Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0450 USD 450 SHAWNEE HEIGHTS 0000047815
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M00153 2022 Teacher Licensure ‑ SGF
V2200971 09/22/2021 0008819279 526900 55.00 V2201282 10/19/2021 0008844520 526900 100.00 V2204043 05/04/2022 0009031770 526900 100.00 Total Fund Budget Unit 255.00 0.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0232 07/12/2021 0008757076 551400 945,968.35 V22K0518 10/12/2021 0008839105 551400 933,184.23 V22K0804 01/11/2022 0008920147 551400 967,872.64 V22K1090 04/12/2022 0009007229 551400 948,822.26 Total Fund Budget Unit 3,795,847.48 0.001000‑0320 000320 2022 Food Service Aid
V22N1933 09/21/2021 0008818420 551100 1,155.20 V22N2692 10/12/2021 0008839252 551100 2,165.00 V22N3281 11/09/2021 0008865871 551100 2,028.96 V22N4004 12/14/2021 0008896658 551100 2,057.88 V22N4982 01/25/2022 0008930058 551100 1,763.52 V22N5986 02/22/2022 0008957092 551100 1,795.16 V22N6352 03/08/2022 0008973458 551100 1,686.00 V22N7587 04/12/2022 0009007446 551100 1,851.68 V22N8143 05/10/2022 0009036809 551100 2,183.24 V22N8678 06/07/2022 0009064078 551100 2,079.88 V22N9218 06/14/2022 0009073409 551100 3,045.23 Total Fund Budget Unit 21,811.75 0.001000‑0440 000440 2022 Mentor Teacher
V22M0167 06/10/2022 0009069571 551100 16,900.00 Total Fund Budget Unit 16,900.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0227 10/12/2021 0008839574 551100 927,308.00 V22S0523 12/10/2021 0008893814 551100 764,247.00 V22S0814 03/10/2022 0008976814 551100 594,031.00 V22S1104 04/12/2022 0009007793 551100 559,926.00 V22S1395 05/31/2022 0009057836 551100 1,280,827.00 Total Fund Budget Unit 4,126,339.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250518 07/07/2021 0008753979 551100 1,054,591.00 V2250804 07/28/2021 0008774945 551100 1,054,591.00 V2251090 08/27/2021 0008801233 551100 1,560,012.00 V2251376 09/28/2021 0008828448 551100 1,873,338.00 V2251662 10/27/2021 0008856247 551100 1,888,655.00 V2251948 11/24/2021 0008882178 551100 1,866,304.00 V2252234 12/28/2021 0008906396 551100 1,832,778.00 V2252806 02/24/2022 0008963856 551100 1,604,454.00 V2253092 03/29/2022 0008994930 551100 1,622,762.00 V2253378 04/27/2022 0009026996 551100 1,300,196.00 V2253950 06/21/2022 0009080826 551100 771,191.00 Total Account by Grant Year 16,428,872.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350232 07/06/2022 N/A 551100 961,879.00 Total Account by Grant Year 961,879.00 0.00 Total Fund Budget Unit 17,390,751.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0418 09/28/2021 0008828730 551100 1,981,449.00 V22L0650 01/27/2022 0008936870 551100 1,934,518.00 V22L0882 06/21/2022 0009081066 551100 597,764.00 Total Account by Grant Year 4,513,731.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0186 07/06/2022 N/A 551100 301,490.00 Total Account by Grant Year 301,490.00 0.00 Total Fund Budget Unit 4,815,221.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0146 02/16/2022 0008953184 551100 915,930.00 Total Fund Budget Unit 915,930.00 0.00 Total State Aid 31,083,055.23 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0196 02/10/2022 0008948142 551100 12,952.00 Total Fund Budget Unit 12,952.00 0.002633‑2050 002050 2022 Motorcycle Safety
V2201486 11/02/2021 0008860618 551100 11,040.00 Total Fund Budget Unit 11,040.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0124 08/27/2021 0008801297 551100 1,682,728.00 V22C0246 02/24/2022 0008963996 551100 181,195.00 Total Fund Budget Unit 1,863,923.00 0.00 Total Special Revenue State Aid 1,887,915.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0235 01/14/2022 0008923057 550100 21,278.00 V22V0461 04/26/2022 0009020026 550100 89,816.00 Total Fund Budget Unit 111,094.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0600 10/04/2021 0008832424 550100 7,085.00 Total Account by Grant Year 7,085.