Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0204 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 2017 Food Service Aid
V17N1294 09/27/2016 0007120520 551100 838.32 V17N1554 10/11/2016 0007132025 551100 1,494.64 V17N2272 11/08/2016 0007154235 551100 1,210.32 V17N2771 12/06/2016 0007173562 551100 1,335.12 V17N3664 01/10/2017 0007196395 551100 775.40 V17N4331 02/07/2017 0007218044 551100 1,202.52 V17N4977 03/07/2017 0007246155 551100 1,081.08 V17N5906 04/11/2017 0007283457 551100 1,130.92 V17N6425 05/02/2017 0007309021 551100 1,210.40 V17N7185 06/06/2017 0007347038 551100 1,135.04 V17N7925 06/20/2017 0007362065 551100 2,236.21 Total Fund Budget Unit 13,649.97 0.001000-0400 0400 2017 Discretionary Grants
V1701146 09/12/2016 0007109957 551100 6,662.00 V1703307 12/06/2016 0007173516 529900 120.00 V1703994 01/11/2017 0007197354 551100 3,331.00 V1706915 06/07/2017 0007348843 551100 3,331.00 Total Fund Budget Unit 13,444.00 0.001000-0500 0500 0100 2017 KPERS
V1750581 07/12/2016 0007023442 551400 384,078.74 V1751725 10/12/2016 0007132322 551400 462,553.33 V1754298 06/20/2017 0007361223 551400 581,177.67 Total Account 1,427,809.74 0.001000-0500 0500 0820 2017 General State Aid
V1750295 07/05/2016 0007019189 551100 724,104.00 V1750867 07/27/2016 0007034164 551100 724,104.00 V1751153 08/29/2016 0007099164 551100 1,017,112.00 V1751439 09/28/2016 0007120642 551100 1,060,978.00 V1752010 10/27/2016 N/A 551100 1,087,502.00 V1752296 11/28/2016 0007164408 551100 1,087,502.00 V1752582 12/28/2016 0007187119 551100 1,060,978.00 V1753154 02/24/2017 0007232411 551100 1,019,794.00 V1753440 03/29/2017 0007266795 551100 987,076.00 V1753726 04/26/2017 0007299413 551100 800,714.00 Total Account 9,569,864.00 0.00 Total Fund Budget Unit 10,997,673.74 0.001000-0700 0700 2017 Special Education Services Aid
V17S0009 10/12/2016 0007132607 551100 621,978.00 V17S0301 12/12/2016 0007176103 551100 600,852.00 V17S0593 03/10/2017 0007248796 551100 347,788.00 V17S0885 04/12/2017 0007285327 551100 417,777.00 V17S1177 05/26/2017 0007337125 551100 1,120,326.00 Total Fund Budget Unit 3,108,721.00 0.001000-0820 0820 2018 General State Aid
V1850009 07/03/2017 0007371470 551100 1,054,368.00 Total Fund Budget Unit 1,054,368.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0239 09/28/2016 0007120931 551100 1,004,052.00 V17L0471 01/27/2017 0007206783 551100 1,004,053.00 V17L0703 06/20/2017 0007361795 551100 247,424.00 Total Account by Grant Year 2,255,529.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0008 07/03/2017 0007371754 551100 254,602.00 Total Account by Grant Year 254,602.00 0.00 Total Fund Budget Unit 2,510,131.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0006 02/10/2017 0007220945 551100 472,849.00 Total Fund Budget Unit 472,849.00 0.00 Total State Aid 18,170,836.71 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0004 06/15/2017 0007357857 551100 6,313.00 Total Fund Budget Unit 6,313.00 0.002230-2010 R298 2017 School Food Service Conference Fee Fund
V1706580 05/18/2017 0007326289 529900 158.00 Total Account 158.00 0.002230-2010 S397 2017 Effective Schools Conference Fee Fund
V1702419 10/28/2016 0007147726 529900 474.00 Total Account 474.00 0.00 Total Fund Budget Unit 632.00 0.002538-2030 2030 2017 State Safety
V17T0007 10/27/2016 0007146919 551100 7,552.00 Total Fund Budget Unit 7,552.00 0.002723-2060 M150 2017 Teacher & Administrator Fee Fund
