Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
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
V0600008 07/05/2005 021379545 703 5140 D 249,741.45
V0601396 09/27/2005 021437876 703 5140 D 249,741.45
V0603353 12/29/2005 021494538 703 5140 D 249,741.45
V0605274 04/13/2006 021559065 703 5140 D 231,723.12
Total Account 980,947.47 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0603027 12/12/2005 021483010 703 5110 D 198,098.00
V0606161 06/05/2006 021592588 703 5110 D 198,097.00
Total Account 396,195.00 0.00
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 021441563 703 5110 D 1,174.14
V0601835 10/18/2005 021451370 703 5110 D 2,274.08
V0602709 11/29/2005 021476510 703 5110 D 1,942.60
V0603067 12/13/2005 021485120 703 5110 D 2,083.23
V0603530 01/11/2006 021501090 703 5110 D 1,613.48
V0604120 02/14/2006 021522163 703 5110 D 1,939.50
V0604570 03/07/2006 021535426 703 5110 D 1,914.30
V0605200 04/11/2006 021557764 703 5110 D 1,817.68
V0605760 05/10/2006 021576906 703 5110 D 2,017.66
V0606184 06/06/2006 021594712 703 5110 D 1,774.44
V0606185 06/06/2006 021595002 703 5110 D 1,693.38
Total Account 20,244.49 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605849 703 5110 D 16,000.00
Total Account 16,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446575 703 5110 D 36,629.00
V0601659 10/12/2005 021446575 703 5110 D 349,257.00 V0602928 12/08/2005 021482930 703 5110 D 22,398.00
V0602928 12/08/2005 021482930 703 5110 D 371,307.00
V0604615 03/08/2006 021537420 703 5110 D 10,700.00
V0604615 03/08/2006 021537420 703 5110 D 194,288.00
V0605279 04/14/2006 021559926 703 5110 D 16,779.00
V0605279 04/14/2006 021559926 703 5110 D 232,411.00
V0605963 05/24/2006 021588424 703 5110 D 643,155.00
V0605963 05/24/2006 021588424 703 5110 D 31,097.00
Total Account 1,908,021.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382914 703 5110 D 800,000.00
V0600188 07/22/2005 021394622 703 5110 D 800,000.00
V0600798 08/24/2005 021414962 703 5110 D 1,122,853.00
V0601338 09/23/2005 021437327 703 5110 D 1,258,199.00
V0601935 10/26/2005 021457220 703 5110 D 1,258,199.00
V0602640 11/22/2005 021474628 703 5110 D 1,258,199.00
V0603236 12/22/2005 021493905 703 5110 D 1,258,199.00
V0603753 01/25/2006 021510230 703 5110 D 909,067.00
V0604222 02/21/2006 021528328 703 5110 D 1,287,844.00
V0604967 03/28/2006 021549943 703 5110 D 1,081,789.00
V0605509 04/26/2006 021568673 703 5110 D 1,057,063.00
V0606292 06/21/2006 021603724 703 5110 D 330,139.00
V0700001 06/30/2006 021612340 703 5110 D 1,320,557.00
Total Account 13,742,108.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437590 703 5110 D 729,320.00
V0603754 01/25/2006 021510482 703 5110 D 729,320.00
V0606293 06/21/2006 021603975 703 5110 D 170,661.00
V0700002 06/30/2006 021612591 703 5110 D 193,999.00
Total Account 1,823,300.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510823 703 5110 D 2,818.00
V0606341 06/14/2006 021601548 703 5110 D 2,675.00
Total Account 5,493.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517675 703 5110 D 206,123.00
V0605957 05/22/2006 021583498 703 5110 D 51,530.00
Total Account 257,653.00 0.00
Total State Aid 19,149,961.96 0.00
Special Revenue State Aid
2230-2010 S398 Test Coordinator Conference
V0603245 12/22/2005 006224445 717 6211 D 50.00
Total Account 50.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457514 703 5110 D 10,465.00
