Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0512 USD 512 SHAWNEE MISSION PUBLIC SCHOOLS 0000048322
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0244 07/13/2017 0007378188 551400 4,916,191.38 V18K0530 10/11/2017 0007488099 551400 5,126,077.63 V18K0816 01/10/2018 0007556711 551400 6,005,557.80 V18K1102 04/11/2018 0007651158 551400 5,651,520.76 Total Fund Budget Unit 21,699,347.57 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0075 06/13/2018 0007727798 551100 1,717.00 Total Fund Budget Unit 1,717.00 0.001000-0320 0320 2018 Food Service Aid
V18N1526 10/10/2017 0007487732 551100 7,700.04 V18N2409 11/14/2017 0007516495 551100 10,986.76 V18N2668 12/05/2017 0007532821 551100 20,935.56 V18N3552 01/09/2018 0007556300 551100 7,577.36 V18N5140 03/13/2018 0007616700 551100 17,936.64 V18N5995 04/17/2018 0007657328 551100 8,699.56 V18N6690 05/22/2018 0007700442 551100 11,135.16 V18N7007 06/05/2018 0007717010 551100 9,511.80 V18N7889 06/19/2018 0007735608 551100 21,497.00 Total Fund Budget Unit 115,979.88 0.001000-0440 0440 2018 Mentor Teacher
V18M0121 06/12/2018 0007725444 551100 6,930.00 Total Fund Budget Unit 6,930.00 0.001000-0630 0630 2018 Deaf Blind Aid
V1805373 03/28/2018 0007636053 551100 298.00 Total Fund Budget Unit 298.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0256 10/11/2017 0007488385 551100 3,478,211.00 V18S0548 12/12/2017 0007537251 551100 3,304,943.00 V18S0840 03/12/2018 0007613274 551100 2,085,663.00 V18S1132 04/11/2018 0007651426 551100 2,358,395.00 V18S1424 05/29/2018 0007705090 551100 8,268,373.00 Total Fund Budget Unit 19,495,585.00 0.001000-0770 0770 2018 Governor's Teaching Excellence Awards
V18B0025 05/10/2018 0007687876 551100 5,000.00 Total Fund Budget Unit 5,000.00 0.001000-0820 0820 2018 General State Aid
J2180002 07/06/2017 N/A 551100 -6,937,487.00 J2180062 01/30/2018 N/A 551100 -4,034,890.94 J2180074 03/30/2018 N/A 551100 -11,566,766.00 V1850529 07/05/2017 0007373291 551100 6,937,487.00 V1850815 07/27/2017 0007388320 551100 6,937,487.00 V1851101 08/29/2017 0007454113 551100 9,988,827.00 V1851387 09/27/2017 0007476183 551100 11,783,438.00 V1851673 10/27/2017 0007500387 551100 12,078,023.00 V1851959 11/28/2017 0007524309 551100 12,078,023.00 V1852245 12/27/2017 0007546083 551100 11,783,438.00 V1852817 02/26/2018 0007595238 551100 11,414,671.00 V1853103 03/28/2018 0007631363 551100 11,566,766.00 V1853389 04/26/2018 0007671793 551100 9,220,195.00 V1853957 06/20/2018 0007736044 551100 4,174,661.00 Total Account by Grant Year 85,423,872.06 0.001000-0820 0820 2019 General State Aid
V1950241 07/02/2018 0007746883 551100 10,258,048.00 Total Account by Grant Year 10,258,048.00 0.00 Total Fund Budget Unit 95,681,920.06 0.001000-0860 0860 2018 Professional Development Aid
V18D0188 06/20/2018 0007736273 551100 9,204.00 Total Fund Budget Unit 9,204.00 0.00 Total State Aid 137,015,981.51 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0072 09/12/2017 0007465970 551100 183,968.00 V18P0179 03/12/2018 0007612960 551100 91,984.00 V18P0312 06/15/2018 0007730399 551100 91,984.00 Total Fund Budget Unit 367,936.00 0.002222-2222 2222 2018 GSA Transportation Weighting-STHWY
J2180002 07/06/2017 N/A 551100 6,937,487.00 Total Fund Budget Unit 6,937,487.00 0.002230-2010 R298 2018 School Food Service Conference Fee Fund
