Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
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
V14K0009 07/10/2013 0003989161 7035140 D 289,900.47
V14K0295 10/10/2013 0004351489 7035140 D 315,189.47
V14K0580 01/10/2014 0004669079 7035140 D 327,458.08
V14K0866 04/10/2014 0005009540 7035140 D 194,194.01
Total Account 1,126,742.03 0.00
1000-0320 0320 Food Service Aid
V14N0832 09/10/2013 0004245770 7035110 D 886.20
V14N1474 10/08/2013 0004350524 7035110 D 1,476.48
V14N2348 11/12/2013 0004460888 7035110 D 1,502.44
V14N3057 12/10/2013 0004565226 7035110 D 1,244.84
V14N3905 01/14/2014 0004671698 7035110 D 1,017.56
V14N4987 02/25/2014 0004875569 7035110 D 1,284.76
V14N5326 03/11/2014 0004891736 7035110 D 990.08
V14N5946 04/08/2014 0005007915 7035110 D 1,011.20
V14N6914 05/13/2014 0005219029 7035110 D 1,494.28
V14N7635 06/17/2014 0005342498 7035110 D 869.20
V14N7635 06/17/2014 0005342498 7035110 D 1,970.94
Total Account 13,747.98 0.00
1000-0400 0400 Discretionary Grants
V1401614 09/16/2013 0004249033 7035110 D 6,083.00
V1404383 01/21/2014 0004676088 7035110 D 3,042.00
V1407368 06/05/2014 0005330579 7035110 D 3,368.00
Total Account 12,493.00 0.00
1000-0700 0700 Special Education Services Aid
V14S0009 10/10/2013 0004351774 7035110 D 382,662.00
V14S0300 12/11/2013 0004565822 7035110 D 240,236.00
V14S0882 03/11/2014 0004892065 7035110 D 210,153.00
V14S1173 04/10/2014 0005010118 7035110 D 348,163.00
V14S1464 05/28/2014 0005318147 7035110 D 922,040.00
Total Account 2,103,254.00 0.00
1000-0820 0820 General State Aid
V1450270 07/05/2013 N/A 703 5110 D 724,380.00
V1450556 07/29/2013 0004130461 7035110 D 724,380.00
V1450842 08/28/2013 0004235180 7035110 D 891,483.00
V1451128 09/26/2013 0004339276 7035110 D 914,396.00
V1451700 10/29/2013 0004448172 7035110 D 812,048.00
V1451986 11/26/2013 0004554355 7035110 D 914,396.00
V1452272 12/27/2013 0004659687 7035110 D 803,702.00
V1452844 01/29/2014 N/A 703 5110 D 256,482.00
V1453378 02/26/2014 0004875694 7035110 D 666,333.00
V1453645 03/27/2014 0004993032 7035110 D 666,333.00
V1453910 04/28/2014 N/A 703 5110 D 385,436.00
V1454440 06/19/2014 N/A 703 5110 D 463,796.00
V1550009 06/30/2014 N/A 703 5110 D 956,743.00
Total Account 9,179,908.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0241 09/26/2013 0004339566 7035110 D 636,133.00
V14L0474 01/29/2014 N/A 703 5110 D 636,133.00
V14L0707 06/19/2014 N/A 703 5110 D 232,323.00
V15L0009 06/30/2014 N/A 703 5110 D 88,974.00
Total Account 1,593,563.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1152 04/10/2014 0005009826 7035110 D 167,387.00
Total Account 167,387.00 0.00
Total State Aid 14,197,095.01 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid
V14E0002 06/17/2014 0005342374 7035110 D 4,893.00
Total Account 4,893.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451414 10/29/2013 0004447886 7035110 D 102,348.00
V1452558 12/27/2013 0004659973 7035110 D 110,694.00
V1453111 01/29/2014 N/A 703 5110 D 113,703.00
V1454175 04/28/2014 N/A 703 5110 D 113,882.00
Total Account 440,627.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0591 12/11/2013 0004566113 7035110 D 81,481.00
V14S1755 05/28/2014 0005318438 7035110 D 185,256.00
Total Account 266,737.00 0.00
2538-2030 2030 State Safety
V14T0007 10/29/2013 0004448457 7035110 D 4,760.00
Total Account 4,760.00 0.00
2880-2880 2880 School District Capital Improvement
V14C0113 08/28/2013 0004235458 7035110 D 628,806.00
V14C0258 02/26/2014 0004875953 7035110 D 123,998.00
