Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0204 USD 204 BONNER SPRINGS 0000047262
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0018 07/12/2023 0009474923 551400 719,538.23 V24K0304 10/11/2023 0009567327 551400 732,419.63 V24K0590 01/10/2024 0009659846 551400 790,178.05 V24K0876 04/10/2024 0009755347 551400 831,360.65 Total Fund Budget Unit 3,073,496.56 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0001 08/29/2023 0009524580 551100 40,996.00 V24H0045 09/27/2023 0009554071 551100 11,592.00 V24H0108 10/11/2023 0009567237 551100 13,246.00 V24H0182 10/27/2023 0009583001 551100 11,168.00 V24H0257 11/28/2023 0009618618 551100 12,890.00 V24H0329 12/27/2023 0009649799 551100 13,062.00 V24H0402 01/10/2024 0009659751 551100 13,246.00 V24H0481 01/29/2024 0009681057 551100 12,306.00 V24H0559 03/12/2024 0009723762 551100 13,246.00 V24H0639 02/27/2024 0009709617 551100 18,458.00 V24H0713 03/27/2024 0009742685 551100 12,306.00 V24H0791 04/26/2024 0009776430 551100 12,305.00 V24H0863 05/10/2024 0009790636 551100 13,244.00 V24H0943 05/29/2024 0009810844 551100 12,306.00 Total Fund Budget Unit 210,371.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0008 06/12/2024 0009827146 551100 7,393.00 Total Fund Budget Unit 7,393.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0012 07/17/2023 0009478242 551100 35,696.00 Total Fund Budget Unit 35,696.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1177 09/12/2023 0009535923 551100 593.44 V24N1787 10/10/2023 0009566012 551100 1,153.80 V24N2268 11/07/2023 0009596717 551100 1,131.64 V24N3389 12/12/2023 0009632655 551100 973.52 V24N4184 01/23/2024 0009670102 551100 658.44 V24N4815 02/26/2024 0009702951 551100 874.00 V24N5560 03/12/2024 0009723851 551100 1,104.80 V24N6316 04/09/2024 0009754045 551100 835.48 V24N7267 05/07/2024 0009786919 551100 1,248.96 V24N8232 06/10/2024 0009823046 551100 966.60 V24N8658 06/11/2024 0009825610 551100 3,089.35 Total Fund Budget Unit 12,630.03 0.001000‑0440 000440 2024 Mentor Teacher
V24M0013 06/12/2024 0009827286 551100 16,064.00 Total Fund Budget Unit 16,064.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0018 10/11/2023 0009567613 551100 626,690.00 V24S0308 12/12/2023 0009632934 551100 537,181.00 V24S0598 03/12/2024 0009724257 551100 407,512.00 V24S0884 04/10/2024 0009755633 551100 410,266.00 V24S1174 05/29/2024 0009810939 551100 1,182,035.00 Total Fund Budget Unit 3,163,684.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450018 07/10/2023 0009471728 551100 880,659.00 V2450590 08/29/2023 0009524297 551100 1,333,802.00 V2450876 09/27/2023 0009553799 551100 1,530,557.00 V2451448 11/28/2023 0009618347 551100 1,405,977.00 V2451734 12/27/2023 0009649523 551100 1,372,098.00 V2452875 04/26/2024 0009776153 551100 994,285.00 Total Fund Budget Unit 7,517,378.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0011 09/27/2023 0009554143 551100 989,349.00 V24L0243 01/29/2024 0009681144 551100 986,599.00 V24L0475 06/17/2024 0009833782 551100 490,550.00 Total Fund Budget Unit 2,466,498.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0015 06/14/2024 0009830987 551100 14,645.00 Total Fund Budget Unit 14,645.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0014 07/24/2023 0009484668 551100 456,727.00 V24C0134 01/29/2024 0009680979 551100 2,816.00 Total Fund Budget Unit 459,543.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0007 02/26/2024 0009703259 551100 398,594.00 Total Fund Budget Unit 398,594.00 0.00 Total State Aid 17,375,992.59 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0111 09/12/2023 0009536129 551100 11,005.00 V24P0438 03/12/2024 0009724181 551100 5,503.00 V24P0622 06/12/2024 0009827494 551100 5,502.00 Total Fund Budget Unit 22,010.00 0.002538‑2030 002030 2024 State Safety
V24T0015 11/28/2023 0009618703 551100 9,280.00 Total Fund Budget Unit 9,280.00 0.00 Total Special Revenue State Aid 31,290.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0008 08/11/2023 0009507313 550100 103,561.19 V24V0169 10/12/2023 0009568807 550100 11,242.14 V24V0302 01/11/2024 0009661102 550100 13,127.67 V24V0444 04/11/2024 0009756909 550100 11,024.74 Total Fund Budget Unit 138,955.74 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0012 07/17/2023 0009478430 550100 15,510.00 V24F0570 10/02/2023 0009557155 550100 2,283.00 V24F0818 11/06/2023 0009599593 550100 3,861.00 Total Account by Grant Year 21,654.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1587 02/05/2024 0009685040 550100 24,770.00 V24F2093 04/01/2024 0009745465 550100 125.00 V24F2625 06/03/2024 0009818212 550100 5,041.00 Total Account by Grant Year 29,936.00 0.00 Total Fund Budget Unit 51,590.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0273 07/17/2023 0009478616 550100 8,119.41 V24N2657 11/20/2023 0009608580 550100 5,362.55 Total Account 13,481.96 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