V1802485 11/17/2017 0007519248 526900 234.61 Total Account 234.61 0.002230-2010 S396 2018 Math Academy Fee Fund
V1803561 01/05/2018 0007553773 462110 35.00 Total Account 35.00 0.00 Total Fund Budget Unit 269.61 0.002723-2060 M150 2018 Teacher & Administrator Fee Fund
V1802922 12/06/2017 0007533536 526900 145.00 V1806469 05/21/2018 0007698930 526900 146.00 Total Account 291.00 0.002723-2060 M669 2018 Professional Practices Comission(was M151)
V1801444 09/28/2017 0007477343 526900 67.50 V1802197 11/07/2017 0007511739 526900 67.50 V1803080 12/12/2017 0007536791 526900 62.50 V1805779 04/19/2018 0007660318 526900 67.50 V1805978 05/02/2018 0007678997 526900 67.50 Total Account 332.50 0.00 Total Fund Budget Unit 623.50 0.00 Total Special Revenue State Aid 7,306,316.11 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1727 06/07/2018 0007720074 550100 99,858.00 Total Fund Budget Unit 99,858.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0783 12/04/2017 0007532666 550100 2,000.00 V18F1805 04/09/2018 0007649036 550100 25,000.00 V18F2065 05/07/2018 0007684593 550100 20,000.00 V18F2331 06/04/2018 0007716814 550100 20,000.00 Total Fund Budget Unit 67,000.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0138 07/11/2017 0007377335 550100 48,756.97 V18N0586 08/15/2017 0007407825 550100 35,494.63 Total Account 84,251.60 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0138 07/11/2017 0007377335 550100 5,093.49 V18N0586 08/15/2017 0007407825 550100 3,708.01 Total Account 8,801.50 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N1655 10/17/2017 0007493236 550100 4,104.54 V18N3205 12/19/2017 0007541799 550100 7,829.25 Total Account by Grant Year 11,933.79 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3296 01/02/2018 0007551529 550100 12,773.50 V18N4873 03/06/2018 0007609096 550100 5,157.25 V18N5388 03/27/2018 0007631053 550100 6,455.61 V18N5935 04/17/2018 0007657270 550100 5,942.76 V18N6747 05/22/2018 0007700491 550100 7,532.23 V18N7214 06/12/2018 0007725505 550100 4,212.30 V18N7485 06/18/2018 0007732612 550100 4,724.02 Total Account by Grant Year 46,797.67 0.00 Total Account 58,731.46 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0138 07/11/2017 0007377335 550100 210.76 V18N0586 08/15/2017 0007407825 550100 153.44 Total Account 364.20 0.003230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1801752 10/17/2017 0007493215 523200 50.00 V1807061 06/15/2018 0007730226 523200 50.00 Total Account 100.00 0.00 Total Fund Budget Unit 152,248.76 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0783 12/04/2017 0007532666 550100 2,800,000.00 V18F1055 01/08/2018 0007554916 550100 680,000.00 Total Account by Grant Year 3,480,000.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1313 02/05/2018 0007577407 550100 680,000.00 V18F1566 03/05/2018 0007607098 550100 680,000.00 V18F1805 04/09/2018 0007649036 550100 750,000.00 V18F2065 05/07/2018 0007684593 550100 113,734.00 V18F2065 05/07/2018 0007684593 550100 129,880.00 Total Account by Grant Year 2,353,614.00 0.00 Total Account 5,833,614.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0048 07/17/2017 0007380544 550100 20,000.00 V18F0095 08/07/2017 0007397651 550100 15,000.00 V18F0172 09/05/2017 0007461875 550100 21,822.00 Total Account by Grant Year 56,822.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F1055 01/08/2018 0007554916 550100 130,000.00 V18F1313 02/05/2018 0007577407 550100 25,000.00 V18F1566 03/05/2018 0007607098 550100 25,000.00 V18F1805 04/09/2018 0007649036 550100 20,000.00 V18F2331 06/04/2018 0007716814 550100 5,000.00 Total Account by Grant Year 205,000.00 0.00 Total Account 261,822.00 0.00 Total Fund Budget Unit 6,095,436.00 0.003323-0530 0530 2018 TANF- KS Parent Education Program 93.558
