Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0204 USD 204 BONNER SPRINGS 0000047262

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0235 2022 School safety and security grants Refunds

S2200089 08/25/2021 N/A 469010 15,084.00 Total Fund Budget Unit 0.00 15,084.00

1000‑0053 M00153 2022 Teacher Licensure ‑ SGF

V2202062 12/13/2021 0008894806 526900 182.00 V2204227 05/16/2022 0009041350 526900 182.00 Total Account 364.00 0.00

1000‑0053 M00189 2022 Accreditation Advisory Council ‑ SGF

V2204234 05/17/2022 0009043720 526900 182.00 Total Account 182.00 0.00 Total Fund Budget Unit 546.00 0.00

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0018 07/12/2021 0008756862 551400 879,332.95 V22K0304 10/12/2021 0008838891 551400 604,695.21 V22K0590 01/11/2022 0008919933 551400 885,520.89 V22K0876 04/12/2022 0009007015 551400 700,433.01 Total Fund Budget Unit 3,069,982.06 0.00

1000‑0150 000150 2022 Mental Health Intervention Team Pilot

V22H0001 08/27/2021 0008801303 551100 24,058.00 V22H0021 09/28/2021 0008828505 551100 16,849.00 V22H0061 10/12/2021 0008838831 551100 10,507.00 V22H0104 10/27/2021 0008856303 551100 10,107.00 V22H0145 11/09/2021 0008865680 551100 10,507.00 V22H0188 11/24/2021 0008882236 551100 8,854.00 V22H0229 12/28/2021 0008911000 551100 10,119.00 V22H0271 01/27/2022 0008936643 551100 10,126.00 V22H0313 02/10/2022 0008947797 551100 10,507.00 V22H0356 02/24/2022 0008963911 551100 11,038.00 V22H0397 03/29/2022 0008994989 551100 10,579.00 V22H0435 04/12/2022 0009006955 551100 10,506.00 V22H0478 04/27/2022 0009027052 551100 14,262.00 V22H0517 05/26/2022 0009055173 551100 10,090.00 Total Fund Budget Unit 168,109.00 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1840 09/21/2021 0008818327 551100 565.00 V22N2608 10/12/2021 0008839168 551100 1,264.92 V22N3142 11/09/2021 0008865732 551100 1,157.04 V22N3820 12/14/2021 0008896474 551100 1,180.20 V22N4559 01/11/2022 0008920248 551100 757.72 V22N5878 02/22/2022 0008956984 551100 1,017.96 V22N6553 03/15/2022 0008979502 551100 964.92 V22N7495 04/12/2022 0009007354 551100 968.92 V22N8022 05/10/2022 0009036688 551100 1,236.24 V22N8525 06/07/2022 0009063925 551100 1,088.84 V22N9004 06/14/2022 0009073195 551100 1,655.43 Total Fund Budget Unit 11,857.19 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0008 06/10/2022 0009069412 551100 10,550.00 Total Fund Budget Unit 10,550.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0018 10/12/2021 0008839365 551100 708,755.00 V22S0309 12/10/2021 0008893600 551100 667,963.00 V22S0600 03/10/2022 0008976600 551100 258,408.00 V22S0890 04/12/2022 0009007579 551100 413,602.00 V22S1181 05/31/2022 0009057622 551100 1,227,168.00 Total Fund Budget Unit 3,275,896.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250304 07/07/2021 0008753765 551100 814,294.00 V2250590 07/28/2021 0008774731 551100 814,294.00 V2250876 08/27/2021 0008801019 551100 1,209,798.00 V2251448 10/27/2021 0008856033 551100 1,366,011.00 V2251734 11/24/2021 0008881964 551100 1,349,845.00 V2252020 12/28/2021 0008906182 551100 1,325,597.00 V2253164 04/27/2022 0009026782 551100 970,836.00 Total Account by Grant Year 7,850,675.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350018 07/06/2022 N/A 551100 660,485.00 Total Account by Grant Year 660,485.00 0.00 Total Fund Budget Unit 8,511,160.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0242 09/28/2021 0008828554 551100 1,150,374.00 V22L0474 01/27/2022 0008936694 551100 1,150,374.00 V22L0706 06/21/2022 0009080890 551100 304,099.00 Total Account by Grant Year 2,604,847.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0010 07/06/2022 N/A 551100 153,376.00 Total Account by Grant Year 153,376.00 0.00 Total Fund Budget Unit 2,758,223.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0006 02/16/2022 0008953044 551100 541,892.00 Total Fund Budget Unit 541,892.00 0.00 Total State Aid 18,348,215.25 15,084.00

