Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
D0204 BONNER SPRINGS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M153 Teacher Education
V1302454 11/05/2012 0003097695 7032990 D 118.41
V1306720 05/08/2013 0003762595 7032990 D 118.41
Total Account 236.82 0.00
1000-0100 0100 KPERS Employer Contributions
V13K0009 07/11/2012 0002626099 7035140 D 288,894.80
V13K0295 10/09/2012 0002995171 7035140 D 277,655.11
V13K0581 01/09/2013 0003314662 7035140 D 292,983.84
V13K0867 04/10/2013 0003643980 7035140 D 293,944.53
Total Account 1,153,478.28 0.00
1000-0320 0320 Food Service Aid
V13N0963 10/04/2012 0002989966 7035110 D 2,377.68
V13N1945 11/27/2012 0003197491 7035110 D 1,470.20
V13N2626 12/17/2012 N/A 703 5110 D 1,291.36
V13N3107 01/08/2013 0003314231 7035110 D 924.28
V13N3916 02/05/2013 0003417145 7035110 D 1,169.88
V13N5259 04/05/2013 0003639312 7035110 D 1,809.44
V13N6485 05/14/2013 0003769544 7035110 D 1,472.40
V13N7152 06/11/2013 0003882889 7035110 D 925.32
V13N7670 06/21/2013 0003894997 7035110 D 1,788.00
Total Account 13,228.56 0.00
1000-0400 0400 Discretionary Grants
V1301025 09/13/2012 0002890139 7035110 D 6,083.00
V1304147 01/10/2013 0003316040 7035110 D 3,042.00
V1307909 06/20/2013 0003892676 7035110 D 3,041.00
Total Account 12,166.00 0.00
1000-0700 0700 Special Education Services Aid
V13S0009 10/10/2012 0002995457 7035110 D 496,349.00
V13S0301 12/12/2012 0003212038 7035110 D 442,055.00
V13S0592 03/12/2013 0003530403 7035110 D 274,204.00
V13S0883 04/10/2013 0003644266 7035110 D 362,771.00
V13S1174 05/29/2013 0003869354 7035110 D 858,153.00
V13S1465 06/12/2013 0003883177 7035110 D 14,322.00
Total Account 2,447,854.00 0.00
1000-0820 0820 General State Aid
V1350273 07/03/2012 0002620744 7035110 D 724,697.00
V1350559 07/26/2012 0002717665 7035110 D 724,697.00
V1350845 08/29/2012 0002876832 7035110 D 863,722.00
V1351131 09/26/2012 0002982683 7035110 D 889,065.00
V1351417 10/25/2012 0003089912 7035110 D 889,065.00
V1351703 11/28/2012 0003197186 7035110 D 889,065.00
V1351989 12/27/2012 0003303238 7035110 D 889,065.00
V1352275 01/29/2013 0003407761 7035110 D 369,945.00
V1352540 02/25/2013 0003515889 7035110 D 665,902.00
V1352804 03/27/2013 0003626361 7035110 D 665,902.00
V1353068 04/26/2013 0003744258 7035110 D 499,426.00
V1353333 06/20/2013 0003892695 7035110 D 405,494.00
V1450009 06/30/2013 0003984968 7035110 D 757,314.00
Total Account 9,233,359.00 0.00
1000-0840 0840 Supplemental General State Aid
V13L0243 09/26/2012 0002982977 7035110 D 760,374.00
V13L0478 01/29/2013 0003408114 7035110 D 760,374.00
V13L0713 06/20/2013 0003893010 7035110 D 245,523.00
V14L0009 06/30/2013 0003985229 7035110 D 110,902.00
Total Account 1,877,173.00 0.00
Total State Aid 14,737,495.66 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V13T0007 11/07/2012 0003102132 7035110 D 2,603.00
Total Account 2,603.00 0.00
2723-2060 M150 Teacher & Administrator Fee Fund
V1306649 05/07/2013 0003762587 7032990 D 118.41
Total Account 118.41 0.00
2880-2880 2880 School District Capital Improvement
V13C0018 07/26/2012 0002717946 7035110 D 707,644.00
V13C0169 01/29/2013 0003408021 7035110 D 166,355.00
Total Account 873,999.00 0.00
Total Special Revenue State Aid 876,720.41 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V13N0096 07/10/2012 0002626010 7035010 D 8,105.94
V13N0549 08/28/2012 0002876250 7035010 D 6,933.96
Total Account 15,039.90 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V13N0096 07/10/2012 0002626010 7035010 D 847.68
V13N0549 08/28/2012 0002876250 7035010 D 725.12
Total Account 1,572.80 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V13N0096 07/10/2012 0002626010 7035010 D 39.74
V13N0549 08/28/2012 0002876250 7035010 D 33.99
Total Account 73.73 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1307887 06/20/2013 0003892662 7032990 D 1,125.00
Total Account 1,125.00 0.00
3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574
V1300663 08/21/2012 0002767867 7032990 D 250.00
Total Account 250.00 0.00
3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574
V1301626 10/11/2012 0002996317 7032990 D 500.00
V1301805 10/16/2012 0003000386 7032990 D 1,100.00
Total Account 1,600.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V13F0525 11/05/2012 0003097709 7035010 D 270.00
V13F0808 12/03/2012 0003202450 7035010 D 1,477.00
V13F1376 02/04/2013 0003414889 7035010 D 3,827.00
V13F1646 03/05/2013 0003525569 7035010 D 159.00
V13F1899 04/08/2013 0003642078 7035010 D 38.00
V13F2468 06/04/2013 0003875541 7035010 D 13,570.00