V18P0020 07/25/2017 0007386510 550100 1,718.00 Total Fund Budget Unit 1,718.00 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V1803853 01/23/2018 0007564931 550100 14,266.00 V1804473 02/20/2018 0007591622 550100 13,477.00 V1805847 04/24/2018 0007664897 550100 39,979.00 V1806956 06/12/2018 0007725030 550100 2,278.00 V18P0125 12/19/2017 0007541848 550100 38,301.00 V18P0266 06/15/2018 0007730353 550100 67,839.00 Total Fund Budget Unit 176,140.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365A
S1800266 12/06/2017 N/A 550100 -32,000.00 Total Account by Grant Year 0.00 -32,000.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
F18F0517 11/28/2017 N/A 550100 -82,974.84 V18F0048 07/17/2017 0007380544 550100 22,660.00 V18F0517 11/06/2017 0007510473 550100 85,000.00 Total Account by Grant Year 24,685.16 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
F18F0517 11/28/2017 N/A 550100 82,974.84 V18F0783 12/04/2017 0007532666 550100 10,000.00 V18F1055 01/08/2018 0007554916 550100 14,000.00 V18F1313 02/05/2018 0007577407 550100 12,000.00 V18F1566 03/05/2018 0007607098 550100 11,000.00 V18F1805 04/09/2018 0007649036 550100 15,000.00 V18F2065 05/07/2018 0007684593 550100 20,000.00 V18F2331 06/04/2018 0007716814 550100 22,000.00 Total Account by Grant Year 186,974.84 0.00 Total Fund Budget Unit 211,660.00 -32,000.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
S1800012 07/12/2017 N/A 550100 -85.10 V18F0048 07/17/2017 0007380544 550100 45,000.00 V18F0095 08/07/2017 0007397651 550100 45,000.00 V18F0172 09/05/2017 0007461875 550100 35,000.00 V18F0264 10/09/2017 0007486165 550100 50,000.00 V18F0517 11/06/2017 0007510473 550100 75,000.00 V18F0783 12/04/2017 0007532666 550100 28,233.37 V18F2331 06/04/2018 0007716814 550100 13,627.00 Total Account by Grant Year 291,860.37 -85.103526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0783 12/04/2017 0007532666 550100 31,766.63 V18F0783 12/04/2017 0007532666 550100 43,438.00 V18F1055 01/08/2018 0007554916 550100 28,000.00 V18F1313 02/05/2018 0007577407 550100 26,000.00 V18F1566 03/05/2018 0007607098 550100 45,000.00 V18F1805 04/09/2018 0007649036 550100 100,000.00 V18F2065 05/07/2018 0007684593 550100 95,000.00 V18F2331 06/04/2018 0007716814 550100 86,373.00 Total Account by Grant Year 455,577.63 0.00 Total Fund Budget Unit 747,438.00 -85.103527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367
V1804917 03/08/2018 0007612092 526900 250.00 Total Account by Grant Year 250.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1806615 05/25/2018 0007704485 526900 130.00 Total Account by Grant Year 130.00 0.00 Total Fund Budget Unit 380.