Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0204 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 2019 Teacher Education - SGF
V1901975 10/12/2018 0007874700 526900 158.00 V1901976 10/12/2018 0007874701 526900 158.00 V1902663 11/14/2018 0007904425 526900 158.00 V1902768 11/19/2018 0007907962 526900 158.00 Total Account 632.00 0.001000-0053 M154 2019 Professional Standards Board - SGF
V1901977 10/12/2018 0007874702 526900 158.00 Total Account 158.00 0.00 Total Fund Budget Unit 790.00 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0009 07/11/2018 0007754535 551400 709,104.81 V19K0295 10/10/2018 0007872236 551400 495,339.92 V19K0580 01/10/2019 0007954149 551400 730,873.01 Total Fund Budget Unit 1,935,317.74 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0117 06/24/2019 0008114476 551100 4,014.00 Total Fund Budget Unit 4,014.00 0.001000-0190 0190 2019 CTE Transportation
V19E0120 06/18/2019 0008108298 551100 4,223.00 V19E0236 06/24/2019 0008112276 551100 751.00 Total Fund Budget Unit 4,974.00 0.001000-0320 0320 2019 Food Service Aid
V19N0979 09/12/2018 0007846980 551100 710.44 V19N1524 10/09/2018 0007871321 551100 1,084.84 V19N2218 11/13/2018 0007903103 551100 1,224.32 V19N2873 12/11/2018 0007927546 551100 1,103.16 V19N3504 01/08/2019 0007952191 551100 729.16 V19N4441 02/12/2019 0007983093 551100 1,075.88 V19N5124 03/12/2019 0008009728 551100 839.88 V19N5790 04/09/2019 0008036668 551100 912.00 V19N6304 05/07/2019 0008064744 551100 1,195.52 V19N7027 06/04/2019 0008091068 551100 811.68 V19N7744 06/18/2019 0008105981 551100 2,260.36 Total Fund Budget Unit 11,947.24 0.001000-0400 0400 2019 Discretionary Grants
V1901294 09/12/2018 0007846955 551100 7,897.00 V1904044 01/08/2019 0007952037 551100 3,949.00 V1907401 06/11/2019 0008097560 551100 3,948.00 Total Fund Budget Unit 15,794.00 0.001000-0440 0440 2019 Mentor Teacher
V19M0007 06/12/2019 0008099643 551100 16,338.00 Total Fund Budget Unit 16,338.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0009 10/10/2018 0007872522 551100 632,822.00 V19S0301 12/12/2018 0007929252 551100 645,156.00 V19S0593 03/12/2019 0008010042 551100 566,611.00 V19S0885 04/10/2019 0008037917 551100 374,836.00 V19S1177 05/29/2019 0008086096 551100 1,151,217.00 Total Fund Budget Unit 3,370,642.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950292 07/03/2018 0007748395 551100 720,704.00 V1950578 07/27/2018 0007767294 551100 720,704.00 V1950864 08/29/2018 0007838284 551100 1,065,588.00 V1951150 09/26/2018 0007861264 551100 1,195,603.00 V1951436 10/29/2018 0007890837 551100 1,224,764.00 V1951722 11/28/2018 0007917349 551100 1,224,764.00 V1952008 12/27/2018 0007944599 551100 1,195,603.00 V1952580 02/26/2019 0007997829 551100 1,124,790.00 V1952865 03/27/2019 0008026070 551100 1,104,136.00 V1953150 04/26/2019 0008056407 551100 884,661.00 V1953720 06/19/2019 0008107767 551100 368,496.00 Total Account by Grant Year 10,829,813.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050009 07/02/2019 0008120669 551100 844,304.00 Total Account by Grant Year 844,304.00 0.00 Total Fund Budget Unit 11,674,117.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0240 09/26/2018 0007861552 551100 1,048,619.00 V19L0472 01/29/2019 0007972095 551100 1,048,619.00 V19L0704 06/19/2019 0008108531 551100 286,554.00 Total Account by Grant Year 2,383,792.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0008 07/02/2019 0008120953 551100 208,376.00 Total Account by Grant Year 208,376.00 0.00 Total Fund Budget Unit 2,592,168.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0008 06/19/2019 0008108052 551100 8,072.00 Total Fund Budget Unit 8,072.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0005 02/12/2019 0007983280 551100 550,899.00 Total Fund Budget Unit 550,899.00 0.00 Total State Aid 20,185,072.98 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0050 09/12/2018 0007847068 551100 9,410.00 V19P0199 03/12/2019 0008009974 551100 4,705.00 V19P0302 06/17/2019 0008103963 551100 4,704.00 Total Fund Budget Unit 18,819.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0007 07/11/2018 0007754387 551100 50,142.00 Total Fund Budget Unit 50,142.00 0.002538-2030 2030 2019 State Safety
