Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0512 SHAWNEE MISSION PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0600008 07/05/2005 021379602 703 5140 D 2,292,992.69
V0601396 09/27/2005 021437933 703 5140 D 2,292,992.69
V0603353 12/29/2005 021494596 703 5140 D 2,292,992.69
V0605274 04/13/2006 021559123 703 5140 D 2,120,256.80
Total Account 8,999,234.87 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427654 703 5110 D 7,072.88
V0602211 11/02/2005 021461188 703 5110 D 11,160.68
V0602438 11/15/2005 021467643 703 5110 D 11,026.98
V0602838 12/06/2005 021481166 703 5110 D 11,134.66
V0603530 01/11/2006 021501138 703 5110 D 6,972.84
V0604120 02/14/2006 021522185 703 5110 D 10,183.28
V0604570 03/07/2006 021535459 703 5110 D 10,830.87
V0605200 04/11/2006 021557812 703 5110 D 9,153.22
V0605760 05/10/2006 021576928 703 5110 D 11,559.87
V0606185 06/06/2006 021595060 703 5110 D 8,132.77
Total Account 97,228.05 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605865 703 5110 D 64,600.00
Total Account 64,600.00 0.00
1000-0630 0630 Deaf Blind Aid
V0602335 11/09/2005 021465301 703 5110 D 2,898.00
V0603209 12/21/2005 021489970 703 5110 D 1,201.77
Total Account 4,099.77 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446632 703 5110 D 2,719,183.00
V0602928 12/08/2005 021482988 703 5110 D 2,918,944.00
V0604615 03/08/2006 021537478 703 5110 D 1,780,046.00 V0605279 04/14/2006 021559984 703 5110 D 1,990,763.00
V0605963 05/24/2006 021588482 703 5110 D 6,938,373.00
Total Account 16,347,309.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585575 703 5110 D 1,500.00
Total Account 1,500.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382971 703 5110 D 7,000,000.00
V0600188 07/22/2005 021394679 703 5110 D 6,000,000.00
V0600798 08/24/2005 021415019 703 5110 D 8,194,397.00
V0601338 09/23/2005 021437384 703 5110 D 8,853,240.00
V0601935 10/26/2005 021457278 703 5110 D 8,853,240.00
V0602640 11/22/2005 021474686 703 5110 D 8,853,240.00
V0603236 12/22/2005 021493963 703 5110 D 8,853,240.00
V0603753 01/25/2006 021510286 703 5110 D 2,946,300.00
V0604222 02/21/2006 021528384 703 5110 D 4,173,926.00
V0604967 03/28/2006 021549999 703 5110 D 3,506,097.00
V0605509 04/26/2006 021568729 703 5110 D 3,425,958.00
V0606292 06/21/2006 021603779 703 5110 D 1,005,030.00
V0700001 06/30/2006 021612395 703 5110 D 4,020,118.00
Total Account 75,684,786.00 0.00
1000-0860 0860 Professional Development Aid
V0603818 01/27/2006 021510875 703 5110 D 13,361.00
V0606341 06/14/2006 021601600 703 5110 D 15,780.00
Total Account 29,141.00 0.00
Total State Aid 101,227,898.69 0.00
Special Revenue State Aid
2230-2010 R297 Coordinated School Health
V0602713 11/30/2005 021477089 703 2990 D 105.60
V0604667 03/10/2006 006425071 703 2230 51.00
V0604667 03/10/2006 006425071 703 3200 10.00
Total Account 166.60 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457569 703 5110 D 9,100.00
Total Account 9,100.00 0.00
Total Special Revenue State Aid 9,266.60 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0601491 10/03/2005 021441465 703 2320 D 50.00
V0602635 11/22/2005 021472797 703 2320 D 50.00 V0605269 04/13/2006 021558823 703 2320 D 50.00
Total Account 150.00 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603233 12/21/2005 021490001 703 2990 D 500.00
V0603372 01/03/2006 021496458 703 2990 D 1,216.00
Total Account 1,716.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414188 703 5010 D 5,000.00
V0601312 09/28/2005 021434567 703 5010 D 2,000.00
S0000283 02/01/2006 2004 Refund 5010 D -66.96
V0604239 02/28/2006 021527621 703 5010 D 5,000.00
V0604947 03/28/2006 021549113 703 5010 D 10,000.00
V0606012 05/28/2006 021587659 703 5010 D 6,290.00
Total Account 28,290.00 -66.96
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0603265 12/28/2005 021493333 703 5010 D 1,800,000.00
V0603748 01/28/2006 021509618 703 5010 D 800,000.00
