Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0204 BONNER SPRINGS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0303694 01/31/2003 020897283 703 5110 D 5,813.00
V0306367 06/23/2003 020953255 703 5110 D 9,036.00
Total Account 14,849.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845289 703 5110 D 745.38
V0301730 10/15/2002 020857629 703 5110 D 1,315.53
V0302458 11/20/2002 020870716 703 5110 D 1,297.03
V0303008 12/18/2002 020881537 703 5110 D 1,072.17
V0303488 01/21/2003 020892691 703 5110 D 936.63
V0303962 02/14/2003 020902657 703 5110 D 933.97
V0304577 03/17/2003 020913742 703 5110 D 951.61
V0305052 04/09/2003 020924376 703 5110 D 871.74
V0305530 05/06/2003 020935680 703 5110 D 1,254.69
V0305917 05/27/2003 020943163 703 5110 D 744.21
V0306491 06/25/2003 020954777 703 5110 D 976.77
Total Account 11,099.73 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855280 703 5110 D 218,699.00
V0302835 12/09/2002 020878842 703 5110 D 165,115.00
V0304424 03/10/2003 020912462 703 5110 D 125,705.00
V0305050 04/09/2003 020926519 703 5110 D 149,076.00
V0305934 05/28/2003 020946199 703 5110 D 443,807.00
Total Account 1,102,402.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822062 703 5110 D 400,000.00
V0300280 07/25/2002 020829559 703 5110 D 500,000.00
V0300823 08/26/2002 020839981 703 5110 D 713,413.00
V0301314 09/25/2002 020850086 703 5110 D 759,102.00
V0301782 10/18/2002 020862716 703 5110 D 759,102.00
V0302453 11/21/2002 020873489 703 5110 D 759,102.00
V0303083 12/20/2002 020884661 703 5110 D 843,447.00
V0303630 01/28/2003 020896065 703 5110 D 657,621.00
V0303956 02/14/2003 020909944 703 5110 D 599,166.00
V0304723 03/31/2003 020918986 703 5110 D 299,583.00
V0304850 04/01/2003 020927947 703 5110 D 299,583.00
V0305342 04/25/2003 020931104 703 5110 D 449,374.00
V0305344 05/02/2003 020934107 703 5110 D 404,437.00
V0400002 06/30/2003 020956817 703 5110 D 737,696.00
Total Account 8,181,626.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850406 703 5110 D 422,456.00
V0303631 01/28/2003 020896363 703 5110 D 420,662.00
V0400001 06/30/2003 020956592 703 5110 D 203,509.00
Total Account 1,046,627.00 0.00
Total State Aid 10,356,603.73 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862409 703 5110 D 9,243.00
Total Account 9,243.00 0.00
Total Special Revenue State Aid 9,243.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0301028 09/10/2002 020845289 703 5010 D 89.03
V0301730 10/15/2002 020857629 703 5010 D 177.38
V0302458 11/20/2002 020870716 703 5010 D 149.43
V0303008 12/18/2002 020881537 703 5010 D 141.58
V0303488 01/21/2003 020892691 703 5010 D 126.79
V0303962 02/14/2003 020902657 703 5010 D 127.36
V0304577 03/17/2003 020913742 703 5010 D 135.12
V0305052 04/09/2003 020924376 703 5010 D 115.44
V0305530 05/06/2003 020935680 703 5010 D 170.84
V0305917 05/27/2003 020943163 703 5010 D 103.97
Total Account 1,336.94 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0304102 02/28/2003 020906430 703 5010 D 6,012.00
V0304722 03/28/2003 020917612 703 5010 D 90.00
Total Account 6,102.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0302048 10/31/2002 020863544 703 2990 D 89.00
Total Account 89.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0301326 09/24/2002 002673878 703 5010 D 500.00
Total Account 500.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839119 703 5010 D 10,000.00
V0301328 09/28/2002 020848894 703 5010 D 10,000.00
V0303108 12/28/2002 020884019 703 5010 D 6,000.00
V0303539 01/28/2003 020894058 703 5010 D 10,000.00
V0304102 02/28/2003 020906430 703 5010 D 10,000.00
