Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0512 SHAWNEE MISSION PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200917 703 2690 D 4,184.00
Total Account 4,184.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531038 703 5110 D 44,618.00
V0006366 06/19/2000 020574063 703 5110 D 128,242.00
Total Account 172,860.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499804 703 5110 D 17,843.35
V0002438 11/12/1999 020508576 703 5110 D 11,211.61
V0002992 12/14/1999 020517197 703 5110 D 10,935.53
V0003508 01/13/2000 020525727 703 5110 D 7,174.53
V0004038 02/14/2000 020535160 703 5110 D 11,713.54
V0004718 03/15/2000 020544683 703 5110 D 11,498.39
V0005295 04/18/2000 020554407 703 5110 D 9,511.37
V0005772 05/11/2000 020562359 703 5110 D 10,974.86
V0006435 06/20/2000 020573076 703 5110 D 10,765.16
V0006559 06/28/2000 020577085 703 5110 D 11,675.40
Total Account 113,303.74 0.00
1000-0630 0630 Deaf Blind Aid
V0006174 06/06/2000 020568536 703 5110 D 2,928.52
V0006401 06/20/2000 020574368 703 5110 D 5,870.97
S0000394 06/27/2000 Refund 603 5110 D -5,870.97
Total Account 8,799.49 -5,870.97
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497912 703 5110 D 2,944,563.00
V0002931 12/08/1999 020516701 703 5110 D 2,540,028.00
V0004321 03/06/2000 020542505 703 5110 D 1,748,274.00
V0005155 04/10/2000 020553110 703 5110 D 2,013,911.00
V0006371 06/16/2000 020574347 703 5110 D 2,535,440.00
V0006371 06/16/2000 020574347 703 5110 D 2,144,667.00
Total Account 13,926,883.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472538 703 5110 D 2,000,000.00
V0000785 08/24/1999 020486688 703 5110 D 6,620,046.00
V0001484 09/27/1999 020494470 703 5110 D 7,713,008.00
V0002000 10/22/1999 020503986 703 5110 D 7,713,008.00
V0002616 11/22/1999 020512858 703 5110 D 7,713,008.00
V0003152 12/20/1999 020522120 703 5110 D 8,570,009.00
V0003682 01/25/2000 020530306 703 5110 D 7,944,744.00
V0004191 02/22/2000 020540345 703 5110 D 7,238,544.00
V0004929 03/24/2000 020548792 703 5110 D 7,238,544.00
V0005487 04/26/2000 020557992 703 5110 D 10,857,817.00
V0006225 06/09/2000 020570313 703 5110 D 9,937,388.00
Total Account 83,546,116.00 0.00
Total State Aid 97,772,146.23 -5,870.97
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0000595 08/09/1999 020482077 717 6211 D 112.00
V0006643 06/30/2000 009920591 703 2690 D 450.64
Total Account 562.64 0.00
2230-2010 S396 Math Academy Fee Fund
V0004100 02/17/2000 020536550 703 3200 D 2,143.00
Total Account 2,143.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503682 703 5110 D 99,076.00
Total Account 99,076.00 0.00
2538-2030 S348 State Safety
V0001612 10/01/1999 008937553 703 2910 D 15.00
Total Account 15.00 0.00
Total Special Revenue State Aid 101,796.64 0.00
Federal Aid
3230-3020 R208 Team Nutrition Training CFDA 10.761
V0000648 08/11/1999 008741495 705 2690 D 392.91
Total Account 392.91 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0000922 08/28/1999 020485486 703 5010 D 6,961.00
V0000922 08/28/1999 020485486 703 5010 D 3,039.00
V0001465 09/28/1999 020493931 703 5010 D 10,000.00
V0002618 11/28/1999 020511524 703 5010 D 22,000.00
V0003209 12/28/1999 020521414 703 5010 D 10,000.00
V0003681 01/28/2000 020529708 703 5010 D 12,000.00
V0004190 02/28/2000 020537999 703 5010 D 10,000.00
V0004896 03/28/2000 020547296 703 5010 D 10,000.00
V0005990 05/28/2000 020565720 703 5010 D 17,010.00
Total Account 101,010.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005990 05/28/2000 020565720 703 5010 D 25,000.00
V0006436 06/28/2000 020575084 703 5010 D 15,000.00
Total Account 40,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003209 12/28/1999 020521414 703 5010 D 850,000.00
V0003681 01/28/2000 020529708 703 5010 D 215,030.00
V0004190 02/28/2000 020537999 703 5010 D 100,000.00
V0004896 03/28/2000 020547296 703 5010 D 350,000.00
