Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
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
V1000008 07/08/2009 022468723 703 5140 D 255,475.65
V1001594 10/08/2009 022584486 703 5140 D 146,517.67
V1004433 03/25/2010 022701781 703 5140 D 33,460.57
V1004456 06/30/2010 022817040 703 5140 D 251,974.79
V11K0009 06/30/2010 000000013 703 5140 D 212,448.71
Total Account 899,877.39 0.00
1000-0320 0320 Food Service Aid
V1001306 09/24/2009 022563214 703 5110 D 853.47
V1001800 10/20/2009 022582214 703 5110 D 1,667.16
V1002179 11/09/2009 022597890 703 5110 D 1,610.05
V1002420 12/02/2009 022613519 703 5110 D 1,263.00
V1003335 01/20/2010 022646812 703 5110 D 962.96
V1003677 02/09/2010 022662768 703 5110 D 1,119.84
V1004048 03/02/2010 022680876 703 5110 D 1,117.40
V1004776 04/14/2010 022740108 703 5110 D 1,260.40
V1005219 05/04/2010 022769463 703 5110 D 1,427.60
V1005910 06/15/2010 022802991 703 5110 D 1,112.32
V1006118 06/23/2010 022809548 703 5110 D 564.48
Total Account 12,958.68 0.00
1000-0400 0400 Discretionary Grants
V1001113 09/15/2009 022556363 703 5110 D 8,612.00
V1003194 01/12/2010 022641264 703 5110 D 4,156.00
V1006268 06/25/2010 022813455 703 5110 D 3,856.00
Total Account 16,624.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022798985 703 5110 D 8,800.00
Total Account 8,800.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581909 703 5110 D 306,186.00
V1001549 10/09/2009 022581909 703 5110 D 12,359.00
V1002724 12/10/2009 022632919 703 5110 D 293,973.00
V1002724 12/10/2009 022632919 703 5110 D 23,000.00
V1004180 03/10/2010 022693062 703 5110 D 177,345.00
V1004180 03/10/2010 022693062 703 5110 D 25,502.00
V1004602 04/08/2010 022744515 703 5110 D 215,395.00
V1004602 04/08/2010 022744515 703 5110 D 5,778.00
V1005457 06/19/2010 022812760 703 5110 D 740,179.00
V1005457 06/19/2010 022812760 703 5110 D 21,840.00
Total Account 1,821,557.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467587 703 5110 D 800,000.00
V1000229 07/27/2009 022481958 703 5110 D 800,000.00
V1000789 09/01/2009 022547113 703 5110 D 305,256.00
V1001247 09/24/2009 022563748 703 5110 D 843,566.00
V1001902 10/29/2009 022589234 703 5110 D 421,783.00
V1001983 11/02/2009 022609204 703 5110 D 421,783.00
V1002486 12/01/2009 022612671 703 5110 D 421,783.00
V1002755 12/03/2009 022625166 703 5110 D 421,783.00
V1003027 01/07/2010 022637062 703 5110 D 421,783.00
V1003298 01/19/2010 022652600 703 5110 D 227,613.00
V1003028 01/26/2010 022648356 703 5110 D 421,783.00
V1003299 02/26/2010 022674994 703 5110 D 227,612.00
V1003924 03/01/2010 022681990 703 5110 D 405,512.00
V1003925 03/02/2010 022709351 703 5110 D 405,512.00
V1004434 03/22/2010 022714103 703 5110 D 334,845.00
V1004436 04/26/2010 022754649 703 5110 D 334,844.00
V1005088 04/28/2010 022761809 703 5110 D 327,638.00
V1005793 06/24/2010 022813059 703 5110 D 86,095.00
V1005089 06/29/2010 022812482 703 5110 D 154,183.00
V1150009 06/30/2010 000000013 703 5110 D 804,237.00
Total Account 8,587,611.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564043 703 5110 D 607,037.00
V1003301 01/20/2010 022652973 703 5110 D 234,065.00
V11L0008 06/30/2010 000000013 703 5110 D 335,355.00
Total Account 1,176,457.00 0.00
Total State Aid 12,523,885.07 0.00
Special Revenue State Aid
2230-2010 S398 Test Coordinator Conference
V1003184 01/12/2010 002606102 717 6211 D 200.00
Total Account 200.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619465 703 5110 D 1,900.00
