Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0512 SHAWNEE MISSION PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 W700 Carl Perkins - State match
V0706403 06/22/2007 021846200 703 2990 D 35.50
Total Account 35.50 0.00
1000-0100 0100 KPERS Employer Contributions
V0700008 07/07/2006 021616591 703 5140 D 2,589,007.74
V0701614 10/10/2006 021675456 703 5140 D 2,365,206.56
V0703272 01/08/2007 021732421 703 5140 D 2,934,894.12
V0704905 04/06/2007 021794023 703 5140 D 2,844,505.37
Total Account 10,733,613.79 0.00
1000-0320 0320 Food Service Aid
V0701303 09/26/2006 021665618 703 5110 D 6,682.28
V0701616 10/10/2006 021675553 703 5110 D 11,780.06
V0702568 11/27/2006 021705492 703 5110 D 11,306.12
V0702885 12/12/2006 021717532 703 5110 D 11,073.28
V0703585 01/28/2007 021746197 703 5110 D 7,806.46
V0704015 02/20/2007 021761954 703 5110 D 12,053.02
V0704430 03/13/2007 021776674 703 5110 D 10,731.38
V0704970 04/11/2007 021797131 703 5110 D 8,907.12
V0705532 05/09/2007 021815919 703 5110 D 12,838.32
V0706172 06/13/2007 021839479 703 5110 D 11,913.98
V0706475 06/25/2007 021847221 703 5110 D 2,265.80
Total Account 107,357.82 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835648 703 5110 D 52,250.00
V0706351 06/20/2007 021844660 703 5110 D 1,500.00
Total Account 53,750.00 0.00
1000-0630 0630 Deaf Blind Aid
V0702613 11/29/2006 021709176 703 5110 D 999.07
V0703363 01/16/2007 021738060 703 5110 D 2,544.52
Total Account 3,543.59 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676412 703 5110 D 3,373,497.00
V0702513 12/08/2006 021718343 703 5110 D 3,321,085.00
V0704238 03/02/2007 021774583 703 5110 D 2,136,095.00
V0704937 04/09/2007 021797007 703 5110 D 2,257,284.00
V0705873 05/24/2007 021829482 703 5110 D 7,865,436.00
V0706688 06/30/2007 021855063 703 5110 D 2,913.00
Total Account 18,956,310.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820130 703 5110 D 2,000.00
V0706583 06/28/2007 021851542 703 5110 D 1,000.00
Total Account 3,000.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615539 703 5110 D 5,000,000.00
V0700157 07/24/2006 021627901 703 5110 D 4,000,000.00
V0700779 08/24/2006 021644359 703 5110 D 8,843,790.00
V0701192 09/20/2006 021666486 703 5110 D 9,311,347.00
V0701818 10/19/2006 021687685 703 5110 D 9,311,347.00
V0702512 11/22/2006 021709170 703 5110 D 9,311,347.00
V0703114 12/22/2006 021727692 703 5110 D 9,311,347.00
V0703467 01/22/2007 021745603 703 5110 D 3,500,399.00
V0704040 02/21/2007 021765322 703 5110 D 4,958,899.00
V0704644 03/22/2007 021787541 703 5110 D 4,165,475.00
V0705203 04/23/2007 021807290 703 5110 D 4,070,264.00
V0706275 06/25/2007 021844645 703 5110 D 1,541,616.00
V0800001 06/30/2007 021855361 703 5110 D 5,608,735.00
Total Account 78,934,566.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748984 703 5110 D 25,424.00
V0706422 06/26/2007 021849795 703 5110 D 17,217.00
Total Account 42,641.00 0.00
Total State Aid 108,834,817.70 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687966 703 5110 D 7,708.00
Total Account 7,708.00 0.00
Total Special Revenue State Aid 7,708.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700247 07/25/2006 021625759 703 5010 D 9,857.36
Total Account 9,857.36 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700247 07/25/2006 021625759 703 5010 D 1,009.44
Total Account 1,009.44 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700247 07/25/2006 021625759 703 5010 D 73.04
Total Account 73.04 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0701684 10/12/2006 021676956 703 2320 D 50.00
V0702590 11/28/2006 021708446 703 2320 D 50.00
V0704349 03/08/2007 021773409 703 2990 D 50.00
V0705401 05/02/2007 021811370 703 2990 D 50.00
Total Account 200.00 0.00
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0703372 01/16/2007 021738127 703 2990 D 2,101.50
S0000496 06/30/2007 2005 Refund 2990 D -236.87
