Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0204 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 0150 2023 Mental Health Intervention Refunds
S2300113 09/15/2022 N/A 469010 5,485.00 Total Fund Budget Unit 0.00 5,485.001000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0018 07/12/2022 0009098294 551400 814,747.72 V23K0304 10/12/2022 0009190511 551400 717,871.28 V23K0588 01/11/2023 0009283672 551400 772,047.85 V23K0873 04/12/2023 0009380640 551400 811,819.29 Total Fund Budget Unit 3,116,486.14 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0001 08/29/2022 0009145316 551100 36,908.00 V23H0029 09/28/2022 0009177737 551100 5,631.00 V23H0076 10/12/2022 0009190442 551100 11,210.00 V23H0128 10/27/2022 0009210005 551100 15,779.00 V23H0179 11/09/2022 0009222061 551100 11,210.00 V23H0234 11/28/2022 0009240491 551100 14,730.00 V23H0282 12/28/2022 0009272459 551100 6,770.00 V23H0330 01/27/2023 0009302645 551100 16,065.00 V23H0386 02/10/2023 0009315818 551100 11,535.00 V23H0443 02/24/2023 0009333153 551100 10,813.00 V23H0498 03/29/2023 0009367735 551100 10,167.00 V23H0553 04/12/2023 0009380567 551100 11,535.00 V23H0609 04/26/2023 0009397859 551100 11,319.00 V23H0663 05/30/2023 0009431968 551100 8,288.00 Total Fund Budget Unit 181,960.00 0.001000‑0190 000190 2023 CTE Transportation
V23E0008 06/12/2023 0009444600 551100 587.00 Total Fund Budget Unit 587.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0009 07/15/2022 0009101628 551100 44,672.00 Total Fund Budget Unit 44,672.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2074 10/04/2022 0009183106 551100 631.96 V23N2263 10/11/2022 0009189138 551100 1,229.72 V23N2847 11/08/2022 0009220670 551100 1,065.44 V23N5071 01/17/2023 0009287688 551100 1,744.28 V23N5936 02/14/2023 0009318802 551100 1,056.80 V23N6326 03/07/2023 0009342769 551100 876.52 V23N7408 04/18/2023 0009385857 551100 995.96 V23N7856 05/09/2023 0009410081 551100 1,062.40 V23N8401 06/06/2023 0009439044 551100 976.04 V23N8891 06/12/2023 0009444997 551100 2,862.77 Total Fund Budget Unit 12,501.89 0.001000‑0440 000440 2023 Mentor Teacher
V23M0012 06/12/2023 0009444730 551100 17,285.00 Total Fund Budget Unit 17,285.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0019 10/12/2022 0009190795 551100 639,265.00 V23S0308 12/12/2022 0009253590 551100 502,334.00 V23S0597 03/10/2023 0009346534 551100 459,191.00 V23S0887 04/12/2023 0009380926 551100 455,167.00 V23S1177 06/01/2023 0009434193 551100 1,135,107.00 Total Fund Budget Unit 3,191,064.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350304 07/07/2022 0009094418 551100 838,723.00 V2350590 07/27/2022 0009116222 551100 838,723.00 V2350876 08/29/2022 0009145032 551100 1,270,288.00 V2351448 10/27/2022 0009209737 551100 1,320,138.00 V2351734 11/28/2022 0009240221 551100 1,336,043.00 V2352020 12/28/2022 0009272182 551100 1,304,232.00 V2353164 04/26/2023 0009397590 551100 929,289.00 Total Fund Budget Unit 7,837,436.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0242 09/28/2022 0009177792 551100 1,104,870.00 V23L0474 01/27/2023 0009302709 551100 1,091,188.00 V23L0706 06/15/2023 0009450517 551100 531,912.00 Total Fund Budget Unit 2,727,970.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0014 06/14/2023 0009448807 551100 10,235.00 Total Fund Budget Unit 10,235.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0006 02/21/2023 0009325250 551100 547,072.00 Total Fund Budget Unit 547,072.00 0.00 Total State Aid 17,687,269.03 5,485.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0087 09/12/2022 0009157971 551100 9,342.00 V23P0302 03/10/2023 0009346455 551100 4,671.00 V23P0443 06/12/2023 0009445334 551100 4,671.00 Total Fund Budget Unit 18,684.00 0.002538‑2030 002030 2023 State Safety
