Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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
V0700008 07/07/2006 021616534 703 5140 D 280,595.67
V0701614 10/10/2006 021675399 703 5140 D 283,082.17
V0703272 01/08/2007 021732364 703 5140 D 301,102.06
V0704905 04/06/2007 021793966 703 5140 D 296,657.40
Total Account 1,161,437.30 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0702931 12/13/2006 021718372 703 5110 D 190,326.00
V0706170 06/12/2007 021838643 703 5110 D 207,590.00
Total Account 397,916.00 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656231 703 5110 D 1,536.34
V0701616 10/10/2006 021675535 703 5110 D 2,221.29
V0702370 11/14/2006 021699790 703 5110 D 2,181.06
V0703054 12/19/2006 021722528 703 5110 D 1,996.70
V0703585 01/28/2007 021746151 703 5110 D 1,684.80
V0703732 02/06/2007 021753071 703 5110 D 2,197.22
V0704317 03/07/2007 021772737 703 5110 D 1,939.54
V0704845 04/04/2007 021792260 703 5110 D 1,726.70
V0705532 05/09/2007 021815895 703 5110 D 2,176.20
V0706047 06/06/2007 021834540 703 5110 D 1,702.53
V0706475 06/25/2007 021847164 703 5110 D 417.46
Total Account 19,779.84 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835628 703 5110 D 14,000.00
Total Account 14,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676355 703 5110 D 38,948.00
V0701584 10/09/2006 021676355 703 5110 D 438,134.00
V0702513 12/08/2006 021718286 703 5110 D 23,453.00
V0702513 12/08/2006 021718286 703 5110 D 410,377.00
V0704238 03/02/2007 021774526 703 5110 D 9,121.00
V0704238 03/02/2007 021774526 703 5110 D 194,647.00
V0704937 04/09/2007 021796950 703 5110 D 17,203.00
V0704937 04/09/2007 021796950 703 5110 D 243,857.00
V0705873 05/24/2007 021829425 703 5110 D 852,758.00
V0705873 05/24/2007 021829425 703 5110 D 32,829.00
Total Account 2,261,327.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615482 703 5110 D 800,000.00
V0700157 07/24/2006 021627845 703 5110 D 800,000.00
V0700779 08/24/2006 021644302 703 5110 D 1,236,790.00
V0701192 09/20/2006 021666429 703 5110 D 1,331,627.00
V0701818 10/19/2006 021687628 703 5110 D 1,331,627.00
V0702512 11/22/2006 021709113 703 5110 D 1,331,627.00
V0703114 12/22/2006 021727635 703 5110 D 1,331,627.00
V0703467 01/22/2007 021745548 703 5110 D 975,591.00
V0704040 02/21/2007 021765267 703 5110 D 1,382,088.00
V0704644 03/22/2007 021787486 703 5110 D 1,160,954.00
V0705203 04/23/2007 021807235 703 5110 D 1,149,179.00
V0706275 06/25/2007 021844591 703 5110 D 361,420.00
V0800001 06/30/2007 021855307 703 5110 D 1,314,926.00
Total Account 14,507,456.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666679 703 5110 D 857,094.00
V0703468 01/22/2007 021745797 703 5110 D 857,094.00
V0705204 06/25/2007 021844319 703 5110 D 252,929.00
V0800002 06/30/2007 021855554 703 5110 D 175,619.00
Total Account 2,142,736.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748933 703 5110 D 6,673.00
V0706422 06/26/2007 021849743 703 5110 D 6,974.00
Total Account 13,647.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759905 703 5110 D 283,349.00
Total Account 283,349.00 0.00
Total State Aid 20,801,648.14 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0701520 10/04/2006 021671192 703 2990 D 1,000.00
F2652700 06/30/2007 N/A 783 2990 D -1,000.00
Total Account 0.00 0.00
2538-2030 2030 State Safety
V0701820 10/20/2006 021687912 703 5110 D 9,497.00
Total Account 9,497.00 0.00
2880-2880 2880 School District Capital Improvement