Special Revenue State Aid

2000‑2510 002510 2022 CIF‑Parent Education Program

V22P0161 09/10/2021 0008810756 551100 9,401.00 V22P0619 03/10/2022 0008976520 551100 4,701.00 V22P0868 06/14/2022 0009073591 551100 4,700.00 Total Fund Budget Unit 18,802.00 0.00

2538‑2030 002030 2022 State Safety

V22T0013 02/10/2022 0008947959 551100 8,784.00 Total Fund Budget Unit 8,784.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0019 07/28/2021 0008775004 551100 836,919.00 V22C0148 01/27/2022 0008936553 551100 23,994.00 Total Fund Budget Unit 860,913.00 0.00 Total Special Revenue State Aid 888,499.00 0.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0290 04/15/2022 0009011134 550100 29,325.00 Total Fund Budget Unit 29,325.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V22F0008 07/13/2021 0008758500 550100 839.00 V22F0437 10/04/2021 0008832261 550100 266.00 V22F0686 11/01/2021 0008858976 550100 3,050.00 Total Account by Grant Year 4,155.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F1526 02/07/2022 0008943398 550100 203.00 V22F1802 03/07/2022 0008971638 550100 93.00 V22F2634 06/06/2022 0009062387 550100 30,822.00 Total Account by Grant Year 31,118.00 0.00 Total Fund Budget Unit 35,273.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0213 07/13/2021 0008758615 550100 41,240.32 V22N0611 08/10/2021 0008784182 550100 28,838.78 Total Account 70,079.10 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0213 07/13/2021 0008758615 550100 4,229.79 V22N0611 08/10/2021 0008784182 550100 2,954.70 Total Account 7,184.49 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0213 07/13/2021 0008758615 550100 198.15 V22N0611 08/10/2021 0008784182 550100 140.40 Total Account 338.55 0.00 Total Fund Budget Unit 77,602.14 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V22F0008 07/13/2021 0008758500 550100 956,350.00 Total Account by Grant Year 956,350.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F0135 08/09/2021 0008782569 550100 225,469.00 V22F0273 09/07/2021 0008807406 550100 126,347.00 V22F0437 10/04/2021 0008832261 550100 53,922.00 V22F0686 11/01/2021 0008858976 550100 39,508.00 V22F0964 12/06/2021 0008888734 550100 42,744.00 V22F1257 01/03/2022 0008912409 550100 28,959.00 V22F1526 02/07/2022 0008943398 550100 52,962.00 V22F1802 03/07/2022 0008971638 550100 30,246.00 V22F2075 04/04/2022 0008999043 550100 44,639.00 V22F2349 05/02/2022 0009028963 550100 37,544.00 V22F2349 05/02/2022 0009028963 550100 438,865.00 V22F2634 06/06/2022 0009062387 550100 53,609.00 V22F2634 06/06/2022 0009062387 550100 102,984.00 Total Account by Grant Year 1,277,798.00 0.00 Total Account 2,234,148.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V22F0008 07/13/2021 0008758500 550100 12,302.00 Total Account by Grant Year 12,302.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V22F0437 10/04/2021 0008832261 550100 2,248.00 V22F0686 11/01/2021 0008858976 550100 1,482.00 V22F0964 12/06/2021 0008888734 550100 1,608.00 V22F1257 01/03/2022 0008912409 550100 446.00 V22F1526 02/07/2022 0008943398 550100 572.00 V22F2075 04/04/2022 0008999043 550100 329.00 V22F2349 05/02/2022 0009028963 550100 739.00 V22F2634 06/06/2022 0009062387 550100 97.00 Total Account by Grant Year 7,521.00 0.00 Total Account 19,823.00 0.00 Total Fund Budget Unit 2,253,971.00 0.00