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1526 10/10/2017 0007487732 550100 117.55 V18N1526 10/10/2017 0007487732 550100 70,221.87 V18N2409 11/14/2017 0007516495 550100 304.15 V18N2409 11/14/2017 0007516495 550100 111,525.01 V18N2668 12/05/2017 0007532821 550100 214,333.11 Total Account by Grant Year 396,501.69 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2668 12/05/2017 0007532821 550100 541.20 V18N3552 01/09/2018 0007556300 550100 173.85 V18N3552 01/09/2018 0007556300 550100 76,437.58 V18N5140 03/13/2018 0007616700 550100 10,346.20 V18N5140 03/13/2018 0007616700 550100 166,489.43 V18N5995 04/17/2018 0007657328 550100 4,707.95 V18N5995 04/17/2018 0007657328 550100 81,171.34 V18N6690 05/22/2018 0007700442 550100 885.55 V18N6690 05/22/2018 0007700442 550100 111,169.92 V18N7007 06/05/2018 0007717010 550100 642.20 V18N7007 06/05/2018 0007717010 550100 93,908.57 Total Account by Grant Year 546,473.79 0.00 Total Fund Budget Unit 942,975.48 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1526 10/10/2017 0007487732 550100 361,513.09 V18N2409 11/14/2017 0007516495 550100 510,179.09 V18N2668 12/05/2017 0007532821 550100 837,779.37 Total Account by Grant Year 1,709,471.55 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2668 12/05/2017 0007532821 550100 113,793.56 V18N3552 01/09/2018 0007556300 550100 345,176.74 V18N5140 03/13/2018 0007616700 550100 825,227.52 V18N5995 04/17/2018 0007657328 550100 397,324.29 V18N6690 05/22/2018 0007700442 550100 509,438.59 V18N7007 06/05/2018 0007717010 550100 435,220.47 Total Account by Grant Year 2,626,181.17 0.00 Total Account 4,335,652.72 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N2409 11/14/2017 0007516495 550100 314.16 V18N2668 12/05/2017 0007532821 550100 3,410.88 Total Account by Grant Year 3,725.04 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2668 12/05/2017 0007532821 550100 561.44 V18N3552 01/09/2018 0007556300 550100 1,222.32 V18N5140 03/13/2018 0007616700 550100 2,956.80 V18N5995 04/17/2018 0007657328 550100 1,741.52 V18N6690 05/22/2018 0007700442 550100 1,302.40 V18N7007 06/05/2018 0007717010 550100 557.92 Total Account by Grant Year 8,342.40 0.00 Total Account 12,067.44 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1526 10/10/2017 0007487732 550100 44,756.48 V18N2409 11/14/2017 0007516495 550100 63,860.54 V18N2668 12/05/2017 0007532821 550100 82,843.55 Total Account by Grant Year 191,460.57 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2668 12/05/2017 0007532821 550100 38,844.40 V18N3552 01/09/2018 0007556300 550100 44,043.41 V18N5140 03/13/2018 0007616700 550100 104,256.72 V18N5995 04/17/2018 0007657328 550100 50,566.19 V18N6690 05/22/2018 0007700442 550100 64,723.12 V18N7007 06/05/2018 0007717010 550100 55,287.34 Total Account by Grant Year 357,721.18 0.00 Total Account 549,181.75 0.00 Total Fund Budget Unit 4,896,901.91 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
S1800012 07/12/2017 N/A 550100 -544.37 V18F0048 07/17/2017 0007380544 550100 90,000.00 V18F0095 08/07/2017 0007397651 550100 100,000.00 V18F0172 09/05/2017 0007461875 550100 300,000.00 V18F0264 10/09/2017 0007486165 550100 189,882.00 V18F0517 11/06/2017 0007510473 550100 425,000.00 V18F2065 05/07/2018 0007684593 550100 28,288.00 Total Account by Grant Year 1,133,170.00 -544.373532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0783 12/04/2017 0007532666 550100 370,000.00 V18F1055 01/08/2018 0007554916 550100 300,000.00 V18F1313 02/05/2018 0007577407 550100 315,000.00 V18F1566 03/05/2018 0007607098 550100 325,000.00 V18F1805 04/09/2018 0007649036 550100 400,000.00 V18F2065 05/07/2018 0007684593 550100 361,712.00 V18F2331 06/04/2018 0007716814 550100 825,000.00 Total Account by Grant Year 2,896,712.00 0.00 Total Fund Budget Unit 4,029,882.00 -544.373535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0783 12/04/2017 0007532666 550100 30,000.00 V18F1055 01/08/2018 0007554916 550100 15,000.00 Total Account by Grant Year 45,000.