Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0512 SHAWNEE MISSION PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 S345 Advisory Committee - Science Standards (SGF)
V9901525 09/29/1998 007610797 703 2690 D 160.00
V9901807 10/09/1998 007642258 703 2990 160.00
V9904377 02/22/1999 020434070 703 2690 D 400.00
V9904386 02/22/1999 020434074 703 2690 D 85.00
Total Account 805.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428234 703 5110 D 41,016.00
V9906633 06/18/1999 020467791 703 5110 D 41,544.00
Total Account 82,560.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400084 703 5110 D 17,199.57
V9902540 11/12/1998 020409182 703 5110 D 11,920.77
V9903155 12/10/1998 020415615 703 5110 D 10,356.75
V9903846 01/22/1999 020427255 703 5110 D 7,904.64
V9904114 02/09/1999 020431505 703 5110 D 11,377.74
V9904681 03/08/1999 020439237 703 5110 D 11,151.31
V9905878 05/10/1999 020456282 703 5110 D 22,848.24
V9906486 06/10/1999 020465034 703 5110 D 11,799.22
V9906779 06/24/1999 020469939 703 5110 D 12,327.16
Total Account 116,885.40 0.00
1000-0630 0630 Deaf Blind Aid
V9905861 05/07/1999 020455625 703 5110 D 7,854.87
Total Account 7,854.87 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399193 703 5110 D 2,812,400.00
V9903130 12/09/1998 020415378 703 5110 D 2,725,500.00
V9904726 03/09/1999 020439453 703 5110 D 1,559,539.00
V9905322 04/08/1999 020447545 703 5110 D 1,852,316.00
V9906645 06/18/1999 020468071 703 5110 D 1,858,953.00
V9906645 06/18/1999 020468071 703 5110 D 26,520.00
V9906645 06/18/1999 020468071 703 5110 D 2,460,483.00
Total Account 13,295,711.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377520 703 5110 D 2,000,000.00
V9900824 08/25/1998 020389073 703 5110 D 5,113,715.00
V9901379 09/23/1998 020395906 703 5110 D 7,243,410.00
V9901945 10/16/1998 020403043 703 5110 D 7,243,410.00
V9902766 11/23/1998 020411294 703 5110 D 7,243,410.00
V9903282 12/16/1998 020420311 703 5110 D 8,048,233.00
V9903867 01/25/1999 020427556 703 5110 D 7,486,049.00
V9904387 02/22/1999 020435404 703 5110 D 6,807,379.00
V9905025 03/24/1999 020444147 703 5110 D 6,807,380.00
V9905610 04/23/1999 020453259 703 5110 D 10,211,069.00
V9906481 06/10/1999 020464547 703 5110 D 9,678,841.00
Total Account 77,882,896.00 0.00
Total State Aid 91,386,712.27 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V9900324 07/30/1998 007370732 704 3200 588.96
V9901494 09/28/1998 020396824 703 2690 D 100.00
Total Account 688.96 0.00
2230-2010 U596 Parents as Teachers Training Fee Fund
V9905744 05/04/1999 020455085 717 6211 D 125.00
V9906961 06/30/1999 020472559 717 6211 D 75.00
Total Account 200.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403206 703 5110 D 428,761.00
Total Account 428,761.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403498 703 5110 D 65,408.00
V9906705 06/21/1999 020468111 703 5110 D 21,122.00
Total Account 86,530.00 0.00
Total Special Revenue State Aid 516,179.96 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9900207 07/28/1998 020381769 703 5010 D 103,160.00
V9905615 04/28/1999 020451859 703 5010 D 20,000.00
V9906176 05/28/1999 020459506 703 5010 D 54,200.00
Total Account 177,360.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9903460 12/28/1998 020419234 703 5010 D 400,000.00
V9903871 01/28/1999 020426277 703 5010 D 600,000.00
V9904392 02/28/1999 020434524 703 5010 D 400,000.00
V9905057 03/28/1999 020443533 703 5010 D 54,000.00
V9905615 04/28/1999 020451859 703 5010 D 160,360.00
V9906176 05/28/1999 020459506 703 5010 D 25,000.00
