Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0450 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 2020 Teacher Education ‑ SGF
V2001960 10/17/2019 0008217033 526900 100.00 V2002631 11/14/2019 0008243193 526900 100.00 Total Fund Budget Unit 200.00 0.001000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0674 06/02/2020 0008420652 551100 9,488.00 Total Fund Budget Unit 9,488.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0162 07/10/2019 0008126495 551100 870,296.71 V20K0448 10/09/2019 0008208753 551100 606,949.74 V20K0734 01/10/2020 0008294515 551100 1,240,570.01 V20K1020 04/10/2020 0008378614 551100 912,659.50 Total Fund Budget Unit 3,630,475.96 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0092 06/18/2020 0008434611 551100 887.00 Total Fund Budget Unit 887.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0070 06/17/2020 0008433479 551100 11,931.00 Total Fund Budget Unit 11,931.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0272 07/15/2019 0008129169 551100 9,000.00 Total Fund Budget Unit 9,000.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1151 09/17/2019 0008186090 551100 1,309.44 V20N3065 12/10/2019 0008267816 551100 3,628.20 V20N3630 01/07/2020 0008291526 551100 1,583.76 V20N4005 01/14/2020 0008297226 551100 1,289.80 V20N4936 02/25/2020 0008336812 551100 1,508.28 V20N5299 03/10/2020 0008352648 551100 1,554.96 V20N6714 05/12/2020 0008403224 551100 464.68 V20N7811 06/16/2020 0008432314 551100 6,763.93 Total Fund Budget Unit 18,103.05 0.001000‑0440 0440 2020 Mentor Teacher
V20M0125 06/10/2020 0008426997 551100 6,536.00 Total Fund Budget Unit 6,536.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0162 10/09/2019 0008209039 551100 775,167.00 V20S0453 12/11/2019 0008269106 551100 761,335.00 V20S0744 03/11/2020 0008354134 551100 470,103.00 V20S1035 04/10/2020 0008378899 551100 513,121.00 V20S1326 05/27/2020 0008416312 551100 984,172.00 Total Fund Budget Unit 3,503,898.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050447 07/03/2019 0008121487 551100 994,053.00 V2050733 07/29/2019 0008144297 551100 994,053.00 V2051019 08/28/2019 0008171254 551100 1,414,451.00 V2051305 09/26/2019 0008197656 551100 1,650,068.00 V2051591 10/29/2019 0008230221 551100 1,710,436.00 V2051877 11/26/2019 0008257348 551100 1,710,436.00 V2052163 12/27/2019 0008285029 551100 1,650,068.00 V2052733 02/27/2020 0008342263 551100 1,544,186.00 V2053018 03/27/2020 0008370557 551100 1,561,806.00 V2053303 04/28/2020 0008394865 551100 1,251,357.00 V2053873 06/23/2020 0008438454 551100 844,340.00 Total Account by Grant Year 15,325,254.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150161 07/02/2020 0008446390 551100 997,526.00 Total Account by Grant Year 997,526.00 0.00 Total Fund Budget Unit 16,322,780.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0362 09/26/2019 0008197914 551100 1,676,573.00 V20L0594 01/29/2020 0008313298 551100 1,674,702.00 V20L0826 06/19/2020 0008436320 551100 517,608.00 Total Account by Grant Year 3,868,883.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0130 07/02/2020 0008446643 551100 316,938.00 Total Account by Grant Year 316,938.00 0.00 Total Fund Budget Unit 4,185,821.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0143 06/15/2020 0008430226 551100 13,346.00 Total Fund Budget Unit 13,346.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0100 02/11/2020 0008324556 551100 812,328.00 Total Fund Budget Unit 812,328.00 0.00 Total State Aid 28,524,794.01 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0135 02/11/2020 0008324874 551100 15,860.00 Total Fund Budget Unit 15,860.00 0.002633‑2050 2050 2020 Motorcycle Safety
V2002312 11/01/2019 0008233317 551100 14,118.00 Total Fund Budget Unit 14,118.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0126 08/28/2019 0008171392 551100 1,355,196.00 V20C0254 02/27/2020 0008342401 551100 212,391.00 Total Fund Budget Unit 1,567,587.00 0.00 Total Special Revenue State Aid 1,597,565.00 0.00Federal Aid
3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