V0700780 08/24/2006 021647914 703 5110 D 494,657.00
V0704041 02/21/2007 021765352 703 5110 D 258,404.00
Total Account 753,061.00 0.00
Total Special Revenue State Aid 762,558.00 0.00
Federal Aid
3131-3130 1111 S301 Consolidated Admin Pool CFDA
V0703413 01/18/2007 021739096 703 2690 D 75.00
V0703519 01/24/2007 021742866 703 2690 D 75.00
Total Account 150.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0702569 11/28/2006 021705719 703 5010 D 4,399.33
V0702569 11/28/2006 021705719 703 5010 D 82,251.67
Total Account 86,651.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701266 09/28/2006 021665512 703 5010 D 1,000.00
V0701915 10/28/2006 021688194 703 5010 D 300.00
V0706354 06/28/2007 021849505 703 5010 D 1,107.00
Total Account 2,407.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0700778 08/28/2006 021645482 703 5010 D 53,000.00
V0701266 09/28/2006 021665512 703 5010 D 60,000.00
V0701915 10/28/2006 021688194 703 5010 D 50,000.00
V0702569 11/28/2006 021705719 703 5010 D 51,367.00
V0703113 12/28/2006 021726944 703 5010 D 51,500.00
V0703545 01/28/2007 021744694 703 5010 D 60,000.00
V0704042 02/28/2007 021763939 703 5010 D 40,000.00
V0704689 03/28/2007 021786723 703 5010 D 40,000.00
V0705207 04/28/2007 021805374 703 5010 D 50,000.00
V0705868 05/28/2007 021827104 703 5010 D 75,000.00
V0706354 06/28/2007 021849505 703 5010 D 94,435.00
Total Account 625,302.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0704689 03/28/2007 021786723 703 5010 D 5,000.00
V0705207 04/28/2007 021805374 703 5010 D 10,000.00
V0705868 05/28/2007 021827104 703 5010 D 7,193.00
Total Account 22,193.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0702368 11/14/2006 021699594 703 2690 D 70.00
Total Account 70.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700246 07/28/2006 021626923 703 5010 D 10,000.00
V0700778 08/28/2006 021645482 703 5010 D 10,000.00
V0701266 09/28/2006 021665512 703 5010 D 10,000.00
V0701915 10/28/2006 021688194 703 5010 D 4,000.00
V0702569 11/28/2006 021705719 703 5010 D 8,000.00
V0703113 12/28/2006 021726944 703 5010 D 9,000.00
V0703545 01/28/2007 021744694 703 5010 D 5,000.00
V0704042 02/28/2007 021763939 703 5010 D 5,000.00
V0704689 03/28/2007 021786723 703 5010 D 6,481.00
V0705207 04/28/2007 021805374 703 5010 D 7,481.00
V0705868 05/28/2007 021827104 703 5010 D 11,700.00
V0706354 06/28/2007 021849505 703 5010 D 17,480.00
Total Account 104,142.00 0.00
3527-3870 5000 F025 TTLII- Improv TQ-FY06 Disc- Best Practices CFDA 84.367
F2652700 06/30/2007 N/A 783 2990 D 1,000.00
Total Account 1,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656231 703 5010 D 1,674.06
V0701065 09/13/2006 021656231 703 5010 D 1,150.77
V0701616 10/10/2006 021675535 703 5010 D 2,268.28
V0701616 10/10/2006 021675535 703 5010 D 2,816.40
V0702370 11/14/2006 021699790 703 5010 D 2,932.02
V0702370 11/14/2006 021699790 703 5010 D 2,257.07
V0703054 12/19/2006 021722528 703 5010 D 2,802.54
V0703054 12/19/2006 021722528 703 5010 D 2,512.04
V0703585 01/28/2007 021746151 703 5010 D 2,192.64
V0703585 01/28/2007 021746151 703 5010 D 1,740.85
V0703732 02/06/2007 021753071 703 5010 D 2,531.53
V0703732 02/06/2007 021753071 703 5010 D 3,017.64
V0704317 03/07/2007 021772737 703 5010 D 2,712.72
V0704317 03/07/2007 021772737 703 5010 D 2,134.53
V0704845 04/04/2007 021792260 703 5010 D 2,097.00
V0704845 04/04/2007 021792260 703 5010 D 2,481.78
V0705532 05/09/2007 021815895 703 5010 D 3,514.62
V0705532 05/09/2007 021815895 703 5010 D 2,819.68