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1431 01/03/2022 0008912583 550100 700.00 V22F2535 05/02/2022 0009029149 550100 9,800.00 V22F2828 06/06/2022 0009062581 550100 5,455.00 Total Account by Grant Year 15,955.00 0.00 Total Fund Budget Unit 23,040.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0265 07/13/2021 0008758667 550100 33,258.44 V22N0756 08/17/2021 0008789390 550100 7,465.80 Total Account 40,724.24 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0265 07/13/2021 0008758667 550100 3,421.27 V22N0756 08/17/2021 0008789390 550100 767.51 Total Account 4,188.78 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0265 07/13/2021 0008758667 550100 153.87 V22N0756 08/17/2021 0008789390 550100 34.83 Total Account 188.70 0.00 Total Fund Budget Unit 45,101.72 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0081 07/13/2021 0008758573 550100 61,620.00 Total Account by Grant Year 61,620.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0230 08/09/2021 0008782664 550100 33,577.00 V22F0230 08/09/2021 0008782664 550100 259,423.00 V22F0372 09/07/2021 0008807505 550100 1,212.00 V22F0372 09/07/2021 0008807505 550100 31,499.00 V22F0600 10/04/2021 0008832424 550100 1,508.00 V22F0600 10/04/2021 0008832424 550100 85,400.00 V22F0862 11/01/2021 0008859152 550100 487.00 V22F0862 11/01/2021 0008859152 550100 104,600.00 V22F1146 12/06/2021 0008888916 550100 397.00 V22F1146 12/06/2021 0008888916 550100 92,195.00 V22F1431 01/03/2022 0008912583 550100 98,888.00 V22F1707 02/07/2022 0008943579 550100 91,151.00 V22F1975 03/07/2022 0008971811 550100 83,883.00 V22F2250 04/04/2022 0008999218 550100 6,871.00 V22F2250 04/04/2022 0008999218 550100 99,625.00 V22F2535 05/02/2022 0009029149 550100 74,838.00 V22F2535 05/02/2022 0009029149 550100 8,563.00 V22F2828 06/06/2022 0009062581 550100 131,434.00 V22F2828 06/06/2022 0009062581 550100 9,680.00 Total Account by Grant Year 1,215,231.00 0.00 Total Account 1,276,851.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0081 07/13/2021 0008758573 550100 5,848.00 Total Account by Grant Year 5,848.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0600 10/04/2021 0008832424 550100 8,684.00 V22F0862 11/01/2021 0008859152 550100 9,111.00 V22F1146 12/06/2021 0008888916 550100 9,096.00 V22F1431 01/03/2022 0008912583 550100 8,993.00 V22F1707 02/07/2022 0008943579 550100 8,993.00 V22F1975 03/07/2022 0008971811 550100 8,994.00 V22F2250 04/04/2022 0008999218 550100 8,993.00 V22F2535 05/02/2022 0009029149 550100 8,993.00 V22F2828 06/06/2022 0009062581 550100 8,993.00 Total Account by Grant Year 80,850.00 0.00 Total Account 86,698.00 0.00 Total Fund Budget Unit 1,363,549.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0081 07/13/2021 0008758573 550100 63,120.00 V22F0230 08/09/2021 0008782664 550100 63,120.00 V22F0372 09/07/2021 0008807505 550100 63,120.00 V22F0600 10/04/2021 0008832424 550100 63,120.00 V22F0862 11/01/2021 0008859152 550100 63,120.00 V22F1146 12/06/2021 0008888916 550100 63,120.00 V22F1431 01/03/2022 0008912583 550100 63,120.00 Total Account by Grant Year 441,840.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1707 02/07/2022 0008943579 550100 63,120.00 V22F1975 03/07/2022 0008971811 550100 63,120.00 V22F2250 04/04/2022 0008999218 550100 63,120.00 V22F2535 05/02/2022 0009029149 550100 63,119.00 V22F2828 06/06/2022 0009062581 550100 63,119.00 Total Account by Grant Year 315,598.00 0.00 Total Account 757,438.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F1146 12/06/2021 0008888916 550100 1,718.00 V22F1431 01/03/2022 0008912583 550100 5,732.00 V22F1707 02/07/2022 0008943579 550100 5,731.00 V22F1975 03/07/2022 0008971811 550100 5,731.00 V22F2250 04/04/2022 0008999218 550100 5,731.00 V22F2535 05/02/2022 0009029149 550100 5,741.00 V22F2828 06/06/2022 0009062581 550100 5,731.00 Total Account 36,115.