Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

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 2019 Teacher Education - SGF

V1901946 10/10/2018 0007872222 526900 55.00 V1902453 11/01/2018 0007894685 526900 100.00 V1905920 04/11/2019 0008039037 526900 100.00 Total Fund Budget Unit 255.00 0.00

1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs

V19K0162 07/11/2018 0007754688 551400 777,252.56 V19K0448 10/10/2018 0007872389 551400 745,432.51 Total Fund Budget Unit 1,522,685.07 0.00

1000-0130 0130 2019 Incentive for Technical Educ

M19I0065 06/27/2019 N/A 551100 -13,794.00 V19I0065 06/18/2019 0008108475 551100 13,794.00 V19I0199 06/24/2019 0008114558 551100 16,199.00 Total Fund Budget Unit 16,199.00 0.00

1000-0190 0190 2019 CTE Transportation

V19E0185 06/18/2019 0008108363 551100 5,104.00 V19E0301 06/24/2019 0008112341 551100 908.00 Total Fund Budget Unit 6,012.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1171 09/18/2018 0007851883 551100 1,199.80 V19N1592 10/09/2018 0007871389 551100 1,660.08 V19N2334 11/13/2018 0007903219 551100 1,818.96 V19N2984 12/11/2018 0007927656 551100 1,666.24 V19N3587 01/08/2019 0007952273 551100 1,353.00 V19N4226 02/05/2019 0007977880 551100 1,548.32 V19N5537 03/26/2019 0008021245 551100 1,291.04 V19N5865 04/09/2019 0008036743 551100 1,381.24 V19N6383 05/07/2019 0008064822 551100 1,915.32 V19N7901 06/18/2019 0008106137 551100 1,485.56 V19N7901 06/18/2019 0008106137 551100 3,574.70 Total Fund Budget Unit 18,894.26 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0118 06/12/2019 0008099754 551100 14,345.00 Total Fund Budget Unit 14,345.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V1900076 07/12/2018 0007757234 551100 26,061.00 V19S0162 10/10/2018 0007872675 551100 818,856.00 V19S0454 12/12/2018 0007929405 551100 718,133.00 V19S0746 03/12/2019 0008010195 551100 463,974.00 V19S1038 04/10/2019 0008038070 551100 488,526.00 V19S1330 05/29/2019 0008086249 551100 966,350.00 Total Fund Budget Unit 3,481,900.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950445 07/03/2018 0007748548 551100 933,383.00 V1950731 07/27/2018 0007767447 551100 933,383.00 V1951017 08/29/2018 0007838437 551100 1,359,748.00 V1951303 09/26/2018 0007861417 551100 1,549,833.00 V1951589 10/29/2018 0007890990 551100 1,587,634.00 V1951875 11/28/2018 0007917502 551100 1,587,634.00 V1952161 12/27/2018 0007944752 551100 1,549,833.00 V1952733 02/26/2019 0007997982 551100 1,457,701.00 V1953018 03/27/2019 0008026223 551100 1,474,334.00 V1953303 04/26/2019 0008056736 551100 1,174,017.00 V1953873 06/19/2019 0008107920 551100 490,808.00 Total Account by Grant Year 14,098,308.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050162 07/02/2019 0008120822 551100 1,124,549.00 Total Account by Grant Year 1,124,549.00 0.00 Total Fund Budget Unit 15,222,857.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0363 09/26/2018 0007861675 551100 1,529,818.00 V19L0595 01/29/2019 0007972218 551100 1,529,818.00 V19L0827 06/19/2019 0008108654 551100 442,866.00 Total Account by Grant Year 3,502,502.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0131 07/02/2019 0008121076 551100 322,042.00 Total Account by Grant Year 322,042.00 0.00 Total Fund Budget Unit 3,824,544.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0137 06/19/2019 0008108181 551100 30,479.00 Total Fund Budget Unit 30,479.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0098 02/12/2019 0007983373 551100 760,670.00 Total Fund Budget Unit 760,670.00 0.00 Total State Aid 24,898,840.33 0.00

Special Revenue State Aid

2318-2318 2318 2019 Safe & Secure Schools Act

V19A0086 07/11/2018 0007754466 551100 22,925.00 Total Fund Budget Unit 22,925.00 0.00

2538-2030 2030 2019 State Safety

V19T0141 02/12/2019 0007983642 551100 14,847.00 Total Fund Budget Unit 14,847.00 0.00

2633-2050 2050 2019 Motorcycle Safety

V1902367 10/30/2018 0007893605 551100 8,970.00 Total Fund Budget Unit 8,970.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0133 08/29/2018 0007838577 551100 1,305,462.00 V19C0267 02/26/2019 0007998119 551100 204,596.00 Total Fund Budget Unit 1,510,058.00 0.00 Total Special Revenue State Aid 1,556,800.00 0.00