V0706047 06/06/2007 021834540 703 5010 D 3,054.78
V0706047 06/06/2007 021834540 703 5010 D 2,197.20
Total Account 48,908.15 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656231 703 5010 D 26,428.59
V0701616 10/10/2006 021675535 703 5010 D 38,782.39
V0702370 11/14/2006 021699790 703 5010 D 38,200.29
V0703054 12/19/2006 021722528 703 5010 D 35,769.34
V0703585 01/28/2007 021746151 703 5010 D 30,220.83
V0703732 02/06/2007 021753071 703 5010 D 40,006.71
V0704317 03/07/2007 021772737 703 5010 D 35,325.91
V0704845 04/04/2007 021792260 703 5010 D 31,665.84
V0705532 05/09/2007 021815895 703 5010 D 40,278.54
V0706047 06/06/2007 021834540 703 5010 D 31,997.63
Total Account 348,676.07 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656231 703 5010 D 6,322.91
V0701616 10/10/2006 021675535 703 5010 D 9,141.84
V0702370 11/14/2006 021699790 703 5010 D 8,976.27
V0703054 12/19/2006 021722528 703 5010 D 8,217.51
V0703585 01/28/2007 021746151 703 5010 D 6,933.89
V0703732 02/06/2007 021753071 703 5010 D 9,042.76
V0704317 03/07/2007 021772737 703 5010 D 7,982.31
V0704845 04/04/2007 021792260 703 5010 D 7,106.31
V0705532 05/09/2007 021815895 703 5010 D 8,956.27
V0706047 06/06/2007 021834540 703 5010 D 7,006.86
Total Account 79,686.93 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700246 07/28/2006 021626923 703 5010 D 25,000.00
V0700778 08/28/2006 021645482 703 5010 D 5,000.00
V0700778 08/28/2006 021645482 703 5010 D 25,000.00
V0701266 09/28/2006 021665512 703 5010 D 20,000.00
V0701915 10/28/2006 021688194 703 5010 D 20,000.00
V0702569 11/28/2006 021705719 703 5010 D 5,000.00
V0703113 12/28/2006 021726944 703 5010 D 30,000.00
V0704042 02/28/2007 021763939 703 5010 D 10,000.00
V0704689 03/28/2007 021786723 703 5010 D 15,000.00
V0705207 04/28/2007 021805374 703 5010 D 3,000.00
V0705868 05/28/2007 021827104 703 5010 D 35,000.00
V0706354 06/28/2007 021849505 703 5010 D 68,907.00
Total Account 261,907.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700246 07/28/2006 021626923 703 5010 D 2,492.00
V0700778 08/28/2006 021645482 703 5010 D 3,000.00
V0701266 09/28/2006 021665512 703 5010 D 1,000.00
V0706354 06/28/2007 021849505 703 5010 D 260.00
Total Account 6,752.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0700851 08/30/2006 021648944 703 2690 D 75.00
Total Account 75.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0703545 01/28/2007 021744694 703 5010 D 8,000.00
V0704042 02/28/2007 021763939 703 5010 D 5,000.00
V0704689 03/28/2007 021786723 703 5010 D 5,000.00
V0705207 04/28/2007 021805374 703 5010 D 5,000.00
V0705868 05/28/2007 021827104 703 5010 D 10,000.00
V0706354 06/28/2007 021849505 703 5010 D 7,044.00
Total Account 40,044.00 0.00
3592-3070 N158 21st Century Chautauqua: An Empowered Learning Communit CFDA 84.302
V0704136 02/27/2007 021767518 703 2620 D 1,000.00
Total Account 1,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701266 09/28/2006 021665512 703 5010 D 500.00
V0701915 10/28/2006 021688194 703 5010 D 615.00
V0702569 11/28/2006 021705719 703 5010 D 2,540.00
V0703545 01/28/2007 021744694 703 5010 D 1,000.00
V0704689 03/28/2007 021786723 703 5010 D 1,000.00
V0705207 04/28/2007 021805374 703 5010 D 2,000.00
V0706354 06/28/2007 021849505 703 5010 D 2,046.00
Total Account 9,701.00 0.00
Total Federal Aid 1,638,665.15 0.00
Total Aid 23,202,871.29 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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