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F1975 03/07/2022 0008971811 550100 27,193.00 Total Account 27,193.00 0.00 Total Fund Budget Unit 820,746.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0230 08/09/2021 0008782664 550100 12,000.00 V22F0372 09/07/2021 0008807505 550100 30,000.00 V22F0600 10/04/2021 0008832424 550100 10,000.00 V22F0862 11/01/2021 0008859152 550100 17,574.00 Total Account by Grant Year 69,574.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1146 12/06/2021 0008888916 550100 10,000.00 V22F1431 01/03/2022 0008912583 550100 9,000.00 V22F1707 02/07/2022 0008943579 550100 1,000.00 V22F2828 06/06/2022 0009062581 550100 708.00 Total Account by Grant Year 20,708.00 0.00 Total Fund Budget Unit 90,282.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1933 09/21/2021 0008818420 550100 10,566.59 V22N1933 09/21/2021 0008818420 550100 18,084.60 V22N2692 10/12/2021 0008839252 550100 24,686.56 V22N2692 10/12/2021 0008839252 550100 41,704.90 Total Account by Grant Year 95,042.65 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3281 11/09/2021 0008865871 550100 22,679.63 V22N3281 11/09/2021 0008865871 550100 41,318.29 V22N4004 12/14/2021 0008896658 550100 21,721.71 V22N4004 12/14/2021 0008896658 550100 40,663.26 V22N4982 01/25/2022 0008930058 550100 17,533.00 V22N4982 01/25/2022 0008930058 550100 34,371.58 V22N5986 02/22/2022 0008957092 550100 18,253.24 V22N5986 02/22/2022 0008957092 550100 34,341.72 V22N6352 03/08/2022 0008973458 550100 17,325.86 V22N6352 03/08/2022 0008973458 550100 32,281.16 V22N7587 04/12/2022 0009007446 550100 19,039.95 V22N7587 04/12/2022 0009007446 550100 35,985.47 V22N8143 05/10/2022 0009036809 550100 21,676.21 V22N8143 05/10/2022 0009036809 550100 42,573.52 V22N8678 06/07/2022 0009064078 550100 20,834.79 V22N8678 06/07/2022 0009064078 550100 41,732.10 Total Account by Grant Year 462,331.49 0.00 Total Fund Budget Unit 557,374.14 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1306 09/08/2021 0008808812 550100 3,063.00 Total Account 3,063.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1933 09/21/2021 0008818420 550100 124,689.40 V22N2692 10/12/2021 0008839252 550100 233,684.69 Total Account by Grant Year 358,374.09 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3281 11/09/2021 0008865871 550100 219,000.87 V22N4004 12/14/2021 0008896658 550100 222,122.42 V22N4982 01/25/2022 0008930058 550100 190,349.94 V22N5986 02/22/2022 0008957092 550100 204,760.44 V22N6352 03/08/2022 0008973458 550100 192,309.38 V22N7587 04/12/2022 0009007446 550100 211,207.25 V22N8143 05/10/2022 0009036809 550100 249,025.81 V22N8678 06/07/2022 0009064078 550100 237,236.31 Total Account by Grant Year 1,726,012.42 0.00 Total Account 2,084,386.51 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1681 09/16/2021 0008815265 550100 21,092.74 Total Account 21,092.74 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5582 02/15/2022 0008951827 550100 66,680.99 V22N7258 04/05/2022 0009001025 550100 1,598.24 Total Account 68,279.23 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1933 09/21/2021 0008818420 550100 7,508.80 V22N2692 10/12/2021 0008839252 550100 14,072.50 Total Account by Grant Year 21,581.30 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3281 11/09/2021 0008865871 550100 13,188.24 V22N4004 12/14/2021 0008896658 550100 13,376.22 V22N4982 01/25/2022 0008930058 550100 11,462.88 V22N5986 02/22/2022 0008957092 550100 11,668.54 V22N6352 03/08/2022 0008973458 550100 10,959.00 V22N7587 04/12/2022 0009007446 550100 12,035.92 V22N8143 05/10/2022 0009036809 550100 14,191.06 V22N8678 06/07/2022 0009064078 550100 13,519.22 Total Account by Grant Year 100,401.08 0.00 Total Account 121,982.38 0.00 Total Fund Budget Unit 2,298,803.86 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2090 09/22/2021 0008819321 550100 860.81 Total Account 860.81 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N2752 10/12/2021 0008839300 550100 2.86 