Total Account 1,639,360.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900904 08/28/1998 020388593 703 5010 D 100,000.00
V9901398 09/28/1998 020395237 703 5010 D 15,000.00
V9902183 10/28/1998 020403784 703 5010 D 25,000.00
V9904392 02/28/1999 020434524 703 5010 D 40,000.00
V9905057 03/28/1999 020443533 703 5010 D 20,000.00
V9905615 04/28/1999 020451859 703 5010 D 5,078.00
V9906176 05/28/1999 020459506 703 5010 D 10,000.00
Total Account 215,078.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901462 09/28/1998 020396804 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000034 08/06/1998 1997 Refund 5010 D -7,268.59
S0000102 09/24/1998 1998 Refund 5010 D -31,428.52
V9903460 12/28/1998 020419234 703 5010 D 5,000.00
S0000230 12/31/1998 1998 Refund 5010 D -1,517.06
V9903871 01/28/1999 020426277 703 5010 D 10,000.00
V9904392 02/28/1999 020434524 703 5010 D 5,000.00
V9904392 02/28/1999 020434524 703 5010 D 20,000.00
V9905057 03/28/1999 020443533 703 5010 D 20,000.00
V9905615 04/28/1999 020451859 703 5010 D 20,000.00
V9905615 04/28/1999 020451859 703 5010 D 5,000.00
V9906176 05/28/1999 020459506 703 5010 D 14,946.00
V9906176 05/28/1999 020459506 703 5010 D 52,020.00
Total Account 151,966.00 -40,214.17
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400084 703 5010 D 10,179.11
V9902540 11/12/1998 020409182 703 5010 D 8,452.64
V9903155 12/10/1998 020415615 703 5010 D 7,258.03
V9903846 01/22/1999 020427255 703 5010 D 5,651.94
V9904114 02/09/1999 020431505 703 5010 D 7,316.32
V9904681 03/08/1999 020439237 703 5010 D 7,694.71
V9905878 05/10/1999 020456282 703 5010 D 15,605.27
V9906486 06/10/1999 020465034 703 5010 D 8,079.41
Total Account 70,237.43 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400084 703 5010 D 68,798.34
V9902540 11/12/1998 020409182 703 5010 D 47,683.08
V9903155 12/10/1998 020415615 703 5010 D 41,427.00
V9903846 01/22/1999 020427255 703 5010 D 31,618.62
V9904114 02/09/1999 020431505 703 5010 D 45,511.02
V9904681 03/08/1999 020439237 703 5010 D 44,605.26
V9905878 05/10/1999 020456282 703 5010 D 91,393.02
V9906486 06/10/1999 020465034 703 5010 D 47,196.90
Total Account 418,233.24 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400084 703 5010 D 107,737.24
V9902540 11/12/1998 020409182 703 5010 D 76,298.95
V9903155 12/10/1998 020415615 703 5010 D 66,493.67
V9903846 01/22/1999 020427255 703 5010 D 50,626.04
V9904114 02/09/1999 020431505 703 5010 D 72,385.89
V9904681 03/08/1999 020439237 703 5010 D 71,446.79
V9905878 05/10/1999 020456282 703 5010 D 147,584.71
V9906486 06/10/1999 020465034 703 5010 D 76,807.40
Total Account 669,380.69 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400084 703 5010 D 56,376.40
V9902540 11/12/1998 020409182 703 5010 D 39,073.63
V9903155 12/10/1998 020415615 703 5010 D 33,947.12
V9903846 01/22/1999 020427255 703 5010 D 25,909.69
V9904114 02/09/1999 020431505 703 5010 D 37,293.74
V9904681 03/08/1999 020439237 703 5010 D 36,551.52
V9905878 05/10/1999 020456282 703 5010 D 74,891.48
V9906486 06/10/1999 020465034 703 5010 D 38,675.23
Total Account 342,718.81 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395237 703 5010 D 150,000.00
V9902759 11/28/1998 020410395 703 5010 D 5,000.00
V9903460 12/28/1998 020419234 703 5010 D 20,000.00
V9903871 01/28/1999 020426277 703 5010 D 49,164.00
V9903871 01/28/1999 020426277 703 5010 D 100,836.00
V9904392 02/28/1999 020434524 703 5010 D 180,000.00
V9905057 03/28/1999 020443533 703 5010 D 88,201.00
V9905057 03/28/1999 020443533 703 5010 D 91,799.00
V9905615 04/28/1999 020451859 703 5010 D 120,843.00
V9906176 05/28/1999 020459506 703 5010 D 25,488.00
