Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0204 USD 204 BONNER SPRINGS 0000047262
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0887 09/08/2015 0006713698 551100 743.04 V16N1701 10/13/2015 0006781900 551100 1,543.16 V16N2215 11/02/2015 0006798868 551100 1,391.24 V16N2866 12/08/2015 0006821721 551100 1,143.28 V16N3766 01/19/2016 0006846575 551100 930.48 V16N4497 02/16/2016 0006872002 551100 1,271.60 V16N5230 03/15/2016 0006904193 551100 1,217.00 V16N5887 04/19/2016 0006944422 551100 1,197.88 V16N6558 05/10/2016 0006972767 551100 1,411.76 V16N7675 06/14/2016 0007004467 551100 2,022.19 V16N7675 06/14/2016 0007004467 551100 1,095.64 Total Account 13,967.27 0.001000-0400 0400 2016 Discretionary Grants
V1601124 09/14/2015 0006716615 551100 6,247.00 V1603599 01/12/2016 0006842088 551100 3,123.00 V1606458 06/07/2016 0006998537 551100 3,123.00 Total Account 12,493.00 0.001000-0500 0500 0100 2016 KPERS
V1650755 07/10/2015 0006668471 551400 440,245.15 V1652131 10/12/2015 0006779542 551400 445,139.95 V1653275 01/12/2016 0006842110 551400 528,976.45 Total Account 1,414,361.55 0.001000-0500 0500 0820 2016 General State Aid
V1650469 07/06/2015 0006664924 551100 723,965.00 V1651041 07/29/2015 0006684232 551100 723,965.00 V1651327 08/27/2015 0006704718 551100 990,299.00 V1651613 09/28/2015 0006749062 551100 1,056,318.00 V1652417 10/28/2015 0006791786 551100 1,067,101.00 V1652703 11/24/2015 0006810018 551100 1,067,101.00 V1652989 12/29/2015 0006833415 551100 1,067,101.00 V1654226 02/25/2016 0006881274 551100 998,382.00 V1654512 03/29/2016 0006917025 551100 977,860.00 V1654798 04/27/2016 0006953541 551100 960,848.00 V1655601 06/22/2016 0007010950 551100 320,093.00 Total Account 9,953,033.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750009 07/01/2016 0007018043 551100 1,055,124.00 Total Account 1,055,124.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651899 09/28/2015 0006749348 551100 901,078.00 V1653847 01/27/2016 0006855800 551100 901,078.00 V1655370 06/22/2016 0007010720 551100 208,682.00 Total Account 2,010,838.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654075 02/10/2016 0006866818 551100 175,701.00 Total Account 175,701.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0009 10/12/2015 0006779828 551100 607,571.00 V16S0300 12/10/2015 0006822811 551100 576,152.00 V16S0591 03/10/2016 0006899335 551100 391,307.00 V16S0882 04/12/2016 0006934493 551100 395,566.00 V16S1173 05/26/2016 0006987637 551100 1,108,492.00 Total Account 3,079,088.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0009 07/01/2016 0007018329 551100 241,843.00 Total Account 241,843.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0002 11/16/2015 0006803978 551100 164,495.00 Total Account 164,495.00 0.00 Total State Aid 18,120,943.82 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0001 08/12/2015 0006696459 551100 8,168.00 V16P0066 03/10/2016 0006900199 551100 4,084.00 V16P0130 06/07/2016 0006998716 551100 4,084.00 Total Account 16,336.00 0.002139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0003 06/15/2016 0007005749 551100 7,869.00 Total Account 7,869.00 0.002230-2010 S397 2016 Effective Schools Conference Fee Fund
V1602382 11/04/2015 2003283502 462110 125.00 Total Account 125.00 0.002538-2030 2030 2016 State Safety
V16T0007 10/28/2015 0006792072 551100 4,760.00 Total Account 4,760.00 0.002723-2060 M150 2016 Teacher & Administrator Fee Fund
V1605127 03/23/2016 0006912813 529900 258.36 V1606393 06/06/2016 2003565115 529900 129.18 Total Account 387.54 0.002880-2880 2880 2016 School District Capital Improvement
V16C0116 08/27/2015 0006704996 551100 1,717,915.00 V16C0264 02/25/2016 0006881551 551100 124,697.00 Total Account 1,842,612.00 0.00 Total Special Revenue State Aid 1,872,089.54 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0178 07/14/2015 0006672628 550100 25,412.52 V16N0526 08/11/2015 0006695793 550100 16,791.06 Total Account 42,203.58 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0178 07/14/2015 0006672628 550100 2,640.84 V16N0526 08/11/2015 0006695793 550100 1,753.88 Total Account 4,394.72 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0178 07/14/2015 0006672628 550100 125.62 V16N0526 08/11/2015 0006695793 550100 77.31 Total Account 202.93 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1600504 08/12/2015 0006696431 559900 250.00 Total Account 250.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F1104 01/11/2016 0006841802 550100 3,500.00 V16F1396 02/08/2016 0006864050 550100 795.00 V16F2224 05/09/2016 0006971182 550100 2,800.00 V16F2495 06/06/2016 0006996801 550100 5,050.00 Total Account 12,145.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0272 09/28/2015 0006749588 550100 2,364.00 V16F0537 11/02/2015 0006798512 550100 1,217.00 Total Account 3,581.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0815 12/07/2015 0006820035 550100 3,425.00 V16F1104 01/11/2016 0006841802 550100 4,033.00 V16F1396 02/08/2016 0006864050 550100 3,233.00 V16F1672 03/07/2016 0006895227 550100 6,112.00 V16F1955 04/04/2016 0006927529 550100 2,473.00 V16F2224 05/09/2016 0006971182 550100 2,161.00 V16F2495 06/06/2016 0006996801 550100 41,882.00 Total Account 63,319.