Federal Aid

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F0491 11/05/2018 0007898468 550100 2,154.00 V19F0758 12/10/2018 0007927468 550100 2,000.00 V19F1039 01/07/2019 0007952094 550100 5,000.00 V19F1783 04/08/2019 0008036603 550100 15,243.00 Total Fund Budget Unit 24,397.00 0.00

3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559

V19N0623 08/14/2018 0007784660 550100 23,800.12 Total Account 23,800.12 0.00

3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559

V19N0623 08/14/2018 0007784660 550100 2,487.66 Total Account 2,487.66 0.00

3230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559

V19N0623 08/14/2018 0007784660 550100 140.34 Total Account 140.34 0.00 Total Fund Budget Unit 26,428.12 0.00

3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A

V19F0039 07/16/2018 0007758507 550100 58,770.00 V19F0125 08/06/2018 0007776925 550100 58,770.00 V19F0190 09/10/2018 0007845005 550100 58,770.00 V19F0288 10/08/2018 0007869896 550100 58,770.00 V19F0491 11/05/2018 0007898468 550100 58,770.00 V19F0758 12/10/2018 0007927468 550100 58,770.00 V19F1039 01/07/2019 0007952094 550100 58,770.00 Total Account by Grant Year 411,390.00 0.00

3234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A

V19F1290 02/04/2019 0007976159 550100 58,769.00 V19F1533 03/04/2019 0008002472 550100 58,769.00 V19F1783 04/08/2019 0008036603 550100 58,769.00 V19F2031 05/06/2019 0008063131 550100 58,770.00 V19F2308 06/03/2019 0008089485 550100 58,769.00 Total Account by Grant Year 293,846.00 0.00 Total Account 705,236.00 0.00

3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A

V19F0491 11/05/2018 0007898468 550100 27,193.00 Total Account 27,193.00 0.00 Total Fund Budget Unit 732,429.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V19F0125 08/06/2018 0007776925 550100 22,600.00 V19F0190 09/10/2018 0007845005 550100 17,582.00 Total Account by Grant Year 40,182.00 0.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F0491 11/05/2018 0007898468 550100 10,300.00 V19F0758 12/10/2018 0007927468 550100 4,700.00 V19F1039 01/07/2019 0007952094 550100 3,000.00 V19F1290 02/04/2019 0007976159 550100 3,000.00 V19F1533 03/04/2019 0008002472 550100 6,000.00 V19F1783 04/08/2019 0008036603 550100 2,000.00 V19F2031 05/06/2019 0008063131 550100 25,000.00 V19F2308 06/03/2019 0008089485 550100 535.00 Total Account by Grant Year 54,535.00 0.00 Total Fund Budget Unit 94,717.00 0.00

3527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A

V1906050 04/16/2019 0008043029 526900 360.00 Total Fund Budget Unit 360.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1171 09/18/2018 0007851883 550100 2,006.82 V19N1171 09/18/2018 0007851883 550100 7,849.89 V19N1592 10/09/2018 0007871389 550100 3,399.73 V19N1592 10/09/2018 0007871389 550100 12,500.17 Total Account by Grant Year 25,756.61 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2334 11/13/2018 0007903219 550100 3,805.93 V19N2334 11/13/2018 0007903219 550100 13,903.73 V19N2984 12/11/2018 0007927656 550100 12,800.82 V19N2984 12/11/2018 0007927656 550100 3,784.91 V19N3587 01/08/2019 0007952273 550100 2,846.78 V19N3587 01/08/2019 0007952273 550100 10,364.99 V19N4226 02/05/2019 0007977880 550100 3,165.28 V19N4226 02/05/2019 0007977880 550100 11,777.74 V19N5537 03/26/2019 0008021245 550100 2,811.46 V19N5537 03/26/2019 0008021245 550100 9,770.62 V19N5865 04/09/2019 0008036743 550100 10,377.82 V19N5865 04/09/2019 0008036743 550100 3,009.96 V19N6383 05/07/2019 0008064822 550100 4,581.20 V19N6383 05/07/2019 0008064822 550100 15,324.69 V19N7901 06/18/2019 0008106137 550100 3,516.16 V19N7901 06/18/2019 0008106137 550100 12,034.94 Total Account by Grant Year 123,877.03 0.00 Total Fund Budget Unit 149,633.64 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1171 09/18/2018 0007851883 550100 49,918.55 V19N1592 10/09/2018 0007871389 550100 69,800.34 Total Account by Grant Year 119,718.89 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2334 11/13/2018 0007903219 550100 74,608.98 V19N2984 12/11/2018 0007927656 550100 67,858.52 V19N3587 01/08/2019 0007952273 550100 55,069.25 V19N4226 02/05/2019 0007977880 550100 63,889.56 V19N5537 03/26/2019 0008021245 550100 53,570.32 V19N5865 04/09/2019 0008036743 550100 56,762.47 V19N6383 05/07/2019 0008064822 550100 80,020.71 V19N7901 06/18/2019 0008106137 550100 62,107.23 Total Account by Grant Year 513,887.04 0.00 Total Account 633,605.93 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V19N1171 09/18/2018 0007851883 550100 514.15 V19N1171 09/18/2018 0007851883 550100 328.77 V19N1592 10/09/2018 0007871389 550100 563.29 V19N1592 10/09/2018 0007871389 550100 434.72 Total Account by Grant Year 1,840.93 0.00