V23T0046 02/10/2023 0009315929 551100 14,280.00 Total Fund Budget Unit 14,280.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0016 07/27/2022 0009116494 551100 761,395.00 V23C0141 01/27/2023 0009302555 551100 13,376.00 Total Fund Budget Unit 774,771.00 0.00 Total Special Revenue State Aid 807,735.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0008 08/08/2022 0009125409 550100 33,281.00 V23V0310 01/13/2023 0009286023 550100 21,729.00 Total Fund Budget Unit 55,010.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0754 11/07/2022 0009219149 550100 2,100.00 Total Account by Grant Year 2,100.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1550 02/06/2023 0009310360 550100 16,900.00 V23F1816 03/06/2023 0009340452 550100 750.00 Total Account by Grant Year 17,650.00 0.00 Total Fund Budget Unit 19,750.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0282 07/19/2022 0009104595 550100 29,674.99 V23N1119 09/06/2022 0009153046 550100 8,735.13 Total Account 38,410.12 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0282 07/19/2022 0009104595 550100 3,053.45 V23N1119 09/06/2022 0009153046 550100 907.52 Total Account 3,960.97 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0282 07/19/2022 0009104595 550100 134.03 V23N1119 09/06/2022 0009153046 550100 35.24 Total Account 169.27 0.00 Total Fund Budget Unit 42,540.36 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0011 07/18/2022 0009103105 550100 35,049.00 V23F0011 07/18/2022 0009103105 550100 3,996.00 V23F0179 08/08/2022 0009125267 550100 90,664.00 V23F0505 10/03/2022 0009181236 550100 27,314.00 Total Account by Grant Year 157,023.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0335 09/06/2022 0009152897 550100 67,213.00 V23F0754 11/07/2022 0009219149 550100 61,049.00 V23F1023 12/05/2022 0009246829 550100 43,106.00 V23F1285 01/09/2023 0009279929 550100 107,775.00 V23F1550 02/06/2023 0009310360 550100 372,043.00 V23F1816 03/06/2023 0009340452 550100 129,626.00 V23F2084 04/03/2023 0009370744 550100 93,049.00 V23F2349 05/01/2023 0009401732 550100 133,636.00 V23F2631 06/05/2023 0009436700 550100 64,647.00 Total Account by Grant Year 1,072,144.00 0.00 Total Account 1,229,167.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0011 07/18/2022 0009103105 550100 48.00 V23F0179 08/08/2022 0009125267 550100 58.00 V23F0335 09/06/2022 0009152897 550100 24,615.00 V23F1550 02/06/2023 0009310360 550100 82,352.00 Total Account 107,073.00 0.00 Total Fund Budget Unit 1,336,240.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0505 10/03/2022 0009181236 550100 1,418.00 V23F0754 11/07/2022 0009219149 550100 6,300.00 Total Account by Grant Year 7,718.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2084 04/03/2023 0009370744 550100 183.00 Total Account by Grant Year 183.00 0.00 Total Fund Budget Unit 7,901.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2074 10/04/2022 0009183106 550100 19,079.38 V23N2263 10/11/2022 0009189138 550100 41,992.28 Total Account by Grant Year 61,071.66 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2847 11/08/2022 0009220670 550100 39,130.24 V23N5071 01/17/2023 0009287688 550100 72,203.09 V23N5936 02/14/2023 0009318802 550100 41,906.16 V23N6326 03/07/2023 0009342769 550100 34,122.04 V23N7408 04/18/2023 0009385857 550100 39,746.23 V23N7856 05/09/2023 0009410081 550100 42,971.18 V23N8401 06/06/2023 0009439044 550100 43,721.76 Total Account by Grant Year 313,800.70 0.00 Total Fund Budget Unit 374,872.36 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2074 10/04/2022 0009183106 550100 47,162.11 V23N2263 10/11/2022 0009189138 550100 94,191.75 Total Account by Grant Year 141,353.86 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2847 11/08/2022 0009220670 550100 81,206.12 V23N5071 01/17/2023 0009287688 550100 131,449.83 V23N5936 02/14/2023 0009318802 550100 80,252.40 V23N6326 03/07/2023 0009342769 550100 66,577.01 V23N7408 04/18/2023 0009385857 550100 75,798.79 V23N7856 05/09/2023 0009410081 550100 80,307.64 V23N8401 06/06/2023 0009439044 550100 74,075.21 Total Account by Grant Year 589,667.00 0.00 Total Account 731,020.86 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4148 12/27/2022 0009266404 550100 64,481.15 Total Account by Grant Year 64,481.15 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4602 01/09/2023 0009280182 550100 988.67 Total Account by Grant Year 988.67 0.00 Total Account 65,469.82 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2074 10/04/2022 0009183106 550100 4,739.70 V23N2263 10/11/2022 0009189138 550100 9,222.90 Total Account by Grant Year 13,962.