Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0204 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 2020 Teacher Education ‑ SGF
J2200011 10/15/2019 N/A 526900 -158.00 V2001796 10/09/2019 0008208589 526900 158.00 V2001933 10/16/2019 0008215117 526900 158.00 Total Account 158.00 0.001000‑0053 M189 2020 Accreditation Advisory Council ‑ SGF
J2200011 10/15/2019 N/A 526900 158.00 V2004981 03/05/2020 0008348747 526900 158.00 Total Account 316.00 0.00 Total Fund Budget Unit 474.00 0.001000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0524 06/02/2020 0008420502 551100 7,395.00 Total Fund Budget Unit 7,395.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0009 07/10/2019 0008126342 551100 809,172.88 V20K0295 10/09/2019 0008208600 551100 575,050.53 V20K0581 01/10/2020 0008294362 551100 848,525.40 V20K0867 04/10/2020 0008378461 551100 716,227.91 Total Fund Budget Unit 2,948,976.72 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0004 06/18/2020 0008434523 551100 744.00 Total Fund Budget Unit 744.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0005 06/17/2020 0008433414 551100 2,790.00 Total Fund Budget Unit 2,790.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0173 07/15/2019 0008129070 551100 22,749.00 Total Fund Budget Unit 22,749.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0882 09/10/2019 0008179868 551100 192.24 V20N1543 10/08/2019 0008207415 551100 1,222.36 V20N2353 11/12/2019 0008240884 551100 1,225.48 V20N2954 12/10/2019 0008267706 551100 1,060.52 V20N3563 01/07/2020 0008291460 551100 770.40 V20N4268 02/04/2020 0008318192 551100 967.60 V20N5225 03/10/2020 0008352575 551100 907.56 V20N5737 04/07/2020 0008375605 551100 563.00 V20N7654 06/16/2020 0008432158 551100 4,121.40 Total Fund Budget Unit 11,030.56 0.001000‑0400 0400 2020 Discretionary Grants
V2003702 01/07/2020 0008291390 526900 60.00 Total Fund Budget Unit 60.00 0.001000‑0440 0440 2020 Mentor Teacher
V20M0007 06/10/2020 0008426879 551100 14,304.00 Total Fund Budget Unit 14,304.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0009 10/09/2019 0008208886 551100 774,505.00 V20S0300 12/11/2019 0008268953 551100 864,070.00 V20S0591 03/11/2020 0008353981 551100 424,951.00 V20S0882 04/10/2020 0008378746 551100 555,947.00 V20S1173 05/27/2020 0008416159 551100 1,161,487.00 Total Fund Budget Unit 3,780,960.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050294 07/03/2019 0008121334 551100 767,550.00 V2050580 07/29/2019 0008144144 551100 767,550.00 V2050866 08/28/2019 0008171101 551100 1,083,293.00 V2051152 09/26/2019 0008197503 551100 1,249,076.00 V2051438 10/29/2019 0008230068 551100 1,294,774.00 V2051724 11/26/2019 0008257195 551100 1,294,774.00 V2052010 12/27/2019 0008284876 551100 1,249,076.00 V2052581 02/27/2020 0008342111 551100 1,170,471.00 V2052866 03/27/2020 0008370405 551100 1,183,826.00 V2053151 04/28/2020 0008394713 551100 948,510.00 V2053721 06/23/2020 0008438302 551100 680,323.00 Total Account by Grant Year 11,689,223.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150009 07/02/2020 0008446239 551100 803,752.00 Total Account by Grant Year 803,752.00 0.00 Total Fund Budget Unit 12,492,975.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0240 09/26/2019 0008197792 551100 1,177,608.00 V20L0472 01/29/2020 0008313176 551100 1,177,608.00 V20L0704 06/19/2020 0008436198 551100 351,216.00 Total Account by Grant Year 2,706,432.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0008 07/02/2020 0008446522 551100 215,054.00 Total Account by Grant Year 215,054.00 0.00 Total Fund Budget Unit 2,921,486.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0009 06/15/2020 0008430092 551100 5,083.00 Total Fund Budget Unit 5,083.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0005 02/11/2020 0008324461 551100 525,673.00 Total Fund Budget Unit 525,673.00 0.00 Total State Aid 22,734,700.28 0.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0103 09/11/2019 0008181294 551100 9,419.00 V20P0539 03/11/2020 0008353912 551100 4,709.00 V20P0774 06/17/2020 0008433530 551100 4,709.00 Total Fund Budget Unit 18,837.00 0.002538‑2030 2030 2020 State Safety
