Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

D0512 SHAWNEE MISSION PUBLIC SCHOOLS

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 M071 Teacher Performance Assessment

V1002903 12/18/2009 022625447 703 2990 D 129.30 Total Account 129.30 0.00

1000-0100 0100 KPERS Employer Contributions

V1000008 07/08/2009 022469002 703 5140 D 4,761,435.83 V1001594 10/08/2009 022584765 703 5140 D 1,692,247.87 V1004433 03/25/2010 022702060 703 5140 D 503,011.54 V1004456 06/30/2010 022817319 703 5140 D 3,788,097.29 V11K0255 06/30/2010 000000038 703 5140 D 3,483,178.31 Total Account 14,227,970.84 0.00

1000-0320 0320 Food Service Aid

V1001115 09/15/2009 022556471 703 5110 D 7,063.47 V1001704 10/14/2009 022577974 703 5110 D 13,213.17 V1002179 11/09/2009 022598045 703 5110 D 12,112.34 V1002698 12/08/2009 022615316 703 5110 D 10,597.92 V1003196 01/12/2010 022641491 703 5110 D 8,742.64 V1003677 02/09/2010 022662908 703 5110 D 9,397.96 V1004173 03/09/2010 022689453 703 5110 D 10,980.80 V1004776 04/14/2010 022740246 703 5110 D 9,682.56 V1005295 05/11/2010 022776247 703 5110 D 12,546.72 V1005650 06/02/2010 022792743 703 5110 D 10,404.04 V1006118 06/23/2010 022809827 703 5110 D 4,783.54 Total Account 109,525.16 0.00

1000-0440 0440 Mentor Teacher Program Grants

V1005832 06/11/2010 022799124 703 5110 D 51,900.00 Total Account 51,900.00 0.00

1000-0630 0630 Deaf Blind Aid

V1002982 12/23/2009 022629731 703 5110 D 1,571.88 Total Account 1,571.88 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582187 703 5110 D 3,547,233.00 V1002724 12/10/2009 022633197 703 5110 D 2,561,939.00 V1004180 03/10/2010 022693341 703 5110 D 1,820,212.00 V1004602 04/08/2010 022744794 703 5110 D 2,617,869.00 V1005457 06/19/2010 022813039 703 5110 D 7,609,150.00 Total Account 18,156,403.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467866 703 5110 D 3,500,000.00 V1000229 07/27/2009 022482237 703 5110 D 3,500,000.00 V1000789 09/01/2009 022547392 703 5110 D 3,065,115.00 V1001247 09/24/2009 022564026 703 5110 D 10,181,510.00 V1001902 10/29/2009 022589513 703 5110 D 5,090,755.00 V1001983 11/02/2009 022609483 703 5110 D 5,090,755.00 V1002486 12/01/2009 022612949 703 5110 D 5,090,755.00 V1002755 12/03/2009 022625441 703 5110 D 5,090,755.00 V1003027 01/07/2010 022637340 703 5110 D 5,090,755.00 V1003298 01/19/2010 022652858 703 5110 D 1,320,923.00 V1003028 01/26/2010 022648633 703 5110 D 5,090,755.00 V1003299 02/26/2010 022675251 703 5110 D 1,320,922.00 V1003924 03/01/2010 022682254 703 5110 D 2,752,233.00 V1003925 03/02/2010 022709615 703 5110 D 2,752,232.00 V1004434 03/22/2010 022714367 703 5110 D 2,311,876.00 V1004436 04/26/2010 022754913 703 5110 D 2,311,875.00 V1005088 04/28/2010 022762073 703 5110 D 2,262,123.00 J2652053 06/24/2010 N/A 783 5110 D -2,752,233.00 V1005793 06/24/2010 022813319 703 5110 D 748,273.00 V1005089 06/29/2010 022812746 703 5110 D 1,064,528.00 V1150237 06/30/2010 000000038 703 5110 D 6,989,811.00 Total Account 71,873,718.00 0.00 Total State Aid 104,421,218.18 0.00

Special Revenue State Aid

2000-2535 2535 CIF-Pre- K- Pilot

V1000579 08/12/2009 022533184 703 5110 D 62,125.50 V1002210 11/10/2009 022598709 703 5110 D 62,125.50 V1003704 02/10/2010 022663316 703 5110 D 62,125.50 V1005292 05/11/2010 022776093 703 5110 D 66,625.50 Total Account 253,002.00 0.00

2723-2060 M150 Certificate Fee

V1000937 09/03/2009 022548406 705 2990 D 129.30
V1002296 11/16/2009 022600126 703 2990 D 129.30 V1002448 11/23/2009 022607682 703 2990 D 129.30 V1003582 02/03/2010 022658012 703 2990 D 258.60 V1004842 04/15/2010 022740792 703 2990 D 129.30 Total Account 775.80 0.00

