Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0450 SHAWNEE HEIGHTS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0820 General Revenue State Aid Refunds
S1000630 06/30/2010 Refund 602 6901 D 603.00
Total Account 0.00 603.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468945 703 5140 D 366,238.15
V1001594 10/08/2009 022584708 703 5140 D 327,736.64
V1004433 03/25/2010 022702003 703 5140 D 47,623.29
V1004456 06/30/2010 022817262 703 5140 D 360,508.21
V11K0169 06/30/2010 000000029 703 5140 D 351,953.73
Total Account 1,454,060.02 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551781 703 5110 D 1,610.24
V1001704 10/14/2009 022577951 703 5110 D 2,396.92
V1002179 11/09/2009 022598016 703 5110 D 2,069.10
V1002698 12/08/2009 022615293 703 5110 D 1,820.80
V1003196 01/12/2010 022641452 703 5110 D 1,592.44
V1003677 02/09/2010 022662882 703 5110 D 1,653.32
V1004173 03/09/2010 022689427 703 5110 D 1,962.44
V1004776 04/14/2010 022740214 703 5110 D 1,760.92
V1005430 05/18/2010 022782095 703 5110 D 2,183.52
V1005650 06/02/2010 022792725 703 5110 D 1,562.68
V1006118 06/23/2010 022809770 703 5110 D 848.34
Total Account 19,460.72 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799095 703 5110 D 10,200.00
Total Account 10,200.00 0.00
1000-0630 0630 Deaf Blind Aid
V1004496 03/26/2010 022713583 703 5110 D 427.75
Total Account 427.75 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582131 703 5110 D 77,779.00
V1001549 10/09/2009 022582131 703 5110 D 460,508.00
V1002724 12/10/2009 022633140 703 5110 D 48,631.00
V1002724 12/10/2009 022633140 703 5110 D 561,947.00
V1004180 03/10/2010 022693284 703 5110 D 19,360.00
V1004180 03/10/2010 022693284 703 5110 D 214,201.00
V1004602 04/08/2010 022744737 703 5110 D 31,390.00
V1004602 04/08/2010 022744737 703 5110 D 315,231.00
V1005457 06/19/2010 022812982 703 5110 D 849,666.00
V1005457 06/19/2010 022812982 703 5110 D 66,806.00
Total Account 2,645,519.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467809 703 5110 D 1,000,000.00
V1000229 07/27/2009 022482180 703 5110 D 1,000,000.00
V1000789 09/01/2009 022547335 703 5110 D 478,600.00
V1001247 09/24/2009 022563970 703 5110 D 1,274,336.00
V1001902 10/29/2009 022589456 703 5110 D 637,168.00
V1001983 11/02/2009 022609426 703 5110 D 637,168.00
V1002486 12/01/2009 022612892 703 5110 D 637,168.00
V1002755 12/03/2009 022625385 703 5110 D 637,168.00
V1003027 01/07/2010 022637283 703 5110 D 637,168.00
V1003298 01/19/2010 022652804 703 5110 D 365,649.00
V1003028 01/26/2010 022648576 703 5110 D 637,168.00
V1003299 02/26/2010 022675197 703 5110 D 365,649.00
V1003924 03/01/2010 022682199 703 5110 D 634,458.00
V1003925 03/02/2010 022709560 703 5110 D 634,458.00
V1004434 03/22/2010 022714312 703 5110 D 532,945.00
V1004436 04/26/2010 022754858 703 5110 D 532,944.00
V1005088 04/28/2010 022762018 703 5110 D 521,476.00
V1005793 06/24/2010 022813264 703 5110 D 174,236.00
V1005089 06/29/2010 022812691 703 5110 D 245,400.00
V1150158 06/30/2010 000000029 703 5110 D 1,627,585.00
Total Account 13,210,744.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564224 703 5110 D 1,233,863.00
V1003301 01/20/2010 022653153 703 5110 D 455,687.00
V11L0137 06/30/2010 000000029 703 5110 D 600,823.00
Total Account 2,290,373.00 0.00
Total State Aid 19,630,784.49 603.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619662 703 5110 D 6,700.00
Total Account 6,700.00 0.00
2723-2060 M150 Certificate Fee
V1002103 11/04/2009 022593997 703 2990 D 90.00
V1003380 01/22/2010 022647888 703 2990 D 90.00
V1005151 04/30/2010 022765464 703 2990 D 180.00
Total Account 360.00 0.00
2880-2880 2880 School District Capital Improvement
V1000790 09/01/2009 022547419 703 5110 D 286,918.00