3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A

V22F0008 07/13/2021 0008758500 550100 9,371.00 Total Account by Grant Year 9,371.00 0.00

3522‑3820 003820 2022 English Language Acquisition‑  Flo‑thru S365A210016 21E CFDA 84.365A

V22F1526 02/07/2022 0008943398 550100 7.00 V22F2634 06/06/2022 0009062387 550100 12,761.00 Total Account by Grant Year 12,768.00 0.00 Total Fund Budget Unit 22,139.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V22F0008 07/13/2021 0008758500 550100 38,616.00 V22F0437 10/04/2021 0008832261 550100 7,347.00 V22F0686 11/01/2021 0008858976 550100 3,462.00 Total Account by Grant Year 49,425.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F0964 12/06/2021 0008888734 550100 2,514.00 V22F1257 01/03/2022 0008912409 550100 4,524.00 V22F1526 02/07/2022 0008943398 550100 2,116.00 V22F1802 03/07/2022 0008971638 550100 3,833.00 V22F2075 04/04/2022 0008999043 550100 2,608.00 V22F2349 05/02/2022 0009028963 550100 12,929.00 V22F2634 06/06/2022 0009062387 550100 63,249.00 Total Account by Grant Year 91,773.00 0.00 Total Fund Budget Unit 141,198.00 0.00

3527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A

V2201721 11/18/2021 0008872870 526900 120.00 Total Fund Budget Unit 120.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1840 09/21/2021 0008818327 550100 21,849.76 V22N2608 10/12/2021 0008839168 550100 54,930.99 Total Account by Grant Year 76,780.75 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3142 11/09/2021 0008865732 550100 53,273.73 V22N3820 12/14/2021 0008896474 550100 57,568.33 V22N4559 01/11/2022 0008920248 550100 36,154.43 V22N5878 02/22/2022 0008956984 550100 49,356.94 V22N6553 03/15/2022 0008979502 550100 46,238.75 V22N7495 04/12/2022 0009007354 550100 49,974.32 V22N8022 05/10/2022 0009036688 550100 71,817.25 V22N8525 06/07/2022 0009063925 550100 69,952.07 Total Account by Grant Year 434,335.82 0.00 Total Fund Budget Unit 511,116.57 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1096 09/08/2021 0008808602 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1840 09/21/2021 0008818327 550100 60,984.69 V22N2608 10/12/2021 0008839168 550100 136,532.30 Total Account by Grant Year 197,516.99 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3142 11/09/2021 0008865732 550100 124,888.01 V22N3820 12/14/2021 0008896474 550100 127,387.84 V22N4559 01/11/2022 0008920248 550100 81,786.40 V22N5878 02/22/2022 0008956984 550100 116,111.06 V22N6553 03/15/2022 0008979502 550100 110,061.19 V22N7495 04/12/2022 0009007354 550100 110,517.44 V22N8022 05/10/2022 0009036688 550100 141,008.63 V22N8525 06/07/2022 0009063925 550100 124,195.81 Total Account by Grant Year 935,956.38 0.00 Total Account 1,133,473.37 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1587 09/16/2021 0008815171 550100 40,650.98 Total Account 40,650.98 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5369 02/15/2022 0008951614 550100 46,810.72 V22N7045 04/05/2022 0009000812 550100 1,083.37 Total Account 47,894.09 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N1840 09/21/2021 0008818327 550100 3,672.50 V22N2608 10/12/2021 0008839168 550100 8,221.98 Total Account by Grant Year 11,894.48 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3142 11/09/2021 0008865732 550100 7,520.76 V22N3820 12/14/2021 0008896474 550100 7,671.30 V22N4559 01/11/2022 0008920248 550100 4,925.18 V22N5878 02/22/2022 0008956984 550100 6,616.74 V22N6553 03/15/2022 0008979502 550100 6,271.98 V22N7495 04/12/2022 0009007354 550100 6,297.98 V22N8022 05/10/2022 0009036688 550100 8,035.56 V22N8525 06/07/2022 0009063925 550100 7,077.46 Total Account by Grant Year 54,416.96 0.00 Total Account 66,311.44 0.00 Total Fund Budget Unit 1,288,943.88 0.00