S2400161 10/16/2023 N/A 550100 -250.88 V24N0734 08/01/2023 0009496272 550100 36,224.51 V24N0747 08/08/2023 0009502687 550100 7,775.17 Total Account 43,999.68 -250.883230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2400161 10/16/2023 N/A 550100 -26.32 V24N0734 08/01/2023 0009496272 550100 3,742.52 V24N0747 08/08/2023 0009502687 550100 807.56 Total Account 4,550.08 -26.323230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
S2400161 10/16/2023 N/A 550100 -0.84 V24N0734 08/01/2023 0009496272 550100 146.58 V24N0747 08/08/2023 0009502687 550100 29.60 Total Account 176.18 -0.84 Total Fund Budget Unit 62,207.90 -278.043233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0012 07/17/2023 0009478430 550100 154,589.00 V24F0204 08/07/2023 0009500784 550100 247,779.00 V24F0378 09/05/2023 0009529413 550100 19,203.00 V24F0570 10/02/2023 0009557155 550100 88,032.00 V24F0818 11/06/2023 0009599593 550100 108,840.00 V24F1055 12/04/2023 0009622989 550100 54,405.00 V24F1327 01/08/2024 0009656490 550100 161,812.00 V24F1587 02/05/2024 0009685040 550100 500,302.00 V24F1833 03/04/2024 0009714348 550100 66,490.00 V24F2093 04/01/2024 0009745465 550100 131,825.00 V24F2359 05/06/2024 0009784315 550100 127,526.00 V24F2625 06/03/2024 0009818212 550100 127,247.00 Total Account 1,788,050.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0012 07/17/2023 0009478430 550100 192.00 V24F0204 08/07/2023 0009500784 550100 55,270.00 V24F0378 09/05/2023 0009529413 550100 414.00 V24F0570 10/02/2023 0009557155 550100 41,436.00 Total Account 97,312.00 0.00 Total Fund Budget Unit 1,885,362.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V24F0012 07/17/2023 0009478430 550100 14,411.00 V24F0570 10/02/2023 0009557155 550100 843.00 V24F1055 12/04/2023 0009622989 550100 87.00 Total Account by Grant Year 15,341.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F2625 06/03/2024 0009818212 550100 8,991.00 Total Account by Grant Year 8,991.00 0.00 Total Fund Budget Unit 24,332.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0012 07/17/2023 0009478430 550100 80,757.00 V24F0570 10/02/2023 0009557155 550100 3,623.00 V24F0818 11/06/2023 0009599593 550100 6,921.00 Total Account by Grant Year 91,301.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1055 12/04/2023 0009622989 550100 1,917.00 V24F1833 03/04/2024 0009714348 550100 4,909.00 V24F2359 05/06/2024 0009784315 550100 467.00 V24F2625 06/03/2024 0009818212 550100 63,785.00 Total Account by Grant Year 71,078.00 0.00 Total Fund Budget Unit 162,379.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1177 09/12/2023 0009535923 550100 19,573.43 V24N1787 10/10/2023 0009566012 550100 46,742.67 Total Account by Grant Year 66,316.10 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2268 11/07/2023 0009596717 550100 45,352.92 V24N3389 12/12/2023 0009632655 550100 38,328.05 V24N4184 01/23/2024 0009670102 550100 25,698.76 V24N4815 02/26/2024 0009702951 550100 34,091.15 V24N5560 03/12/2024 0009723851 550100 43,439.20 V24N6316 04/09/2024 0009754045 550100 33,252.79 V24N7267 05/07/2024 0009786919 550100 49,738.51 V24N8232 06/10/2024 0009823046 550100 39,647.03 Total Account by Grant Year 309,548.41 0.00 Total Fund Budget Unit 375,864.51 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1177 09/12/2023 0009535923 550100 44,349.95 V24N1787 10/10/2023 0009566012 550100 88,326.70 Total Account by Grant Year 132,676.65 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2268 11/07/2023 0009596717 550100 85,084.90 V24N3389 12/12/2023 0009632655 550100 72,676.10 V24N4184 01/23/2024 0009670102 550100 48,856.70 V24N4815 02/26/2024 0009702951 550100 65,998.80 V24N5560 03/12/2024 0009723851 550100 83,240.65 V24N6316 04/09/2024 0009754045 550100 63,463.00 V24N7267 05/07/2024 0009786919 550100 95,415.70 V24N8232 06/10/2024 0009823046 550100 74,052.35 Total Account by Grant Year 588,788.20 0.00 Total Account 721,464.85 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5180 03/11/2024 0009721167 550100 57,036.89 V24N6889 04/23/2024 0009768648 550100 984.06 Total Account 58,020.95 