Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0204 USD 204 BONNER SPRINGS 0000047262
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M00153 2021 Teacher Education ‑ SGF
V2101580 01/07/2021 0008593984 526900 316.00 V2102429 04/21/2021 0008682995 526900 98.74 Total Account 414.74 0.001000‑0053 M00189 2021 Accreditation Advisory Council ‑ SGF
V2100821 10/21/2020 0008531096 526900 158.00 V2101256 12/08/2020 0008571426 526900 158.00 Total Account 316.00 0.00 Total Fund Budget Unit 730.74 0.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210004 07/24/2020 N/A 551100 -766,566.96 J2210004 07/24/2020 N/A 551400 766,566.96 V21K0009 07/10/2020 0008451838 551100 766,566.96 V21K0304 10/12/2020 0008523659 551400 563,310.33 V21K0590 01/12/2021 0008597159 551400 796,978.25 V21K0876 04/12/2021 0008674592 551400 677,772.86 Total Fund Budget Unit 2,804,628.40 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0001 09/28/2020 0008513916 551100 11,898.00 V21H0031 10/12/2020 0008523598 551100 11,563.00 V21H0075 10/28/2020 0008541344 551100 16,807.00 V21H0118 11/09/2020 0008548943 551100 11,563.00 V21H0161 11/25/2020 0008564423 551100 4,962.00 V21H0203 12/29/2020 0008588849 551100 7,536.00 V21H0243 01/27/2021 0008612509 551100 7,537.00 V21H0284 02/11/2021 0008623465 551100 11,562.00 V21H0327 02/24/2021 0008637088 551100 7,796.00 V21H0367 03/29/2021 0008664490 551100 6,641.00 V21H0409 04/12/2021 0008674532 551100 11,562.00 V21H0452 04/28/2021 0008692520 551100 14,823.00 V21H0495 05/26/2021 0008717317 551100 17,584.00 Total Fund Budget Unit 141,834.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8045 06/15/2021 0008733922 551100 8,915.99 Total Fund Budget Unit 8,915.99 0.001000‑0440 000440 2021 Mentor Teacher
V21M0012 06/10/2021 0008729830 551100 11,405.00 Total Fund Budget Unit 11,405.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0018 10/12/2020 0008523945 551100 786,447.00 V21S0309 12/10/2020 0008573729 551100 834,048.00 V21S0600 03/10/2021 0008647714 551100 255,604.00 V21S0890 04/12/2021 0008674878 551100 359,105.00 V21S1181 05/26/2021 0008717374 551100 1,402,846.00 Total Fund Budget Unit 3,638,050.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150294 07/07/2020 0008448963 551100 790,577.00 V2150580 07/29/2020 0008467912 551100 790,577.00 V2150866 08/27/2020 0008490107 551100 1,152,189.00 V2151161 09/28/2020 0008513644 551100 1,322,152.00 V2151447 10/28/2020 0008541074 551100 1,370,523.00 V2151733 11/25/2020 0008564149 551100 1,354,399.00 V2152020 12/29/2020 0008588569 551100 1,322,152.00 V2153164 04/28/2021 0008692247 551100 937,802.00 Total Account by Grant Year 9,040,371.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250018 07/06/2021 N/A 551100 957,397.00 Total Account by Grant Year 957,397.00 0.00 Total Fund Budget Unit 9,997,768.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0242 09/28/2020 0008513955 551100 1,237,076.00 V21L0474 01/27/2021 0008612559 551100 1,205,153.00 V21L0706 06/21/2021 0008740546 551100 282,434.00 Total Account by Grant Year 2,724,663.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0010 07/06/2021 N/A 551100 212,628.00 Total Account by Grant Year 212,628.00 0.00 Total Fund Budget Unit 2,937,291.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0013 06/15/2021 0008733598 551100 3,195.00 Total Fund Budget Unit 3,195.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0006 02/18/2021 0008628354 551100 544,981.00 Total Fund Budget Unit 544,981.00 0.00 Total State Aid 20,088,799.13 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0164 09/10/2020 0008498961 551100 9,419.00 V21P0650 03/10/2021 0008647634 551100 4,709.00 V21P0915 06/17/2021 0008736636 551100 4,709.00 Total Fund Budget Unit 18,837.00 0.002538‑2030 002030 2021 State Safety