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2847 11/08/2022 0009220670 550100 7,990.80 V23N5071 01/17/2023 0009287688 550100 13,082.10 V23N5936 02/14/2023 0009318802 550100 7,926.00 V23N6326 03/07/2023 0009342769 550100 6,573.90 V23N7408 04/18/2023 0009385857 550100 7,469.70 V23N7856 05/09/2023 0009410081 550100 7,968.00 V23N8401 06/06/2023 0009439044 550100 7,320.30 Total Account by Grant Year 58,330.80 0.00 Total Account 72,293.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0746 08/30/2022 0009147365 550100 10,515.44 V23N1327 09/12/2022 0009157640 550100 354.71 Total Account 10,870.15 0.00 Total Fund Budget Unit 879,654.23 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N1961 09/20/2022 0009165976 550100 71.40 V23N2784 11/01/2022 0009213888 550100 154.50 Total Account by Grant Year 225.90 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3231 11/17/2022 0009228991 550100 123.90 V23N3820 12/13/2022 0009256178 550100 118.80 V23N4979 01/10/2023 0009282473 550100 79.50 V23N6094 02/14/2023 0009318946 550100 128.40 V23N6754 03/14/2023 0009350219 550100 108.60 V23N8165 05/16/2023 0009416950 550100 488.10 Total Account by Grant Year 1,047.30 0.00 Total Account 1,273.20 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N1961 09/20/2022 0009165976 550100 1,739.44 V23N2784 11/01/2022 0009213888 550100 3,778.13 Total Account by Grant Year 5,517.57 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3231 11/17/2022 0009228991 550100 3,022.47 V23N3820 12/13/2022 0009256178 550100 2,910.62 V23N4979 01/10/2023 0009282473 550100 1,935.36 V23N6094 02/14/2023 0009318946 550100 3,165.89 V23N6754 03/14/2023 0009350219 550100 2,668.36 V23N8165 05/16/2023 0009416950 550100 9,406.94 Total Account by Grant Year 23,109.64 0.00 Total Account 28,627.21 0.00 Total Fund Budget Unit 29,900.41 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0505 10/03/2022 0009181236 550100 15,004.00 V23F0754 11/07/2022 0009219149 550100 49,266.00 Total Account by Grant Year 64,270.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1023 12/05/2022 0009246829 550100 35,185.00 V23F1285 01/09/2023 0009279929 550100 36,193.00 V23F1550 02/06/2023 0009310360 550100 36,366.00 V23F1816 03/06/2023 0009340452 550100 44,372.00 V23F2084 04/03/2023 0009370744 550100 39,803.00 V23F2349 05/01/2023 0009401732 550100 57,623.00 V23F2631 06/05/2023 0009436700 550100 40,754.00 Total Account by Grant Year 290,296.00 0.00 Total Fund Budget Unit 354,566.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F1285 01/09/2023 0009279929 550100 586.00 V23F1550 02/06/2023 0009310360 550100 1,003.00 V23F1816 03/06/2023 0009340452 550100 302.00 V23F2084 04/03/2023 0009370744 550100 19,492.00 V23F2349 05/01/2023 0009401732 550100 190.00 V23F2631 06/05/2023 0009436700 550100 3,848.00 Total Account 25,421.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F1285 01/09/2023 0009279929 550100 1,000.00 V23F2631 06/05/2023 0009436700 550100 5,035.00 Total Account 6,035.00 0.00 Total Fund Budget Unit 31,456.00 0.00 Total Federal Aid 3,131,890.36 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0174 02/10/2023 0009315546 559900 318.47 Total Fund Budget Unit 318.47 0.007393‑7000 007000 2023 State School District Finance
V2353736 06/20/2023 0009456255 551100 1,756,240.00 Total Fund Budget Unit 1,756,240.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351162 09/28/2022 0009177463 551100 1,457,673.00 V2352306 01/27/2023 0009302282 551100 1,658,679.00 V2352592 02/24/2023 0009332872 551100 1,146,751.00 V2352878 03/29/2023 0009367461 551100 1,159,835.00 V2353450 06/12/2023 0009444324 551100 1,643,149.00 Total Fund Budget Unit 7,066,087.00 0.00 Total Other State Aid from 7000 8,822,645.47 0.00 Total Aid 30,449,539.86 5,485.00 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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