V0604239 02/28/2006 021527621 703 5010 D 1,700,000.00
V0604947 03/28/2006 021549113 703 5010 D 750,000.00
V0605451 04/28/2006 021567380 703 5010 D 7,656.00
V0606012 05/28/2006 021587659 703 5010 D 200,000.00
V0606525 06/28/2006 021607187 703 5010 D 250,000.00
Total Account 5,507,656.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0603265 12/28/2005 021493333 703 5010 D 50,000.00
V0603748 01/28/2006 021509618 703 5010 D 40,000.00
V0604239 02/28/2006 021527621 703 5010 D 45,000.00
V0604947 03/28/2006 021549113 703 5010 D 40,000.00
V0605451 04/28/2006 021567380 703 5010 D 6,822.00
V0606012 05/28/2006 021587659 703 5010 D 20,000.00
Total Account 201,822.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0600822 08/28/2005 021414188 703 5010 D 6,593.73
V0600822 08/28/2005 021414188 703 5010 D 8,406.27
V0601312 09/28/2005 021434567 703 5010 D 20,000.00
V0601956 10/28/2005 021456459 703 5010 D 20,000.00
V0602602 11/28/2005 021472175 703 5010 D 25,000.00
V0603748 01/28/2006 021509618 703 5010 D 25,000.00
S0000283 02/01/2006 2006 Refund 5010 D -114.71
V0604239 02/28/2006 021527621 703 5010 D 5,000.00 V0604947 03/28/2006 021549113 703 5010 D 10,000.00
V0605451 04/28/2006 021567380 703 5010 D 5,450.00
V0606012 05/28/2006 021587659 703 5010 D 5,000.00
V0606525 06/28/2006 021607187 703 5010 D 10,000.00
Total Account 140,450.00 -114.71
3524-3840 3840 Reading First CFDA 84.357
V0600822 08/28/2005 021414188 703 5010 D 25,000.00
V0601312 09/28/2005 021434567 703 5010 D 10,000.00
V0601956 10/28/2005 021456459 703 5010 D 15,000.00
V0602602 11/28/2005 021472175 703 5010 D 20,000.00
V0603748 01/28/2006 021509618 703 5010 D 25,000.00
V0604239 02/28/2006 021527621 703 5010 D 35,000.00
V0604947 03/28/2006 021549113 703 5010 D 40,000.00
V0605451 04/28/2006 021567380 703 5010 D 2,338.00
V0606012 05/28/2006 021587659 703 5010 D 15,000.00
Total Account 187,338.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414188 703 5010 D 75,000.00
V0601312 09/28/2005 021434567 703 5010 D 75,000.00
V0601956 10/28/2005 021456459 703 5010 D 50,000.00
V0602602 11/28/2005 021472175 703 5010 D 50,000.00
V0604239 02/28/2006 021527621 703 5010 D 10,000.00
V0604947 03/28/2006 021549113 703 5010 D 100,000.00
V0605451 04/28/2006 021567380 703 5010 D 88,908.00
V0606012 05/28/2006 021587659 703 5010 D 175,000.00
V0606525 06/28/2006 021607187 703 5010 D 187,450.04
V0606525 06/28/2006 021607187 703 5010 D 37,549.96
Total Account 848,908.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427654 703 5010 D 7,586.74
V0601125 09/14/2005 021427654 703 5010 D 2,211.28
V0602211 11/02/2005 021461188 703 5010 D 16,804.30
V0602211 11/02/2005 021461188 703 5010 D 5,063.80
V0602438 11/15/2005 021467643 703 5010 D 16,448.40
V0602438 11/15/2005 021467643 703 5010 D 5,195.45
V0602838 12/06/2005 021481166 703 5010 D 5,349.28
V0602838 12/06/2005 021481166 703 5010 D 17,733.55
V0603530 01/11/2006 021501138 703 5010 D 11,100.29
V0603530 01/11/2006 021501138 703 5010 D 3,177.71
V0604120 02/14/2006 021522185 703 5010 D 15,986.50 V0604120 02/14/2006 021522185 703 5010 D 5,170.21
V0604570 03/07/2006 021535459 703 5010 D 17,715.07
V0604570 03/07/2006 021535459 703 5010 D 5,693.39
V0605200 04/11/2006 021557812 703 5010 D 15,287.56
V0605200 04/11/2006 021557812 703 5010 D 4,942.20
V0605760 05/10/2006 021576928 703 5010 D 20,067.29
V0605760 05/10/2006 021576928 703 5010 D 6,348.26
Total Account 181,881.28 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427654 703 5010 D 120,733.20
V0602211 11/02/2005 021461188 703 5010 D 200,124.30
V0602438 11/15/2005 021467643 703 5010 D 197,299.38
V0602838 12/06/2005 021481166 703 5010 D 198,851.04
V0603530 01/11/2006 021501138 703 5010 D 125,454.34
V0604120 02/14/2006 021522185 703 5010 D 184,742.10
V0604570 03/07/2006 021535459 703 5010 D 198,247.42
V0605200 04/11/2006 021557812 703 5010 D 166,621.20
V0605760 05/10/2006 021576928 703 5010 D 212,945.42