V20T0006 02/11/2020 0008324745 551100 8,970.00 Total Fund Budget Unit 8,970.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0113 08/28/2019 0008171379 551100 905,950.00 V20C0241 02/27/2020 0008342388 551100 66,494.00 Total Fund Budget Unit 972,444.00 0.00 Total Special Revenue State Aid 1,000,251.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0235 10/07/2019 0008205783 550100 99.00 V20F0457 11/04/2019 0008234190 550100 6,588.00 Total Account by Grant Year 6,687.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F0975 01/06/2020 0008289912 550100 9,000.00 V20F1224 02/03/2020 0008316351 550100 3,753.00 V20F1449 03/02/2020 0008344762 550100 4,617.00 V20F2257 06/01/2020 0008418953 550100 1,433.00 Total Account by Grant Year 18,803.00 0.00 Total Fund Budget Unit 25,490.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0271 07/16/2019 0008130920 550100 25,780.74 V20N0414 08/06/2019 0008151024 550100 8,442.45 V20N0983 09/10/2019 0008179961 550100 4,547.90 Total Account by Grant Year 38,771.09 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6347 04/21/2020 0008386419 550100 12,663.12 V20N6750 05/12/2020 0008403259 550100 55,286.72 V20N7367 06/09/2020 0008425575 550100 45,395.60 Total Account by Grant Year 113,345.44 0.00 Total Account 152,116.53 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0271 07/16/2019 0008130920 550100 2,681.34 V20N0414 08/06/2019 0008151024 550100 884.72 V20N0983 09/10/2019 0008179961 550100 476.60 Total Account by Grant Year 4,042.66 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6347 04/21/2020 0008386419 550100 1,302.20 V20N6750 05/12/2020 0008403259 550100 5,673.58 V20N7367 06/09/2020 0008425575 550100 4,657.47 Total Account by Grant Year 11,633.25 0.00 Total Account 15,675.91 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0271 07/16/2019 0008130920 550100 117.27 V20N0414 08/06/2019 0008151024 550100 34.70 V20N0983 09/10/2019 0008179961 550100 18.69 Total Account by Grant Year 170.66 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6347 04/21/2020 0008386419 550100 62.51 V20N6750 05/12/2020 0008403259 550100 280.08 V20N7367 06/09/2020 0008425575 550100 230.63 Total Account by Grant Year 573.22 0.00 Total Account 743.88 0.00 Total Fund Budget Unit 168,536.32 0.003522‑3820 3820 2019 English Language Acquisition‑ Flo‑thru S365A180016 18E CFDA 84.365A
V20F0457 11/04/2019 0008234190 550100 3,875.00 Total Account by Grant Year 3,875.00 0.003522‑3820 3820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V20F0709 12/09/2019 0008265432 550100 3,789.00 V20F0975 01/06/2020 0008289912 550100 3,334.00 V20F2257 06/01/2020 0008418953 550100 2,674.00 Total Account by Grant Year 9,797.00 0.00 Total Fund Budget Unit 13,672.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0235 10/07/2019 0008205783 550100 10,011.00 Total Account by Grant Year 10,011.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0457 11/04/2019 0008234190 550100 23,043.00 V20F0709 12/09/2019 0008265432 550100 3,536.00 V20F0975 01/06/2020 0008289912 550100 5,445.00 V20F1224 02/03/2020 0008316351 550100 2,396.00 V20F1449 03/02/2020 0008344762 550100 4,132.00 V20F1699 04/06/2020 0008374139 550100 923.00 V20F1994 05/04/2020 0008397626 550100 6,112.00 V20F2257 06/01/2020 0008418953 550100 16,455.00 Total Account by Grant Year 62,042.00 0.00 Total Fund Budget Unit 72,053.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0882 09/10/2019 0008179868 550100 4,938.77 V20N1543 10/08/2019 0008207415 550100 36,969.83 Total Account by Grant Year 41,908.60 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2353 11/12/2019 0008240884 550100 36,830.05 V20N2954 12/10/2019 0008267706 550100 32,622.89 V20N3563 01/07/2020 0008291460 550100 21,954.50 V20N4268 02/04/2020 0008318192 550100 30,404.53 V20N5225 03/10/2020 0008352575 550100 29,130.30 V20N5737 04/07/2020 0008375605 550100 18,997.80 Total Account by Grant Year 169,940.07 0.00 Total Fund Budget Unit 211,848.67 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0882 09/10/2019 