V0005990 05/28/2000 020565720 703 5010 D 411,000.00
S0000404 06/30/2000 1998 Refund 5010 D -30,063.26
Total Account 1,926,030.00 -30,063.26
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502539 703 5010 D 60,000.00
V0002618 11/28/1999 020511524 703 5010 D 30,000.00
V0003209 12/28/1999 020521414 703 5010 D 40,000.00
V0003681 01/28/2000 020529708 703 5010 D 20,078.00
V0004896 03/28/2000 020547296 703 5010 D 30,000.00
V0005990 05/28/2000 020565720 703 5010 D 35,000.00
Total Account 215,078.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493931 703 5010 D 30,000.00
V0002090 10/28/1999 020502539 703 5010 D 10,000.00
V0002618 11/28/1999 020511524 703 5010 D 60,000.00
V0003209 12/28/1999 020521414 703 5010 D 35,000.00
V0003681 01/28/2000 020529708 703 5010 D 53,000.00
V0004190 02/28/2000 020537999 703 5010 D 45,000.00
V0004896 03/28/2000 020547296 703 5010 D 60,000.00
V0005990 05/28/2000 020565720 703 5010 D 70,339.00
Total Account 363,339.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002090 10/28/1999 020502539 703 5010 D 30,000.00
V0002618 11/28/1999 020511524 703 5010 D 18,000.00
V0003209 12/28/1999 020521414 703 5010 D 10,000.00
V0003681 01/28/2000 020529708 703 5010 D 10,000.00
V0003681 01/28/2000 020529708 703 5010 D 18,000.00
V0004190 02/28/2000 020537999 703 5010 D 3,000.00
V0004190 02/28/2000 020537999 703 5010 D 15,000.00
S0000259 03/10/2000 1999 Refund 5010 D -40,416.02
V0004896 03/28/2000 020547296 703 5010 D 14,000.00
V0004896 03/28/2000 020547296 703 5010 D 3,000.00
V0005418 04/28/2000 020556412 703 5010 D 5,000.00
V0005990 05/28/2000 020565720 703 5010 D 15,920.00
V0005990 05/28/2000 020565720 703 5010 D 9,000.00
Total Account 150,920.00 -40,416.02
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499804 703 5010 D 10,880.49
V0002438 11/12/1999 020508576 703 5010 D 7,998.42
V0002992 12/14/1999 020517197 703 5010 D 7,676.84
V0003508 01/13/2000 020525727 703 5010 D 5,070.42
V0004038 02/14/2000 020535160 703 5010 D 8,007.06
V0004718 03/15/2000 020544683 703 5010 D 8,427.79
V0005295 04/18/2000 020554407 703 5010 D 7,149.12
V0005772 05/11/2000 020562359 703 5010 D 8,004.40
V0006435 06/20/2000 020573076 703 5010 D 7,862.00
Total Account 71,076.54 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499804 703 5010 D 75,338.61
V0002438 11/12/1999 020508576 703 5010 D 47,337.93
V0002992 12/14/1999 020517197 703 5010 D 46,172.28
V0003508 01/13/2000 020525727 703 5010 D 30,292.46
V0004038 02/14/2000 020535160 703 5010 D 49,457.19
V0004718 03/15/2000 020544683 703 5010 D 48,548.80
V0005295 04/18/2000 020554407 703 5010 D 40,159.16
V0005772 05/11/2000 020562359 703 5010 D 46,338.34
V0006435 06/20/2000 020573076 703 5010 D 45,452.94
Total Account 429,097.71 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499804 703 5010 D 108,332.57
V0002438 11/12/1999 020508576 703 5010 D 15,158.01
V0002438 11/12/1999 020508576 703 5010 D 55,553.32
V0002992 12/14/1999 020517197 703 5010 D 69,010.93
V0003190 12/21/1999 020519751 703 5010 D 4.40
V0003508 01/13/2000 020525727 703 5010 D 45,520.36
V0004038 02/14/2000 020535160 703 5010 D 74,028.07
V0004718 03/15/2000 020544683 703 5010 D 74,787.65
V0005295 04/18/2000 020554407 703 5010 D 61,951.11
V0005772 05/11/2000 020562359 703 5010 D 71,028.53
V0006435 06/20/2000 020573076 703 5010 D 71,194.62
Total Account 646,569.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499804 703 5010 D 58,486.54
V0002438 11/12/1999 020508576 703 5010 D 36,749.18
V0002992 12/14/1999 020517197 703 5010 D 35,844.26
V0003508 01/13/2000 020525727 703 5010 D 23,516.50
V0004038 02/14/2000 020535160 703 5010 D 38,394.39
V0004718 03/15/2000 020544683 703 5010 D 37,689.19
V0005295 04/18/2000 020554407 703 5010 D 31,176.18
V0005772 05/11/2000 020562359 703 5010 D 35,973.18
V0006435 06/20/2000 020573076 703 5010 D 35,285.82
