Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0450 SHAWNEE HEIGHTS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500006 07/01/2004 021137743 703 5140 D 204,035.00
V0501456 09/27/2004 021185830 703 5140 D 204,035.00
V0503501 12/28/2004 021244026 703 5140 D 204,035.00
V0505609 04/12/2005 021317798 703 5140 D 245,175.87
Total Account 857,280.87 0.00
1000-0230 G129 School Safety Hotline
V0502222 10/26/2004 021204081 703 5110 D 400.00
Total Account 400.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0503196 12/09/2004 021233976 703 5110 D 160,913.00
V0506780 06/10/2005 021361089 703 5110 D 160,912.00
Total Account 321,825.00 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183555 703 5110 D 1,145.75
V0501862 10/12/2004 021196101 703 5110 D 2,238.48
V0503035 12/01/2004 021228641 703 5110 D 1,912.91
V0503510 12/27/2004 021244515 703 5110 D 2,016.72
V0503871 01/20/2005 021258303 703 5110 D 1,703.03
V0504433 02/17/2005 021278524 703 5110 D 1,685.52
V0504876 03/08/2005 021292688 703 5110 D 1,955.57
V0505772 04/19/2005 021321965 703 5110 D 1,746.99
V0506271 05/11/2005 021339312 703 5110 D 2,061.68
V0506705 06/07/2005 021358783 703 5110 D 1,536.39
V0507043 06/23/2005 021370591 703 5110 D 1,227.86
Total Account 19,230.90 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195434 703 5110 D 41,662.00
V0501743 10/07/2004 021195434 703 5110 D 297,278.00 V0503163 12/08/2004 021233898 703 5110 D 24,513.00
V0503163 12/08/2004 021233898 703 5110 D 313,159.00
V0504829 03/08/2005 021294293 703 5110 D 5,171.00
V0504829 03/08/2005 021294293 703 5110 D 61,840.00
V0505537 04/08/2005 021317474 703 5110 D 19,286.00
V0505537 04/08/2005 021317474 703 5110 D 216,374.00
V0506443 05/25/2005 021349335 703 5110 D 511,774.00
V0506443 05/25/2005 021349335 703 5110 D 27,990.00
V0506511 06/15/2005 N/A 703 5110 D 127,944.00
V0506511 06/15/2005 N/A 703 5110 D 6,997.00
Total Account 1,653,988.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141840 703 5110 D 825,000.00
V0500258 07/26/2004 021151525 703 5110 D 750,000.00
V0500823 08/25/2004 021167319 703 5110 D 988,333.00
V0501389 09/23/2004 021185288 703 5110 D 1,136,233.00
V0502165 10/26/2004 021205043 703 5110 D 1,136,233.00
V0502803 11/19/2004 021222969 703 5110 D 1,136,233.00
V0503397 12/22/2004 021243890 703 5110 D 1,136,233.00
V0503873 01/24/2005 021262187 703 5110 D 825,280.00
V0504465 02/21/2005 021282825 703 5110 D 1,169,147.00
V0505245 03/23/2005 021305613 703 5110 D 977,108.00
V0505850 04/21/2005 021327480 703 5110 D 954,774.00
V0506756 06/20/2005 021368865 703 5110 D 36,904.00
V0600001 06/30/2005 021377512 703 5110 D 1,404,667.00
Total Account 12,476,145.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185526 703 5110 D 518,190.00
V0503875 01/24/2005 021262507 703 5110 D 517,738.00
V0506758 06/20/2005 021369103 703 5110 D 53,856.00
V0600002 06/30/2005 021376232 703 5110 D 205,691.00
Total Account 1,295,475.00 0.00
Total State Aid 16,624,344.77 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0502996 12/01/2004 021226322 703 2690 D 137.50
Total Account 137.50 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204744 703 5110 D 8,829.00
Total Account 8,829.00 0.00
2880-2880 2880 School District Capital Improvement
