Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0512 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 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210008 07/27/2020 N/A 551100 -9,453,005.97 J2210008 07/27/2020 N/A 551400 9,453,005.97 V21K0244 07/10/2020 0008452073 551100 9,453,005.97 V21K0572 10/12/2020 0008523927 551400 2,929,156.84 V21K0858 01/12/2021 0008597427 551400 6,682,535.59 V21K1144 04/12/2021 0008674860 551400 6,471,920.37 Total Fund Budget Unit 25,536,618.77 0.001000‑0320 000320 2021 Food Service Aid
V21N8313 06/15/2021 0008734190 551100 92,548.46 Total Fund Budget Unit 92,548.46 0.001000‑0440 000440 2021 Mentor Teacher
V21M0226 06/10/2021 0008730044 551100 33,811.00 Total Fund Budget Unit 33,811.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0286 10/12/2020 0008524213 551100 3,711,842.00 V21S0577 12/10/2020 0008573997 551100 3,700,723.00 V21S0867 03/10/2021 0008647981 551100 2,108,742.00 V21S1158 04/12/2021 0008675146 551100 2,688,021.00 V21S1449 05/26/2021 0008717642 551100 10,430,326.00 Total Fund Budget Unit 22,639,654.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0038 05/11/2021 0008701438 551100 8,000.00 Total Fund Budget Unit 8,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150529 07/07/2020 0008449197 551100 7,914,479.00 V2150815 07/29/2020 0008468146 551100 7,914,479.00 V2151101 08/27/2020 0008490341 551100 11,638,032.00 V2151429 09/28/2020 0008513912 551100 13,353,812.00 V2151715 10/28/2020 0008541342 551100 13,842,366.00 V2152001 11/25/2020 0008564417 551100 13,679,514.00 V2152288 12/29/2020 0008588837 551100 13,353,812.00 V2152860 02/24/2021 0008637071 551100 12,137,392.00 V2153146 03/29/2021 0008664484 551100 12,224,610.00 V2153432 04/28/2021 0008692515 551100 9,794,657.00 Total Account by Grant Year 115,853,153.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250286 07/06/2021 N/A 551100 10,295,732.00 Total Account by Grant Year 10,295,732.00 0.00 Total Fund Budget Unit 126,148,885.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0242 06/15/2021 0008733827 551100 44,461.00 Total Fund Budget Unit 44,461.00 0.00 Total State Aid 174,503,978.23 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0223 09/10/2020 0008499020 551100 191,843.00 V21P0709 03/10/2021 0008647693 551100 95,922.00 V21P0974 06/17/2021 0008736695 551100 95,921.00 Total Fund Budget Unit 383,686.00 0.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0141 08/18/2020 0008480508 551100 20,438.00 V21P0427 11/10/2020 0008550360 551100 20,438.00 V21P0644 02/11/2021 0008623620 551100 20,438.00 V21P0909 05/25/2021 0008712786 551100 20,436.00 Total Fund Budget Unit 81,750.00 0.00 Total Special Revenue State Aid 465,436.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0371 09/08/2020 0008496805 550100 20,000.00 V21F0583 10/05/2020 0008519024 550100 21,000.00 V21F0837 11/02/2020 0008544002 550100 7,000.00 V21F1121 12/07/2020 0008570096 550100 8,566.00 Total Account by Grant Year 56,566.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1121 12/07/2020 0008570096 550100 264.00 V21F1121 12/07/2020 0008570096 550100 264.00 V21F1121 12/07/2020 0008570096 550100 1,906.00 V21F1417 01/04/2021 0008590900 550100 39,000.00 V21F1682 02/01/2021 0008615320 550100 16,000.00 V21F1944 03/08/2021 0008644591 550100 19,000.00 V21F2229 04/05/2021 0008669798 550100 6,000.00 V21F2506 05/03/2021 0008695394 550100 3,000.00 V21F2789 06/07/2021 0008725277 550100 18,000.00 Total Account by Grant Year 103,434.00 0.00 Total Fund Budget Unit 160,000.