V21T0010 02/11/2021 0008623635 551100 5,406.00 Total Fund Budget Unit 5,406.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0109 08/27/2020 0008490383 551100 945,594.00 V21C0234 02/24/2021 0008637073 551100 57,332.00 V21C0254 04/28/2021 0008692516 551100 547,170.00 Total Fund Budget Unit 1,550,096.00 0.00 Total Special Revenue State Aid 1,574,339.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0408 10/05/2020 0008518849 550100 12,598.00 V21F0641 11/02/2020 0008543806 550100 15,238.00 Total Fund Budget Unit 27,836.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2056 11/10/2020 0008550012 550100 75,076.64 V21N3037 12/15/2020 0008576835 550100 76,864.08 V21N3674 01/12/2021 0008597510 550100 54,008.64 V21N4467 02/09/2021 0008621489 550100 77,350.92 V21N5178 03/09/2021 0008646326 550100 69,319.15 V21N6053 04/13/2021 0008676578 550100 108,033.11 V21N6996 05/18/2021 0008706446 550100 152,363.80 V21N7449 06/08/2021 0008727982 550100 138,512.80 Total Account 751,529.14 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2056 11/10/2020 0008550012 550100 7,722.21 V21N3037 12/15/2020 0008576835 550100 7,886.29 V21N3674 01/12/2021 0008597510 550100 5,542.33 V21N4467 02/09/2021 0008621489 550100 7,924.57 V21N5178 03/09/2021 0008646326 550100 7,102.63 V21N6053 04/13/2021 0008676578 550100 11,076.50 V21N6996 05/18/2021 0008706446 550100 15,633.03 V21N7449 06/08/2021 0008727982 550100 14,199.32 Total Account 77,086.88 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0008 07/07/2020 0008449264 550100 251.04 V21N0417 08/04/2020 0008471786 550100 234.42 V21N0927 09/15/2020 0008501929 550100 116.43 V21N1481 10/13/2020 0008525451 550100 328.76 Total Account by Grant Year 930.65 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2056 11/10/2020 0008550012 550100 369.51 V21N3037 12/15/2020 0008576835 550100 390.35 V21N3674 01/12/2021 0008597510 550100 273.66 V21N4467 02/09/2021 0008621489 550100 376.85 V21N5178 03/09/2021 0008646326 550100 337.19 V21N6053 04/13/2021 0008676578 550100 521.33 V21N6996 05/18/2021 0008706446 550100 728.60 V21N7449 06/08/2021 0008727982 550100 669.71 Total Account by Grant Year 3,667.20 0.00 Total Account 4,597.85 0.00 Total Fund Budget Unit 833,213.87 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0145 08/03/2020 0008470603 550100 101,696.00 V21F0279 09/08/2020 0008496714 550100 27,756.00 V21F0408 10/05/2020 0008518849 550100 21,088.00 V21F0641 11/02/2020 0008543806 550100 51,068.00 V21F0914 12/07/2020 0008569889 550100 41,798.00 V21F1219 01/04/2021 0008590702 550100 1,707.00 V21F1491 02/01/2021 0008615129 550100 63,091.00 V21F1753 03/08/2021 0008644400 550100 2,558.00 V21F2020 04/05/2021 0008669590 550100 13,456.00 V21F2276 05/03/2021 0008695164 550100 14,304.00 Total Account 338,522.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0145 08/03/2020 0008470603 550100 9,060.00 V21F0641 11/02/2020 0008543806 550100 4,829.00 V21F0914 12/07/2020 0008569889 550100 1,562.00 Total Account 15,451.00 0.00 Total Fund Budget Unit 353,973.00 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V21F0641 11/02/2020 0008543806 550100 1,184.00 Total Fund Budget Unit 1,184.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0408 10/05/2020 0008518849 550100 9,156.00 Total Account by Grant Year 9,156.