Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0450 USD 450 SHAWNEE HEIGHTS 0000047815
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1220 09/22/2015 0006725574 551100 1,177.76 V16N1466 10/06/2015 0006777339 551100 1,779.24 V16N2464 11/17/2015 0006806292 551100 1,680.76 V16N2983 12/08/2015 0006821837 551100 1,487.84 V16N3906 01/19/2016 0006846714 551100 1,306.04 V16N4632 02/16/2016 0006872136 551100 1,561.64 V16N5348 03/15/2016 0006904310 551100 1,564.24 V16N6032 04/19/2016 0006944566 551100 1,452.12 V16N6634 05/10/2016 0006972842 551100 1,782.16 V16N7208 06/06/2016 0006997194 551100 1,193.88 V16N7832 06/14/2016 0007004623 551100 2,536.93 Total Account 17,522.61 0.001000-0400 0400 2016 Discretionary Grants
V1604289 02/15/2016 0006870398 529900 60.00 Total Account 60.00 0.001000-0500 0500 0100 2016 KPERS
V1650908 07/10/2015 0006668624 551400 628,800.34 V1652284 10/12/2015 0006779695 551400 577,905.14 V1653428 01/12/2016 0006842263 551400 604,579.41 Total Account 1,811,284.89 0.001000-0500 0500 0820 2016 General State Aid
V1650622 07/06/2015 0006665077 551100 1,000,447.00 V1651194 07/29/2015 0006684385 551100 1,000,447.00 V1651480 08/27/2015 0006704871 551100 1,304,523.00 V1651766 09/28/2015 0006749215 551100 1,391,491.00 V1652570 10/28/2015 0006791939 551100 1,391,494.00 V1652856 11/24/2015 0006810171 551100 1,391,494.00 V1653142 12/29/2015 0006833568 551100 1,391,494.00 V1654379 02/25/2016 0006881427 551100 1,278,153.00 V1654665 03/29/2016 0006917178 551100 1,251,880.00 V1654951 04/27/2016 0006953694 551100 1,234,121.00 V1655754 06/22/2016 0007011102 551100 414,627.00 Total Account 13,050,171.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750162 07/01/2016 0007018196 551100 1,366,735.00 Total Account 1,366,735.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652024 09/28/2015 0006749473 551100 1,369,250.00 V1653972 01/27/2016 0006855925 551100 1,369,250.00 V1655494 06/22/2016 0007010843 551100 317,116.00 Total Account 3,055,616.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654150 02/10/2016 0006866893 551100 336,624.00 Total Account 336,624.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0162 10/12/2015 0006779981 551100 667,823.00 V16S0453 12/10/2015 0006822964 551100 599,654.00 V16S0744 03/10/2016 0006899488 551100 288,497.00 V16S1035 04/12/2016 0006934645 551100 512,124.00 V16S1326 05/26/2016 0006987790 551100 993,026.00 Total Account 3,061,124.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0133 07/01/2016 0007018453 551100 367,508.00 Total Account 367,508.00 0.00 Total State Aid 23,066,645.50 0.00Special Revenue State Aid
2139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0060 06/15/2016 0007005806 551100 7,294.00 Total Account 7,294.00 0.002538-2030 2030 2016 State Safety
V16T0145 10/28/2015 0006792210 551100 7,548.00 Total Account 7,548.00 0.002723-2060 M150 2016 Teacher & Administrator Fee Fund
V1601100 09/14/2015 0006716612 529900 90.00 V1601394 09/29/2015 0006772855 529900 100.00 V1601874 10/21/2015 0006787837 529900 90.00 V1602737 11/19/2015 0006807951 529900 90.00 V1602738 11/19/2015 0006807952 529900 90.00 V1602740 11/19/2015 0006807954 529900 90.00 V1605035 03/14/2016 0006903167 529900 90.00 V1605577 04/21/2016 0006947593 529900 90.00 Total Account 730.00 0.002723-2060 M669 2016 Professional Practices Comission(was M151)
V1601883 10/21/2015 0006787845 529900 90.00 V1603984 02/04/2016 0006861815 529900 90.00 V1605257 04/01/2016 0006924584 529900 90.00 V1605906 05/09/2016 0006971163 529900 90.00 Total Account 360.00 0.002880-2880 2880 2016 School District Capital Improvement