2869-2800 R256 Coordinated School Health Prg- Reimbursement

V1002482 12/03/2009 022618833 703 2990 D 1,680.00 V1003845 02/18/2010 002682274 703 2990 D 129.30 Total Account 1,809.30 0.00 Total Special Revenue State Aid 255,587.10 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1002319 11/17/2009 022602995 703 2990 D 5,000.00 Total Account 5,000.00 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V1001495 10/02/2009 022568462 703 2320 D 50.00 V1001924 10/27/2009 022587452 703 2320 D 50.00 V1002304 11/16/2009 022600137 703 2320 D 50.00 V1003920 02/23/2010 022673939 703 2320 D 50.00 V1004963 04/21/2010 022751300 703 2320 D 100.00 V1005050 04/26/2010 022760748 703 2320 D 50.00 Total Account 350.00 0.00

3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574

V1002847 12/16/2009 022623945 703 2990 D 980.00 V1002946 12/22/2009 022628811 703 2990 D 625.00 V1003168 01/11/2010 022638459 703 2990 D 600.00 Total Account 2,205.00 0.00

3230-3030 3030 9979 RA-NSLP EQUIPMENT CFDA 10.579

V1001331 09/28/2009 022567104 703 5010 D 24,651.00 Total Account 24,651.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V1000792 08/28/2009 022542435 703 5010 D 5,000.00 V1002484 12/01/2009 022612646 703 5010 D 2,500.00 V1002991 01/01/2010 022634243 703 5010 D 762.60 V1002991 01/01/2010 022634243 703 5010 D 237.40 V1003972 03/01/2010 022680846 703 5010 D 1,500.00 V1004528 04/06/2010 022722777 703 5010 D 1,000.00 V1005595 06/01/2010 022792093 703 5010 D 13,200.00 Total Account 24,200.00 0.00

3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386


V1002991 01/01/2010 022634243 703 5010 D 15,000.00 V1003972 03/01/2010 022680846 703 5010 D 2,500.00 V1004528 04/06/2010 022722777 703 5010 D 5,000.00 V1005146 05/01/2010 022766255 703 5010 D 1,000.00 Total Account 23,500.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V1002991 01/01/2010 022634243 703 5010 D 3,567,457.00 V1003502 02/01/2010 022657487 703 5010 D 755,000.00 V1003972 03/01/2010 022680846 703 5010 D 725,000.00 V1004528 04/06/2010 022722777 703 5010 D 736,000.00 V1005146 05/01/2010 022766255 703 5010 D 109,429.00 Total Account 5,892,886.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V1002484 12/01/2009 022612646 703 5010 D 48,000.00 V1002991 01/01/2010 022634243 703 5010 D 20,000.00 V1003502 02/01/2010 022657487 703 5010 D 10,000.00 V1003972 03/01/2010 022680846 703 5010 D 6,000.00 V1004528 04/06/2010 022722777 703 5010 D 1,000.00 V1005146 05/01/2010 022766255 703 5010 D 30,000.00 V1005595 06/01/2010 022792093 703 5010 D 49,000.00 Total Account 164,000.00 0.00

3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391

V1002991 01/01/2010 022634243 703 5010 D 2,049,870.00 V1003502 02/01/2010 022657487 703 5010 D 368,246.00 V1003972 03/01/2010 022680846 703 5010 D 425,000.00 V1004528 04/06/2010 022722777 703 5010 D 413,000.00 V1005146 05/01/2010 022766255 703 5010 D 112,786.00 Total Account 3,368,902.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V1000232 07/28/2009 022481375 703 5010 D 10,000.00 V1001331 09/28/2009 022567104 703 5010 D 25,000.00 V1002484 12/01/2009 022612646 703 5010 D 20,000.00 V1002991 01/01/2010 022634243 703 5010 D 15,000.00 V1003502 02/01/2010 022657487 703 5010 D 15,000.00 V1003972 03/01/2010 022680846 703 5010 D 12,000.00 V1004528 04/06/2010 022722777 703 5010 D 37,000.00 V1005146 05/01/2010 022766255 703 5010 D 40,000.00 V1005595 06/01/2010 022792093 703 5010 D 56,000.00 Total Account 230,000.00 0.00