V9906176 05/28/1999 020459506 703 5010 D 214,512.00
Total Account 1,045,843.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395237 703 5010 D 25,000.00
V9904392 02/28/1999 020434524 703 5010 D 25,000.00
V9905057 03/28/1999 020443533 703 5010 D 25,000.00
V9905615 04/28/1999 020451859 703 5010 D 30,000.00
V9906176 05/28/1999 020459506 703 5010 D 63,646.00
Total Account 168,646.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9903460 12/28/1998 020419234 703 5010 D 25,000.00
V9903871 01/28/1999 020426277 703 5010 D 25,000.00
V9904392 02/28/1999 020434524 703 5010 D 25,000.00
V9905057 03/28/1999 020443533 703 5010 D 16,000.00
V9905615 04/28/1999 020451859 703 5010 D 40,385.00
V9906176 05/28/1999 020459506 703 5010 D 10,000.00
Total Account 141,385.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000059 08/27/1998 1998 Refund 5010 D -40,000.00
S0000059 09/30/1998 1998 Refund 5010 D -40,000.00
V9902759 11/28/1998 020410395 703 5010 D 45,000.00
V9903460 12/28/1998 020419234 703 5010 D 8,000.00
V9903871 01/28/1999 020426277 703 5010 D 7,000.00
V9904392 02/28/1999 020434524 703 5010 D 26,298.00
V9905057 03/28/1999 020443533 703 5010 D 16,000.00
V9905615 04/28/1999 020451859 703 5010 D 20,000.00
V9906176 05/28/1999 020459506 703 5010 D 28,000.00
Total Account 150,298.00 -80,000.00
3539-3590 3590 9930 Single Parent/Preg W CFDA 84.048
V9902759 11/28/1998 020410395 703 5010 D 2,000.00
V9903460 12/28/1998 020419234 703 5010 D 1,000.00
V9903871 01/28/1999 020426277 703 5010 D 1,000.00
V9904392 02/28/1999 020434524 703 5010 D 663.69
V9904392 02/28/1999 020434524 703 5010 D 336.31
V9905057 03/28/1999 020443533 703 5010 D 2,000.00
V9905615 04/28/1999 020451859 703 5010 D 819.79
V9905615 04/28/1999 020451859 703 5010 D 180.21
V9906176 05/28/1999 020459506 703 5010 D 2,000.00
Total Account 10,000.00 0.00
3539-3590 3590 9931 Displaced Homemakers CFDA 84.048
S0000059 09/30/1998 1998 Refund 5010 D -1,000.00
V9902759 11/28/1998 020410395 703 5010 D 8,000.00
V9903460 12/28/1998 020419234 703 5010 D 2,000.00
V9903871 01/28/1999 020426277 703 5010 D 6,000.00
V9904392 02/28/1999 020434524 703 5010 D 7,000.00
V9905057 03/28/1999 020443533 703 5010 D 5,000.00
V9905615 04/28/1999 020451859 703 5010 D 5,000.00
V9906176 05/28/1999 020459506 703 5010 D 10,000.00
Total Account 43,000.00 -1,000.00
3539-3590 3590 9935 Sex Equity Awareness CFDA 84.048
S0000059 08/27/1998 1998 Refund 5010 D -1,000.00
V9902759 11/28/1998 020410395 703 5010 D 5,000.00
V9903460 12/28/1998 020419234 703 5010 D 2,000.00
V9903871 01/28/1999 020426277 703 5010 D 6,000.00
V9904392 02/28/1999 020434524 703 5010 D 5,000.00
V9905057 03/28/1999 020443533 703 5010 D 5,000.00
V9905615 04/28/1999 020451859 703 5010 D 5,000.00
V9906176 05/28/1999 020459506 703 5010 D 10,000.00
Total Account 38,000.00 -1,000.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9901943 10/16/1998 020400636 703 2990 D 80.00
Total Account 80.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395237 703 5010 D 15,000.00
V9905615 04/28/1999 020451859 703 5010 D 20,000.00
V9906176 05/28/1999 020459506 703 5010 D 69,643.00
Total Account 104,643.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395237 703 5010 D 25,000.00
V9905615 04/28/1999 020451859 703 5010 D 25,000.00
V9906176 05/28/1999 020459506 703 5010 D 120,303.00
Total Account 170,303.00 0.00
Total Federal Aid 5,557,532.17 -122,214.17
Total Aid 97,460,424.40 -122,214.17
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 agency.
Last Updated 06/27/2000
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