V1600366 08/05/2015 0006692597 551100 200,116.00 V16C0127 08/27/2015 0006705007 551100 1,001,469.00 V16C0275 02/25/2016 0006881562 551100 175,345.00 Total Account 1,376,930.00 0.00 Total Special Revenue State Aid 1,392,862.00 0.00Federal Aid
3230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1600635 08/14/2015 0006697649 523200 50.00 Total Account 50.00 0.003230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574
V1600623 08/14/2015 0006697642 559900 250.00 Total Account 250.00 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0044 07/06/2015 0006665253 550100 60,000.00 V16F0203 09/08/2015 0006713609 550100 51,500.00 V16F0401 09/28/2015 0006749711 550100 47,206.00 V16F0668 11/02/2015 0006798643 550100 65,000.00 V16F1241 01/11/2016 0006841939 550100 75,700.00 V16F1531 02/08/2016 0006864185 550100 75,700.00 Total Account 375,106.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1802 03/07/2016 0006895357 550100 75,700.00 V16F2080 04/04/2016 0006927654 550100 75,721.00 V16F2361 05/09/2016 0006971319 550100 75,721.00 V16F2626 06/06/2016 0006996932 550100 75,721.00 Total Account 302,863.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F1241 01/11/2016 0006841939 550100 4,600.00 Total Account 4,600.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1531 02/08/2016 0006864185 550100 4,600.00 V16F1802 03/07/2016 0006895357 550100 4,500.00 V16F2080 04/04/2016 0006927654 550100 4,500.00 V16F2361 05/09/2016 0006971319 550100 4,497.00 V16F2626 06/06/2016 0006996932 550100 4,496.00 Total Account 22,593.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0401 09/28/2015 0006749711 550100 10,000.00 V16F0668 11/02/2015 0006798643 550100 10,000.00 Total Account 20,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1241 01/11/2016 0006841939 550100 5,000.00 V16F1531 02/08/2016 0006864185 550100 5,900.00 V16F1802 03/07/2016 0006895357 550100 6,000.00 V16F2080 04/04/2016 0006927654 550100 6,000.00 V16F2361 05/09/2016 0006971319 550100 5,956.00 V16F2626 06/06/2016 0006996932 550100 5,956.00 V16F2626 06/06/2016 0006996932 550100 14,000.00 Total Account 48,812.00 0.003527-3870 5000 D907 2014 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A130015 13E CFDA 84.367
V1600829 08/24/2015 0006702358 529900 140.00 Total Account 140.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1606659 06/13/2016 0007003108 529900 130.00 Total Account 130.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1220 09/22/2015 0006725574 550100 7,115.38 V16N1220 09/22/2015 0006725574 550100 1,545.10 V16N1466 10/06/2015 0006777339 550100 13,399.59 V16N1466 10/06/2015 0006777339 550100 3,395.57 Total Account 25,455.64 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2464 11/17/2015 0006806292 550100 2,927.11 V16N2464 11/17/2015 0006806292 550100 12,573.56 V16N2983 12/08/2015 0006821837 550100 11,778.20 V16N2983 12/08/2015 0006821837 550100 2,813.98 V16N3906 01/19/2016 0006846714 550100 2,280.24 V16N3906 01/19/2016 0006846714 550100 9,820.26 V16N4632 02/16/2016 0006872136 550100 11,807.92 V16N4632 02/16/2016 0006872136 550100 2,728.27 V16N5348 03/15/2016 0006904310 550100 11,884.08 V16N5348 03/15/2016 0006904310 550100 2,849.03 V16N6032 04/19/2016 0006944566 550100 11,110.94 V16N6032 04/19/2016 0006944566 550100 2,573.11 V16N6634 05/10/2016 0006972842 550100 3,428.39 V16N6634 05/10/2016 0006972842 550100 14,273.76 V16N7208 06/06/2016 0006997194 