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0641 11/02/2020 0008543806 550100 13,586.00 V21F0914 12/07/2020 0008569889 550100 4,821.00 V21F1219 01/04/2021 0008590702 550100 2,610.00 V21F1491 02/01/2021 0008615129 550100 7,576.00 V21F1753 03/08/2021 0008644400 550100 5,427.00 V21F2020 04/05/2021 0008669590 550100 8,858.00 V21F2276 05/03/2021 0008695164 550100 2,042.00 V21F2558 06/07/2021 0008725046 550100 800.00 Total Account by Grant Year 45,720.00 0.00 Total Fund Budget Unit 54,876.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0008 07/07/2020 0008449264 550100 5,093.33 V21N0008 07/07/2020 0008449264 550100 49,626.56 V21N0417 08/04/2020 0008471786 550100 4,741.15 V21N0417 08/04/2020 0008471786 550100 46,206.08 V21N0927 09/15/2020 0008501929 550100 2,327.00 V21N0927 09/15/2020 0008501929 550100 22,698.72 V21N1481 10/13/2020 0008525451 550100 6,719.33 V21N1481 10/13/2020 0008525451 550100 65,433.52 Total Fund Budget Unit 202,845.69 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N1857 10/27/2020 0008536501 550100 55.62 Total Account by Grant Year 55.62 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N3323 12/28/2020 0008584203 550100 2,453.68 V21N3503 01/05/2021 0008592414 550100 1,931.09 V21N4609 02/09/2021 0008621621 550100 2,766.06 V21N5389 03/09/2021 0008646524 550100 2,442.90 V21N6186 04/13/2021 0008676703 550100 3,698.77 V21N7176 05/18/2021 0008706615 550100 4,645.69 V21N7632 06/08/2021 0008728154 550100 4,376.69 Total Account by Grant Year 22,314.88 0.00 Total Account 22,370.50 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1857 10/27/2020 0008536501 550100 1,436.13 Total Account by Grant Year 1,436.13 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N3323 12/28/2020 0008584203 550100 36,718.26 V21N3503 01/05/2021 0008592414 550100 28,117.14 V21N4609 02/09/2021 0008621621 550100 40,325.22 V21N5389 03/09/2021 0008646524 550100 35,438.13 V21N6186 04/13/2021 0008676703 550100 53,765.82 V21N7176 05/18/2021 0008706615 550100 67,718.58 V21N7632 06/08/2021 0008728154 550100 63,768.48 Total Account by Grant Year 325,851.63 0.00 Total Account 327,287.76 0.00 Total Fund Budget Unit 349,658.26 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0408 10/05/2020 0008518849 550100 15,981.00 Total Account by Grant Year 15,981.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0641 11/02/2020 0008543806 550100 26,886.00 V21F0914 12/07/2020 0008569889 550100 40,624.00 V21F1219 01/04/2021 0008590702 550100 27,528.00 V21F1491 02/01/2021 0008615129 550100 30,750.00 V21F1753 03/08/2021 0008644400 550100 32,472.00 V21F2020 04/05/2021 0008669590 550100 35,783.00 V21F2276 05/03/2021 0008695164 550100 37,159.00 V21F2558 06/07/2021 0008725046 550100 55,660.00 Total Account by Grant Year 286,862.00 0.00 Total Fund Budget Unit 302,843.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F0914 12/07/2020 0008569889 550100 155.00 V21F1219 01/04/2021 0008590702 550100 225.00 V21F1491 02/01/2021 0008615129 550100 2,380.00 V21F1753 03/08/2021 0008644400 550100 16,877.00 V21F2276 05/03/2021 0008695164 550100 500.00 Total Fund Budget Unit 20,137.00 0.00 Total Federal Aid 2,146,566.82 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0057 02/10/2021 0008622615 559900 177.00 Total Fund Budget Unit 177.00 0.007393‑7000 007000 2021 State School District Finance
V2153736 06/21/2021 0008740268 551100 323,042.00 Total Fund Budget Unit 323,042.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152306 01/27/2021 0008612156 551100 1,506,917.00 V2152592 02/24/2021 0008636803 551100 1,157,256.00 V2152878 03/29/2021 0008664216 551100 1,170,461.00 V2153450 06/10/2021 0008729528 551100 1,313,525.00 Total Fund Budget Unit 5,148,159.00 0.00 Total Other State Aid from 7000 5,471,378.00 0.00 Total Aid 29,281,082.95 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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