Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0204 BONNER SPRINGS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200621 703 2690 D 320.00
Total Account 320.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530758 703 5110 D 11,550.00
V0006366 06/19/2000 020573794 703 5110 D 12,975.00
Total Account 24,525.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499695 703 5110 D 1,944.13
V0002438 11/12/1999 020508350 703 5110 D 1,148.31
V0003190 12/21/1999 020519689 703 5110 D 1,176.70
V0003508 01/13/2000 020525500 703 5110 D 839.16
V0004038 02/14/2000 020535067 703 5110 D 1,219.59
V0004718 03/15/2000 020544548 703 5110 D 1,119.87
V0005149 04/07/2000 020551109 703 5110 D 1,042.46
V0005772 05/11/2000 020562164 703 5110 D 1,178.46
V0006255 06/12/2000 020570520 703 5110 D 1,073.73
V0006559 06/28/2000 020576796 703 5110 D 1,234.12
Total Account 11,976.53 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483953 703 5110 D 14,148.00
V0004564 03/09/2000 020542775 703 5110 D 7,074.00
V0006389 06/19/2000 020572650 703 5110 D 7,073.00
Total Account 28,295.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472298 703 5110 D 270,000.00
V0000170 07/23/1999 020478527 703 5110 D 500,000.00
V0000785 08/24/1999 020486404 703 5110 D 630,488.00
V0001484 09/27/1999 020494181 703 5110 D 725,908.00
V0002000 10/22/1999 020503696 703 5110 D 725,908.00
V0002616 11/22/1999 020512570 703 5110 D 725,908.00
V0003152 12/20/1999 020521832 703 5110 D 806,565.00
V0003682 01/25/2000 020530018 703 5110 D 651,224.00
V0004191 02/22/2000 020540057 703 5110 D 593,337.00
V0004929 03/24/2000 020548502 703 5110 D 593,337.00
V0005487 04/26/2000 020557702 703 5110 D 890,006.00
Total Account 7,112,681.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494497 703 5110 D 337,099.00
V0003683 01/25/2000 020530310 703 5110 D 334,790.00
V0006227 06/09/2000 020570320 703 5110 D 167,817.00
Total Account 839,706.00 0.00
Total State Aid 8,017,503.53 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503398 703 5110 D 6,672.00
Total Account 6,672.00 0.00
Total Special Revenue State Aid 6,672.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001880 10/15/1999 020499695 703 5010 D 163.00
V0002438 11/12/1999 020508350 703 5010 D 146.16
V0003190 12/21/1999 020519689 703 5010 D 155.28
V0003508 01/13/2000 020525500 703 5010 D 79.07
V0004038 02/14/2000 020535067 703 5010 D 178.74
V0004718 03/15/2000 020544548 703 5010 D 63.25
V0005149 04/07/2000 020551109 703 5010 D 104.61
V0005772 05/11/2000 020562164 703 5010 D 128.58
V0006255 06/12/2000 020570520 703 5010 D 70.24
Total Account 1,088.93 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0005418 04/28/2000 020556136 703 5010 D 1,802.00
Total Account 1,802.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005418 04/28/2000 020556136 703 5010 D 20,000.00
Total Account 20,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502252 703 5010 D 3,500.00
V0002618 11/28/1999 020511241 703 5010 D 7,000.00
V0003209 12/28/1999 020521131 703 5010 D 3,500.00
V0003681 01/28/2000 020529528 703 5010 D 3,500.00
V0004190 02/28/2000 020537713 703 5010 D 3,500.00
V0004896 03/28/2000 020547014 703 5010 D 3,500.00
V0005418 04/28/2000 020556136 703 5010 D 3,500.00
V0005990 05/28/2000 020565469 703 5010 D 9,764.00
Total Account 37,764.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0004896 03/28/2000 020547014 703 5010 D 5,000.00
V0005418 04/28/2000 020556136 703 5010 D 10,000.00
V0005990 05/28/2000 020565469 703 5010 D 10,000.00
Total Account 25,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000004 07/09/1999 020474143 703 5010 D 3,288.28
V0001880 10/15/1999 020499695 703 5010 D 12,176.72
V0002438 11/12/1999 020508350 703 5010 D 7,403.03
V0003190 12/21/1999 020519689 703 5010 D 7,549.02
V0003508 01/13/2000 020525500 703 5010 D 4,656.08
V0004038 02/14/2000 020535067 703 5010 D 7,503.46
V0004718 03/15/2000 020544548 703 5010 D 6,884.42
V0005149 04/07/2000 020551109 703 5010 D 6,399.88
V0005772 05/11/2000 020562164 703 5010 D 7,491.09
V0006255 06/12/2000 020570520 703 5010 D 7,083.12
Total Account 70,435.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000004 07/09/1999 020474143 703 5010 D 735.66
V0001880 10/15/1999 020499695 703 5010 D 8,208.57
V0002438 11/12/1999 020508350 703 5010 D 4,848.42
V0003190 12/21/1999 020519689 703 5010 D 4,968.31
V0003508 01/13/2000 020525500 703 5010 D 3,543.12
V0004038 02/14/2000 020535067 703 5010 D 5,149.38
V0004718 03/15/2000 020544548 703 5010 D 4,728.34
V0005149 04/07/2000 020551109 703 5010 D 4,401.54
V0005772 05/11/2000 020562164 703 5010 D 4,975.72
V0006255 06/12/2000 020570520 703 5010 D 4,533.59
Total Account 46,092.65 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000004 07/09/1999 020474143 703 5010 D 7,203.33
V0001880 10/15/1999 020499695 703 5010 D 25,267.99
