Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0450 SHAWNEE HEIGHTS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641602 703 5110 D 15,777.00
V0106457 06/20/2001 020690960 703 5110 D 13,105.00
Total Account 28,882.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0102954 12/13/2000 020628634 703 5110 D 191,676.00
V0106281 06/11/2001 020685953 703 5110 D 182,372.00
Total Account 374,048.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604838 703 5110 D 2,951.59
V0102296 11/07/2000 020616881 703 5110 D 1,796.17
V0102931 12/11/2000 020625937 703 5110 D 1,821.91
V0103427 01/09/2001 020634909 703 5110 D 1,413.04
V0104020 02/12/2001 020646245 703 5110 D 1,765.71
V0104473 03/07/2001 020654612 703 5110 D 1,642.54
V0105100 04/10/2001 020665493 703 5110 D 1,483.69
V0105709 05/14/2001 020677336 703 5110 D 1,859.13
V0106172 06/06/2001 020685111 703 5110 D 1,427.44
V0106603 06/26/2001 020692213 703 5110 D 1,973.33
Total Account 18,134.55 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606955 703 5110 D 315,665.00
V0102866 12/11/2000 020628585 703 5110 D 303,688.00
V0104442 03/07/2001 020655611 703 5110 D 182,382.00
V0105059 04/06/2001 020667127 703 5110 D 213,260.00
V0106427 06/20/2001 020689972 703 5110 D 426,690.00
Total Account 1,441,685.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578856 703 5110 D 275,000.00
V0100071 07/20/2000 020584837 703 5110 D 750,000.00
V0100700 08/23/2000 020593425 703 5110 D 1,079,159.00
V0101338 09/25/2000 000216825 703 5110 D 1,134,317.00
V0101885 10/20/2000 020612947 703 5110 D 1,134,317.00
V0102524 11/20/2000 020622719 703 5110 D 1,134,317.00
V0103213 12/21/2000 020632620 703 5110 D 1,260,352.00
V0103691 01/24/2001 020641093 703 5110 D 1,050,491.00
V0104210 02/20/2001 020650869 703 5110 D 957,114.00
V0104746 03/22/2001 020661983 703 5110 D 973,636.00
V0105391 04/24/2001 020671988 703 5110 D 1,460,454.00
V0105940 06/08/2001 020686486 703 5110 D 1,341,886.00
Total Account 12,551,043.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 000216826 703 5110 D 300,653.00
V0103692 01/24/2001 020641324 703 5110 D 300,630.00
V0105941 06/08/2001 020686716 703 5110 D 150,349.00
Total Account 751,632.00 0.00
Total State Aid 15,165,424.55 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612489 703 5110 D 8,400.00
Total Account 8,400.00 0.00
Total Special Revenue State Aid 8,400.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0105485 05/15/2001 020677676 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0101362 09/28/2000 000194525 703 5010 D 29,209.00
Total Account 29,209.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0105357 04/28/2001 020670259 703 5010 D 5,500.00
Total Account 5,500.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0100177 07/28/2000 020584309 703 5010 D 20,023.00
V0100678 08/28/2000 020591939 703 5010 D 36,710.00
V0101362 09/28/2000 000194525 703 5010 D 15,295.00
V0101939 10/28/2000 020611235 703 5010 D 15,295.00
V0102607 11/28/2000 020620991 703 5010 D 15,295.00
V0103178 12/28/2000 020630708 703 5010 D 15,295.00
V0103684 01/28/2001 020639894 703 5010 D 15,295.00
V0104256 02/28/2001 020649938 703 5010 D 15,295.00
V0104799 03/28/2001 020660010 703 5010 D 15,295.00
V0105357 04/28/2001 020670259 703 5010 D 15,295.00