V0500824 08/25/2004 021167413 703 5110 D 333,388.00
V0504466 02/21/2005 021282915 703 5110 D 13,747.00
Total Account 347,135.00 0.00
Total Special Revenue State Aid 356,101.50 0.00
Federal Aid
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0502164 10/28/2004 021203972 703 5010 D 21,016.33
V0502164 10/28/2004 021203972 703 5010 D 89,814.67
Total Account 110,831.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500272 07/28/2004 021150833 703 5010 D 1,000.00
V0500825 08/28/2004 021165961 703 5010 D 841.00
V0501426 09/28/2004 021183417 703 5010 D 1,000.00
V0503907 01/28/2005 021260651 703 5010 D 1,000.00
V0504507 02/28/2005 021281449 703 5010 D 2,000.00
V0505884 04/28/2005 021326696 703 5010 D 500.00
V0506493 05/28/2005 021348436 703 5010 D 850.00
V0507121 06/28/2005 021372576 703 5010 D 982.00
Total Account 8,173.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0501861 10/13/2004 021196020 703 2990 D 75.00
Total Account 75.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0500825 08/28/2004 021165961 703 5010 D 43,420.00
V0501426 09/28/2004 021183417 703 5010 D 43,420.00
V0502164 10/28/2004 021203972 703 5010 D 43,420.00
V0502835 11/28/2004 021221207 703 5010 D 43,420.00
V0503499 12/28/2004 021242064 703 5010 D 43,420.00
V0503907 01/28/2005 021260651 703 5010 D 43,420.00
V0504507 02/28/2005 021281449 703 5010 D 43,420.00
V0505266 03/28/2005 021303019 703 5010 D 43,420.00
V0505884 04/28/2005 021326696 703 5010 D 43,420.00
V0506493 05/28/2005 021348436 703 5010 D 43,420.00
V0507275 06/30/2005 021376050 703 5010 D 44,000.00
Total Account 478,200.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0503907 01/28/2005 021260651 703 5010 D 9,000.00
V0504507 02/28/2005 021281449 703 5010 D 20,590.00
Total Account 29,590.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150833 703 5010 D 6,000.00
V0500825 08/28/2004 021165961 703 5010 D 8,000.00
V0501426 09/28/2004 021183417 703 5010 D 3,000.00
V0501426 09/28/2004 021183417 703 5010 D 5,000.00
V0502164 10/28/2004 021203972 703 5010 D 15,700.00
V0502835 11/28/2004 021221207 703 5010 D 11,873.00
V0503499 12/28/2004 021242064 703 5010 D 11,873.00
V0503907 01/28/2005 021260651 703 5010 D 11,873.00
V0504507 02/28/2005 021281449 703 5010 D 11,873.00
V0506493 05/28/2005 021348436 703 5010 D 5,000.00
V0507121 06/28/2005 021372576 703 5010 D 12,000.00
Total Account 102,192.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183555 703 5010 D 640.90
V0501428 09/24/2004 021183555 703 5010 D 1,408.01
V0501862 10/12/2004 021196101 703 5010 D 3,310.35
V0501862 10/12/2004 021196101 703 5010 D 1,893.54
V0503035 12/01/2004 021228641 703 5010 D 1,671.44
V0503035 12/01/2004 021228641 703 5010 D 1,653.52
V0503510 12/27/2004 021244515 703 5010 D 1,807.75
V0503510 12/27/2004 021244515 703 5010 D 2,708.41
V0503871 01/20/2005 021258303 703 5010 D 1,403.01
V0503871 01/20/2005 021258303 703 5010 D 2,175.19
V0504433 02/17/2005 021278524 703 5010 D 1,983.62
V0504433 02/17/2005 021278524 703 5010 D 1,351.34
V0504876 03/08/2005 021292688 703 5010 D 1,592.73
V0504876 03/08/2005 021292688 703 5010 D 2,533.32
V0505772 04/19/2005 021321965 703 5010 D 2,436.21
V0505772 04/19/2005 021321965 703 5010 D 1,410.31