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2188 11/10/2020 0008550141 550100 928,953.68 V21N2895 12/08/2020 0008571594 550100 680,427.60 V21N3843 01/12/2021 0008597677 550100 608,440.56 V21N4311 02/02/2021 0008616843 550100 720,158.59 V21N5340 03/09/2021 0008646488 550100 772,656.04 V21N5859 04/06/2021 0008671406 550100 1,079,531.23 V21N7143 05/18/2021 0008706593 550100 923,071.49 V21N7597 06/08/2021 0008728130 550100 992,527.19 Total Account 6,705,766.38 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2188 11/10/2020 0008550141 550100 95,716.50 V21N2895 12/08/2020 0008571594 550100 70,377.84 V21N3843 01/12/2021 0008597677 550100 62,933.87 V21N4311 02/02/2021 0008616843 550100 74,357.86 V21N5340 03/09/2021 0008646488 550100 79,820.69 V21N5859 04/06/2021 0008671406 550100 111,648.05 V21N7143 05/18/2021 0008706593 550100 95,440.86 V21N7597 06/08/2021 0008728130 550100 102,764.61 Total Account 693,060.28 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2765 12/08/2020 0008571473 550100 8,682.19 V21N3419 01/05/2021 0008592345 550100 5,895.35 V21N4015 01/19/2021 0008601657 550100 6,857.11 V21N4457 02/09/2021 0008621479 550100 11,202.85 V21N5516 03/16/2021 0008652175 550100 6,562.87 V21N6043 04/13/2021 0008676569 550100 12,062.81 V21N6710 05/11/2021 0008701481 550100 8,696.05 V21N8024 06/15/2021 0008733902 550100 8,055.88 Total Account 68,015.11 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0071 07/07/2020 0008449327 550100 850.77 V21N0455 08/04/2020 0008471824 550100 782.10 V21N0835 09/08/2020 0008496864 550100 525.72 V21N1539 10/13/2020 0008525508 550100 2,752.62 Total Account by Grant Year 4,911.21 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2188 11/10/2020 0008550141 550100 4,470.65 V21N2895 12/08/2020 0008571594 550100 3,110.93 V21N3843 01/12/2021 0008597677 550100 2,780.72 V21N4311 02/02/2021 0008616843 550100 3,132.32 V21N5340 03/09/2021 0008646488 550100 3,338.96 V21N5859 04/06/2021 0008671406 550100 4,596.38 V21N7143 05/18/2021 0008706593 550100 3,937.79 V21N7597 06/08/2021 0008728130 550100 4,203.38 Total Account by Grant Year 29,571.13 0.00 Total Account 34,482.34 0.00 Total Fund Budget Unit 7,501,324.11 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0102 07/13/2020 0008452797 550100 250,000.00 V21F0232 08/03/2020 0008470690 550100 100,000.00 V21F0371 09/08/2020 0008496805 550100 274,000.00 V21F0583 10/05/2020 0008519024 550100 1,556,000.00 V21F0837 11/02/2020 0008544002 550100 124,000.00 V21F2229 04/05/2021 0008669798 550100 271,000.00 V21F2506 05/03/2021 0008695394 550100 65,674.00 Total Account 2,640,674.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0232 08/03/2020 0008470690 550100 15,000.00 V21F0371 09/08/2020 0008496805 550100 50,000.00 V21F2229 04/05/2021 0008669798 550100 23,000.00 V21F2506 05/03/2021 0008695394 550100 3,000.00 V21F2789 06/07/2021 0008725277 550100 206,669.00 Total Account 297,669.00 0.00 Total Fund Budget Unit 2,938,343.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0102 07/13/2020 0008452797 550100 50,000.00 V21F0232 08/03/2020 0008470690 550100 10,000.00 V21F0371 09/08/2020 0008496805 550100 10,000.00 V21F0583 10/05/2020 0008519024 550100 19,000.00 V21F0583 10/05/2020 0008519024 550100 1,500,000.00 V21F0837 11/02/2020 0008544002 550100 23,000.00 V21F0837 11/02/2020 0008544002 550100 725,000.00 V21F1121 12/07/2020 0008570096 550100 825,000.00 Total Account by Grant Year 3,162,000.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1417 01/04/2021 0008590900 550100 825,000.00 V21F1682 02/01/2021 0008615320 550100 777,000.00 V21F1944 03/08/2021 0008644591 550100 825,000.00 V21F2229 04/05/2021 0008669798 550100 50,000.00 V21F2229 04/05/2021 0008669798 550100 212,231.00 V21F2229 04/05/2021 0008669798 550100 476,814.00 V21F2506 05/03/2021 0008695394 550100 11,000.00 V21F2789 06/07/2021 0008725277 550100 99,026.00 Total Account by Grant Year 3,276,071.00 0.00 Total Account 6,438,071.00 0.003234‑3050 003050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V21F0102 07/13/2020 0008452797 550100 7,000.00 Total Account by Grant Year 7,000.