Total Account 19,341.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V13F0263 10/02/2012 N/A 703 5010 D 4,100.00
V13F0525 11/05/2012 0003097709 7035010 D 11,823.00
V13F0808 12/03/2012 0003202450 7035010 D 2,336.00
V13F1088 01/07/2013 0003311294 7035010 D 5,539.00
V13F1646 03/05/2013 0003525569 7035010 D 4,026.00
V13F1899 04/08/2013 0003642078 7035010 D 2,166.00
V13F2192 05/06/2013 0003757726 7035010 D 3,249.00
V13F2468 06/04/2013 0003875541 7035010 D 36,223.00
Total Account 69,462.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V13N0963 10/04/2012 0002989966 7035010 D 32,136.74
V13N1945 11/27/2012 0003197491 7035010 D 20,428.23
V13N2626 12/17/2012 N/A 703 5010 D 18,173.16
V13N3107 01/08/2013 0003314231 7035010 D 12,409.61
V13N3916 02/05/2013 0003417145 7035010 D 15,386.82
V13N5259 04/05/2013 0003639312 7035010 D 23,743.20
V13N6485 05/14/2013 0003769544 7035010 D 21,054.34
V13N7152 06/11/2013 0003882889 7035010 D 14,138.94
Total Account 157,471.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N0963 10/04/2012 0002989966 7035010 D 102,228.75
V13N1945 11/27/2012 0003197491 7035010 D 62,172.01
V13N2626 12/17/2012 N/A 703 5010 D 55,273.54
V13N3107 01/08/2013 0003314231 7035010 D 39,629.51
V13N3916 02/05/2013 0003417145 7035010 D 52,811.36
V13N4239 02/12/2013 0003423840 7035010 D 5,528.76
V13N5259 04/05/2013 0003639312 7035010 D 81,804.21
V13N6485 05/14/2013 0003769544 7035010 D 66,834.77
V13N7152 06/11/2013 0003882889 7035010 D 42,176.87
Total Account 508,459.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N0963 10/04/2012 0002989966 7035010 D 13,523.05
V13N1945 11/27/2012 0003197491 7035010 D 8,361.76
V13N2626 12/17/2012 N/A 703 5010 D 7,344.61
V13N3107 01/08/2013 0003314231 7035010 D 5,256.84
V13N3916 02/05/2013 0003417145 7035010 D 6,653.69
V13N5259 04/05/2013 0003639312 7035010 D 10,291.19
V13N6485 05/14/2013 0003769544 7035010 D 8,374.28
V13N7152 06/11/2013 0003882889 7035010 D 5,262.76
Total Account 65,068.18 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V13N1480 10/30/2012 0003094853 7035010 D 248.89
V13N1847 11/13/2012 0003106804 7035010 D 252.53
V13N2283 12/04/2012 0003205521 7035010 D 199.75
V13N2474 12/12/2012 0003211976 7035010 D 4.55
V13N3617 01/15/2013 0003319564 7035010 D 166.08
V13N4053 02/05/2013 0003417259 7035010 D 215.90
V13N4790 03/05/2013 0003525976 7035010 D 137.87
V13N5599 04/09/2013 0003643840 7035010 D 184.28
V13N6324 05/07/2013 0003759880 7035010 D 249.11
V13N6833 06/04/2013 0003875802 7035010 D 167.21
Total Account 1,826.17 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N1480 10/30/2012 0003094853 7035010 D 4,830.74
V13N1847 11/13/2012 0003106804 7035010 D 4,904.40
V13N2283 12/04/2012 0003205521 7035010 D 3,884.38
V13N2474 12/12/2012 0003211976 7035010 D 88.20
V13N3617 01/15/2013 0003319564 7035010 D 3,231.70
V13N4053 02/05/2013 0003417259 7035010 D 4,191.29
V13N4790 03/05/2013 0003525976 7035010 D 2,683.31
V13N5599 04/09/2013 0003643840 7035010 D 3,582.95
V13N6324 05/07/2013 0003759880 7035010 D 4,841.35
V13N6833 06/04/2013 0003875802 7035010 D 3,233.60
Total Account 35,471.92 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V13F0263 10/02/2012 N/A 703 5010 D 13,417.00
V13F0525 11/05/2012 0003097709 7035010 D 32,221.00
V13F0808 12/03/2012 0003202450 7035010 D 30,629.00
V13F1088 01/07/2013 0003311294 7035010 D 31,107.00
V13F1376 02/04/2013 0003414889 7035010 D 29,857.00
V13F1646 03/05/2013 0003525569 7035010 D 31,617.00
V13F1899 04/08/2013 0003642078 7035010 D 30,150.00
V13F2192 05/06/2013 0003757726 7035010 D 43,691.00
V13F2468 06/04/2013 0003875541 7035010 D 121,622.00
Total Account 364,311.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V13F0525 11/05/2012 0003097709 7035010 D 4,265.00
V13F0808 12/03/2012 0003202450 7035010 D 5,840.00
V13F1088 01/07/2013 0003311294 7035010 D 1,195.00
V13F1376 02/04/2013 0003414889 7035010 D 4,511.00
V13F1646 03/05/2013 0003525569 7035010 D 1,434.00
V13F2192 05/06/2013 0003757726 7035010 D 2,029.00
V13F2468 06/04/2013 0003875541 7035010 D 22,629.00
Total Account 41,903.00 0.00
Total Federal Aid 1,282,975.52 0.00
Other State Aid from 7000
7307-5000 R645 KHF- Planning Grant TA/Training Hlthy Hunger Free
V1305065 03/06/2013 0003526911 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 16,897,491.59 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2013 were delayed until July 1, 2013. 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 08/05/2013
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