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V18F1313 02/05/2018 0007577407 550100 15,000.00 V18F1566 03/05/2018 0007607098 550100 15,000.00 V18F1805 04/09/2018 0007649036 550100 15,000.00 V18F2065 05/07/2018 0007684593 550100 1,658.00 V18F2065 05/07/2018 0007684593 550100 29,109.00 Total Account by Grant Year 75,767.00 0.00 Total Fund Budget Unit 120,767.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0517 11/06/2017 0007510473 550100 20,000.00 Total Account by Grant Year 20,000.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0783 12/04/2017 0007532666 550100 3,000.00 V18F1055 01/08/2018 0007554916 550100 1,000.00 V18F1313 02/05/2018 0007577407 550100 2,000.00 V18F1566 03/05/2018 0007607098 550100 2,000.00 V18F1805 04/09/2018 0007649036 550100 1,000.00 V18F2065 05/07/2018 0007684593 550100 12,000.00 V18F2331 06/04/2018 0007716814 550100 13,000.00 Total Account by Grant Year 34,000.00 0.00 Total Fund Budget Unit 54,000.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0172 09/05/2017 0007461875 550100 20,000.00 V18F0264 10/09/2017 0007486165 550100 50,000.00 V18F0517 11/06/2017 0007510473 550100 30,000.00 Total Account by Grant Year 100,000.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F1055 01/08/2018 0007554916 550100 5,000.00 V18F1566 03/05/2018 0007607098 550100 20,000.00 V18F1805 04/09/2018 0007649036 550100 10,000.00 V18F2065 05/07/2018 0007684593 550100 15,000.00 V18F2331 06/04/2018 0007716814 550100 25,087.00 Total Account by Grant Year 75,087.00 0.00 Total Account 175,087.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F2331 06/04/2018 0007716814 550100 993.00 Total Account 993.00 0.00 Total Fund Budget Unit 176,080.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800593 08/10/2017 0007400207 526900 1,335.00 Total Account 1,335.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806394 05/18/2018 0007696648 526900 150.00 V1806700 06/01/2018 0007712967 526900 150.00 Total Account 300.00 0.00 Total Fund Budget Unit 1,635.00 0.00 Total Federal Aid 17,774,120.15 -32,629.47Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804661 02/26/2018 0007594989 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803529 01/05/2018 0007553749 526900 1,400.00 Total Account 1,400.00 0.00 Total Fund Budget Unit 1,700.00 0.007393-7000 7000 2018 State School District Finance
S1800626 06/18/2018 N/A 462900 1,593,610.00 S1800626 06/18/2018 N/A 462900 6,297,022.00 Total Fund Budget Unit 0.00 7,890,632.007393-7010 7010 2018 School District 20-Mill Levy
J2180074 03/30/2018 N/A 551100 11,566,766.00 V1852531 01/29/2018 0007568038 551100 14,856,342.00 V1853674 06/12/2018 0007725281 551100 12,212,650.00 Total Fund Budget Unit 38,635,758.00 0.007669-7669 7669 2018 Mineral Production Ed Fund
J2180062 01/30/2018 N/A 551100 4,034,890.94 Total Fund Budget Unit 4,034,890.94 0.00 Total Other State Aid from 7000 42,672,348.94 7,890,632.00 Total Aid 204,768,766.71 7,858,002.53 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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