Total Account 333,115.24 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493931 703 5010 D 100,000.00
V0002090 10/28/1999 020502539 703 5010 D 85,639.00
V0002090 10/28/1999 020502539 703 5010 D 14,361.00
V0002618 11/28/1999 020511524 703 5010 D 135,000.00
V0003209 12/28/1999 020521414 703 5010 D 75,000.00
V0003681 01/28/2000 020529708 703 5010 D 55,142.00
V0003681 01/28/2000 020529708 703 5010 D 79,858.00
V0004190 02/28/2000 020537999 703 5010 D 31,010.00
V0004190 02/28/2000 020537999 703 5010 D 123,990.00
V0004896 03/28/2000 020547296 703 5010 D 140,000.00
V0005990 05/28/2000 020565720 703 5010 D 243,020.00
Total Account 1,083,020.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493931 703 5010 D 20,000.00
V0002090 10/28/1999 020502539 703 5010 D 1,047.00
V0002090 10/28/1999 020502539 703 5010 D 16,953.00
V0002618 11/28/1999 020511524 703 5010 D 25,000.00
V0003209 12/28/1999 020521414 703 5010 D 15,000.00
V0003681 01/28/2000 020529708 703 5010 D 20,000.00
V0004190 02/28/2000 020537999 703 5010 D 15,000.00
V0004896 03/28/2000 020547296 703 5010 D 9,931.91
V0004896 03/28/2000 020547296 703 5010 D 10,068.09
V0005418 04/28/2000 020556412 703 5010 D 20,000.00
V0005990 05/28/2000 020565720 703 5010 D 13,389.00
Total Account 166,389.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003209 12/28/1999 020521414 703 5010 D 20,000.00
V0003681 01/28/2000 020529708 703 5010 D 30,000.00
V0004190 02/28/2000 020537999 703 5010 D 10,000.00
V0004896 03/28/2000 020547296 703 5010 D 20,000.00
V0005418 04/28/2000 020556412 703 5010 D 5,000.00
V0005990 05/28/2000 020565720 703 5010 D 55,926.00
Total Account 140,926.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502539 703 5010 D 20,000.00
V0002618 11/28/1999 020511524 703 5010 D 25,000.00
V0003209 12/28/1999 020521414 703 5010 D 20,000.00
V0003681 01/28/2000 020529708 703 5010 D 25,000.00
V0004190 02/28/2000 020537999 703 5010 D 15,000.00
V0004896 03/28/2000 020547296 703 5010 D 10,000.00
V0005418 04/28/2000 020556412 703 5010 D 5,000.00
V0005990 05/28/2000 020565720 703 5010 D 45,899.00
Total Account 165,899.00 0.00
3539-3590 3590 9937 Non-Traditional Trai CFDA 84.048
V0002090 10/28/1999 020502539 703 5010 D 2,674.50
V0002090 10/28/1999 020502539 703 5010 D 2,325.50
V0002618 11/28/1999 020511524 703 5010 D 3,000.00
V0003209 12/28/1999 020521414 703 5010 D 5,000.00
V0003681 01/28/2000 020529708 703 5010 D 2,000.00
V0004190 02/28/2000 020537999 703 5010 D 3,000.00
V0004896 03/28/2000 020547296 703 5010 D 2,000.00
V0005990 05/28/2000 020565720 703 5010 D 5,000.00
Total Account 25,000.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0004419 03/03/2000 020541663 703 5010 D 1,333.00
Total Account 1,333.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493931 703 5010 D 15,000.00
V0002090 10/28/1999 020502539 703 5010 D 25,000.00
V0002618 11/28/1999 020511524 703 5010 D 15,000.00
V0003209 12/28/1999 020521414 703 5010 D 5,000.00
V0003681 01/28/2000 020529708 703 5010 D 11,000.00
V0004190 02/28/2000 020537999 703 5010 D 10,000.00
V0004896 03/28/2000 020547296 703 5010 D 8,000.00
V0005990 05/28/2000 020565720 703 5010 D 15,441.00
Total Account 104,441.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493931 703 5010 D 10,000.00
V0002618 11/28/1999 020511524 703 5010 D 30,000.00
V0003681 01/28/2000 020529708 703 5010 D 22,000.00
V0004190 02/28/2000 020537999 703 5010 D 20,000.00
V0004896 03/28/2000 020547296 703 5010 D 20,000.00
V0005990 05/28/2000 020565720 703 5010 D 40,493.00
Total Account 142,493.00 0.00
Total Federal Aid 6,106,129.97 -70,479.28
Total Aid **,***,***.** -76,350.25
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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.
Last Updated 02/28/2001
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