V1003926 02/25/2010 022675272 703 5110 D 290,516.00
Total Account 577,434.00 0.00
Total Special Revenue State Aid 584,494.00 0.00
Federal Aid
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V1000792 08/28/2009 022542392 703 5010 D 20,000.00
V1001331 09/28/2009 022567054 703 5010 D 25,000.00
V1001901 11/01/2009 022590657 703 5010 D 7,206.00
V1004528 04/06/2010 022722730 703 5010 D 64,855.00
S1000630 06/30/2010 2010 Refund 5010 D -28,114.68
Total Account 117,061.00 -28,114.68
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001331 09/28/2009 022567054 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3233-3046 3046 9932 T I-Sec 2 Delinquen-ARRA CFDA 84.389
V1001331 09/28/2009 022567054 703 5010 D 7,500.00
V1001901 11/01/2009 022590657 703 5010 D 6,100.00
V1005146 05/01/2010 022766205 703 5010 D 36,740.00
S1000630 06/30/2010 2010 Refund 5010 D -50,340.00
Total Account 50,340.00 -50,340.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1000232 07/28/2009 022481363 703 5010 D 50,000.00
V1000792 08/28/2009 022542392 703 5010 D 75,000.00
V1001331 09/28/2009 022567054 703 5010 D 45,000.00
V1001901 11/01/2009 022590657 703 5010 D 48,000.00
V1002484 12/01/2009 022612594 703 5010 D 55,000.00
V1002991 01/01/2010 022634189 703 5010 D 35,000.00
V1003502 02/01/2010 022657433 703 5010 D 30,000.00
V1003972 03/01/2010 022680793 703 5010 D 50,000.00
V1004528 04/06/2010 022722730 703 5010 D 45,000.00
V1005146 05/01/2010 022766205 703 5010 D 25,000.00
V1005595 06/01/2010 022792035 703 5010 D 60,000.00
Total Account 518,000.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1002484 12/01/2009 022612594 703 5010 D 5,000.00
V1002991 01/01/2010 022634189 703 5010 D 1,000.00
V1003972 03/01/2010 022680793 703 5010 D 5,000.00
V1004528 04/06/2010 022722730 703 5010 D 3,000.00
V1005146 05/01/2010 022766205 703 5010 D 3,000.00
V1005595 06/01/2010 022792035 703 5010 D 3,000.00
Total Account 20,000.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1002991 01/01/2010 022634189 703 5010 D 121,900.00
V1003972 03/01/2010 022680793 703 5010 D 50,000.00
V1004528 04/06/2010 022722730 703 5010 D 30,561.00
V1005595 06/01/2010 022792035 703 5010 D 155,000.00
Total Account 357,461.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000232 07/28/2009 022481363 703 5010 D 5,000.00
V1000792 08/28/2009 022542392 703 5010 D 20,000.00
V1001331 09/28/2009 022567054 703 5010 D 1,181.00
V1001331 09/28/2009 022567054 703 5010 D 10,000.00
V1001901 11/01/2009 022590657 703 5010 D 9,600.00
V1003502 02/01/2010 022657433 703 5010 D 15,000.00
V1003972 03/01/2010 022680793 703 5010 D 15,000.00
Total Account 75,781.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000996 09/08/2009 022551781 703 5010 D 2,686.46
V1000996 09/08/2009 022551781 703 5010 D 2,448.04
V1001704 10/14/2009 022577951 703 5010 D 5,946.54
V1001704 10/14/2009 022577951 703 5010 D 4,135.34
V1002179 11/09/2009 022598016 703 5010 D 5,570.04
V1002179 11/09/2009 022598016 703 5010 D 3,600.18
V1002698 12/08/2009 022615293 703 5010 D 5,940.68
V1002698 12/08/2009 022615293 703 5010 D 3,662.36
V1003196 01/12/2010 022641452 703 5010 D 2,824.94
V1003196 01/12/2010 022641452 703 5010 D 4,925.92
V1003677 02/09/2010 022662882 703 5010 D 5,398.58
V1003677 02/09/2010 022662882 703 5010 D 3,339.90
V1004173 03/09/2010 022689427 703 5010 D 6,672.68
V1004173 03/09/2010 022689427 703 5010 D 4,105.46
V1004776 04/14/2010 022740214 703 5010 D 6,538.62
V1004776 04/14/2010 022740214 703 5010 D 3,937.06
V1005430 05/18/2010 022782095 703 5010 D 4,734.78
V1005430 05/18/2010 022782095 703 5010 D 8,661.86
V1005650 06/02/2010 022792725 703 5010 D 3,970.90
V1005650 06/02/2010 022792725 703 5010 D 6,958.76