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2055 09/22/2021 0008819286 550100 4,557.14 Total Account 4,557.14 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N2855 10/19/2021 0008844570 550100 1,038.96 V22N3071 11/02/2021 0008860619 550100 3,063.06 Total Account by Grant Year 4,102.02 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N4447 01/04/2022 0008914003 550100 5,677.10 V22N4754 01/11/2022 0008920422 550100 8,971.04 V22N5748 02/15/2022 0008951947 550100 4,544.28 V22N6632 03/15/2022 0008979573 550100 3,745.56 V22N7644 04/12/2022 0009007490 550100 3,606.98 V22N8257 05/10/2022 0009036895 550100 4,460.82 V22N8791 06/07/2022 0009064158 550100 4,001.66 Total Account by Grant Year 35,007.44 0.00 Total Account 39,109.46 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N2855 10/19/2021 0008844570 550100 15,347.10 V22N3071 11/02/2021 0008860619 550100 44,642.13 Total Account by Grant Year 59,989.23 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N4447 01/04/2022 0008914003 550100 81,279.39 V22N4754 01/11/2022 0008920422 550100 128,608.24 V22N5748 02/15/2022 0008951947 550100 65,212.97 V22N6632 03/15/2022 0008979573 550100 53,894.20 V22N7644 04/12/2022 0009007490 550100 51,920.63 V22N8257 05/10/2022 0009036895 550100 64,288.62 V22N8791 06/07/2022 0009064158 550100 57,608.25 Total Account by Grant Year 502,812.30 0.00 Total Account 562,801.53 0.00 Total Fund Budget Unit 606,468.13 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V22F0008 07/13/2021 0008758500 550100 212,184.00 V22F0437 10/04/2021 0008832261 550100 14,921.00 Total Account by Grant Year 227,105.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F0964 12/06/2021 0008888734 550100 38,298.00 V22F1257 01/03/2022 0008912409 550100 39,265.00 V22F1526 02/07/2022 0008943398 550100 37,428.00 V22F1802 03/07/2022 0008971638 550100 35,133.00 V22F2075 04/04/2022 0008999043 550100 39,859.00 V22F2349 05/02/2022 0009028963 550100 36,530.00 V22F2634 06/06/2022 0009062387 550100 267,050.00 Total Account by Grant Year 493,563.00 0.00 Total Fund Budget Unit 720,668.00 0.00

3539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A

V22F0008 07/13/2021 0008758500 550100 4,637.00 Total Account by Grant Year 4,637.00 0.00

3539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A

V22F0437 10/04/2021 0008832261 550100 2,225.00 V22F1257 01/03/2022 0008912409 550100 4,670.00 V22F1526 02/07/2022 0008943398 550100 5,857.00 V22F1802 03/07/2022 0008971638 550100 1,294.00 V22F2075 04/04/2022 0008999043 550100 755.00 V22F2349 05/02/2022 0009028963 550100 946.00 V22F2634 06/06/2022 0009062387 550100 12,149.00 Total Account by Grant Year 27,896.00 0.00 Total Fund Budget Unit 32,533.00 0.00

3592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079

V2203826 04/19/2022 0009014641 526900 150.00 V2204800 06/09/2022 0009068074 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 5,719,624.51 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0007 02/10/2022 0008947609 559900 211.00 Total Fund Budget Unit 211.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2251162 09/28/2021 0008828234 551100 1,388,260.00 V2252306 01/27/2022 0008936280 551100 1,559,998.00 V2252592 02/24/2022 0008963642 551100 1,198,021.00 V2252878 03/29/2022 0008994716 551100 1,211,690.00 V2253450 06/13/2022 0009070896 551100 1,290,585.00 V2253736 06/21/2022 0009080612 551100 529,548.00 Total Fund Budget Unit 7,178,102.00 0.00 Total Other State Aid from 7000 7,178,313.00 0.00 Total Aid 32,134,651.76 15,084.00 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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