3524-3840 3840 Reading First CFDA 84.357


V1000232 07/28/2009 022481375 703 5010 D 8,000.00 Total Account 8,000.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V1000232 07/28/2009 022481375 703 5010 D 50,000.00 V1000792 08/28/2009 022542435 703 5010 D 50,000.00 V1001331 09/28/2009 022567104 703 5010 D 25,000.00 V1001901 11/01/2009 022590710 703 5010 D 85,000.00 V1002484 12/01/2009 022612646 703 5010 D 75,000.00 V1002991 01/01/2010 022634243 703 5010 D 80,000.00 V1003502 02/01/2010 022657487 703 5010 D 65,000.00 S1000395 02/18/2010 2009 Refund 5010 D -2,202.00 V1003972 03/01/2010 022680846 703 5010 D 38,643.00 V1003972 03/01/2010 022680846 703 5010 D 4,357.00 V1004528 04/06/2010 022722777 703 5010 D 34,000.00 V1005146 05/01/2010 022766255 703 5010 D 70,000.00 V1005595 06/01/2010 022792093 703 5010 D 209,000.00 Total Account 786,000.00 -2,202.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1001115 09/15/2009 022556471 703 5010 D 6,672.14 V1001115 09/15/2009 022556471 703 5010 D 21,159.52 V1001704 10/14/2009 022577974 703 5010 D 16,525.52 V1001704 10/14/2009 022577974 703 5010 D 50,284.04 V1002179 11/09/2009 022598045 703 5010 D 41,433.00 V1002179 11/09/2009 022598045 703 5010 D 15,199.08 V1002698 12/08/2009 022615316 703 5010 D 15,809.88 V1002698 12/08/2009 022615316 703 5010 D 45,519.24 V1003196 01/12/2010 022641491 703 5010 D 13,293.68 V1003196 01/12/2010 022641491 703 5010 D 35,911.38 V1003677 02/09/2010 022662908 703 5010 D 37,364.36 V1003677 02/09/2010 022662908 703 5010 D 13,551.26 V1004173 03/09/2010 022689453 703 5010 D 45,646.38 V1004173 03/09/2010 022689453 703 5010 D 16,726.28 V1004776 04/14/2010 022740246 703 5010 D 41,477.28 V1004776 04/14/2010 022740246 703 5010 D 14,963.94 V1005295 05/11/2010 022776247 703 5010 D 20,457.88 V1005295 05/11/2010 022776247 703 5010 D 54,993.80 V1005650 06/02/2010 022792743 703 5010 D 18,297.90 V1005650 06/02/2010 022792743 703 5010 D 48,951.04 Total Account 574,237.60 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555


V1001115 09/15/2009 022556471 703 5010 D 190,891.66 V1001704 10/14/2009 022577974 703 5010 D 376,413.38 V1002179 11/09/2009 022598045 703 5010 D 330,705.71 V1002698 12/08/2009 022615316 703 5010 D 331,076.97 V1003196 01/12/2010 022641491 703 5010 D 275,076.19 V1003677 02/09/2010 022662908 703 5010 D 298,487.11 V1004173 03/09/2010 022689453 703 5010 D 351,510.94 V1004776 04/14/2010 022740246 703 5010 D 309,901.22 V1005295 05/11/2010 022776247 703 5010 D 402,432.65 V1005650 06/02/2010 022792743 703 5010 D 339,362.53 Total Account 3,205,858.36 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001115 09/15/2009 022556471 703 5010 D 30,608.37 V1001704 10/14/2009 022577974 703 5010 D 57,257.07 V1002179 11/09/2009 022598045 703 5010 D 52,486.78 V1002698 12/08/2009 022615316 703 5010 D 51,664.86 V1003196 01/12/2010 022641491 703 5010 D 42,620.37 V1003677 02/09/2010 022662908 703 5010 D 45,815.06 V1004173 03/09/2010 022689453 703 5010 D 53,531.40 V1004776 04/14/2010 022740246 703 5010 D 47,202.48 V1005295 05/11/2010 022776247 703 5010 D 61,165.26 V1005650 06/02/2010 022792743 703 5010 D 50,719.70 Total Account 493,071.35 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000232 07/28/2009 022481375 703 5010 D 50,000.00 V1000792 08/28/2009 022542435 703 5010 D 50,000.00 V1001331 09/28/2009 022567104 703 5010 D 250,000.00 V1001331 09/28/2009 022567104 703 5010 D 50,000.00 V1001901 11/01/2009 022590710 703 5010 D 220,000.00 V1002484 12/01/2009 022612646 703 5010 D 360,000.00 V1002991 01/01/2010 022634243 703 5010 D 175,000.00 V1003502 02/01/2010 022657487 703 5010 D 285,000.00 V1003972 03/01/2010 022680846 703 5010 D 210,000.00 V1004528 04/06/2010 022722777 703 5010 D 271,000.00 V1005146 05/01/2010 022766255 703 5010 D 265,000.00 V1005595 06/01/2010 022792093 703 5010 D 527,000.00 Total Account 2,713,000.00 0.00