3530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555

V19N2334 11/13/2018 0007903219 550100 510.51 V19N2334 11/13/2018 0007903219 550100 548.12 V19N2984 12/11/2018 0007927656 550100 520.52 V19N2984 12/11/2018 0007927656 550100 492.81 V19N3587 01/08/2019 0007952273 550100 424.06 V19N3587 01/08/2019 0007952273 550100 442.32 V19N4226 02/05/2019 0007977880 550100 434.07 V19N4226 02/05/2019 0007977880 550100 406.07 V19N5537 03/26/2019 0008021245 550100 290.29 V19N5537 03/26/2019 0008021245 550100 362.29 V19N5865 04/09/2019 0008036743 550100 455.00 V19N5865 04/09/2019 0008036743 550100 386.22 V19N6383 05/07/2019 0008064822 550100 475.02 V19N6383 05/07/2019 0008064822 550100 420.49 V19N7901 06/18/2019 0008106137 550100 459.55 V19N7901 06/18/2019 0008106137 550100 358.72 Total Account by Grant Year 6,986.06 0.00 Total Account 8,826.99 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1171 09/18/2018 0007851883 550100 7,048.83 V19N1592 10/09/2018 0007871389 550100 9,752.97 Total Account by Grant Year 16,801.80 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2334 11/13/2018 0007903219 550100 10,686.39 V19N2984 12/11/2018 0007927656 550100 9,789.16 V19N3587 01/08/2019 0007952273 550100 7,948.88 V19N4226 02/05/2019 0007977880 550100 9,096.38 V19N5537 03/26/2019 0008021245 550100 7,584.86 V19N5865 04/09/2019 0008036743 550100 8,114.79 V19N6383 05/07/2019 0008064822 550100 11,252.51 V19N7901 06/18/2019 0008106137 550100 8,727.67 Total Account by Grant Year 73,200.64 0.00 Total Account 90,002.44 0.00 Total Fund Budget Unit 732,435.36 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V19F0039 07/16/2018 0007758507 550100 2,119.00 V19F0125 08/06/2018 0007776925 550100 23,511.00 V19F0190 09/10/2018 0007845005 550100 27,580.00 Total Account by Grant Year 53,210.00 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0491 11/05/2018 0007898468 550100 31,000.00 V19F0758 12/10/2018 0007927468 550100 11,000.00 V19F1290 02/04/2019 0007976159 550100 19,658.00 V19F1533 03/04/2019 0008002472 550100 11,000.00 V19F1783 04/08/2019 0008036603 550100 13,003.00 V19F2031 05/06/2019 0008063131 550100 16,900.00 V19F2308 06/03/2019 0008089485 550100 46,000.00 Total Account by Grant Year 148,561.00 0.00 Total Fund Budget Unit 201,771.00 0.00

3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A

V19F0288 10/08/2018 0007869896 550100 3,934.00 V19F0491 11/05/2018 0007898468 550100 3,934.00 V19F0758 12/10/2018 0007927468 550100 3,934.00 V19F1039 01/07/2019 0007952094 550100 3,933.00 Total Account by Grant Year 15,735.00 0.00

3535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A

V19F1290 02/04/2019 0007976159 550100 3,933.00 V19F1533 03/04/2019 0008002472 550100 3,933.00 V19F1783 04/08/2019 0008036603 550100 3,934.00 V19F2031 05/06/2019 0008063131 550100 3,934.00 V19F2308 06/03/2019 0008089485 550100 3,933.00 Total Account by Grant Year 19,667.00 0.00 Total Fund Budget Unit 35,402.00 0.00

3539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A

V19F0491 11/05/2018 0007898468 550100 7,767.00 V19F0758 12/10/2018 0007927468 550100 7,768.00 Total Account by Grant Year 15,535.00 0.00

3539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A

V19F1039 01/07/2019 0007952094 550100 7,767.00 Total Account by Grant Year 7,767.00 0.00 Total Account 23,302.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V19F0125 08/06/2018 0007776925 550100 1,447.00 Total Account by Grant Year 1,447.00 0.00

3539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A

V19F1039 01/07/2019 0007952094 550100 3,000.00 Total Account by Grant Year 3,000.00 0.00 Total Account 4,447.00 0.00 Total Fund Budget Unit 27,749.00 0.00 Total Federal Aid 2,025,322.12 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0259 02/12/2019 0007983005 559900 678.00 Total Fund Budget Unit 678.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952447 01/29/2019 0007971869 551100 1,898,140.00 V1953588 06/14/2019 0008102112 551100 1,738,355.00 Total Fund Budget Unit 3,636,495.00 0.00 Total Other State Aid from 7000 3,637,173.00 0.00 Total Aid 32,118,135.45 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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