V19T0007 02/12/2019 0007983508 551100 8,085.00 Total Fund Budget Unit 8,085.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0118 08/29/2018 0007838562 551100 552,958.00 V19C0254 02/26/2019 0007998106 551100 136,150.00 Total Fund Budget Unit 689,108.00 0.00 Total Special Revenue State Aid 766,154.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2167 06/03/2019 0008089344 550100 28,042.00 Total Fund Budget Unit 28,042.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0244 07/17/2018 0007759838 550100 25,093.53 V19N0426 08/07/2018 0007778216 550100 9,743.71 Total Account 34,837.24 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0244 07/17/2018 0007759838 550100 2,473.51 V19N0426 08/07/2018 0007778216 550100 961.66 Total Account 3,435.17 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0244 07/17/2018 0007759838 550100 94.97 V19N0426 08/07/2018 0007778216 550100 30.14 Total Account 125.11 0.003230-3020 R204 2019 School Food Summer Program10.559 CFDA 10.559
V1906723 05/08/2019 0008066164 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 38,447.52 0.003233-3040 3040 9955 2019 Hurricanes Harvey, Irma, and Maria, or the 2017 CA wildfiresS938C180026 18E CFDA 84.938C
V19F0364 11/05/2018 0007896516 550100 9,000.00 Total Fund Budget Unit 9,000.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0364 11/05/2018 0007896516 550100 3,875.00 Total Account by Grant Year 3,875.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F2167 06/03/2019 0008089344 550100 10,879.00 Total Account by Grant Year 10,879.00 0.00 Total Fund Budget Unit 14,754.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0364 11/05/2018 0007896516 550100 12,896.00 Total Account by Grant Year 12,896.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0630 12/10/2018 0007925885 550100 10,848.00 V19F0907 01/07/2019 0007950371 550100 2,988.00 V19F1169 02/04/2019 0007976075 550100 3,890.00 V19F1420 03/04/2019 0008002406 550100 7,458.00 V19F1664 04/08/2019 0008034718 550100 3,107.00 V19F1907 05/06/2019 0008063068 550100 3,266.00 V19F2167 06/03/2019 0008089344 550100 27,971.00 Total Account by Grant Year 59,528.00 0.00 Total Fund Budget Unit 72,424.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1906034 04/16/2019 0008043013 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
F19N7027 06/05/2019 N/A 550100 -1,960.43 V19N0979 09/12/2018 0007846980 550100 24,257.82 V19N1524 10/09/2018 0007871321 550100 38,734.57 Total Account by Grant Year 61,031.96 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
F19N7027 06/05/2019 N/A 550100 1,960.43 V19N2218 11/13/2018 0007903103 550100 41,117.67 V19N2873 12/11/2018 0007927546 550100 37,059.98 V19N3504 01/08/2019 0007952191 550100 24,137.17 V19N4441 02/12/2019 0007983093 550100 34,457.25 V19N5124 03/12/2019 0008009728 550100 25,032.30 V19N5790 04/09/2019 0008036668 550100 29,245.16 V19N6304 05/07/2019 0008064744 550100 39,191.12 V19N7027 06/04/2019 0008091068 550100 25,514.15 Total Account by Grant Year 257,715.23 0.00 Total Fund Budget Unit 318,747.19 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0979 09/12/2018 0007846980 550100 39,297.79 V19N1524 10/09/2018 0007871321 550100 59,913.39 Total Account by Grant Year 99,211.18 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2218 11/13/2018 0007903103 550100 64,538.72 V19N2873 12/11/2018 0007927546 550100 59,055.81 V19N3504 01/08/2019 0007952191 550100 38,879.91 