V0105848 05/28/2001 020680761 703 5010 D 15,295.00
V0106456 06/28/2001 020690146 703 5010 D 45,889.00
Total Account 240,277.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0104799 03/28/2001 020660010 703 5010 D 10,000.00
V0105357 04/28/2001 020670259 703 5010 D 5,000.00
V0105848 05/28/2001 020680761 703 5010 D 5,000.00
V0106456 06/28/2001 020690146 703 5010 D 5,540.00
Total Account 25,540.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101393 09/27/2000 000221859 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591939 703 5010 D 8,508.00
V0101362 09/28/2000 000194525 703 5010 D 5,254.00
V0101939 10/28/2000 020611235 703 5010 D 4,254.00
V0102607 11/28/2000 020620991 703 5010 D 4,254.00
V0103178 12/28/2000 020630708 703 5010 D 4,254.00
V0103684 01/28/2001 020639894 703 5010 D 4,254.00
V0104256 02/28/2001 020649938 703 5010 D 4,254.00
V0104799 03/28/2001 020660010 703 5010 D 4,254.00
V0105357 04/28/2001 020670259 703 5010 D 1,450.00
V0105357 04/28/2001 020670259 703 5010 D 4,254.00
V0105848 05/28/2001 020680761 703 5010 D 4,254.00
V0106456 06/28/2001 020690146 703 5010 D 3,249.00
Total Account 52,493.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611235 703 5010 D 4,120.00
V0101939 10/28/2000 020611235 703 5010 D 7,975.00
V0104256 02/28/2001 020649938 703 5010 D 100.00
V0104799 03/28/2001 020660010 703 5010 D 1,110.00
V0105357 04/28/2001 020670259 703 5010 D 1,625.00
V0105357 04/28/2001 020670259 703 5010 D 1,100.00
V0105848 05/28/2001 020680761 703 5010 D 1,000.00
V0105848 05/28/2001 020680761 703 5010 D 1,425.00
V0106456 06/28/2001 020690146 703 5010 D 3,780.00
Total Account 22,235.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604838 703 5010 D 1,526.75
V0101607 10/05/2000 020604838 703 5010 D 3,281.76
V0102296 11/07/2000 020616881 703 5010 D 2,044.10
V0102296 11/07/2000 020616881 703 5010 D 1,047.32
V0102931 12/11/2000 020625937 703 5010 D 2,006.60
V0102931 12/11/2000 020625937 703 5010 D 1,076.42
V0103427 01/09/2001 020634909 703 5010 D 667.74
V0103427 01/09/2001 020634909 703 5010 D 1,243.57
V0104020 02/12/2001 020646245 703 5010 D 922.65
V0104020 02/12/2001 020646245 703 5010 D 971.17
V0104473 03/07/2001 020654612 703 5010 D 1,439.45
V0104473 03/07/2001 020654612 703 5010 D 784.28
V0105100 04/10/2001 020665493 703 5010 D 1,415.68
V0105100 04/10/2001 020665493 703 5010 D 744.29
V0105709 05/14/2001 020677336 703 5010 D 1,826.52
V0105709 05/14/2001 020677336 703 5010 D 975.90
V0106172 06/06/2001 020685111 703 5010 D 691.12
V0106172 06/06/2001 020685111 703 5010 D 1,433.48
Total Account 24,098.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604838 703 5010 D 12,462.29
V0102296 11/07/2000 020616881 703 5010 D 7,583.85
V0102931 12/11/2000 020625937 703 5010 D 9,004.35
V0103427 01/09/2001 020634909 703 5010 D 1,219.42
V0103897 02/06/2001 020644466 703 5010 D 4,746.77
V0104020 02/12/2001 020646245 703 5010 D 7,455.22
V0104473 03/07/2001 020654612 703 5010 D 6,935.19
V0105100 04/10/2001 020665493 703 5010 D 6,264.49
V0105709 05/14/2001 020677336 703 5010 D 7,849.66
V0106172 06/06/2001 020685111 703 5010 D 6,026.99
Total Account 69,548.23 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604838 703 5010 D 24,464.16
V0102296 11/07/2000 020616881 703 5010 D 14,770.37
V0102931 12/11/2000 020625937 703 5010 D 14,589.72