V0002438 11/12/1999 020508350 703 5010 D 14,553.72
V0003190 12/21/1999 020519689 703 5010 D 15,020.40
V0003508 01/13/2000 020525500 703 5010 D 10,694.96
V0004038 02/14/2000 020535067 703 5010 D 16,090.10
V0004718 03/15/2000 020544548 703 5010 D 14,621.34
V0005149 04/07/2000 020551109 703 5010 D 13,563.55
V0005772 05/11/2000 020562164 703 5010 D 15,668.86
V0006255 06/12/2000 020570520 703 5010 D 14,567.90
Total Account 147,252.15 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000004 07/09/1999 020474143 703 5010 D 602.83
V0001880 10/15/1999 020499695 703 5010 D 6,372.43
V0002438 11/12/1999 020508350 703 5010 D 3,763.90
V0003190 12/21/1999 020519689 703 5010 D 3,856.97
V0003508 01/13/2000 020525500 703 5010 D 2,750.57
V0004038 02/14/2000 020535067 703 5010 D 3,997.54
V0004718 03/15/2000 020544548 703 5010 D 3,670.68
V0005149 04/07/2000 020551109 703 5010 D 3,416.97
V0005772 05/11/2000 020562164 703 5010 D 3,862.72
V0006255 06/12/2000 020570520 703 5010 D 3,519.49
Total Account 35,814.10 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0001243 09/10/1999 020489939 703 5010 D 48.53
V0001774 10/08/1999 020498394 703 5010 D 120.21
V0002614 11/22/1999 Cancelled 703 5010 D 87.47
V0002991 12/10/1999 020516928 703 5010 D 123.03
V0003561 01/18/2000 020526217 703 5010 D 77.74
V0003965 02/11/2000 020534973 703 5010 D 126.40
V0004634 03/10/2000 020543012 703 5010 D 113.43
V0005150 04/07/2000 020551992 703 5010 D 106.06
V0005696 05/08/2000 020560611 703 5010 D 131.28
V0006217 06/09/2000 020569744 703 5010 D 63.29
Total Account 997.44 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0001243 09/10/1999 020489939 703 5010 D 1,007.78
V0001774 10/08/1999 020498394 703 5010 D 2,484.24
V0002614 11/22/1999 Cancelled 703 5010 D 1,758.06
V0002991 12/10/1999 020516928 703 5010 D 2,467.31
V0003561 01/18/2000 020526217 703 5010 D 1,561.30
V0003965 02/11/2000 020534973 703 5010 D 2,539.79
V0004634 03/10/2000 020543012 703 5010 D 2,279.95
V0005150 04/07/2000 020551992 703 5010 D 2,132.49
V0005696 05/08/2000 020560611 703 5010 D 2,652.69
V0006217 06/09/2000 020569744 703 5010 D 1,278.12
Total Account 20,161.73 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485299 703 5010 D 15,000.00
V0001465 09/28/1999 020493650 703 5010 D 25,000.00
V0002090 10/28/1999 020502252 703 5010 D 20,000.00
V0002618 11/28/1999 020511241 703 5010 D 20,000.00
V0003209 12/28/1999 020521131 703 5010 D 20,000.00
V0003681 01/28/2000 020529528 703 5010 D 20,000.00
V0004190 02/28/2000 020537713 703 5010 D 20,000.00
V0004896 03/28/2000 020547014 703 5010 D 15,000.00
V0005990 05/28/2000 020565469 703 5010 D 19,224.00
Total Account 174,224.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0000922 08/28/1999 020485299 703 5010 D 5,000.00
V0001465 09/28/1999 020493650 703 5010 D 6,000.00
V0002090 10/28/1999 020502252 703 5010 D 2,625.00
Total Account 13,625.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0001465 09/28/1999 020493650 703 5010 D 30,000.00
V0002090 10/28/1999 020502252 703 5010 D 30,000.00
V0002618 11/28/1999 020511241 703 5010 D 30,000.00
V0003209 12/28/1999 020521131 703 5010 D 20,000.00
V0004896 03/28/2000 020547014 703 5010 D 10,000.00
V0005418 04/28/2000 020556136 703 5010 D 10,000.00
V0005990 05/28/2000 020565469 703 5010 D 188,000.00
Total Account 318,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502252 703 5010 D 6,000.00
V0002618 11/28/1999 020511241 703 5010 D 4,000.00
V0003209 12/28/1999 020521131 703 5010 D 10,000.00
V0003681 01/28/2000 020529528 703 5010 D 10,000.00
V0004190 02/28/2000 020537713 703 5010 D 6,234.00
Total Account 36,234.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004190 02/28/2000 020537713 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493650 703 5010 D 3,000.00
V0002090 10/28/1999 020502252 703 5010 D 2,000.00
V0002618 11/28/1999 020511241 703 5010 D 4,033.00
Total Account 9,033.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000922 08/28/1999 020485299 703 5010 D 5,000.00
V0001465 09/28/1999 020493650 703 5010 D 2,000.00
V0002090 10/28/1999 020502252 703 5010 D 1,804.00
Total Account 8,804.00 0.00
Total Federal Aid 968,978.10 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570027 703 5110 D 816,860.00
Total Account 816,860.00 0.00
Total Other St Aid from 7000 816,860.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479154 703 5110 D 93,482.00
V0000171 07/23/1999 020479154 703 5110 D 56,435.00
V0003684 01/25/2000 020530508 703 5110 D 2,836.00
V0003684 01/25/2000 020530508 703 5110 D 56,434.00
Total Account 209,187.00 0.00
Total Other St Aid from 8000 209,187.00 0.00
Total Aid 10,019,200.63 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 dcuments 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.
Last Updated 02/28/2001
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