Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

D0450 USD 450 SHAWNEE HEIGHTS 0000047815

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

State Aid

1000-0053 M153 2017 Teacher Education - SGF

V1705851 04/13/2017 0007286356 529900 90.00 Total Fund Budget Unit 90.00 0.00

1000-0320 0320 2017 Food Service Aid

V17N1346 09/27/2016 0007120572 551100 1,088.40 V17N1644 10/11/2016 0007132114 551100 1,817.88 V17N2347 11/08/2016 0007154310 551100 1,623.32 V17N2854 12/06/2016 0007173645 551100 1,667.00 V17N4180 01/24/2017 0007204372 551100 1,340.12 V17N4415 02/07/2017 0007218127 551100 1,607.96 V17N5430 03/14/2017 0007253434 551100 1,490.40 V17N5761 04/04/2017 0007276899 551100 1,524.96 V17N6875 05/16/2017 0007323730 551100 1,694.48 V17N7293 06/06/2017 0007347145 551100 1,356.84 V17N8082 06/20/2017 0007362221 551100 2,980.24 Total Fund Budget Unit 18,191.60 0.00

1000-0500 0500 0100 2017 KPERS

V1750734 07/12/2016 0007023595 551400 541,501.18 V1751878 10/12/2016 0007132475 551400 547,290.57 V1754451 06/20/2017 0007361376 551400 661,420.47 Total Account 1,750,212.22 0.00

1000-0500 0500 0820 2017 General State Aid

V1750448 07/05/2016 0007019342 551100 999,993.00 V1751020 07/27/2016 0007034317 551100 999,993.00 V1751306 08/29/2016 0007099317 551100 1,329,889.00 V1751592 09/28/2016 0007120795 551100 1,380,441.00 V1752163 10/27/2016 N/A 551100 1,414,952.00 V1752449 11/28/2016 0007164561 551100 1,414,952.00 V1752735 12/28/2016 0007187272 551100 1,380,441.00 V1753307 02/24/2017 0007232564 551100 1,293,625.00 V1753593 03/29/2017 0007266948 551100 1,252,121.00 V1753879 04/26/2017 0007299566 551100 1,015,718.00 Total Account 12,482,125.00 0.00 Total Fund Budget Unit 14,232,337.22 0.00

1000-0700 0700 2017 Special Education Services Aid

V1707570 06/26/2017 0007367670 551100 2,220.00 V17S0162 10/12/2016 0007132760 551100 652,628.00 V17S0454 12/12/2016 0007176256 551100 632,227.00 V17S0746 03/10/2017 0007248949 551100 123,669.00 V17S1038 04/12/2017 0007285480 551100 324,683.00 V17S1330 05/26/2017 0007337278 551100 1,288,977.00 Total Fund Budget Unit 3,024,404.00 0.00

1000-0820 0820 2018 General State Aid

V1850162 07/03/2017 0007371623 551100 1,326,595.00 Total Fund Budget Unit 1,326,595.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0361 09/28/2016 0007121053 551100 1,454,869.00 V17L0593 01/27/2017 0007206905 551100 1,454,869.00 V17L0825 06/20/2017 0007361917 551100 358,517.00 Total Account by Grant Year 3,268,255.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0130 07/03/2017 0007371876 551100 368,918.00 Total Account by Grant Year 368,918.00 0.00 Total Fund Budget Unit 3,637,173.00 0.00

1000-0880 0880 2017 School District Capital Outlay

V17O0102 02/10/2017 0007221041 551100 629,222.00 Total Fund Budget Unit 629,222.00 0.00 Total State Aid 22,868,012.82 0.00

Special Revenue State Aid

2139-2139 2139 2017 Technical Ed Transportation State Aid

V17E0065 06/15/2017 0007357918 551100 6,790.00 Total Fund Budget Unit 6,790.00 0.00

2230-2010 R298 2017 School Food Service Conference Fee Fund

V1700759 08/22/2016 0007075708 532010 511.66 V1700759 08/22/2016 0007075708 536900 621.29 Total Fund Budget Unit 1,132.95 0.00

2538-2030 2030 2017 State Safety

V17T0145 10/27/2016 0007147057 551100 12,416.00 Total Fund Budget Unit 12,416.00 0.00

2723-2060 M150 2017 Teacher & Administrator Fee Fund

V1702755 11/14/2016 0007156919 529900 90.00 V1702964 11/18/2016 0007160684 529900 90.00 V1702965 11/18/2016 0007160685 529900 90.00 V1703092 11/23/2016 0007164378 529900 90.00 V1703276 12/05/2016 0007172004 529900 90.00 V1705672 04/07/2017 0007279925 529900 90.00 V1706002 04/20/2017 0007294300 529900 90.00 Total Fund Budget Unit 630.00 0.00

2880-2880 2880 2017 School District Capital Improvement

V17C0130 08/29/2016 0007099452 551100 1,130,277.00 V17C0276 02/24/2017 0007232703 551100 194,988.00 Total Fund Budget Unit 1,325,265.00 0.00 Total Special Revenue State Aid 1,346,233.95 0.00