Total Account 752,804.00 0.00
Total Special Revenue State Aid 1,469,821.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V14N0002 07/09/2013 0003988978 7035010 D 15,758.06
V14N0382 08/06/2013 0004139198 7035010 D 12,101.74
Total Account 27,859.80 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V14N0002 07/09/2013 0003988978 7035010 D 1,644.51
V14N0382 08/06/2013 0004139198 7035010 D 1,263.63
Total Account 2,908.14 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V14N2644 11/19/2013 0004466235 7035010 D 787.78
V14N2644 11/19/2013 0004466235 7035010 D 2,260.14
V14N2644 11/19/2013 0004466235 7035010 D 595.32
V14N4277 01/27/2014 0004763556 7035010 D 595.78
V14N4277 01/27/2014 0004763556 7035010 D 1,225.77
V14N4920 02/25/2014 0004875507 7035010 D 2,635.50
V14N5836 04/08/2014 0005007830 7035010 D 535.59
V14N6862 05/13/2014 0005218993 7035010 D 285.01
V14N7359 06/03/2014 0005328039 7035010 D 2,120.88
V14N7976 06/19/2014 N/A 703 5010 D 1,104.14
Total Account 12,145.91 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V14N0002 07/09/2013 0003988978 7035010 D 83.38
V14N0382 08/06/2013 0004139198 7035010 D 63.54
Total Account 146.92 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402597 11/01/2013 0004454236 7032990 D 100.00
V1404215 01/15/2014 2002332760 7032990 D 250.00
Total Account 350.00 0.00
3230-3020 R656 Direct Certification Implementation Grant-FY13 CFDA 10.579
V1405877 03/25/2014 0004991481 7032990 D 914.96
Total Account 914.96 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V14F0410 09/27/2013 0004343265 7035010 D 1,000.00
V14F0698 11/04/2013 0004455411 7035010 D 1,472.00
V14F1001 12/09/2013 0004563444 7035010 D 1,828.00
V14F1296 01/06/2014 0004666131 7035010 D 1,346.00
V14F1578 02/03/2014 0004772120 7035010 D 855.00
V14F1842 03/10/2014 0004891276 7035010 D 2,100.00
V14F2614 06/09/2014 0005333428 7035010 D 10,747.00
Total Account 19,348.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0184 09/09/2013 0004244145 7035010 D 2,500.00
V14F0410 09/27/2013 0004343265 7035010 D 1,500.00
V14F0698 11/04/2013 0004455411 7035010 D 1,500.00
V14F1001 12/09/2013 0004563444 7035010 D 4,228.00
V14F1296 01/06/2014 0004666131 7035010 D 1,881.00
V14F1578 02/03/2014 0004772120 7035010 D 285.00
V14F1842 03/10/2014 0004891276 7035010 D 522.00
V14F2358 05/05/2014 0005209253 7035010 D 1,755.00
V14F2614 06/09/2014 0005333428 7035010 D 50,645.00
Total Account 64,816.00 0.00
3527-3870 5000 M172 Title II- Improving TQ- KELI CFDA 84.367
V1407418 06/05/2014 0005330618 7032990 D 250.00
Total Account 250.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N0832 09/10/2013 0004245770 7035010 D 20,046.14
V14N1474 10/08/2013 0004350524 7035010 D 37,379.53
V14N2348 11/12/2013 0004460888 7035010 D 37,374.92
V14N3057 12/10/2013 0004565226 7035010 D 32,109.04
V14N3905 01/14/2014 0004671698 7035010 D 25,575.42
V14N4987 02/25/2014 0004875569 7035010 D 31,101.45
V14N5326 03/11/2014 0004891736 7035010 D 25,266.97
V14N5946 04/08/2014 0005007915 7035010 D 25,115.07
V14N6914 05/13/2014 0005219029 7035010 D 38,078.38
V14N7635 06/17/2014 0005342498 7035010 D 26,049.67
Total Account 298,096.59 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0832 09/10/2013 0004245770 7035010 D 42,135.40
V14N1474 10/08/2013 0004350524 7035010 D 70,892.83
V14N2348 11/12/2013 0004460888 7035010 D 70,664.99
V14N3057 12/10/2013 0004565226 7035010 D 59,264.74
V14N3905 01/14/2014 0004671698 7035010 D 48,373.91
V14N4987 02/25/2014 0004875569 7035010 D 61,282.21