Total Account 10,465.00 0.00
2880-2880 2880 School District Capital Improvement
V0600799 08/24/2005 021415054 703 5110 D 353,276.00
V0604223 02/21/2006 021528415 703 5110 D 215,683.00
Total Account 568,959.00 0.00
Total Special Revenue State Aid 579,474.00 0.00
Federal Aid
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0603265 12/28/2005 021493276 703 5010 D 22,000.00
V0603748 01/28/2006 021509565 703 5010 D 10,000.00
V0604239 02/28/2006 021527565 703 5010 D 20,000.00
V0604947 03/28/2006 021549062 703 5010 D 10,000.00
V0605451 04/28/2006 021567327 703 5010 D 5,000.00
V0606012 05/28/2006 021587609 703 5010 D 13,589.00
Total Account 80,589.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601312 09/28/2005 021434514 703 5010 D 1,000.00
V0603265 12/28/2005 021493276 703 5010 D 1,000.00
V0604239 02/28/2006 021527565 703 5010 D 500.00
V0604947 03/28/2006 021549062 703 5010 D 500.00
V0606012 05/28/2006 021587609 703 5010 D 1,120.00
Total Account 4,120.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0600221 07/28/2005 021393642 703 5010 D 42,839.00
V0600822 08/28/2005 021414139 703 5010 D 50,714.00
V0601312 09/28/2005 021434514 703 5010 D 56,000.00
V0601956 10/28/2005 021456412 703 5010 D 40,000.00
V0602602 11/28/2005 021472122 703 5010 D 40,000.00
V0603265 12/28/2005 021493276 703 5010 D 40,000.00
V0603748 01/28/2006 021509565 703 5010 D 40,000.00
V0604239 02/28/2006 021527565 703 5010 D 40,000.00
V0604947 03/28/2006 021549062 703 5010 D 60,000.00
V0605451 04/28/2006 021567327 703 5010 D 60,000.00
V0606012 05/28/2006 021587609 703 5010 D 70,000.00
V0606525 06/28/2006 021607165 703 5010 D 111,851.00 Total Account 651,404.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0603265 12/28/2005 021493276 703 5010 D 5,000.00
V0605451 04/28/2006 021567327 703 5010 D 10,000.00
V0606012 05/28/2006 021587609 703 5010 D 7,193.00
Total Account 22,193.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600221 07/28/2005 021393642 703 5010 D 9,300.00
V0600822 08/28/2005 021414139 703 5010 D 9,316.00
V0602602 11/28/2005 021472122 703 5010 D 4,000.00
V0603265 12/28/2005 021493276 703 5010 D 5,000.00
V0603748 01/28/2006 021509565 703 5010 D 15,000.00
V0604239 02/28/2006 021527565 703 5010 D 15,000.00
V0604947 03/28/2006 021549062 703 5010 D 23,800.00
V0605451 04/28/2006 021567327 703 5010 D 15,000.00
V0606012 05/28/2006 021587609 703 5010 D 5,000.00
V0606525 06/28/2006 021607165 703 5010 D 11,042.00
Total Account 112,458.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601536 10/04/2005 021441563 703 5010 D 1,345.19
V0601536 10/04/2005 021441563 703 5010 D 659.97
V0601835 10/18/2005 021451370 703 5010 D 3,191.90
V0601835 10/18/2005 021451370 703 5010 D 1,905.25
V0602709 11/29/2005 021476510 703 5010 D 2,840.99
V0602709 11/29/2005 021476510 703 5010 D 1,747.40
V0603067 12/13/2005 021485120 703 5010 D 2,938.94
V0603067 12/13/2005 021485120 703 5010 D 2,031.66
V0603530 01/11/2006 021501090 703 5010 D 1,421.13
V0603530 01/11/2006 021501090 703 5010 D 2,054.56
V0604120 02/14/2006 021522163 703 5010 D 2,551.45
V0604120 02/14/2006 021522163 703 5010 D 1,796.06
V0604570 03/07/2006 021535426 703 5010 D 2,582.97
V0604570 03/07/2006 021535426 703 5010 D 1,958.99
V0605200 04/11/2006 021557764 703 5010 D 2,440.12
V0605200 04/11/2006 021557764 703 5010 D 1,840.55