V1705108 03/09/2017 0007248663 529900 316.00 V1706003 04/20/2017 2003974667 529900 158.00 V1706004 04/20/2017 2003974668 529900 158.00 V1706283 05/05/2017 2003996399 529900 158.00 Total Fund Budget Unit 790.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0120 08/29/2016 0007099442 551100 877,672.00 V17C0262 02/24/2017 0007232689 551100 1,274,959.00 Total Fund Budget Unit 2,152,631.00 0.00 Total Special Revenue State Aid 2,167,918.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0353 07/26/2016 0007034098 550100 22,752.78 V17N0440 08/09/2016 0007069563 550100 12,200.23 Total Account 34,953.01 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0353 07/26/2016 0007034098 550100 2,353.51 V17N0440 08/09/2016 0007069563 550100 1,271.79 Total Account 3,625.30 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0353 07/26/2016 0007034098 550100 118.23 V17N0440 08/09/2016 0007069563 550100 57.48 Total Account 175.71 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1700976 09/01/2016 0007109240 559900 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 39,004.02 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0001 09/23/2016 0007117687 550100 237.00 V17P0056 12/22/2016 0007184700 550100 2,535.00 V17P0113 03/23/2017 0007262318 550100 2,174.00 V17P0171 06/14/2017 0007356741 550100 5,390.00 Total Fund Budget Unit 10,336.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V17F0214 10/03/2016 0007126301 550100 1,907.00 Total Account by Grant Year 1,907.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0472 11/07/2016 0007152692 550100 1,153.00 V17F1022 01/09/2017 0007194970 550100 6,250.00 V17F1560 03/06/2017 0007244590 550100 18.00 V17F2371 06/05/2017 0007345212 550100 2,636.00 Total Account by Grant Year 10,057.00 0.00 Total Fund Budget Unit 11,964.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0214 10/03/2016 0007126301 550100 6,031.00 V17F0472 11/07/2016 0007152692 550100 307.00 Total Account by Grant Year 6,338.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1022 01/09/2017 0007194970 550100 2,859.00 V17F1305 02/06/2017 0007216568 550100 13,357.00 V17F1560 03/06/2017 0007244590 550100 4,867.00 V17F1828 04/10/2017 0007281903 550100 4,512.00 V17F2103 05/08/2017 0007315196 550100 4,214.00 V17F2371 06/05/2017 0007345212 550100 27,194.00 Total Account by Grant Year 57,003.00 0.00 Total Fund Budget Unit 63,341.00 0.003527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1705289 03/15/2017 0007255257 529900 40.00 Total Fund Budget Unit 40.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1294 09/27/2016 0007120520 550100 252.55 V17N1294 09/27/2016 0007120520 550100 20,708.26 V17N1554 10/11/2016 0007132025 550100 416.39 V17N1554 10/11/2016 0007132025 550100 38,577.75 Total Account by Grant Year 59,954.95 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2272 11/08/2016 0007154235 550100 340.34 V17N2272 11/08/2016 0007154235 550100 29,969.56 V17N2771 12/06/2016 0007173562 550100 406.93 V17N2771 12/06/2016 0007173562 550100 33,292.29 V17N3664 01/10/2017 0007196395 550100 194.44 V17N3664 01/10/2017 0007196395 550100 18,733.22 V17N4331 02/07/2017 0007218044 550100 385.14 V17N4331 02/07/2017 0007218044 550100 30,317.17 V17N4977 03/07/2017 0007246155 550100 331.38 V17N4977 03/07/2017 0007246155 550100 27,586.35 V17N5906 04/11/2017 0007283457 550100 349.18 V17N5906 04/11/2017 0007283457 550100 29,364.83 V17N6425 05/02/2017 0007309021 550100 401.44 V17N6425 05/02/2017 0007309021 550100 31,388.68 V17N7185 06/06/2017 0007347038 550100 387.81 V17N7185 06/06/2017 0007347038 550100 32,961.08 Total Account by Grant Year 236,409.84 0.00 Total Fund Budget Unit 296,364.79 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1294 09/27/2016 0007120520 550100 44,722.64 V17N1554 10/11/2016 0007132025 550100 79,718.02 Total Account by Grant Year 124,440.66 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2272 11/08/2016 0007154235 550100 61,600.22 V17N2771 12/06/2016 0007173562 550100 68,862.86 V17N3664 01/10/2017 0007196395 550100 40,175.04 V17N4331 02/07/2017 0007218044 550100 63,053.84 V17N4977 03/07/2017 0007246155 550100 56,818.62 V17N5906 04/11/2017 0007283457 550100 60,033.90 V17N6425 05/02/2017 0007309021 550100 64,368.76 V17N7185 06/06/2017 0007347038 550100 60,674.02 Total Account by Grant Year 475,587.26 0.00 Total Account 600,027.92 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1294 09/27/2016 0007120520 550100 4,820.34 V17N1554 10/11/2016 0007132025 550100 8,594.18 V17N2272 11/08/2016 0007154235 550100 