V0506271 05/11/2005 021339312 703 5010 D 1,757.35
V0506271 05/11/2005 021339312 703 5010 D 2,604.51
V0506705 06/07/2005 021358783 703 5010 D 2,083.35
V0506705 06/07/2005 021358783 703 5010 D 1,303.56
Total Account 37,728.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183555 703 5010 D 18,293.37
V0501862 10/12/2004 021196101 703 5010 D 35,644.42
V0503035 12/01/2004 021228641 703 5010 D 29,384.01
V0503510 12/27/2004 021244515 703 5010 D 31,253.67 V0503871 01/20/2005 021258303 703 5010 D 26,447.23
V0504433 02/17/2005 021278524 703 5010 D 26,253.12
V0504876 03/08/2005 021292688 703 5010 D 30,725.73
V0505772 04/19/2005 021321965 703 5010 D 27,543.38
V0506271 05/11/2005 021339312 703 5010 D 32,121.30
V0506705 06/07/2005 021358783 703 5010 D 23,961.93
Total Account 281,628.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183555 703 5010 D 4,392.02
V0501862 10/12/2004 021196101 703 5010 D 8,580.84
V0503035 12/01/2004 021228641 703 5010 D 7,332.80
V0503510 12/27/2004 021244515 703 5010 D 7,730.76
V0503871 01/20/2005 021258303 703 5010 D 6,528.26
V0504433 02/17/2005 021278524 703 5010 D 6,461.16
V0504876 03/08/2005 021292688 703 5010 D 7,496.33
V0505772 04/19/2005 021321965 703 5010 D 6,696.80
V0506271 05/11/2005 021339312 703 5010 D 7,903.09
V0506705 06/07/2005 021358783 703 5010 D 5,889.50
Total Account 69,011.56 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150833 703 5010 D 3,000.00
V0500825 08/28/2004 021165961 703 5010 D 28,633.00
V0501426 09/28/2004 021183417 703 5010 D 26,376.00
V0502164 10/28/2004 021203972 703 5010 D 26,376.00
V0502835 11/28/2004 021221207 703 5010 D 26,376.00
V0503499 12/28/2004 021242064 703 5010 D 26,376.00
V0503907 01/28/2005 021260651 703 5010 D 26,376.00
V0504507 02/28/2005 021281449 703 5010 D 26,376.00
V0505266 03/28/2005 021303019 703 5010 D 26,376.00
V0505884 04/28/2005 021326696 703 5010 D 26,376.00
Total Account 242,641.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0501426 09/28/2004 021183417 703 5010 D 1,000.00
V0504507 02/28/2005 021281449 703 5010 D 1,500.00
V0505266 03/28/2005 021303019 703 5010 D 3,000.00
V0506493 05/28/2005 021348436 703 5010 D 2,300.00
V0507121 06/28/2005 021372576 703 5010 D 5,006.00
Total Account 12,806.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0504507 02/28/2005 021281449 703 5010 D 10,000.00 V0505266 03/28/2005 021303019 703 5010 D 10,000.00
V0505884 04/28/2005 021326696 703 5010 D 10,000.00
V0506493 05/28/2005 021348436 703 5010 D 5,000.00
V0507121 06/28/2005 021372576 703 5010 D 5,812.00
Total Account 40,812.00 0.00
3592-3070 U845 Refugee School Impact Grant FY2005 CFDA 93.576
V0505884 04/28/2005 021326696 703 5010 D 2,500.00
V0507121 06/28/2005 021372576 703 5010 D 2,500.00
Total Account 5,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0501426 09/28/2004 021183417 703 5010 D 2,000.00
V0504507 02/28/2005 021281449 703 5010 D 2,500.00
V0507121 06/28/2005 021372576 703 5010 D 7,849.00
Total Account 12,349.00 0.00
Total Federal Aid 1,431,037.14 0.00
Total Aid 18,411,483.41 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 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.
Last Updated 08/08/2005
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