V0304722 03/28/2003 020917612 703 5010 D 6,000.00
V0305329 04/28/2003 020930803 703 5010 D 5,000.00
V0305915 05/28/2003 020942887 703 5010 D 19,951.00
Total Account 76,951.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0300005 07/09/2002 020824471 703 5010 D 4,733.40
V0301028 09/10/2002 020845289 703 5010 D 3,478.80
V0301730 10/15/2002 020857629 703 5010 D 7,096.51
V0302458 11/20/2002 020870716 703 5010 D 7,538.29
V0303008 12/18/2002 020881537 703 5010 D 6,445.53
V0303488 01/21/2003 020892691 703 5010 D 5,436.41
V0303962 02/14/2003 020902657 703 5010 D 5,049.12
V0304577 03/17/2003 020913742 703 5010 D 5,254.35
V0305052 04/09/2003 020924376 703 5010 D 5,066.23
V0305530 05/06/2003 020935680 703 5010 D 7,604.96
V0305917 05/27/2003 020943163 703 5010 D 5,331.14
Total Account 63,034.74 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0300005 07/09/2002 020824471 703 5010 D 828.40
V0301028 09/10/2002 020845289 703 5010 D 3,312.80
V0301730 10/15/2002 020857629 703 5010 D 5,846.80
V0302458 11/20/2002 020870716 703 5010 D 5,764.60
V0303008 12/18/2002 020881537 703 5010 D 4,765.20
V0303488 01/21/2003 020892691 703 5010 D 4,162.80
V0303962 02/14/2003 020902657 703 5010 D 4,151.00
V0304577 03/17/2003 020913742 703 5010 D 4,229.40
V0305052 04/09/2003 020924376 703 5010 D 3,874.40
V0305530 05/06/2003 020935680 703 5010 D 5,576.40
V0305917 05/27/2003 020943163 703 5010 D 3,307.60
Total Account 45,819.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0300005 07/09/2002 020824471 703 5010 D 7,828.38
V0301028 09/10/2002 020845289 703 5010 D 10,723.44
V0301730 10/15/2002 020857629 703 5010 D 18,278.38
V0302458 11/20/2002 020870716 703 5010 D 18,105.94
V0303008 12/18/2002 020881537 703 5010 D 15,410.02
V0303488 01/21/2003 020892691 703 5010 D 13,034.42
V0303962 02/14/2003 020902657 703 5010 D 12,932.74
V0304577 03/17/2003 020913742 703 5010 D 13,959.70
V0305052 04/09/2003 020924376 703 5010 D 12,974.96
V0305530 05/06/2003 020935680 703 5010 D 18,480.90
V0305917 05/27/2003 020943163 703 5010 D 11,213.76
Total Account 152,942.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0300005 07/09/2002 020824471 703 5010 D 642.01
V0301028 09/10/2002 020845289 703 5010 D 2,526.01
V0301730 10/15/2002 020857629 703 5010 D 4,458.18
V0302458 11/20/2002 020870716 703 5010 D 4,395.50
V0303008 12/18/2002 020881537 703 5010 D 3,633.46
V0303488 01/21/2003 020892691 703 5010 D 3,174.13
V0303962 02/14/2003 020902657 703 5010 D 3,165.13
V0304577 03/17/2003 020913742 703 5010 D 3,224.91
V0305052 04/09/2003 020924376 703 5010 D 2,954.23
V0305530 05/06/2003 020935680 703 5010 D 4,252.00
V0305917 05/27/2003 020943163 703 5010 D 2,522.04
Total Account 34,947.60 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0301731 10/15/2002 020857702 703 5010 D 216.55
V0302216 11/08/2002 020866811 703 5010 D 150.67
V0302872 12/10/2002 020878453 703 5010 D 135.57
V0303471 01/17/2003 020891441 703 5010 D 121.23
V0303908 02/11/2003 020902171 703 5010 D 108.42
V0304557 03/14/2003 020913460 703 5010 D 126.27
V0305053 04/10/2003 020923819 703 5010 D 112.69
V0305531 05/06/2003 020935845 703 5010 D 166.83
V0306023 06/06/2003 020947122 703 5010 D 88.60
Total Account 1,226.83 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0301731 10/15/2002 020857702 703 5010 D 4,702.11
V0302216 11/08/2002 020866811 703 5010 D 3,256.50
V0302872 12/10/2002 020878453 703 5010 D 2,934.19
V0303471 01/17/2003 020891441 703 5010 D 2,624.92
V0303908 02/11/2003 020902171 703 5010 D 2,350.62
V0304557 03/14/2003 020913460 703 5010 D 2,736.49