6,959.34 Total Account by Grant Year 20,373.86 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2771 12/06/2016 0007173562 550100 7,676.94 V17N3664 01/10/2017 0007196395 550100 4,458.55 V17N4331 02/07/2017 0007218044 550100 6,914.49 V17N4977 03/07/2017 0007246155 550100 6,216.21 V17N5906 04/11/2017 0007283457 550100 6,502.79 V17N6425 05/02/2017 0007309021 550100 6,959.80 V17N7185 06/06/2017 0007347038 550100 6,526.48 Total Account by Grant Year 45,255.26 0.00 Total Account 65,629.12 0.00 Total Fund Budget Unit 665,657.04 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F17N7429 06/07/2017 N/A 550100 -234.76 V17N0913 09/13/2016 0007111216 550100 103.96 V17N1423 10/04/2016 0007127768 550100 237.36 Total Account by Grant Year 106.56 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F17N7429 06/07/2017 N/A 550100 234.76 V17N2999 12/06/2016 0007173770 550100 291.64 V17N3327 12/13/2016 0007178503 550100 765.44 V17N3900 01/10/2017 0007196613 550100 307.74 V17N4541 02/07/2017 0007218237 550100 385.02 V17N5500 03/14/2017 0007253496 550100 359.26 V17N6079 04/11/2017 0007283618 550100 416.07 V17N6774 05/09/2017 0007316752 550100 364.09 V17N7429 06/06/2017 0007347267 550100 243.34 Total Account by Grant Year 3,367.36 0.00 Total Account 3,473.92 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F17N7429 06/07/2017 N/A 550100 -2,858.07 V17N0913 09/13/2016 0007111216 550100 1,817.04 V17N1423 10/04/2016 0007127768 550100 4,167.56 Total Account by Grant Year 3,126.53 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F17N7429 06/07/2017 N/A 550100 2,858.07 V17N2999 12/06/2016 0007173770 550100 4,006.88 V17N3327 12/13/2016 0007178503 550100 12,162.52 V17N3900 01/10/2017 0007196613 550100 4,764.72 V17N4541 02/07/2017 0007218237 550100 6,112.00 V17N5500 03/14/2017 0007253496 550100 5,704.76 V17N6079 04/11/2017 0007283618 550100 6,539.46 V17N6774 05/09/2017 0007316752 550100 5,825.30 V17N7429 06/06/2017 0007347267 550100 3,994.30 Total Account by Grant Year 51,968.01 0.00 Total Account 55,094.54 0.00 Total Fund Budget Unit 58,568.46 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0214 10/03/2016 0007126301 550100 27,475.00 Total Account by Grant Year 27,475.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0472 11/07/2016 0007152692 550100 28,388.00 V17F1022 01/09/2017 0007194970 550100 74,829.00 V17F1305 02/06/2017 0007216568 550100 47,878.00 V17F1560 03/06/2017 0007244590 550100 30,085.00 V17F1828 04/10/2017 0007281903 550100 35,144.00 V17F2103 05/08/2017 0007315196 550100 35,037.00 V17F2371 06/05/2017 0007345212 550100 195,587.00 Total Account by Grant Year 446,948.00 0.00 Total Fund Budget Unit 474,423.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0116 09/06/2016 0007107091 550100 10,665.00 V17F0472 11/07/2016 0007152692 550100 4,584.00 Total Account by Grant Year 15,249.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1022 01/09/2017 0007194970 550100 8,500.00 V17F1305 02/06/2017 0007216568 550100 9,351.00 V17F1560 03/06/2017 0007244590 550100 2,339.00 V17F1828 04/10/2017 0007281903 550100 2,389.00 V17F2103 05/08/2017 0007315196 550100 662.00 V17F2371 06/05/2017 0007345212 550100 4,171.00 Total Account by Grant Year 27,412.00 0.00 Total Account 42,661.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0065 08/08/2016 0007068493 550100 1,500.00 Total Account 1,500.00 0.00 Total Fund Budget Unit 44,161.00 0.003540-3600 SPL W715 9910 2016 Curriculum DevelopmentV048A150016 15E CFDA 84.048
V1702662 11/09/2016 0007155251 529900 394.58 Total Fund Budget Unit 394.58 0.00 Total Federal Aid 1,664,253.89 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752868 01/27/2017 0007206400 551100 1,262,121.00 V1754012 06/14/2017 0007354837 551100 1,190,901.00 V1754584 06/20/2017 0007361509 551100 276,900.00 Total Other State Aid from 7000 2,729,922.00 0.00 Total Aid 24,732,930.60 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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