S2000262 11/20/2019 N/A 550100 -1,425.15 V20N0045 07/09/2019 0008125285 550100 12,097.93 V20N0991 09/10/2019 0008179969 550100 10,815.77 Total Account by Grant Year 22,913.70 -1,425.153230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6770 05/12/2020 0008403279 550100 105,993.12 V20N7564 06/15/2020 0008430406 550100 54,594.16 Total Account by Grant Year 160,587.28 0.00 Total Account 183,500.98 -1,425.153230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2000262 11/20/2019 N/A 550100 -149.12 V20N0045 07/09/2019 0008125285 550100 1,246.06 V20N0991 09/10/2019 0008179969 550100 1,113.01 Total Account by Grant Year 2,359.07 -149.123230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6770 05/12/2020 0008403279 550100 10,888.82 V20N7564 06/15/2020 0008430406 550100 5,604.89 Total Account by Grant Year 16,493.71 0.00 Total Account 18,852.78 -149.123230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
S2000262 11/20/2019 N/A 550100 -5.99 V20N0045 07/09/2019 0008125285 550100 61.82 V20N0991 09/10/2019 0008179969 550100 55.82 Total Account by Grant Year 117.64 -5.993230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6770 05/12/2020 0008403279 550100 529.83 V20N7564 06/15/2020 0008430406 550100 275.12 Total Account by Grant Year 804.95 0.00 Total Account 922.59 -5.99 Total Fund Budget Unit 203,276.35 -1,580.263234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0045 07/15/2019 0008129279 550100 57,995.00 V20F0104 08/05/2019 0008149517 550100 57,995.00 V20F0169 09/09/2019 0008178403 550100 57,995.00 V20F0338 10/07/2019 0008205886 550100 57,995.00 V20F0577 11/04/2019 0008234310 550100 57,995.00 V20F0839 12/09/2019 0008265562 550100 57,995.00 V20F1098 01/06/2020 0008290035 550100 57,994.00 Total Account by Grant Year 405,964.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1336 02/03/2020 0008316463 550100 57,995.00 V20F1564 03/02/2020 0008344877 550100 57,995.00 V20F1840 04/06/2020 0008374280 550100 57,994.00 V20F2116 05/04/2020 0008397748 550100 57,994.00 V20F2401 06/01/2020 0008419097 550100 57,994.00 Total Account by Grant Year 289,972.00 0.00 Total Fund Budget Unit 695,936.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0169 09/09/2019 0008178403 550100 27,862.00 Total Fund Budget Unit 27,862.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0093 07/09/2019 0008125327 550100 263.00 V20N0093 07/09/2019 0008125327 550100 519.83 V20N1151 09/17/2019 0008186090 550100 2,813.13 V20N1151 09/17/2019 0008186090 550100 8,440.81 Total Account by Grant Year 12,036.77 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3065 12/10/2019 0008267816 550100 8,749.75 V20N3065 12/10/2019 0008267816 550100 25,526.21 V20N3630 01/07/2020 0008291526 550100 3,836.34 V20N3630 01/07/2020 0008291526 550100 11,495.15 V20N4005 01/14/2020 0008297226 550100 2,793.64 V20N4005 01/14/2020 0008297226 550100 9,323.49 V20N4936 02/25/2020 0008336812 550100 3,416.94 V20N4936 02/25/2020 0008336812 550100 10,901.63 V20N5299 03/10/2020 0008352648 550100 3,880.20 V20N5299 03/10/2020 0008352648 550100 11,287.37 V20N6714 05/12/2020 0008403224 550100 1,213.05 V20N6714 05/12/2020 0008403224 550100 3,597.00 Total Account by Grant Year 96,020.77 0.00 Total Fund Budget Unit 108,057.54 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0093 07/09/2019 0008125327 550100 1,448.33 V20N1151 09/17/2019 0008186090 550100 56,712.66 Total Account by Grant Year 58,160.99 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3065 12/10/2019 0008267816 550100 155,410.73 V20N3630 01/07/2020 0008291526 550100 66,835.63 V20N4005 01/14/2020 0008297226 550100 54,207.97 V20N4936 02/25/2020 0008336812 550100 64,350.15 V20N5299 03/10/2020 0008352648 550100 66,491.39 V20N6714 05/12/2020 0008403224 550100 19,968.60 Total Account by Grant Year 427,264.47 0.00 Total Account 485,425.46 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1151 09/17/2019 0008186090 550100 275.47 V20N1151 09/17/2019 0008186090 550100 421.12 Total Account by Grant Year 696.59 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N3065 12/10/2019 0008267816 550100 1,124.24 V20N3630 01/07/2020 0008291526 550100 392.92 V20N4005 01/14/2020 0008297226 550100 274.48 V20N4936 02/25/2020 0008336812 550100 290.46 V20N5299 03/10/2020 0008352648 550100 304.56 V20N6714 05/12/2020 0008403224 550100 89.30 Total Account by Grant Year 2,475.96 0.00 Total Account 3,172.55 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0093 07/09/2019 0008125327 550100 