Total Account 1,605,018.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427654 703 5010 D 27,505.63
V0602211 11/02/2005 021461188 703 5010 D 43,402.63
V0602438 11/15/2005 021467643 703 5010 D 42,882.70
V0602838 12/06/2005 021481166 703 5010 D 43,301.48
V0603530 01/11/2006 021501138 703 5010 D 27,116.58
V0604120 02/14/2006 021522185 703 5010 D 39,601.62
V0604570 03/07/2006 021535459 703 5010 D 42,120.05
V0605200 04/11/2006 021557812 703 5010 D 35,595.88
V0605760 05/10/2006 021576928 703 5010 D 44,955.05
Total Account 346,481.62 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414188 703 5010 D 200,000.00
V0601312 09/28/2005 021434567 703 5010 D 150,000.00
V0601956 10/28/2005 021456459 703 5010 D 100,000.00
V0602602 11/28/2005 021472175 703 5010 D 150,000.00
V0603748 01/28/2006 021509618 703 5010 D 100,000.00
S0000283 02/01/2006 2006 Refund 5010 D -1,438.19
V0604239 02/28/2006 021527621 703 5010 D 150,000.00
V0604947 03/28/2006 021549113 703 5010 D 400,000.00
V0605451 04/28/2006 021567380 703 5010 D 200,000.00 V0606012 05/28/2006 021587659 703 5010 D 134,304.00
V0606525 06/28/2006 021607187 703 5010 D 99,997.00
Total Account 1,684,301.00 -1,438.19
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414188 703 5010 D 10,000.00
V0601312 09/28/2005 021434567 703 5010 D 3,870.00
V0601312 09/28/2005 021434567 703 5010 D 1,130.00
V0601956 10/28/2005 021456459 703 5010 D 15,000.00
V0602602 11/28/2005 021472175 703 5010 D 5,000.00
V0603265 12/28/2005 021493333 703 5010 D 5,000.00
V0603748 01/28/2006 021509618 703 5010 D 5,000.00
S0000283 02/01/2006 2006 Refund 5010 D -60.40
V0604239 02/28/2006 021527621 703 5010 D 10,000.00
V0604947 03/28/2006 021549113 703 5010 D 7,627.00
V0606012 05/28/2006 021587659 703 5010 D 4,000.00
V0606525 06/28/2006 021607187 703 5010 D 10,000.00
Total Account 76,627.00 -60.40
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0603265 12/28/2005 021493333 703 5010 D 40,000.00
V0603748 01/28/2006 021509618 703 5010 D 50,000.00
V0604239 02/28/2006 021527621 703 5010 D 15,523.00
V0604947 03/28/2006 021549113 703 5010 D 21,000.00
V0606012 05/28/2006 021587659 703 5010 D 20,000.00
Total Account 146,523.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021472175 703 5010 D 50,000.00
V0603265 12/28/2005 021493333 703 5010 D 50,353.00
V0603748 01/28/2006 021509618 703 5010 D 25,000.00
V0604239 02/28/2006 021527621 703 5010 D 50,000.00
V0604947 03/28/2006 021549113 703 5010 D 41,000.00
Total Account 216,353.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0602632 11/22/2005 021472790 703 2990 D 844.28
Total Account 844.28 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414188 703 5010 D 10,000.00
V0601312 09/28/2005 021434567 703 5010 D 10,000.00
V0603748 01/28/2006 021509618 703 5010 D 5,661.50
V0603748 01/28/2006 021509618 703 5010 D 4,338.50
S0000283 02/01/2006 2005 Refund 5010 D -1,228.40 V0604239 02/28/2006 021527621 703 5010 D 5,000.00
V0604947 03/28/2006 021549113 703 5010 D 15,000.00
V0605451 04/28/2006 021567380 703 5010 D 5,367.00
V0606012 05/28/2006 021587659 703 5010 D 23,000.00
V0606525 06/28/2006 021607187 703 5010 D 28,599.96
V0606525 06/28/2006 021607187 703 5010 D 1,400.04
Total Account 108,367.00 -1,228.40
Total Federal Aid 11,282,726.58 -2,908.66
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0605049 04/03/2006 021551532 703 2990 D 1,300.00
V0605503 04/26/2006 021567970 703 2990 D 700.00
Total Account 2,000.00 0.00
7393-7000 7000 State School District Finance
S0000456 06/19/2006 Refund 602 6290 D 2,003,654.66
Total Account 0.00 2,003,654.66
Total Other St Aid from 7000 2,000.00 2,003,654.66
Total Aid 112,521,891.87 2,000,746.00
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 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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
Back to the CPA State Funding Reports County