Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0204 USD 204 BONNER SPRINGS 0000047262
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M153 2018 Teacher Education - SGF
J2180043 11/28/2017 N/A 526900 -98.74 V1801644 10/11/2017 0007489026 526900 98.74 Total Account 0.00 0.001000-0053 M189 2018 Accreditation Advisory Council - SGF
V1803157 12/14/2017 0007538652 526900 158.00 V1803661 01/11/2018 0007557595 526900 158.00 Total Fund Budget Unit 316.00 0.001000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0009 07/13/2017 0007377953 551400 523,734.39 V18K0295 10/11/2017 0007487864 551400 489,926.15 V18K0581 01/10/2018 0007556476 551400 633,375.27 V18K0867 04/11/2018 0007650923 551400 543,129.31 Total Fund Budget Unit 2,190,165.12 0.001000-0320 0320 2018 Food Service Aid
V18N0955 09/19/2017 0007470453 551100 687.64 V18N1426 10/10/2017 0007487632 551100 1,238.16 V18N1983 11/07/2017 0007511822 551100 1,206.76 V18N2540 12/05/2017 0007532695 551100 1,210.76 V18N3408 01/09/2018 0007556159 551100 821.20 V18N4212 02/13/2018 0007584842 551100 1,048.56 V18N4694 03/06/2018 0007608927 551100 867.52 V18N5454 04/03/2018 0007641539 551100 937.80 V18N6270 05/08/2018 0007684625 551100 1,244.72 V18N7250 06/12/2018 0007725529 551100 928.92 V18N7644 06/19/2018 0007735366 551100 2,318.92 Total Fund Budget Unit 12,510.96 0.001000-0400 0400 2018 Discretionary Grants
V1801118 09/12/2017 0007465800 551100 7,168.00 V1803626 01/10/2018 0007557193 551100 3,584.00 V1806817 06/07/2018 0007719792 551100 3,584.00 Total Fund Budget Unit 14,336.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0021 10/11/2017 0007488150 551100 657,745.00 V18S0313 12/12/2017 0007537016 551100 601,753.00 V18S0605 03/12/2018 0007613039 551100 376,874.00 V18S0897 04/11/2018 0007651191 551100 425,173.00 V18S1189 05/29/2018 0007704855 551100 1,102,481.00 Total Fund Budget Unit 3,164,026.00 0.001000-0820 0820 2018 General State Aid
J2180040 10/30/2017 N/A 551100 -1,023,630.45 V1850294 07/05/2017 0007373056 551100 692,985.00 V1850580 07/27/2017 0007388085 551100 692,985.00 V1850866 08/29/2017 0007453878 551100 1,001,562.00 V1851152 09/27/2017 0007475948 551100 1,167,372.00 V1851438 10/27/2017 0007500152 551100 1,196,556.00 V1851724 11/28/2017 0007524074 551100 1,196,556.00 V1852010 12/27/2017 0007545848 551100 1,167,372.00 V1852582 02/26/2018 0007595003 551100 1,100,530.00 V1852868 03/28/2018 0007631128 551100 1,113,651.00 V1853154 04/26/2018 0007671558 551100 892,230.00 V1853725 06/20/2018 0007735812 551100 399,041.00 Total Account by Grant Year 9,597,209.55 0.001000-0820 0820 2019 General State Aid
V1950009 07/02/2018 0007746651 551100 980,530.00 Total Account by Grant Year 980,530.00 0.00 Total Fund Budget Unit 10,577,739.55 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0240 09/27/2017 0007476236 551100 944,582.00 V18L0472 01/29/2018 0007568184 551100 946,970.00 V18L0704 06/20/2018 0007736324 551100 230,772.00 Total Account by Grant Year 2,122,324.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0008 07/02/2018 0007746933 551100 245,100.00 Total Account by Grant Year 245,100.00 0.00 Total Fund Budget Unit 2,367,424.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0009 06/20/2018 0007736094 551100 8,927.00 Total Fund Budget Unit 8,927.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0006 02/12/2018 0007583094 551100 472,094.00 Total Fund Budget Unit 472,094.00 0.00 Total State Aid 18,807,538.63 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0028 09/12/2017 0007465926 551100 5,250.00 V18P0135 03/12/2018 0007612916 551100 2,625.00 V18P0271 06/15/2018 0007730358 551100 10,125.00 Total Fund Budget Unit 18,000.00 0.002139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0004 06/15/2018 0007730230 551100 5,027.00 Total Fund Budget Unit 5,027.00 0.002538-2030 2030 2018 State Safety