0008179868 550100 10,370.45 V20N1543 10/08/2019 0008207415 550100 68,889.49 Total Account by Grant Year 79,259.94 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2353 11/12/2019 0008240884 550100 66,399.72 V20N2954 12/10/2019 0008267706 550100 57,445.39 V20N3563 01/07/2020 0008291460 550100 41,570.81 V20N4268 02/04/2020 0008318192 550100 52,522.17 V20N5225 03/10/2020 0008352575 550100 49,279.94 V20N5737 04/07/2020 0008375605 550100 30,347.44 Total Account by Grant Year 297,565.47 0.00 Total Account 376,825.41 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0882 09/10/2019 0008179868 550100 1,141.43 V20N1543 10/08/2019 0008207415 550100 7,257.76 Total Account by Grant Year 8,399.19 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2353 11/12/2019 0008240884 550100 7,276.29 V20N2954 12/10/2019 0008267706 550100 6,296.84 V20N3563 01/07/2020 0008291460 550100 4,574.25 V20N4268 02/04/2020 0008318192 550100 5,745.13 V20N5225 03/10/2020 0008352575 550100 5,388.64 V20N5737 04/07/2020 0008375605 550100 3,342.81 Total Account by Grant Year 32,623.96 0.00 Total Account 41,023.15 0.00 Total Fund Budget Unit 417,848.56 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N2013 10/22/2019 0008220207 550100 137.28 Total Account by Grant Year 137.28 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2255 11/05/2019 0008236148 550100 133.48 V20N3491 12/23/2019 0008278883 550100 103.79 V20N3849 01/14/2020 0008297084 550100 76.48 V20N4662 02/11/2020 0008324384 550100 101.18 V20N5128 03/03/2020 0008346780 550100 98.33 V20N5938 04/07/2020 0008375788 550100 60.33 Total Account by Grant Year 573.59 0.00 Total Account 710.87 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N2013 10/22/2019 0008220207 550100 3,575.94 Total Account by Grant Year 3,575.94 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2255 11/05/2019 0008236148 550100 3,464.96 V20N3491 12/23/2019 0008278883 550100 2,693.87 V20N3849 01/14/2020 0008297084 550100 1,948.98 V20N4662 02/11/2020 0008324384 550100 2,638.78 V20N5128 03/03/2020 0008346780 550100 2,593.90 V20N5938 04/07/2020 0008375788 550100 1,568.58 Total Account by Grant Year 14,909.07 0.00 Total Account 18,485.01 0.00 Total Fund Budget Unit 19,195.88 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0235 10/07/2019 0008205783 550100 15,712.00 Total Account by Grant Year 15,712.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0457 11/04/2019 0008234190 550100 30,907.00 V20F0709 12/09/2019 0008265432 550100 30,857.00 V20F0975 01/06/2020 0008289912 550100 43,511.00 V20F1224 02/03/2020 0008316351 550100 30,358.00 V20F1449 03/02/2020 0008344762 550100 35,109.00 V20F1699 04/06/2020 0008374139 550100 29,111.00 V20F1994 05/04/2020 0008397626 550100 31,012.00 V20F2257 06/01/2020 0008418953 550100 160,786.00 Total Account by Grant Year 391,651.00 0.00 Total Fund Budget Unit 407,363.00 0.003539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V20F0975 01/06/2020 0008289912 550100 1,686.00 V20F1224 02/03/2020 0008316351 550100 8,277.00 V20F1449 03/02/2020 0008344762 550100 4,525.00 V20F1699 04/06/2020 0008374139 550100 1,356.00 V20F2257 06/01/2020 0008418953 550100 44,892.00 Total Account 60,736.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0006 07/15/2019 0008129240 550100 1,800.00 Total Account by Grant Year 1,800.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0134 09/09/2019 0008178368 550100 465.00 V20F2257 06/01/2020 0008418953 550100 100.00 Total Account by Grant Year 565.00 0.00 Total Account 2,365.00 0.00 Total Fund Budget Unit 63,101.00 0.00 Total Federal Aid 1,399,108.43 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0346 02/18/2020 0008330586 559900 239.00 Total Fund Budget Unit 239.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052296 01/29/2020 0008312807 551100 1,524,124.00 V2053436 06/11/2020 0008427948 551100 1,405,090.00 Total Fund Budget Unit 2,929,214.00 0.00 Total Other State Aid from 7000 2,929,453.00 0.00 Total Aid 28,063,512.71 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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