190.12 V20N1151 09/17/2019 0008186090 550100 7,774.80 Total Account by Grant Year 7,964.92 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3065 12/10/2019 0008267816 550100 21,542.44 V20N3630 01/07/2020 0008291526 550100 9,403.58 V20N4005 01/14/2020 0008297226 550100 7,658.19 V20N4936 02/25/2020 0008336812 550100 8,955.41 V20N5299 03/10/2020 0008352648 550100 9,232.58 V20N6714 05/12/2020 0008403224 550100 2,759.04 Total Account by Grant Year 59,551.24 0.00 Total Account 67,516.16 0.00 Total Fund Budget Unit 556,114.17 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N2019 10/22/2019 0008220213 550100 7.36 Total Account by Grant Year 7.36 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2774 12/03/2019 0008260741 550100 19.00 V20N3750 01/07/2020 0008291631 550100 3.09 V20N3860 01/14/2020 0008297095 550100 8.08 V20N4980 02/25/2020 0008336853 550100 16.63 V20N5595 03/17/2020 0008359321 550100 13.54 V20N6840 05/12/2020 0008403346 550100 20.90 Total Account by Grant Year 81.24 0.00 Total Account 88.60 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N2019 10/22/2019 0008220213 550100 430.40 Total Account by Grant Year 430.40 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2774 12/03/2019 0008260741 550100 658.94 V20N3750 01/07/2020 0008291631 550100 296.67 V20N3860 01/14/2020 0008297095 550100 345.74 V20N4980 02/25/2020 0008336853 550100 549.35 V20N5595 03/17/2020 0008359321 550100 486.69 V20N6840 05/12/2020 0008403346 550100 495.94 Total Account by Grant Year 2,833.33 0.00 Total Account 3,263.73 0.00 Total Fund Budget Unit 3,352.33 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0045 07/15/2019 0008129279 550100 22,356.00 V20F0104 08/05/2019 0008149517 550100 20,000.00 V20F0169 09/09/2019 0008178403 550100 14,959.00 V20F0338 10/07/2019 0008205886 550100 25,000.00 Total Account by Grant Year 82,315.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0577 11/04/2019 0008234310 550100 36,000.00 V20F0839 12/09/2019 0008265562 550100 71,483.00 V20F1098 01/06/2020 0008290035 550100 34,450.00 V20F1336 02/03/2020 0008316463 550100 19,000.00 V20F1564 03/02/2020 0008344877 550100 26,000.00 V20F1840 04/06/2020 0008374280 550100 18,000.00 V20F2116 05/04/2020 0008397748 550100 10,098.00 V20F2401 06/01/2020 0008419097 550100 10,500.00 Total Account by Grant Year 225,531.00 0.00 Total Fund Budget Unit 307,846.00 0.003535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0338 10/07/2019 0008205886 550100 3,936.00 V20F0577 11/04/2019 0008234310 550100 3,936.00 V20F0839 12/09/2019 0008265562 550100 3,936.00 Total Account by Grant Year 11,808.00 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F1098 01/06/2020 0008290035 550100 3,936.00 V20F1336 02/03/2020 0008316463 550100 3,936.00 V20F1564 03/02/2020 0008344877 550100 3,936.00 V20F1840 04/06/2020 0008374280 550100 3,936.00 V20F2116 05/04/2020 0008397748 550100 3,936.00 V20F2401 06/01/2020 0008419097 550100 3,935.00 Total Account by Grant Year 23,615.00 0.00 Total Fund Budget Unit 35,423.00 0.003539‑3590 3590 9920 2019 Program Improv Sec V048A180016 18E CFDA 84.048A
V20F0169 09/09/2019 0008178403 550100 9,076.00 V20F0338 10/07/2019 0008205886 550100 9,077.00 V20F0577 11/04/2019 0008234310 550100 9,076.00 Total Account 27,229.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0045 07/15/2019 0008129279 550100 479.00 V20F0045 07/15/2019 0008129279 550100 750.00 Total Account 1,229.00 0.00 Total Fund Budget Unit 28,458.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004261 01/29/2020 0008312794 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 1,966,525.39 -1,580.26Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0446 02/18/2020 0008330686 559900 190.00 Total Fund Budget Unit 190.00 0.007307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!
V2003392 12/18/2019 0008275068 526900 300.00 Total Fund Budget Unit 300.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052448 01/29/2020 0008312959 551100 2,010,757.00 V2053588 06/11/2020 0008428100 551100 1,743,839.00 Total Fund Budget Unit 3,754,596.00 0.00 Total Other State Aid from 7000 3,755,086.00 0.00 Total Aid 35,843,970.40 -1,580.26 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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