550100 2,412.35 V16N7208 06/06/2016 0006997194 550100 9,989.51 Total Account 115,250.71 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1220 09/22/2015 0006725574 550100 48,091.48 V16N1466 10/06/2015 0006777339 550100 73,804.15 V16N2464 11/17/2015 0006806292 550100 61,348.39 Total Account 183,244.02 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2464 11/17/2015 0006806292 550100 4,682.50 V16N2983 12/08/2015 0006821837 550100 59,310.94 V16N3906 01/19/2016 0006846714 550100 52,070.47 V16N4632 02/16/2016 0006872136 550100 62,600.09 V16N5348 03/15/2016 0006904310 550100 63,479.56 V16N6032 04/19/2016 0006944566 550100 57,888.17 V16N6634 05/10/2016 0006972842 550100 71,732.90 V16N7208 06/06/2016 0006997194 550100 48,351.71 Total Account 420,116.34 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1220 09/22/2015 0006725574 550100 6,992.95 V16N1466 10/06/2015 0006777339 550100 10,564.24 Total Account 17,557.19 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2464 11/17/2015 0006806292 550100 9,979.51 V16N2983 12/08/2015 0006821837 550100 8,834.05 V16N3906 01/19/2016 0006846714 550100 7,754.61 V16N4632 02/16/2016 0006872136 550100 9,272.24 V16N5348 03/15/2016 0006904310 550100 9,287.67 V16N6032 04/19/2016 0006944566 550100 8,621.96 V16N6634 05/10/2016 0006972842 550100 10,581.58 V16N7208 06/06/2016 0006997194 550100 7,088.66 Total Account 71,420.28 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0044 07/06/2015 0006665253 550100 26,000.00 V16F0122 08/10/2015 0006694715 550100 23,609.00 V16F0401 09/28/2015 0006749711 550100 25,000.00 Total Account 74,609.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0668 11/02/2015 0006798643 550100 20,000.00 V16F1241 01/11/2016 0006841939 550100 54,000.00 V16F1531 02/08/2016 0006864185 550100 55,000.00 V16F1802 03/07/2016 0006895357 550100 54,125.00 V16F2080 04/04/2016 0006927654 550100 54,125.00 V16F2361 05/09/2016 0006971319 550100 54,125.00 Total Account 291,375.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F1241 01/11/2016 0006841939 550100 5,800.00 V16F1531 02/08/2016 0006864185 550100 5,700.00 Total Account 11,500.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1802 03/07/2016 0006895357 550100 5,700.00 V16F2080 04/04/2016 0006927654 550100 5,730.00 V16F2361 05/09/2016 0006971319 550100 5,718.00 V16F2626 06/06/2016 0006996932 550100 5,718.00 Total Account 22,866.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0401 09/28/2015 0006749711 550100 13,000.00 V16F0668 11/02/2015 0006798643 550100 4,000.00 Total Account 17,000.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1802 03/07/2016 0006895357 550100 4,149.00 Total Account 4,149.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1531 02/08/2016 0006864185 550100 1,195.00 Total Account 1,195.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604221 02/12/2016 0006868453 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 2,030,432.18 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653714 01/27/2016 0006855667 551100 1,403,162.00 V1655237 06/10/2016 0007002021 551100 1,510,604.00 Total Account 2,913,766.00 0.00 Total Other State Aid from 7000 2,913,766.00 0.00 Total Aid 29,403,705.68 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 general state aid and supplemental general state aid payments due to local school districts in June 2016 were delayed until July 1, 2016. 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 7/15/2016
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