Total Account 1,900.00 0.00
2723-2060 M150 Certificate Fee
V1001568 10/07/2009 022572500 703 2990 D 118.42
V1002192 11/10/2009 022598677 703 2990 D 118.41
V1002299 11/16/2009 022600129 703 2990 D 118.41
V1003721 02/11/2010 022663696 703 2990 D 118.41
Total Account 473.65 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482243 703 5110 D 279,438.00
V1003300 01/19/2010 022652863 703 5110 D 279,439.00
V1005795 06/23/2010 022813320 703 5110 D 5,905.00
Total Account 564,782.00 0.00
Total Special Revenue State Aid 567,355.65 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578862 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1005595 06/01/2010 022791831 703 5010 D 2,633.00
Total Account 2,633.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1003972 03/01/2010 022680588 703 5010 D 406.00
V1005146 05/01/2010 022766001 703 5010 D 6,070.00
Total Account 6,476.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V1002991 01/01/2010 022633984 703 5010 D 3,093.00
V1004528 04/06/2010 022722537 703 5010 D 42.00
V1005595 06/01/2010 022791831 703 5010 D 16,950.00
Total Account 20,085.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1001901 11/01/2009 022590452 703 5010 D 10,528.00
V1002484 12/01/2009 022612394 703 5010 D 9,466.00
V1002991 01/01/2010 022633984 703 5010 D 6,436.00
V1003502 02/01/2010 022657223 703 5010 D 6,435.00
V1003972 03/01/2010 022680588 703 5010 D 6,434.00
V1004528 04/06/2010 022722537 703 5010 D 9,765.00
V1005146 05/01/2010 022766001 703 5010 D 3,225.00
V1005595 06/01/2010 022791831 703 5010 D 29,560.00
Total Account 81,849.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000015 07/14/2009 022471938 703 5010 D 1,244.88
V1001306 09/24/2009 022563214 703 5010 D 6,495.28
V1001306 09/24/2009 022563214 703 5010 D 924.48
V1001800 10/20/2009 022582214 703 5010 D 15,815.38
V1001800 10/20/2009 022582214 703 5010 D 2,464.12
V1002179 11/09/2009 022597890 703 5010 D 2,530.72
V1002179 11/09/2009 022597890 703 5010 D 14,600.84
V1002420 12/02/2009 022613519 703 5010 D 2,237.12
V1002420 12/02/2009 022613519 703 5010 D 13,224.76
V1003335 01/20/2010 022646812 703 5010 D 9,725.58
V1003335 01/20/2010 022646812 703 5010 D 1,698.42
V1003677 02/09/2010 022662768 703 5010 D 1,843.52
V1003677 02/09/2010 022662768 703 5010 D 10,995.00
V1004048 03/02/2010 022680876 703 5010 D 11,329.66
V1004048 03/02/2010 022680876 703 5010 D 2,236.00
V1004776 04/14/2010 022740108 703 5010 D 2,533.88
V1004776 04/14/2010 022740108 703 5010 D 13,430.86
V1005219 05/04/2010 022769463 703 5010 D 15,552.04
V1005219 05/04/2010 022769463 703 5010 D 2,885.72
V1005910 06/15/2010 022802991 703 5010 D 13,576.94
V1005910 06/15/2010 022802991 703 5010 D 2,262.64
Total Account 147,607.84 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000015 07/14/2009 022471938 703 5010 D 2,485.19
V1001306 09/24/2009 022563214 703 5010 D 26,031.59
V1001800 10/20/2009 022582214 703 5010 D 54,084.74
V1002179 11/09/2009 022597890 703 5010 D 51,492.77
V1002420 12/02/2009 022613519 703 5010 D 45,189.23
V1003335 01/20/2010 022646812 703 5010 D 34,565.42
V1003677 02/09/2010 022662768 703 5010 D 40,252.23
V1004048 03/02/2010 022680876 703 5010 D 40,928.02
V1004776 04/14/2010 022740108 703 5010 D 46,297.97
V1005219 05/04/2010 022769463 703 5010 D 52,359.35
V1005910 06/15/2010 022802991 703 5010 D 41,329.38
Total Account 435,015.89 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000015 07/14/2009 022471938 703 5010 D 200.65