V0103427 01/09/2001 020634909 703 5010 D 15,604.91
V0104020 02/12/2001 020646245 703 5010 D 9,290.86
V0104473 03/07/2001 020654612 703 5010 D 13,045.54
V0105100 04/10/2001 020665493 703 5010 D 11,853.67
V0105709 05/14/2001 020677336 703 5010 D 14,761.72
V0106172 06/06/2001 020685111 703 5010 D 11,230.03
Total Account 129,610.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604838 703 5010 D 9,838.65
V0102296 11/07/2000 020616881 703 5010 D 5,987.25
V0102931 12/11/2000 020625937 703 5010 D 6,073.05
V0103427 01/09/2001 020634909 703 5010 D 4,710.15
V0104020 02/12/2001 020646245 703 5010 D 5,885.70
V0104473 03/07/2001 020654612 703 5010 D 5,475.15
V0105100 04/10/2001 020665493 703 5010 D 4,945.65
V0105709 05/14/2001 020677336 703 5010 D 6,197.10
V0106172 06/06/2001 020685111 703 5010 D 4,758.15
Total Account 53,870.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591939 703 5010 D 28,440.00
V0101362 09/28/2000 000194525 703 5010 D 14,220.00
V0101939 10/28/2000 020611235 703 5010 D 14,220.00
V0102607 11/28/2000 020620991 703 5010 D 14,220.00
V0103178 12/28/2000 020630708 703 5010 D 14,220.00
V0103684 01/28/2001 020639894 703 5010 D 14,220.00
V0104256 02/28/2001 020649938 703 5010 D 14,220.00
V0104799 03/28/2001 020660010 703 5010 D 14,220.00
V0105357 04/28/2001 020670259 703 5010 D 14,220.00
V0105848 05/28/2001 020680761 703 5010 D 14,220.00
Total Account 156,420.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591939 703 5010 D 2,724.00
V0101362 09/28/2000 000194525 703 5010 D 1,362.00
V0101939 10/28/2000 020611235 703 5010 D 1,362.00
V0103178 12/28/2000 020630708 703 5010 D 1,815.00
V0103684 01/28/2001 020639894 703 5010 D 1,815.00
V0104256 02/28/2001 020649938 703 5010 D 1,815.00
V0104799 03/28/2001 020660010 703 5010 D 5,444.00
Total Account 16,337.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103684 01/28/2001 020639894 703 5010 D 10,000.00
V0104256 02/28/2001 020649938 703 5010 D 10,000.00
V0104799 03/28/2001 020660010 703 5010 D 5,000.00
V0105357 04/28/2001 020670259 703 5010 D 5,000.00
V0105848 05/28/2001 020680761 703 5010 D 5,000.00
V0106456 06/28/2001 020690146 703 5010 D 5,930.00
Total Account 40,930.00 0.00
3592-3070 S308 Advanced Placement Fee Payment Program CFDA 84.330
V0106967 06/30/2001 020696928 703 2690 D 96.00
Total Account 96.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101362 09/28/2000 000194525 703 5010 D 1,060.00
V0103178 12/28/2000 020630708 703 5010 D 1,869.00
V0103684 01/28/2001 020639894 703 5010 D 1,000.00
V0105357 04/28/2001 020670259 703 5010 D 2,700.00
V0106456 06/28/2001 020690146 703 5010 D 3,425.00
Total Account 10,054.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0103178 12/28/2000 020630708 703 5010 D 1,000.00
V0103684 01/28/2001 020639894 703 5010 D 1,000.00
Total Account 2,000.00 0.00
Total Federal Aid 881,269.86 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593514 703 5110 D 194,996.00
V0104211 02/20/2001 020650958 703 5110 D 124,670.00
Total Account 319,666.00 0.00
Total Other St Aid from 8000 319,666.00 0.00
Total Aid 16,374,760.41 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 dcuments 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.
Last Updated 08/06/2001
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