Total Account 96,059.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551781 703 5010 D 36,577.55
V1001704 10/14/2009 022577951 703 5010 D 55,783.76
V1002179 11/09/2009 022598016 703 5010 D 47,210.61
V1002698 12/08/2009 022615293 703 5010 D 46,530.81
V1003196 01/12/2010 022641452 703 5010 D 40,860.78
V1003677 02/09/2010 022662882 703 5010 D 43,514.33
V1004173 03/09/2010 022689427 703 5010 D 51,742.44
V1004776 04/14/2010 022740214 703 5010 D 47,061.46
V1005430 05/18/2010 022782095 703 5010 D 58,373.15
V1005650 06/02/2010 022792725 703 5010 D 42,359.78
Total Account 470,014.67 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551781 703 5010 D 6,977.68
V1001704 10/14/2009 022577951 703 5010 D 10,386.68
V1002179 11/09/2009 022598016 703 5010 D 8,966.10
V1002698 12/08/2009 022615293 703 5010 D 8,876.40
V1003196 01/12/2010 022641452 703 5010 D 7,763.14
V1003677 02/09/2010 022662882 703 5010 D 8,059.94
V1004173 03/09/2010 022689427 703 5010 D 9,566.90
V1004776 04/14/2010 022740214 703 5010 D 8,584.48
V1005430 05/18/2010 022782095 703 5010 D 10,644.66
V1005650 06/02/2010 022792725 703 5010 D 7,618.06
Total Account 87,444.04 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000232 07/28/2009 022481363 703 5010 D 10,000.00
V1000792 08/28/2009 022542392 703 5010 D 25,000.00
V1001331 09/28/2009 022567054 703 5010 D 7,423.00
V1001331 09/28/2009 022567054 703 5010 D 8,000.00
V1001901 11/01/2009 022590657 703 5010 D 29,325.00
V1002484 12/01/2009 022612594 703 5010 D 35,000.00
V1003502 02/01/2010 022657433 703 5010 D 25,000.00
V1003972 03/01/2010 022680793 703 5010 D 15,000.00
V1005595 06/01/2010 022792035 703 5010 D 128,000.00
Total Account 282,748.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542392 703 5010 D 15,000.00
V1001331 09/28/2009 022567054 703 5010 D 11,400.00
V1001901 11/01/2009 022590657 703 5010 D 6,834.00
V1003972 03/01/2010 022680793 703 5010 D 10,000.00
V1004528 04/06/2010 022722730 703 5010 D 5,598.00
V1005146 05/01/2010 022766205 703 5010 D 8,575.00
V1005595 06/01/2010 022792035 703 5010 D 20,837.00
Total Account 78,244.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1002991 01/01/2010 022634189 703 5010 D 3,500.00
V1003502 02/01/2010 022657433 703 5010 D 5,000.00
V1003972 03/01/2010 022680793 703 5010 D 5,000.00
V1004528 04/06/2010 022722730 703 5010 D 5,000.00
V1005595 06/01/2010 022792035 703 5010 D 5,000.00
Total Account 23,500.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1002991 01/01/2010 022634189 703 5010 D 8,500.00
V1003972 03/01/2010 022680793 703 5010 D 2,000.00
V1004528 04/06/2010 022722730 703 5010 D 2,127.00
V1005595 06/01/2010 022792035 703 5010 D 2,306.00
Total Account 14,933.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V1002484 12/01/2009 022612594 703 5010 D 2,500.00
S1000504 04/23/2010 2009 Refund 5010 D -805.02
V1005595 06/01/2010 022792035 703 5010 D 17,000.00
V1006109 06/22/2010 022808846 703 5010 D 5,079.00
Total Account 24,579.00 -805.02
3592-3070 N083 Data Use Grant CFDA 84.372
V1002206 11/10/2009 022598683 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544137 703 5010 D 931,645.00
V1003302 01/26/2010 022652043 703 5010 D 778,176.00
Total Account 1,709,821.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542392 703 5010 D 1,000.00
V1001331 09/28/2009 022567054 703 5010 D 1,000.00
V1001901 11/01/2009 022590657 703 5010 D 500.00
V1005146 05/01/2010 022766205 703 5010 D 2,010.00
V1005595 06/01/2010 022792035 703 5010 D 2,000.00
Total Account 6,510.00 0.00
Total Federal Aid 3,934,295.81 -79,259.70
Total Aid 24,149,574.30 -78,656.70
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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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