V14N5326 03/11/2014 0004891736 7035010 D 47,307.23
V14N5946 04/08/2014 0005007915 7035010 D 48,271.15
V14N6914 05/13/2014 0005219029 7035010 D 71,117.73
V14N7635 06/17/2014 0005342498 7035010 D 41,663.65
Total Account 560,973.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0832 09/10/2013 0004245770 7035010 D 5,151.04
V14N1474 10/08/2013 0004350524 7035010 D 8,582.04
V14N2348 11/12/2013 0004460888 7035010 D 8,732.93
V14N3057 12/10/2013 0004565226 7035010 D 7,235.63
V14N3905 01/14/2014 0004671698 7035010 D 5,914.57
V14N4987 02/25/2014 0004875569 7035010 D 7,467.67
V14N5326 03/11/2014 0004891736 7035010 D 5,754.84
V14N5946 04/08/2014 0005007915 7035010 D 5,877.60
V14N6914 05/13/2014 0005219029 7035010 D 8,685.50
V14N7635 06/17/2014 0005342498 7035010 D 5,052.23
Total Account 68,454.05 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N1657 10/08/2013 0004350682 7035010 D 251.33
V14N2107 11/05/2013 0004457887 7035010 D 249.24
V14N2717 11/21/2013 0004552140 7035010 D 10.00
V14N3241 12/10/2013 0004565390 7035010 D 210.18
V14N3786 01/07/2014 0004667833 7035010 D 180.89
V14N4882 02/18/2014 0004784183 7035010 D 227.62
V14N5540 03/11/2014 0004891922 7035010 D 178.10
V14N6506 04/24/2014 0005109533 7035010 D 199.49
V14N7223 05/27/2014 0005318099 7035010 D 279.00
V14N7468 06/10/2014 0005335226 7035010 D 171.35
Total Account 1,957.20 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N1657 10/08/2013 0004350682 7035010 D 4,876.89
V14N2107 11/05/2013 0004457887 7035010 D 4,828.40
V14N2717 11/21/2013 0004552140 7035010 D 197.09
V14N3241 12/10/2013 0004565390 7035010 D 4,065.98
V14N3786 01/07/2014 0004667833 7035010 D 3,494.56
V14N4882 02/18/2014 0004784183 7035010 D 4,388.43
V14N5540 03/11/2014 0004891922 7035010 D 3,454.66
V14N6506 04/24/2014 0005109533 7035010 D 3,852.20
V14N7223 05/27/2014 0005318099 7035010 D 5,378.82
V14N7468 06/10/2014 0005335226 7035010 D 3,279.63
Total Account 37,816.66 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0184 09/09/2013 0004244145 7035010 D 17,544.00
V14F0410 09/27/2013 0004343265 7035010 D 31,000.00
V14F0698 11/04/2013 0004455411 7035010 D 11,378.00
V14F1001 12/09/2013 0004563444 7035010 D 14,748.00
V14F1296 01/06/2014 0004666131 7035010 D 11,548.00
V14F1578 02/03/2014 0004772120 7035010 D 26,620.00
V14F1842 03/10/2014 0004891276 7035010 D 32,497.00
V14F2097 04/07/2014 0005006025 7035010 D 24,021.00
V14F2358 05/05/2014 0005209253 7035010 D 8,996.00
V14F2614 06/09/2014 0005333428 7035010 D 181,420.00
Total Account 359,772.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V14F1001 12/09/2013 0004563444 7035010 D 3,873.00
V14F1296 01/06/2014 0004666131 7035010 D 5,579.00
V14F1578 02/03/2014 0004772120 7035010 D 5,914.00
V14F1842 03/10/2014 0004891276 7035010 D 379.00
V14F2097 04/07/2014 0005006025 7035010 D 297.00
V14F2358 05/05/2014 0005209253 7035010 D 2,744.00
V14F2614 06/09/2014 0005333428 7035010 D 24,194.00
Total Account 42,980.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1404159 01/14/2014 2002330838 7032990 D 315.00
Total Account 315.00 0.00
Total Federal Aid 1,499,105.07 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project
V1404793 02/12/2014 0004779766 7032990 D 300.00
Total Account 300.00 0.00
7307-5000 U562 Volunteer Kansas
V1406581 04/29/2014 0005202578 7032990 D 540.00
Total Account 540.00 0.00
Total Other St Aid from 7000 840.00 0.00
Total Aid 17,166,861.08 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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