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1605783 05/03/2016 0006964320 529900 280.00 Total Account 280.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0887 09/08/2015 0006713698 550100 16,861.80 V16N1701 10/13/2015 0006781900 550100 37,038.85 V16N2215 11/02/2015 0006798868 550100 31,957.63 Total Account 85,858.28 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2866 12/08/2015 0006821721 550100 26,823.99 V16N3766 01/19/2016 0006846575 550100 21,580.26 V16N4497 02/16/2016 0006872002 550100 31,440.74 V16N5230 03/15/2016 0006904193 550100 30,501.54 V16N5887 04/19/2016 0006944422 550100 32,319.33 V16N6558 05/10/2016 0006972767 550100 36,337.82 V16N7675 06/14/2016 0007004467 550100 32,249.25 Total Account 211,252.93 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0887 09/08/2015 0006713698 550100 38,354.68 V16N1701 10/13/2015 0006781900 550100 80,022.43 V16N2215 11/02/2015 0006798868 550100 68,167.27 Total Account 186,544.38 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2866 12/08/2015 0006821721 550100 56,856.28 V16N3766 01/19/2016 0006846575 550100 46,625.42 V16N4497 02/16/2016 0006872002 550100 64,777.40 V16N5230 03/15/2016 0006904193 550100 61,530.71 V16N5887 04/19/2016 0006944422 550100 60,740.27 V16N6558 05/10/2016 0006972767 550100 71,275.62 V16N6954 05/24/2016 0006985631 550100 5,424.72 V16N7675 06/14/2016 0007004467 550100 56,343.69 Total Account 423,574.11 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0887 09/08/2015 0006713698 550100 4,411.80 V16N1701 10/13/2015 0006781900 550100 9,162.51 V16N2215 11/02/2015 0006798868 550100 8,260.49 Total Account 21,834.80 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2866 12/08/2015 0006821721 550100 6,788.22 V16N3766 01/19/2016 0006846575 550100 5,524.72 V16N4497 02/16/2016 0006872002 550100 7,550.12 V16N5230 03/15/2016 0006904193 550100 7,225.94 V16N5887 04/19/2016 0006944422 550100 7,112.41 V16N6558 05/10/2016 0006972767 550100 8,382.32 V16N7675 06/14/2016 0007004467 550100 6,505.36 Total Account 49,089.09 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N1569 10/06/2015 0006777425 550100 293.79 Total Account 293.79 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2129 11/02/2015 0006798797 550100 20.54 V16N2584 11/17/2015 0006806395 550100 269.56 V16N3134 12/08/2015 0006821967 550100 183.11 V16N3622 01/12/2016 0006842407 550100 176.23 V16N4370 02/09/2016 0006865366 550100 240.59 V16N5499 03/15/2016 0006904437 550100 231.09 V16N5758 04/12/2016 0006934431 550100 219.21 V16N6727 05/10/2016 0006972919 550100 255.31 V16N7388 06/07/2016 0006998602 550100 151.53 Total Account 1,747.17 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N1569 10/06/2015 0006777425 550100 5,865.95 Total Account 5,865.95 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2129 11/02/2015 0006798797 550100 372.08 V16N2584 11/17/2015 0006806395 550100 5,380.17 V16N3134 12/08/2015 0006821967 550100 3,655.13 V16N3622 01/12/2016 0006842407 550100 3,511.32 V16N4370 02/09/2016 0006865366 550100 4,788.17 V16N5499 03/15/2016 0006904437 550100 4,592.33 V16N5758 04/12/2016 0006934431 550100 4,357.49 V16N6727 05/10/2016 0006972919 550100 5,086.41 V16N7388 06/07/2016 0006998602 550100 3,004.46 Total Account 34,747.56 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0272 09/28/2015 0006749588 550100 18,231.00 Total Account 18,231.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0537 11/02/2015 0006798512 550100 53,613.00 V16F0815 12/07/2015 0006820035 550100 14,913.00 V16F1104 01/11/2016 0006841802 550100 27,418.00 V16F1396 02/08/2016 0006864050 550100 54,150.00 V16F1672 03/07/2016 0006895227 550100 25,861.00 V16F1955 04/04/2016 0006927529 550100 27,683.00 V16F2224 05/09/2016 0006971182 550100 29,766.00 V16F2495 06/06/2016 0006996801 550100 147,554.00 Total Account 380,958.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0815 12/07/2015 0006820035 550100 10,346.00 Total Account 10,346.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1104 01/11/2016 0006841802 550100 6,848.00 V16F1396 02/08/2016 0006864050 550100 3,188.00 V16F1672 03/07/2016 0006895227 550100 1,880.00 V16F1955 04/04/2016 0006927529 550100 2,328.00 V16F2224 05/09/2016 0006971182 550100 1,312.00 V16F2495 06/06/2016 0006996801 550100 18,468.00 Total Account 34,024.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0012 07/06/2015 0006665223 550100 2,972.00 V16F0272 09/28/2015 0006749588 550100 4,900.00 V16F0272 09/28/2015 0006749588 550100 800.00 V16F0815 12/07/2015 0006820035 550100 6,000.00 V16F1104 01/11/2016 0006841802 550100 300.00 V16F1396 02/08/2016 0006864050 550100 1,482.00 Total Account 16,454.00 0.00 Total Federal Aid 1,607,197.29 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653561 01/27/2016 0006855514 551100 1,096,029.00 V1655084 06/10/2016 0007001869 551100 1,151,729.00 Total Account 2,247,758.00 0.00 Total Other State Aid from 7000 2,247,758.00 0.00 Total Aid 23,847,988.65 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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