V0305053 04/10/2003 020923819 703 5010 D 2,436.75
V0305531 05/06/2003 020935845 703 5010 D 3,611.81
V0306023 06/06/2003 020947122 703 5010 D 1,917.51
Total Account 26,570.90 0.00
3532-3520 3520 Title I Low Income CFDA 84.010 CFDA 84.010
V0300821 08/28/2002 020839119 703 5010 D 20,000.00
V0301328 09/28/2002 020848894 703 5010 D 20,000.00
V0301892 10/28/2002 020861090 703 5010 D 20,000.00
V0302506 11/28/2002 020871542 703 5010 D 20,000.00
V0303108 12/28/2002 020884019 703 5010 D 20,000.00
V0303539 01/28/2003 020894058 703 5010 D 10,000.00
V0304102 02/28/2003 020906430 703 5010 D 20,000.00
V0304722 03/28/2003 020917612 703 5010 D 20,000.00
V0305329 04/28/2003 020930803 703 5010 D 20,000.00
V0305915 05/28/2003 020942887 703 5010 D 15,767.00
Total Account 185,767.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0300821 08/28/2002 020839119 703 5010 D 2,500.00
V0301328 09/28/2002 020848894 703 5010 D 2,000.00
V0301892 10/28/2002 020861090 703 5010 D 2,500.00
V0303108 12/28/2002 020884019 703 5010 D 2,500.00
V0303539 01/28/2003 020894058 703 5010 D 2,517.00
Total Account 12,017.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0301328 09/28/2002 020848894 703 5010 D 40,000.00
V0301892 10/28/2002 020861090 703 5010 D 40,000.00
V0302506 11/28/2002 020871542 703 5010 D 40,000.00
V0303108 12/28/2002 020884019 703 5010 D 40,000.00
V0303539 01/28/2003 020894058 703 5010 D 20,000.00
V0304102 02/28/2003 020906430 703 5010 D 70,000.00
V0305915 05/28/2003 020942887 703 5010 D 150,725.00
V0306452 06/28/2003 020954627 703 5010 D 50,000.00
Total Account 450,725.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0302688 12/02/2002 020874624 703 2690 D 100.00
Total Account 100.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0301892 10/28/2002 020861090 703 5010 D 12,000.00
V0302506 11/28/2002 020871542 703 5010 D 20,000.00
V0303108 12/28/2002 020884019 703 5010 D 8,491.00
Total Account 40,491.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0304102 02/28/2003 020906430 703 5010 D 4,750.00
V0306452 06/28/2003 020954627 703 5010 D 2,000.00
Total Account 6,750.00 0.00
3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004
V0301328 09/28/2002 020848894 703 5010 D 500.00
V0303539 01/28/2003 020894058 703 5010 D 5,500.00
V0305329 04/28/2003 020930803 703 5010 D 4,000.00
Total Account 10,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0300821 08/28/2002 020839119 703 5010 D 2,500.00
V0301328 09/28/2002 020848894 703 5010 D 2,000.00
V0301892 10/28/2002 020861090 703 5010 D 2,000.00
V0303108 12/28/2002 020884019 703 5010 D 3,229.00
Total Account 9,729.00 0.00
Total Federal Aid 1,125,100.05 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0303649 01/29/2003 020896671 703 2690 D 1,500.00
Total Account 1,500.00 0.00
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949493 703 5110 D 83,243.00
Total Account 83,243.00 0.00
Total Other St Aid from 7000 84,743.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300281 07/25/2002 020829784 703 5110 D 403,929.00
V0303632 01/28/2003 020896586 703 5110 D 199,758.00
Total Account 603,687.00 0.00
Total Other St Aid from 8000 603,687.00 0.00
Total Aid 12,179,376.78 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.
5. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2003 were delayed until July 3, 2003. Even though school districts
did not receive these payments until July, according to state law (2003 SB 43 and
SB 2399), 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 08/01/2003
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