Total Account 2,101.50 -236.87
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645531 703 5010 D 1,000.00
V0704042 02/28/2007 021763991 703 5010 D 375.00
V0704689 03/28/2007 021786773 703 5010 D 8,000.00
V0705207 04/28/2007 021805426 703 5010 D 4,000.00
V0705868 05/28/2007 021827150 703 5010 D 6,000.00
Total Account 19,375.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0703113 12/28/2006 021726999 703 5010 D 2,100,000.00
V0703545 01/28/2007 021744749 703 5010 D 450,000.00
V0704042 02/28/2007 021763991 703 5010 D 852,798.00
V0704689 03/28/2007 021786773 703 5010 D 350,000.00
V0705207 04/28/2007 021805426 703 5010 D 500,000.00
V0705868 05/28/2007 021827150 703 5010 D 1,162,258.00
Total Account 5,415,056.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0703545 01/28/2007 021744749 703 5010 D 100,000.00
V0704689 03/28/2007 021786773 703 5010 D 51,822.00
V0705207 04/28/2007 021805426 703 5010 D 25,000.00
V0705868 05/28/2007 021827150 703 5010 D 25,000.00
Total Account 201,822.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0700778 08/28/2006 021645531 703 5010 D 15,298.00
V0701266 09/28/2006 021665564 703 5010 D 10,000.00
V0701915 10/28/2006 021688248 703 5010 D 10,000.00
V0702569 11/28/2006 021705774 703 5010 D 10,000.00
V0703545 01/28/2007 021744749 703 5010 D 15,000.00
V0704042 02/28/2007 021763991 703 5010 D 15,000.00
V0704689 03/28/2007 021786773 703 5010 D 15,000.00
V0705207 04/28/2007 021805426 703 5010 D 20,000.00
V0705868 05/28/2007 021827150 703 5010 D 15,000.00
Total Account 125,298.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0700778 08/28/2006 021645531 703 5010 D 7,063.00
V0701266 09/28/2006 021665564 703 5010 D 5,000.00
V0701915 10/28/2006 021688248 703 5010 D 20,000.00
V0702569 11/28/2006 021705774 703 5010 D 10,000.00
V0703113 12/28/2006 021726999 703 5010 D 10,000.00
V0704042 02/28/2007 021763991 703 5010 D 25,000.00
V0704689 03/28/2007 021786773 703 5010 D 15,000.00
V0705207 04/28/2007 021805426 703 5010 D 20,000.00
V0705868 05/28/2007 021827150 703 5010 D 35,000.00
Total Account 147,063.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645531 703 5010 D 62,183.00
V0701266 09/28/2006 021665564 703 5010 D 100,000.00
V0701915 10/28/2006 021688248 703 5010 D 100,000.00
V0704689 03/28/2007 021786773 703 5010 D 40,000.00
V0705207 04/28/2007 021805426 703 5010 D 300,000.00
V0705868 05/28/2007 021827150 703 5010 D 260,000.00
Total Account 862,183.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617261 703 5010 D 7,001.10
V0700009 07/10/2006 021617261 703 5010 D 21,616.95
V0701303 09/26/2006 021665618 703 5010 D 6,839.16
V0701303 09/26/2006 021665618 703 5010 D 6,581.07
V0701616 10/10/2006 021675553 703 5010 D 15,712.62
V0701616 10/10/2006 021675553 703 5010 D 15,849.81
V0702568 11/27/2006 021705492 703 5010 D 14,050.44
V0702568 11/27/2006 021705492 703 5010 D 14,898.15
V0702885 12/12/2006 021717532 703 5010 D 14,838.90
V0702885 12/12/2006 021717532 703 5010 D 15,475.15
V0703585 01/28/2007 021746197 703 5010 D 10,119.60
V0703585 01/28/2007 021746197 703 5010 D 10,511.87
V0704015 02/20/2007 021761954 703 5010 D 14,958.84
V0704015 02/20/2007 021761954 703 5010 D 15,915.43
V0704430 03/13/2007 021776674 703 5010 D 14,643.42
V0704430 03/13/2007 021776674 703 5010 D 14,840.74
V0704970 04/11/2007 021797131 703 5010 D 12,234.03
V0704970 04/11/2007 021797131 703 5010 D 12,315.54
V0705532 05/09/2007 021815919 703 5010 D 19,013.04
V0705532 05/09/2007 021815919 703 5010 D 18,770.51
V0706172 06/13/2007 021839479 703 5010 D 18,175.32
V0706172 06/13/2007 021839479 703 5010 D 18,352.00
Total Account 312,713.69 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617261 703 5010 D 217,447.50
V0701303 09/26/2006 021665618 703 5010 D 125,434.58
V0701616 10/10/2006 021675553 703 5010 D 232,241.25
V0702568 11/27/2006 021705492 703 5010 D 221,642.69