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F0232 08/03/2020 0008470690 550100 6,000.00 V21F0371 09/08/2020 0008496805 550100 18,822.00 V21F1682 02/01/2021 0008615320 550100 167,000.00 V21F1944 03/08/2021 0008644591 550100 22,000.00 Total Account by Grant Year 213,822.00 0.00 Total Account 220,822.00 0.00 Total Fund Budget Unit 6,658,893.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0309 10/22/2020 0008532531 550100 11,662.00 V21P0526 01/22/2021 0008604067 550100 23,542.00 V21P0791 04/22/2021 0008683863 550100 26,625.00 Total Fund Budget Unit 61,829.00 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V21F0583 10/05/2020 0008519024 550100 33,000.00 V21F0837 11/02/2020 0008544002 550100 15,000.00 Total Account by Grant Year 48,000.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F1121 12/07/2020 0008570096 550100 28,000.00 V21F1417 01/04/2021 0008590900 550100 21,000.00 V21F1682 02/01/2021 0008615320 550100 19,000.00 V21F1944 03/08/2021 0008644591 550100 17,000.00 V21F2229 04/05/2021 0008669798 550100 21,000.00 V21F2506 05/03/2021 0008695394 550100 24,000.00 V21F2789 06/07/2021 0008725277 550100 42,000.00 Total Account by Grant Year 172,000.00 0.00 Total Fund Budget Unit 220,000.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0102 07/13/2020 0008452797 550100 30,000.00 V21F0232 08/03/2020 0008470690 550100 30,000.00 V21F0371 09/08/2020 0008496805 550100 125,000.00 V21F0583 10/05/2020 0008519024 550100 47,000.00 V21F1944 03/08/2021 0008644591 550100 3,600.00 Total Account by Grant Year 235,600.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0837 11/02/2020 0008544002 550100 60,000.00 V21F1944 03/08/2021 0008644591 550100 9,264.00 V21F1944 03/08/2021 0008644591 550100 67,136.00 V21F2229 04/05/2021 0008669798 550100 25,000.00 V21F2506 05/03/2021 0008695394 550100 113,000.00 V21F2789 06/07/2021 0008725277 550100 60,000.00 Total Account by Grant Year 334,400.00 0.00 Total Fund Budget Unit 570,000.00 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N3203 12/15/2020 0008576989 550100 181.44 V21N3629 01/12/2021 0008597481 550100 437.76 V21N4239 02/02/2021 0008616785 550100 379.20 V21N5127 03/09/2021 0008646290 550100 905.28 V21N5756 04/06/2021 0008671308 550100 1,372.80 V21N6825 05/11/2021 0008701595 550100 422.40 V21N7915 06/14/2021 0008732074 550100 249.60 Total Account 3,948.48 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0071 07/07/2020 0008449327 550100 17,228.10 V21N0071 07/07/2020 0008449327 550100 167,885.28 V21N0455 08/04/2020 0008471824 550100 15,837.53 V21N0455 08/04/2020 0008471824 550100 154,334.40 V21N0835 09/08/2020 0008496864 550100 10,645.83 V21N0835 09/08/2020 0008496864 550100 103,742.08 V21N1539 10/13/2020 0008525508 550100 55,849.90 V21N1539 10/13/2020 0008525508 550100 544,169.28 Total Account 1,069,692.40 0.00 Total Fund Budget Unit 1,073,640.88 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2961 12/08/2020 0008571652 550100 2.94 V21N5405 03/09/2021 0008646540 550100 38.96 V21N5891 04/06/2021 0008671432 550100 65.42 V21N6909 05/11/2021 0008701652 550100 67.13 V21N7656 06/08/2021 0008728178 550100 73.01 Total Account 247.46 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2961 12/08/2020 0008571652 550100 42.12 V21N5405 03/09/2021 0008646540 550100 558.09 V21N5891 04/06/2021 0008671432 550100 937.17 V21N6909 05/11/2021 0008701652 550100 961.74 V21N7656 06/08/2021 0008728178 550100 1,045.98 Total Account 3,545.10 0.00 Total Fund Budget Unit 