V0605760 05/10/2006 021576906 703 5010 D 2,046.81
V0605760 05/10/2006 021576906 703 5010 D 2,763.30
V0606184 06/06/2006 021594712 703 5010 D 1,872.59
V0606184 06/06/2006 021594712 703 5010 D 2,477.95
Total Account 42,467.78 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601536 10/04/2005 021441563 703 5010 D 17,025.34
V0601835 10/18/2005 021451370 703 5010 D 35,833.40
V0602709 11/29/2005 021476510 703 5010 D 31,798.78
V0603067 12/13/2005 021485120 703 5010 D 34,065.98
V0603530 01/11/2006 021501090 703 5010 D 26,147.40
V0604120 02/14/2006 021522163 703 5010 D 31,792.80
V0604570 03/07/2006 021535426 703 5010 D 31,467.00
V0605200 04/11/2006 021557764 703 5010 D 30,035.06
V0605760 05/10/2006 021576906 703 5010 D 33,392.24
V0606184 06/06/2006 021594712 703 5010 D 29,377.24
Total Account 300,935.24 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601536 10/04/2005 021441563 703 5010 D 4,566.10
V0601835 10/18/2005 021451370 703 5010 D 8,843.63
V0602709 11/29/2005 021476510 703 5010 D 7,554.58
V0603067 12/13/2005 021485120 703 5010 D 8,101.45
V0603530 01/11/2006 021501090 703 5010 D 6,274.62
V0604120 02/14/2006 021522163 703 5010 D 7,542.50
V0604570 03/07/2006 021535426 703 5010 D 7,444.50
V0605200 04/11/2006 021557764 703 5010 D 7,068.78
V0605760 05/10/2006 021576906 703 5010 D 7,846.48
V0606184 06/06/2006 021594712 703 5010 D 6,900.60
Total Account 72,143.24 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600221 07/28/2005 021393642 703 5010 D 13,000.00
V0600822 08/28/2005 021414139 703 5010 D 13,372.00
V0601312 09/28/2005 021434514 703 5010 D 30,000.00
V0601956 10/28/2005 021456412 703 5010 D 30,000.00
V0602602 11/28/2005 021472122 703 5010 D 20,000.00
V0603265 12/28/2005 021493276 703 5010 D 20,000.00
V0603748 01/28/2006 021509565 703 5010 D 20,000.00
V0604239 02/28/2006 021527565 703 5010 D 10,000.00
V0604947 03/28/2006 021549062 703 5010 D 10,000.00
V0605451 04/28/2006 021567327 703 5010 D 10,000.00
V0606012 05/28/2006 021587609 703 5010 D 22,400.00
V0606525 06/28/2006 021607165 703 5010 D 26,399.00
Total Account 225,171.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601312 09/28/2005 021434514 703 5010 D 1,500.00 V0602602 11/28/2005 021472122 703 5010 D 500.00
V0603265 12/28/2005 021493276 703 5010 D 4,000.00
Total Account 6,000.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0603748 01/28/2006 021509565 703 5010 D 5,000.00
V0604239 02/28/2006 021527565 703 5010 D 5,000.00
V0604947 03/28/2006 021549062 703 5010 D 15,000.00
V0605451 04/28/2006 021567327 703 5010 D 5,000.00
V0606012 05/28/2006 021587609 703 5010 D 5,000.00
V0606525 06/28/2006 021607165 703 5010 D 5,592.00
Total Account 40,592.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601312 09/28/2005 021434514 703 5010 D 2,000.00
V0603265 12/28/2005 021493276 703 5010 D 500.00
V0603748 01/28/2006 021509565 703 5010 D 1,000.00
V0604239 02/28/2006 021527565 703 5010 D 1,000.00
V0605451 04/28/2006 021567327 703 5010 D 3,500.00
V0606012 05/28/2006 021587609 703 5010 D 2,000.00
V0606525 06/28/2006 021607165 703 5010 D 2,146.00
Total Account 12,146.00 0.00
Total Federal Aid 1,570,219.26 0.00
Total Aid 21,299,655.22 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.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
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 08/21/2006
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