V1001306 09/24/2009 022563214 703 5010 D 3,698.37
V1001800 10/20/2009 022582214 703 5010 D 7,224.36
V1002179 11/09/2009 022597890 703 5010 D 6,976.91
V1002420 12/02/2009 022613519 703 5010 D 6,157.12
V1003335 01/20/2010 022646812 703 5010 D 4,694.43
V1003677 02/09/2010 022662768 703 5010 D 5,459.22
V1004048 03/02/2010 022680876 703 5010 D 5,447.32
V1004776 04/14/2010 022740108 703 5010 D 6,144.45
V1005219 05/04/2010 022769463 703 5010 D 6,959.55
V1005910 06/15/2010 022802991 703 5010 D 5,422.56
Total Account 58,384.94 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V1002419 11/20/2009 022606829 703 5010 D 363.48
V1003334 01/20/2010 022646317 703 5010 D 196.37
V1003678 02/09/2010 022659621 703 5010 D 149.57
V1004527 03/29/2010 022713584 703 5010 D 283.53
V1004692 04/06/2010 022722806 703 5010 D 173.16
V1005431 05/18/2010 022779144 703 5010 D 193.64
V1005745 06/08/2010 022794363 703 5010 D 34.52
Total Account 1,394.27 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1002419 11/20/2009 022606829 703 5010 D 7,699.44
V1003334 01/20/2010 022646317 703 5010 D 4,171.90
V1003678 02/09/2010 022659621 703 5010 D 3,171.00
V1004527 03/29/2010 022713584 703 5010 D 6,042.92
V1004692 04/06/2010 022722806 703 5010 D 3,676.32
V1005431 05/18/2010 022779144 703 5010 D 4,103.72
V1005745 06/08/2010 022794363 703 5010 D 724.02
Total Account 29,589.32 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1001901 11/01/2009 022590452 703 5010 D 33,776.00
V1002484 12/01/2009 022612394 703 5010 D 33,145.00
V1002991 01/01/2010 022633984 703 5010 D 29,993.00
V1003502 02/01/2010 022657223 703 5010 D 22,531.00
V1003972 03/01/2010 022680588 703 5010 D 23,198.00
V1004528 04/06/2010 022722537 703 5010 D 33,736.00
V1005146 05/01/2010 022766001 703 5010 D 11,029.00
V1005595 06/01/2010 022791831 703 5010 D 133,399.00
Total Account 320,807.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
S1000072 08/17/2009 2010 Refund 5010 D -149,541.00
V1002484 12/01/2009 022612394 703 5010 D 16,900.00
V1004528 04/06/2010 022722537 703 5010 D 13,764.00
V1005146 05/01/2010 022766001 703 5010 D 3,816.00
V1005595 06/01/2010 022791831 703 5010 D 39,756.00
Total Account 74,236.00 -149,541.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V1002484 12/01/2009 022612394 703 5010 D 2,248.00
V1002991 01/01/2010 022633984 703 5010 D 1,279.00
V1003502 02/01/2010 022657223 703 5010 D 8,919.00
V1003972 03/01/2010 022680588 703 5010 D 5,330.00
V1004528 04/06/2010 022722537 703 5010 D 150.00
V1005146 05/01/2010 022766001 703 5010 D 149.00
V1005595 06/01/2010 022791831 703 5010 D 21,321.00
Total Account 39,396.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1005906 06/15/2010 022802975 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543915 703 5010 D 664,486.00
V1003302 01/26/2010 022651863 703 5010 D 399,713.00
Total Account 1,064,199.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
S1000173 10/06/2009 2008 Refund 5010 D -559.94
V1001901 11/01/2009 022590452 703 5010 D 1,452.00
V1002484 12/01/2009 022612394 703 5010 D 892.00
V1005595 06/01/2010 022791831 703 5010 D 4,558.00
Total Account 6,902.00 -559.94
Total Federal Aid 2,290,375.26 -150,100.94
Total Aid 15,381,615.98 -150,100.94
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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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