Federal Aid

3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559

V17N1256 09/27/2016 0007120498 550100 3,261.80 Total Account 3,261.80 0.00

3230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559

V17N1256 09/27/2016 0007120498 550100 335.65 Total Account 335.65 0.00

3230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559

V17N1256 09/27/2016 0007120498 550100 18.00 Total Account 18.00 0.00

3230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560

V1700661 08/17/2016 0007073973 523200 1,000.00 Total Account 1,000.00 0.00

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1702194 10/24/2016 0007140424 559900 500.00 Total Account 500.00 0.00 Total Fund Budget Unit 5,115.45 0.00

3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027

V17F0030 07/18/2016 0007027850 550100 57,000.00 V17F0084 08/08/2016 0007068512 550100 57,000.00 V17F0154 09/06/2016 0007107129 550100 52,000.00 V17F0340 10/03/2016 0007126427 550100 52,000.00 V17F0604 11/07/2016 0007152824 550100 52,000.00 V17F0880 12/05/2016 0007172151 550100 52,000.00 V17F1156 01/09/2017 0007195104 550100 52,000.00 V17F1422 02/06/2017 0007216685 550100 52,000.00 Total Account by Grant Year 426,000.00 0.00

3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027

V17F1686 03/06/2017 0007244716 550100 52,000.00 V17F1959 04/10/2017 0007282034 550100 52,000.00 V17F2232 05/08/2017 0007315325 550100 52,000.00 V17F2508 06/05/2017 0007345349 550100 101,926.00 Total Account by Grant Year 257,926.00 0.00 Total Account 683,926.00 0.00

3234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027

V17F0880 12/05/2016 0007172151 550100 27,193.00 Total Account 27,193.00 0.00 Total Fund Budget Unit 711,119.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V17F0030 07/18/2016 0007027850 550100 10,000.00 V17F0154 09/06/2016 0007107129 550100 5,000.00 V17F0340 10/03/2016 0007126427 550100 5,000.00 V17F0604 11/07/2016 0007152824 550100 5,000.00 Total Account by Grant Year 25,000.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V17F0880 12/05/2016 0007172151 550100 5,000.00 V17F1156 01/09/2017 0007195104 550100 5,000.00 V17F1422 02/06/2017 0007216685 550100 5,000.00 V17F1686 03/06/2017 0007244716 550100 14,000.00 V17F2508 06/05/2017 0007345349 550100 5,000.00 Total Account by Grant Year 34,000.00 0.00 Total Fund Budget Unit 59,000.00 0.00