V18T0007 02/12/2018 0007583284 551100 8,064.00 Total Fund Budget Unit 8,064.00 0.002723-2060 M150 2018 Teacher & Administrator Fee Fund
J2180043 11/28/2017 N/A 526900 98.74 V1801744 10/17/2017 0007493211 526900 158.00 V1801745 10/17/2017 0007493212 526900 316.00 V1802949 12/07/2017 0007534188 526900 158.00 Total Fund Budget Unit 730.74 0.002880-2880 2880 2018 School District Capital Improvement
V18C0120 08/29/2017 0007454156 551100 278,982.00 V18C0260 02/26/2018 0007595281 551100 145,228.00 V18C0286 03/28/2018 0007631409 551100 10,470.00 Total Fund Budget Unit 434,680.00 0.00 Total Special Revenue State Aid 466,501.74 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1481 06/07/2018 0007719828 550100 17,993.00 Total Fund Budget Unit 17,993.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0859 01/08/2018 0007556099 550100 88.00 V18F1872 05/07/2018 0007684550 550100 5,000.00 V18F2131 06/04/2018 0007716725 550100 7,602.00 Total Fund Budget Unit 12,690.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0099 07/11/2017 0007377296 550100 24,179.93 V18N0555 08/15/2017 0007407794 550100 12,529.01 Total Account 36,708.94 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0099 07/11/2017 0007377296 550100 2,414.07 V18N0555 08/15/2017 0007407794 550100 1,229.19 Total Account 3,643.26 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0099 07/11/2017 0007377296 550100 102.32 V18N0555 08/15/2017 0007407794 550100 40.38 Total Account 142.70 0.00 Total Fund Budget Unit 40,494.90 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F0590 12/04/2017 0007530998 550100 7,221.00 V18F1625 04/09/2018 0007647497 550100 3,571.00 V18F1872 05/07/2018 0007684550 550100 879.00 V18F2131 06/04/2018 0007716725 550100 825.00 Total Fund Budget Unit 12,496.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0316 11/06/2017 0007510313 550100 15,705.00 Total Account by Grant Year 15,705.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0590 12/04/2017 0007530998 550100 12,868.00 V18F0859 01/08/2018 0007556099 550100 2,831.00 V18F1133 02/05/2018 0007577250 550100 5,422.00 V18F1380 03/05/2018 0007606936 550100 2,701.00 V18F1625 04/09/2018 0007647497 550100 4,892.00 V18F1872 05/07/2018 0007684550 550100 12,252.00 V18F2131 06/04/2018 0007716725 550100 21,533.00 Total Account by Grant Year 62,499.00 0.00 Total Fund Budget Unit 78,204.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0955 09/19/2017 0007470453 550100 170.75 V18N0955 09/19/2017 0007470453 550100 18,499.25 V18N1426 10/10/2017 0007487632 550100 345.90 V18N1426 10/10/2017 0007487632 550100 34,029.56 Total Account by Grant Year 53,045.46 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N1983 11/07/2017 0007511822 550100 376.90 V18N1983 11/07/2017 0007511822 550100 31,316.34 V18N2540 12/05/2017 0007532695 550100 438.10 V18N2540 12/05/2017 0007532695 550100 33,296.77 V18N3408 01/09/2018 0007556159 550100 271.85 V18N3408 01/09/2018 0007556159 550100 23,426.68 V18N4212 02/13/2018 0007584842 550100 386.00 V18N4212 02/13/2018 0007584842 550100 29,868.26 V18N4694 03/06/2018 0007608927 550100 321.45 V18N4694 03/06/2018 0007608927 550100 25,559.60 V18N5454 04/03/2018 0007641539 550100 401.85 V18N5454 04/03/2018 0007641539 550100 28,126.86 V18N6270 05/08/2018 0007684625 550100 500.05 V18N6270 05/08/2018 0007684625 550100 37,301.28 V18N7250 06/12/2018 0007725529 550100 422.15 V18N7250 06/12/2018 0007725529 550100 31,695.51 Total Account by Grant Year 243,709.65 0.00 Total Fund Budget Unit 296,755.11 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0955 09/19/2017 0007470453 550100 35,782.51 V18N1426 10/10/2017 0007487632 550100 66,360.46 Total Account by Grant Year 102,142.97 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N1983 11/07/2017 0007511822 550100 60,542.63 V18N2540 12/05/2017 0007532695 550100 62,208.79 V18N3408 01/09/2018 0007556159 550100 42,193.02 V18N4212 02/13/2018 0007584842 550100 54,220.54 V18N4694 03/06/2018 0007608927 550100 