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1177 09/12/2023 0009535923 550100 4,376.62 V24N1787 10/10/2023 0009566012 550100 8,509.28 Total Account by Grant Year 12,885.90 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2268 11/07/2023 0009596717 550100 8,345.85 V24N3389 12/12/2023 0009632655 550100 7,179.71 V24N4184 01/23/2024 0009670102 550100 4,856.00 V24N4815 02/26/2024 0009702951 550100 6,445.75 V24N5560 03/12/2024 0009723851 550100 8,147.90 V24N6316 04/09/2024 0009754045 550100 6,161.67 V24N7267 05/07/2024 0009786919 550100 9,211.08 V24N8232 06/10/2024 0009823046 550100 7,128.68 Total Account by Grant Year 57,476.64 0.00 Total Account 70,362.54 0.00 Total Fund Budget Unit 849,848.34 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0121 07/11/2023 0009473422 550100 246.00 V24N1711 10/03/2023 0009559209 550100 204.15 V24N1927 10/10/2023 0009566137 550100 637.21 Total Account by Grant Year 1,087.36 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2553 11/16/2023 0009605666 550100 467.58 V24N3936 01/23/2024 0009669875 550100 229.22 V24N3936 01/23/2024 0009669875 550100 288.22 V24N4511 02/26/2024 0009702670 550100 307.69 V24N5801 03/12/2024 0009724064 550100 338.08 V24N6512 04/09/2024 0009754222 550100 254.89 V24N7458 05/07/2024 0009787085 550100 461.98 V24N8507 06/11/2024 0009825468 550100 326.28 Total Account by Grant Year 2,673.94 0.00 Total Account 3,761.30 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0121 07/11/2023 0009473422 550100 3,857.75 V24N1711 10/03/2023 0009559209 550100 3,888.52 V24N1927 10/10/2023 0009566137 550100 10,922.49 Total Account by Grant Year 18,668.76 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2553 11/16/2023 0009605666 550100 8,447.63 V24N3936 01/23/2024 0009669875 550100 5,590.66 V24N3936 01/23/2024 0009669875 550100 4,208.31 V24N4511 02/26/2024 0009702670 550100 5,780.77 V24N5801 03/12/2024 0009724064 550100 6,465.75 V24N6512 04/09/2024 0009754222 550100 4,947.51 V24N7458 05/07/2024 0009787085 550100 8,566.23 V24N8507 06/11/2024 0009825468 550100 5,934.07 Total Account by Grant Year 49,940.93 0.00 Total Account 68,609.69 0.00 Total Fund Budget Unit 72,370.99 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0012 07/17/2023 0009478430 550100 85,853.00 V24F0204 08/07/2023 0009500784 550100 56,856.00 V24F0378 09/05/2023 0009529413 550100 921.00 V24F0570 10/02/2023 0009557155 550100 26,031.00 V24F0818 11/06/2023 0009599593 550100 101,528.00 Total Account by Grant Year 271,189.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1055 12/04/2023 0009622989 550100 42,558.00 V24F1327 01/08/2024 0009656490 550100 56,872.00 V24F1587 02/05/2024 0009685040 550100 43,269.00 V24F1833 03/04/2024 0009714348 550100 39,701.00 V24F2093 04/01/2024 0009745465 550100 45,492.00 V24F2359 05/06/2024 0009784315 550100 63,463.00 V24F2625 06/03/2024 0009818212 550100 8,649.00 Total Account by Grant Year 300,004.00 0.00 Total Fund Budget Unit 571,193.00 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F0570 10/02/2023 0009557155 550100 119.00 V24F0570 10/02/2023 0009557155 550100 151.00 V24F0818 11/06/2023 0009599593 550100 12,228.00 V24F1055 12/04/2023 0009622989 550100 7,105.00 V24F1327 01/08/2024 0009656490 550100 5,885.00 V24F2625 06/03/2024 0009818212 550100 434.00 Total Account 25,922.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
S2400078 08/21/2023 N/A 550100 -5,035.00 V24F0012 07/17/2023 0009478430 550100 5,035.00 V24F0570 10/02/2023 0009557155 550100 1,462.00 Total Account 6,497.00 -5,035.00 Total Fund Budget Unit 32,419.00 -5,035.00 Total Federal Aid 4,226,522.48 -5,313.04Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0206 02/12/2024 0009691167 559900 255.08 Total Fund Budget Unit 255.08 0.007393‑7000 007000 2024 State School District Finance
V2453159 06/17/2024 0009833505 551100 3,300,010.00 Total Fund Budget Unit 3,300,010.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451162 10/27/2023 0009582731 551100 1,451,898.00 V2452020 01/29/2024 0009680708 551100 1,778,442.00 V2452305 02/27/2024 0009709338 551100 1,229,550.00 V2452591 03/27/2024 0009742416 551100 1,243,579.00 Total Fund Budget Unit 5,703,469.00 0.007669‑7669 007669 2024 Mineral Production Ed Fund
V2450304 07/24/2023 0009484396 551100 880,659.00 Total Fund Budget Unit 880,659.00 0.00 Total Other State Aid from 7000 9,884,393.08 0.00 Total Aid 31,518,198.15 -5,313.04 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 7/2/2024
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