3,792.56 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0371 09/08/2020 0008496805 550100 260,000.00 V21F0583 10/05/2020 0008519024 550100 60,327.00 V21F0583 10/05/2020 0008519024 550100 213,673.00 Total Account by Grant Year 534,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0837 11/02/2020 0008544002 550100 316,000.00 V21F1121 12/07/2020 0008570096 550100 96,000.00 V21F1417 01/04/2021 0008590900 550100 186,000.00 V21F1682 02/01/2021 0008615320 550100 239,000.00 V21F1944 03/08/2021 0008644591 550100 443,000.00 V21F2229 04/05/2021 0008669798 550100 248,000.00 V21F2506 05/03/2021 0008695394 550100 203,000.00 V21F2789 06/07/2021 0008725277 550100 537,000.00 Total Account by Grant Year 2,268,000.00 0.00 Total Fund Budget Unit 2,802,000.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0583 10/05/2020 0008519024 550100 15,000.00 V21F0837 11/02/2020 0008544002 550100 15,000.00 V21F1121 12/07/2020 0008570096 550100 15,000.00 Total Account by Grant Year 45,000.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1417 01/04/2021 0008590900 550100 15,000.00 V21F1682 02/01/2021 0008615320 550100 15,000.00 V21F1944 03/08/2021 0008644591 550100 15,000.00 V21F2229 04/05/2021 0008669798 550100 15,000.00 V21F2506 05/03/2021 0008695394 550100 726.00 V21F2506 05/03/2021 0008695394 550100 15,631.00 Total Account by Grant Year 76,357.00 0.00 Total Fund Budget Unit 121,357.00 0.003537‑3570 003570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V21F1121 12/07/2020 0008570096 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003537‑3570 003570 2021 Title I Migrant S011A200016 20E CFDA 84.011A
V21F1417 01/04/2021 0008590900 550100 5,000.00 V21F1682 02/01/2021 0008615320 550100 14,000.00 V21F2229 04/05/2021 0008669798 550100 1,000.00 V21F2506 05/03/2021 0008695394 550100 16,000.00 V21F2789 06/07/2021 0008725277 550100 15,000.00 Total Account by Grant Year 51,000.00 0.00 Total Fund Budget Unit 52,000.00 0.003539‑3590 003590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
F21F0371 10/02/2020 N/A 550100 -117,000.00 V21F0371 09/08/2020 0008496805 550100 117,000.00 Total Account by Grant Year 0.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
F21F0371 10/02/2020 N/A 550100 117,000.00 V21F0583 10/05/2020 0008519024 550100 8,000.00 V21F0837 11/02/2020 0008544002 550100 2,000.00 V21F1121 12/07/2020 0008570096 550100 7,000.00 V21F1417 01/04/2021 0008590900 550100 10,000.00 V21F1682 02/01/2021 0008615320 550100 3,000.00 V21F1944 03/08/2021 0008644591 550100 18,000.00 V21F2229 04/05/2021 0008669798 550100 19,000.00 V21F2506 05/03/2021 0008695394 550100 3,682.00 Total Fund Budget Unit 187,682.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101092 11/19/2020 0008555811 526900 300.00 V2101368 12/17/2020 0008578875 526900 100.00 Total Fund Budget Unit 400.00 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2101060 11/17/2020 0008554327 550100 2,812.00 Total Fund Budget Unit 2,812.00 0.00 Total Federal Aid 22,354,073.55 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0238 02/10/2021 0008622796 559900 4,167.00 Total Fund Budget Unit 4,167.00 0.007393‑7000 007000 2021 State School District Finance
S2100524 06/16/2021 N/A 462900 8,447,583.00 Total Fund Budget Unit 0.00 8,447,583.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152574 01/27/2021 0008612424 551100 15,804,658.00 V2153718 06/10/2021 0008729796 551100 14,125,487.00 V2154004 06/21/2021 0008740536 551100 3,473,949.00 Total Fund Budget Unit 33,404,094.00 0.00 Total Other State Aid from 7000 33,408,261.00 8,447,583.00 Total Aid 230,731,748.78 8,447,583.00 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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