V0702885 12/12/2006 021717532 703 5010 D 218,380.09
V0703585 01/28/2007 021746197 703 5010 D 154,392.22
V0704015 02/20/2007 021761954 703 5010 D 236,121.98
V0704430 03/13/2007 021776674 703 5010 D 213,408.87
V0704970 04/11/2007 021797131 703 5010 D 177,469.91
V0705532 05/09/2007 021815919 703 5010 D 255,688.41
V0706172 06/13/2007 021839479 703 5010 D 238,999.37
Total Account 2,291,226.87 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617261 703 5010 D 46,035.50
V0701303 09/26/2006 021665618 703 5010 D 27,501.27
V0701616 10/10/2006 021675553 703 5010 D 48,481.47
V0702568 11/27/2006 021705492 703 5010 D 46,530.94
V0702885 12/12/2006 021717532 703 5010 D 45,572.72
V0703585 01/28/2007 021746197 703 5010 D 32,127.94
V0704015 02/20/2007 021761954 703 5010 D 49,604.89
V0704430 03/13/2007 021776674 703 5010 D 44,165.57
V0704970 04/11/2007 021797131 703 5010 D 36,657.75
V0705532 05/09/2007 021815919 703 5010 D 52,836.82
V0706172 06/13/2007 021839479 703 5010 D 49,032.63
Total Account 478,547.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645531 703 5010 D 150,347.00
V0701266 09/28/2006 021665564 703 5010 D 250,000.00
V0701915 10/28/2006 021688248 703 5010 D 250,000.00
V0702569 11/28/2006 021705774 703 5010 D 50,000.00
V0703545 01/28/2007 021744749 703 5010 D 250,000.00
S0000267 01/30/2007 2006 Refund 5010 D -98.73
V0704042 02/28/2007 021763991 703 5010 D 100,000.00
V0704689 03/28/2007 021786773 703 5010 D 200,000.00
V0705207 04/28/2007 021805426 703 5010 D 350,000.00
V0705868 05/28/2007 021827150 703 5010 D 383,000.00
Total Account 1,983,347.00 -98.73
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645531 703 5010 D 2,476.00
V0702569 11/28/2006 021705774 703 5010 D 10,000.00
V0704689 03/28/2007 021786773 703 5010 D 35.86
V0704689 03/28/2007 021786773 703 5010 D 5,964.14
V0705207 04/28/2007 021805426 703 5010 D 5,000.00
V0705868 05/28/2007 021827150 703 5010 D 15,000.00
Total Account 38,476.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0705729 05/17/2007 000277680 703 2990 D 237.06
Total Account 237.06 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0703113 12/28/2006 021726999 703 5010 D 15,000.00
V0703545 01/28/2007 021744749 703 5010 D 25,000.00
V0704042 02/28/2007 021763991 703 5010 D 22,455.00
V0704689 03/28/2007 021786773 703 5010 D 40,000.00
V0705207 04/28/2007 021805426 703 5010 D 20,000.00
V0705868 05/28/2007 021827150 703 5010 D 20,000.00
Total Account 142,455.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744749 703 5010 D 25,000.00
V0704042 02/28/2007 021763991 703 5010 D 99,052.00
V0704689 03/28/2007 021786773 703 5010 D 35,000.00
V0705207 04/28/2007 021805426 703 5010 D 25,000.00
V0705868 05/28/2007 021827150 703 5010 D 40,000.00
Total Account 224,052.00 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V0706403 06/22/2007 021846200 703 2990 D 35.50
Total Account 35.50 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0701378 09/29/2006 009684300 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645531 703 5010 D 5,777.00
V0701266 09/28/2006 021665564 703 5010 D 5,000.00
V0701915 10/28/2006 021688248 703 5010 D 10,000.00
V0703113 12/28/2006 021726999 703 5010 D 2,750.13
V0703113 12/28/2006 021726999 703 5010 D 17,249.87
V0704042 02/28/2007 021763991 703 5010 D 4,587.50
V0704042 02/28/2007 N/A 703 5010 D 412.50
V0704689 03/28/2007 021786773 703 5010 D 10,000.00
V0705207 04/28/2007 021805426 703 5010 D 34,000.00
Total Account 89,777.00 0.00
Total Federal Aid 12,345,905.96 -335.60
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0000452 06/13/2007 Refund 602 6290 D 3,986,261.23
Total Account 0.00 3,986,261.23
Total Other St Aid from 7000 0.00 3,986,261.23
Total Aid 121,188,431.66 3,985,925.63
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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