3527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367

V1705756 04/11/2017 0007283436 529900 330.00 Total Fund Budget Unit 330.00 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V17N1346 09/27/2016 0007120572 550100 1,440.23 V17N1346 09/27/2016 0007120572 550100 6,769.61 V17N1644 10/11/2016 0007132114 550100 3,176.64 V17N1644 10/11/2016 0007132114 550100 13,587.57 Total Account by Grant Year 24,974.05 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2347 11/08/2016 0007154310 550100 2,604.22 V17N2347 11/08/2016 0007154310 550100 11,424.56 V17N2854 12/06/2016 0007173645 550100 3,127.41 V17N2854 12/06/2016 0007173645 550100 12,102.36 V17N4180 01/24/2017 0007204372 550100 2,295.56 V17N4180 01/24/2017 0007204372 550100 9,689.87 V17N4415 02/07/2017 0007218127 550100 3,014.98 V17N4415 02/07/2017 0007218127 550100 11,295.28 V17N5430 03/14/2017 0007253434 550100 3,268.64 V17N5430 03/14/2017 0007253434 550100 10,979.61 V17N5761 04/04/2017 0007276899 550100 3,063.46 V17N5761 04/04/2017 0007276899 550100 10,830.85 V17N6875 05/16/2017 0007323730 550100 3,514.93 V17N6875 05/16/2017 0007323730 550100 12,475.95 V17N7293 06/06/2017 0007347145 550100 2,877.80 V17N7293 06/06/2017 0007347145 550100 11,001.95 Total Account by Grant Year 113,567.43 0.00 Total Fund Budget Unit 138,541.48 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1346 09/27/2016 0007120572 550100 44,364.90 V17N1644 10/11/2016 0007132114 550100 72,767.56 Total Account by Grant Year 117,132.46 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2347 11/08/2016 0007154310 550100 61,853.80 V17N2854 12/06/2016 0007173645 550100 64,359.90 V17N4180 01/24/2017 0007204372 550100 51,969.78 V17N4415 02/07/2017 0007218127 550100 63,200.42 V17N5430 03/14/2017 0007253434 550100 59,650.78 V17N5761 04/04/2017 0007276899 550100 60,796.50 V17N6875 05/16/2017 0007323730 550100 67,666.58 V17N7293 06/06/2017 0007347145 550100 54,736.26 Total Account by Grant Year 484,234.02 0.00 Total Account 601,366.48 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V17N1346 09/27/2016 0007120572 550100 177.49 V17N1346 09/27/2016 0007120572 550100 447.20 V17N1644 10/11/2016 0007132114 550100 313.58 V17N1644 10/11/2016 0007132114 550100 789.48 Total Account by Grant Year 1,727.75 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V17N2347 11/08/2016 0007154310 550100 314.37 V17N2347 11/08/2016 0007154310 550100 731.00 V17N2854 12/06/2016 0007173645 550100 292.22 V17N2854 12/06/2016 0007173645 550100 683.70 V17N4180 01/24/2017 0007204372 550100 247.30 V17N4180 01/24/2017 0007204372 550100 550.40 V17N4415 02/07/2017 0007218127 550100 269.64 V17N4415 02/07/2017 0007218127 550100 694.88 V17N5430 03/14/2017 0007253434 550100 272.55 V17N5430 03/14/2017 0007253434 550100 620.06 V17N5761 04/04/2017 0007276899 550100 309.10 V17N5761 04/04/2017 0007276899 550100 642.42 V17N6875 05/16/2017 0007323730 550100 335.61 V17N6875 05/16/2017 0007323730 550100 793.78 V17N7293 06/06/2017 0007347145 550100 284.14 V17N7293 06/06/2017 0007347145 550100 687.14 Total Account by Grant Year 7,728.31 0.00 Total Account 9,456.06 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N1346 09/27/2016 0007120572 550100 6,258.30 V17N1644 10/11/2016 0007132114 550100 10,452.81 Total Account by Grant Year 16,711.11 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2347 11/08/2016 0007154310 550100 9,334.09 V17N2854 12/06/2016 0007173645 550100 9,585.25 V17N4180 01/24/2017 0007204372 550100 7,705.69 V17N4415 02/07/2017 0007218127 550100 9,245.77 V17N5430 03/14/2017 0007253434 550100 8,569.80 V17N5761 04/04/2017 0007276899 550100 8,768.52 V17N6875 05/16/2017 0007323730 550100 9,743.26 V17N7293 06/06/2017 0007347145 550100 7,801.83 Total Account by Grant Year 70,754.21 0.00 Total Account 87,465.32 0.00 Total Fund Budget Unit 698,287.86 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V17F0154 09/06/2016 0007107129 550100 29,000.00 V17F0340 10/03/2016 0007126427 550100 3,876.00 V17F0340 10/03/2016 0007126427 550100 25,124.00 Total Account by Grant Year 58,000.00 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V17F0604 11/07/2016 0007152824 550100 30,000.00 V17F0880 12/05/2016 0007172151 550100 50,000.00 V17F1156 01/09/2017 0007195104 550100 35,000.00 V17F1422 02/06/2017 0007216685 550100 35,000.00 V17F1686 03/06/2017 0007244716 550100 37,500.00 V17F1959 04/10/2017 0007282034 550100 34,000.00 V17F2232 05/08/2017 0007315325 550100 34,000.00 V17F2508 06/05/2017 0007345349 550100 64,000.00 Total Account by Grant Year 319,500.00 0.00 Total Fund Budget Unit 377,500.00 0.00

3534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027

V1707086 06/09/2017 0007354531 529900 225.89 Total Fund Budget Unit 225.89 0.00

3535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173

V17F1156 01/09/2017 0007195104 550100 5,906.00 V17F1422 02/06/2017 0007216685 550100 5,906.00 Total Account by Grant Year 11,812.00 0.00

3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173

V17F1686 03/06/2017 0007244716 550100 5,906.00 V17F1959 04/10/2017 0007282034 550100 5,907.00 V17F2232 05/08/2017 0007315325 550100 5,907.00 V17F2508 06/05/2017 0007345349 550100 5,906.00 Total Account by Grant Year 23,626.00 0.00 Total Fund Budget Unit 35,438.00 0.00

3539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048

V17F0154 09/06/2016 0007107129 550100 6,503.00 V17F0340 10/03/2016 0007126427 550100 6,503.00 V17F0604 11/07/2016 0007152824 550100 6,503.00 Total Account 19,509.00 0.00

3539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048

V17F0604 11/07/2016 0007152824 550100 1,200.00 Total Account 1,200.00 0.00 Total Fund Budget Unit 20,709.00 0.00 Total Federal Aid 2,046,266.68 0.00

Other State Aid from 7000

7307-5000 R667 2017 KHF- School Wellness Policy Project

V1704975 03/02/2017 0007241665 529900 450.00 Total Fund Budget Unit 450.00 0.00

7393-7010 7010 2017 School District 20-Mill Levy

V1753021 01/27/2017 0007206553 551100 1,601,021.00 V1754165 06/14/2017 0007354990 551100 1,498,379.00 V1754737 06/20/2017 0007361662 551100 348,393.00 Total Fund Budget Unit 3,447,793.00 0.00 Total Other State Aid from 7000 3,448,243.00 0.00 Total Aid 29,708,756.45 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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