110 D 153,565.00
Total Account 153,565.00 0.00
Total Other St Aid from 7000 153,565.00 0.00
Total Aid 17,593,860.10 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 2009 were delayed until July 1, 2009. 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 08/21/2009
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