Total Account by Grant Year 2.86 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3396 11/09/2021 0008865951 550100 7.54 V22N4152 12/14/2021 0008896765 550100 6.50 V22N4996 01/25/2022 0008930070 550100 13.52 V22N5754 02/15/2022 0008951953 550100 7.28 V22N6458 03/08/2022 0008973535 550100 3.38 V22N7655 04/12/2022 0009007501 550100 39.00 V22N8262 05/10/2022 0009036900 550100 8.06 Total Account by Grant Year 85.28 0.00 Total Account 88.14 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0107 07/06/2021 0008752666 550100 397.76 V22N1527 09/14/2021 0008813300 550100 375.07 V22N2752 10/12/2021 0008839300 550100 699.59 Total Account by Grant Year 1,472.42 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3396 11/09/2021 0008865951 550100 628.75 V22N4152 12/14/2021 0008896765 550100 828.74 V22N4996 01/25/2022 0008930070 550100 631.17 V22N5754 02/15/2022 0008951953 550100 595.44 V22N6458 03/08/2022 0008973535 550100 753.27 V22N7655 04/12/2022 0009007501 550100 1,312.64 V22N8262 05/10/2022 0009036900 550100 912.09 V22N9391 06/14/2022 0009073535 550100 818.44 Total Account by Grant Year 6,480.54 0.00 Total Account 7,952.96 0.00 Total Fund Budget Unit 8,901.91 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0230 08/09/2021 0008782664 550100 23,000.00 V22F0372 09/07/2021 0008807505 550100 23,000.00 V22F0600 10/04/2021 0008832424 550100 8,083.00 V22F0600 10/04/2021 0008832424 550100 15,000.00 V22F0862 11/01/2021 0008859152 550100 22,770.00 Total Account by Grant Year 91,853.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1146 12/06/2021 0008888916 550100 18,000.00 V22F1431 01/03/2022 0008912583 550100 20,000.00 V22F1707 02/07/2022 0008943579 550100 17,000.00 V22F1975 03/07/2022 0008971811 550100 18,000.00 V22F2250 04/04/2022 0008999218 550100 22,000.00 V22F2535 05/02/2022 0009029149 550100 81,776.00 V22F2828 06/06/2022 0009062581 550100 124,519.00 Total Account by Grant Year 301,295.00 0.00 Total Fund Budget Unit 393,148.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0600 10/04/2021 0008832424 550100 3,788.00 V22F0862 11/01/2021 0008859152 550100 3,788.00 V22F1146 12/06/2021 0008888916 550100 3,788.00 V22F1431 01/03/2022 0008912583 550100 3,788.00 Total Account by Grant Year 15,152.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1707 02/07/2022 0008943579 550100 3,788.00 V22F1975 03/07/2022 0008971811 550100 3,788.00 V22F2250 04/04/2022 0008999218 550100 3,788.00 V22F2535 05/02/2022 0009029149 550100 3,787.00 V22F2828 06/06/2022 0009062581 550100 3,787.00 Total Account by Grant Year 18,938.00 0.00 Total Account 34,090.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F0600 10/04/2021 0008832424 550100 5,252.00 V22F0862 11/01/2021 0008859152 550100 5,632.00 V22F1146 12/06/2021 0008888916 550100 3,903.00 Total Account 14,787.00 0.00 Total Fund Budget Unit 48,877.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V22F0372 09/07/2021 0008807505 550100 6,124.00 V22F0600 10/04/2021 0008832424 550100 6,124.00 V22F0862 11/01/2021 0008859152 550100 6,123.00 Total Fund Budget Unit 18,371.00 0.003592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079
V2200259 07/23/2021 0008766921 526900 480.00 Total Fund Budget Unit 480.00 0.00 Total Federal Aid 5,779,768.63 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0158 02/10/2022 0008947760 559900 717.00 Total Fund Budget Unit 717.00 0.007307‑5000 S00002 2022 KS Hlth Foundation‑ YRBS Incentives
V2201943 12/03/2021 0008887322 526900 1,500.00 Total Fund Budget Unit 1,500.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252520 01/27/2022 0008936494 551100 2,089,234.00 V2253664 06/13/2022 0009071110 551100 1,879,504.00 Total Fund Budget Unit 3,968,738.00 0.00 Total Other State Aid from 7000 3,970,955.00 0.00 Total Aid 42,721,693.86 0.00 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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