V19N4441 02/12/2019 0007983093 550100 57,654.03 V19N5124 03/12/2019 0008009728 550100 45,534.23 V19N5790 04/09/2019 0008036668 550100 49,584.40 V19N6304 05/07/2019 0008064744 550100 65,106.72 V19N7027 06/04/2019 0008091068 550100 43,663.08 Total Account by Grant Year 424,016.90 0.00 Total Account 523,228.08 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0979 09/12/2018 0007846980 550100 4,173.84 V19N1524 10/09/2018 0007871321 550100 6,373.44 Total Account by Grant Year 10,547.28 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2218 11/13/2018 0007903103 550100 7,192.88 V19N2873 12/11/2018 0007927546 550100 6,481.07 V19N3504 01/08/2019 0007952191 550100 4,283.82 V19N4441 02/12/2019 0007983093 550100 6,320.80 V19N5124 03/12/2019 0008009728 550100 4,934.30 V19N5790 04/09/2019 0008036668 550100 5,358.00 V19N6304 05/07/2019 0008064744 550100 7,023.68 V19N7027 06/04/2019 0008091068 550100 4,768.62 Total Account by Grant Year 46,363.17 0.00 Total Account 56,910.45 0.00 Total Fund Budget Unit 580,138.53 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N1682 10/09/2018 0007871469 550100 319.37 Total Account by Grant Year 319.37 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2476 11/13/2018 0007903346 550100 257.80 V19N3982 01/15/2019 0007957903 550100 347.34 V19N4579 02/12/2019 0007983219 550100 226.78 V19N5325 03/12/2019 0008009916 550100 166.62 V19N5958 04/09/2019 0008036820 550100 204.69 V19N7177 06/04/2019 0008091207 550100 133.25 V19N7604 06/17/2019 0008103913 550100 272.13 Total Account by Grant Year 1,608.61 0.00 Total Account 1,927.98 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N1682 10/09/2018 0007871469 550100 5,731.34 Total Account by Grant Year 5,731.34 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2476 11/13/2018 0007903346 550100 4,639.35 V19N3982 01/15/2019 0007957903 550100 6,232.61 V19N4579 02/12/2019 0007983219 550100 4,069.57 V19N5325 03/12/2019 0008009916 550100 2,993.80 V19N5958 04/09/2019 0008036820 550100 3,673.80 V19N7177 06/04/2019 0008091207 550100 2,391.83 V19N7604 06/17/2019 0008103913 550100 4,841.26 Total Account by Grant Year 28,842.22 0.00 Total Account 34,573.56 0.00 Total Fund Budget Unit 36,501.54 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0364 11/05/2018 0007896516 550100 56,508.00 Total Account by Grant Year 56,508.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0630 12/10/2018 0007925885 550100 39,611.00 V19F0907 01/07/2019 0007950371 550100 46,979.00 V19F1169 02/04/2019 0007976075 550100 32,253.00 V19F1420 03/04/2019 0008002406 550100 30,049.00 V19F1664 04/08/2019 0008034718 550100 31,331.00 V19F1907 05/06/2019 0008063068 550100 30,723.00 V19F2167 06/03/2019 0008089344 550100 143,752.00 Total Account by Grant Year 354,698.00 0.00 Total Fund Budget Unit 411,206.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1420 03/04/2019 0008002406 550100 21,290.00 V19F1664 04/08/2019 0008034718 550100 3,997.00 V19F2167 06/03/2019 0008089344 550100 19,659.00 Total Account 44,946.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1169 02/04/2019 0007976075 550100 1,100.00 Total Account 1,100.00 0.00 Total Fund Budget Unit 46,046.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900750 08/17/2018 0007807810 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 1,555,593.78 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0159 02/12/2019 0007982905 559900 433.00 Total Fund Budget Unit 433.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952294 01/29/2019 0007971716 551100 1,464,641.00 V1953435 06/14/2019 0008101959 551100 1,305,146.00 Total Fund Budget Unit 2,769,787.00 0.00 Total Other State Aid from 7000 2,770,220.00 0.00 Total Aid 25,277,040.76 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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