3532-3525 3525 Title I Low Income-ARRA CFDA 84.389

V1000232 07/28/2009 022481375 703 5010 D 50,000.00 V1000792 08/28/2009 022542435 703 5010 D 50,000.00
V1001331 09/28/2009 022567104 703 5010 D 71,955.00 S1000183 10/14/2009 2010 Refund 5010 D -21,955.00 V1001901 11/01/2009 022590710 703 5010 D 70,000.00 V1002484 12/01/2009 022612646 703 5010 D 100,000.00 V1002991 01/01/2010 022634243 703 5010 D 100,000.00 V1003502 02/01/2010 022657487 703 5010 D 80,000.00 V1003972 03/01/2010 022680846 703 5010 D 60,000.00 V1004528 04/06/2010 022722777 703 5010 D 114,000.00 V1005146 05/01/2010 022766255 703 5010 D 70,000.00 V1005595 06/01/2010 022792093 703 5010 D 282,000.00 Total Account 1,047,955.00 -21,955.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V1002991 01/01/2010 022634243 703 5010 D 112,543.00 Total Account 112,543.00 0.00

3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392

V1002991 01/01/2010 022634243 703 5010 D 85,130.00 V1003502 02/01/2010 022657487 703 5010 D 56,754.00 Total Account 141,884.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

S1000010 07/09/2009 2008 Refund 5010 D -146.76 V1002484 12/01/2009 022612646 703 5010 D 40,000.00 V1002991 01/01/2010 022634243 703 5010 D 70,000.00 V1003502 02/01/2010 022657487 703 5010 D 20,000.00 V1003972 03/01/2010 022680846 703 5010 D 10,000.00 V1004528 04/06/2010 022722777 703 5010 D 8,000.00 V1005146 05/01/2010 022766255 703 5010 D 40,000.00 V1005595 06/01/2010 022792093 703 5010 D 44,408.00 Total Account 232,408.00 -146.76

3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048

V1000529 08/11/2009 002289177 705 2990 92.17 V1000529 08/11/2009 002289177 705 2990 71.97 V1000732 08/20/2009 002307303 705 2990 113.12 V1002058 11/03/2009 002465513 703 2990 126.50 V1002139 11/06/2009 002474635 703 2990 480.00 V1003996 02/26/2010 002703706 703 2990 D 240.00 Total Account 1,123.76 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1006262 06/25/2010 022813431 703 2990 D 800.00 Total Account 800.00 0.00

3592-3070 S078 Test Fee Program CFDA 84.330


V1002919 12/21/2009 022628275 703 2990 D 319.00 V1004430 03/22/2010 022701766 703 2990 D 434.00 Total Account 753.00 0.00

3592-3070 T487 State Personnel Development Grant CFDA 84.323

V1002991 01/01/2010 022634243 703 5010 D 6,000.00 V1003502 02/01/2010 022657487 703 5010 D 1,000.00 V1003972 03/01/2010 022680846 703 5010 D 3,000.00 V1004528 04/06/2010 022722777 703 5010 D 1,000.00 V1005595 06/01/2010 022792093 703 5010 D 10,700.00 Total Account 21,700.00 0.00

3592-3075 U869 Homeless Child- 2009 ARRA CFDA 84.387

V1002484 12/01/2009 022612646 703 5010 D 14,000.00 V1002991 01/01/2010 022634243 703 5010 D 11,063.00 Total Account 25,063.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022544194 703 5010 D 7,228,747.00 Total Account 7,228,747.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1002484 12/01/2009 022612646 703 5010 D 10,000.00 S1000298 12/18/2009 2008 Refund 5010 D -65.00 V1002991 01/01/2010 022634243 703 5010 D 15,000.00 V1003502 02/01/2010 022657487 703 5010 D 6,000.00 S1000395 02/18/2010 2009 Refund 5010 D -540.00 V1003972 03/01/2010 022680846 703 5010 D 7,000.00 V1004528 04/06/2010 022722777 703 5010 D 9,000.00 V1005146 05/01/2010 022766255 703 5010 D 5,000.00 V1005595 06/01/2010 022792093 703 5010 D 11,000.00 Total Account 63,000.00 -605.00

3799-3110 U523 Drug Free - State Programs (was V612) CFDA 84.186

V1002843 12/16/2009 002569976 703 2990 1,948.52 Total Account 1,948.52 0.00 Total Federal Aid 26,393,786.59 -24,908.76

Other State Aid from 7000

7393-7000 7000 State School District Finance

S1000593 06/14/2010 Refund 602 6290 D 3,066,149.99 S1000593 06/14/2010 Refund 602 6290 D 6,648,352.36 J2652053 06/24/2010 N/A 783 5110 D 2,752,233.00 Total Account 2,752,233.00 9,714,502.35 Total Other St Aid from 7000 2,752,233.00 9,714,502.35 Total Aid 133,822,824.87 9,689,593.59
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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