44,674.16 V18N5454 04/03/2018 0007641539 550100 48,447.11 V18N6270 05/08/2018 0007684625 550100 64,924.34 V18N7250 06/12/2018 0007725529 550100 48,520.57 Total Account by Grant Year 425,731.16 0.00 Total Account 527,874.13 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0955 09/19/2017 0007470453 550100 3,944.24 V18N1426 10/10/2017 0007487632 550100 7,196.81 Total Account by Grant Year 11,141.05 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1983 11/07/2017 0007511822 550100 7,014.29 V18N2540 12/05/2017 0007532695 550100 7,037.54 V18N3408 01/09/2018 0007556159 550100 4,773.23 V18N4212 02/13/2018 0007584842 550100 6,094.76 V18N4694 03/06/2018 0007608927 550100 5,042.46 V18N5454 04/03/2018 0007641539 550100 5,450.96 V18N6270 05/08/2018 0007684625 550100 7,234.94 V18N7250 06/12/2018 0007725529 550100 5,399.35 Total Account by Grant Year 48,047.53 0.00 Total Account 59,188.58 0.00 Total Fund Budget Unit 587,062.71 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N1569 10/10/2017 0007487769 550100 208.09 Total Account by Grant Year 208.09 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2265 11/14/2017 0007516365 550100 206.46 V18N3971 01/23/2018 0007565018 550100 311.79 V18N5193 03/13/2018 0007616742 550100 359.68 V18N5816 04/10/2018 0007649246 550100 197.39 V18N7390 06/12/2018 0007725655 550100 427.10 Total Account by Grant Year 1,502.42 0.00 Total Account 1,710.51 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N1569 10/10/2017 0007487769 550100 3,674.05 Total Account by Grant Year 3,674.05 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2265 11/14/2017 0007516365 550100 3,649.68 V18N3971 01/23/2018 0007565018 550100 5,463.11 V18N5193 03/13/2018 0007616742 550100 6,357.29 V18N5816 04/10/2018 0007649246 550100 3,486.75 V18N7390 06/12/2018 0007725655 550100 7,506.07 Total Account by Grant Year 26,462.90 0.00 Total Account 30,136.95 0.00 Total Fund Budget Unit 31,847.46 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0316 11/06/2017 0007510313 550100 49,533.00 V18F0590 12/04/2017 0007530998 550100 29,798.00 V18F0859 01/08/2018 0007556099 550100 30,083.00 V18F1133 02/05/2018 0007577250 550100 41,465.00 V18F1380 03/05/2018 0007606936 550100 28,901.00 V18F1625 04/09/2018 0007647497 550100 28,359.00 V18F1872 05/07/2018 0007684550 550100 31,433.00 V18F2131 06/04/2018 0007716725 550100 188,026.00 Total Fund Budget Unit 427,598.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0209 10/09/2017 0007486110 550100 2,386.00 V18F0590 12/04/2017 0007530998 550100 1,276.00 Total Account by Grant Year 3,662.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F0859 01/08/2018 0007556099 550100 4,382.00 V18F1133 02/05/2018 0007577250 550100 1,329.00 V18F1380 03/05/2018 0007606936 550100 5,127.00 V18F1625 04/09/2018 0007647497 550100 7,638.00 V18F1872 05/07/2018 0007684550 550100 1,268.00 V18F2131 06/04/2018 0007716725 550100 19,824.00 Total Account by Grant Year 39,568.00 0.00 Total Account 43,230.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2131 06/04/2018 0007716725 550100 400.00 V18F2131 06/04/2018 0007716725 550100 400.00 V18F2131 06/04/2018 0007716725 550100 459.00 Total Account 1,259.00 0.00 Total Fund Budget Unit 44,489.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806682 06/01/2018 0007712949 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 1,549,780.18 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803454 01/05/2018 0007553674 526900 200.00 Total Fund Budget Unit 200.00 0.007393-7010 7010 2018 School District 20-Mill Levy
J2180040 10/30/2017 N/A 551100 1,023,630.45 V1852296 01/29/2018 0007567803 551100 1,431,480.00 V1853440 06/12/2018 0007725047 551100 1,174,984.00 Total Fund Budget Unit 3,630,094.45 0.00 Total Other State Aid from 7000 3,630,294.45 0.00 Total Aid 24,454,115.00 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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