Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0450 USD 450 SHAWNEE HEIGHTS 0000047815
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
J2210005 07/24/2020 N/A 551100 -894,732.74 J2210005 07/24/2020 N/A 551400 894,732.74 V21K0162 07/10/2020 0008451991 551100 894,732.74 V21K0518 10/12/2020 0008523873 551400 829,529.59 V21K0804 01/12/2021 0008597373 551400 877,970.60 V21K1090 04/12/2021 0008674806 551400 871,604.09 Total Fund Budget Unit 3,473,837.02 0.001000‑0320 000320 2021 Food Service Aid
V21N8259 06/15/2021 0008734136 551100 18,142.25 Total Fund Budget Unit 18,142.25 0.001000‑0440 000440 2021 Mentor Teacher
V21M0184 06/10/2021 0008730002 551100 10,348.00 Total Fund Budget Unit 10,348.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0232 10/12/2020 0008524159 551100 808,551.00 V21S0523 12/10/2020 0008573943 551100 767,054.00 V21S0814 03/10/2021 0008647928 551100 489,510.00 V21S1104 04/12/2021 0008675092 551100 542,677.00 V21S1395 05/26/2021 0008717588 551100 1,175,248.00 Total Fund Budget Unit 3,783,040.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0031 05/11/2021 0008701431 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150447 07/07/2020 0008449115 551100 1,023,875.00 V2150733 07/29/2020 0008468064 551100 1,023,875.00 V2151019 08/27/2020 0008490260 551100 1,485,726.00 V2151375 09/28/2020 0008513858 551100 1,784,131.00 V2151661 10/28/2020 0008541288 551100 1,849,404.00 V2151947 11/25/2020 0008564363 551100 1,827,647.00 V2152234 12/29/2020 0008588783 551100 1,784,131.00 V2152806 02/24/2021 0008637017 551100 1,591,753.00 V2153092 03/29/2021 0008664430 551100 1,609,915.00 V2153378 04/28/2021 0008692461 551100 1,289,903.00 Total Account by Grant Year 15,270,360.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250232 07/06/2021 N/A 551100 1,367,353.00 Total Account by Grant Year 1,367,353.00 0.00 Total Fund Budget Unit 16,637,713.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0420 09/28/2020 0008514133 551100 1,862,018.00 V21L0652 01/27/2021 0008612737 551100 1,839,455.00 V21L0884 06/21/2021 0008740724 551100 537,492.00 Total Account by Grant Year 4,238,965.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0188 07/06/2021 N/A 551100 404,648.00 Total Account by Grant Year 404,648.00 0.00 Total Fund Budget Unit 4,643,613.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0196 06/15/2021 0008733781 551100 6,135.00 Total Fund Budget Unit 6,135.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0142 02/18/2021 0008628490 551100 780,302.00 Total Fund Budget Unit 780,302.00 0.00 Total State Aid 29,354,130.27 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0169 02/11/2021 0008623794 551100 10,302.00 Total Fund Budget Unit 10,302.00 0.002633‑2050 002050 2021 Motorcycle Safety
V2100932 11/02/2020 0008543791 551100 11,050.00 Total Fund Budget Unit 11,050.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0120 08/27/2020 0008490394 551100 1,564,040.00 V21C0244 02/24/2021 0008637083 551100 168,415.00 Total Fund Budget Unit 1,732,455.00 0.00 Total Special Revenue State Aid 1,753,807.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0338 09/08/2020 0008496773 550100 8,000.00 Total Account by Grant Year 8,000.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1349 01/04/2021 0008590832 550100 14,746.00 V21F1618 02/01/2021 0008615256 550100 2,000.00 V21F2185 04/05/2021 0008669754 550100 8,000.00 V21F2742 06/07/2021 0008725230 550100 8,255.00 Total Account by Grant Year 33,001.00 0.00 Total Fund Budget Unit 41,001.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2135 11/10/2020 0008550090 550100 148,886.80 V21N2862 12/08/2020 0008571562 550100 159,099.52 V21N4305 02/02/2021 0008616837 550100 116,659.52 V21N4887 02/23/2021 0008631491 550100 162,523.63 V21N5683 03/23/2021 0008656640 550100 174,975.29 V21N5841 04/06/2021 0008671388 550100 146,588.79 V21N7110 05/18/2021 0008706560 550100 258,082.87 V21N7561 06/08/2021 0008728094 550100 227,336.79 Total Account 1,394,153.21 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2135 11/10/2020 0008550090 550100 15,371.21 V21N2862 12/08/2020 0008571562 550100 16,402.31 V21N4305 02/02/2021 0008616837 550100 11,971.40 V21N4887 02/23/2021 0008631491 550100 16,736.91 V21N5683 03/23/2021 0008656640 550100 18,002.52 V21N5841 04/06/2021 0008671388 550100 15,097.43 V21N7110 05/18/2021 0008706560 550100 26,638.36 V21N7561 06/08/2021 0008728094 550100 23,442.71 Total Account 143,662.85 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0236 07/14/2020 0008453993 550100 272.36 V21N0555 08/11/2020 0008476083 550100 205.47 V21N0936 09/15/2020 0008501938 550100 116.45 V21N1518 10/13/2020 0008525488 550100 489.84 Total Account by Grant Year 1,084.12 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2135 11/10/2020 0008550090 550100 698.03 V21N2862 12/08/2020 0008571562 550100 760.08 V21N4305 02/02/2021 0008616837 550100 591.18 V21N4887 02/23/2021 0008631491 550100 741.24 V21N5683 03/23/2021 0008656640 550100 807.78 V21N5841 04/06/2021 0008671388 550100 667.68 V21N7110 05/18/2021 0008706560 550100 1,141.61 V21N7561 06/08/2021 0008728094 550100 1,018.56 Total Account by Grant Year 6,426.16 0.00 Total Account 7,510.28 0.00 Total Fund Budget Unit 1,545,326.34 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0071 07/13/2020 0008452766 550100 6,756.00 V21F1618 02/01/2021 0008615256 550100 40,191.00 V21F1879 03/08/2021 0008644526 550100 8,968.00 V21F2185 04/05/2021 0008669754 550100 7,159.00 V21F2457 05/03/2021 0008695345 550100 68,359.00 V21F2742 06/07/2021 0008725230 550100 47,828.00 Total Account 179,261.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0516 10/05/2020 0008518957 550100 14,677.00 V21F0769 11/02/2020 0008543934 550100 2,404.00 V21F1051 12/07/2020 0008570026 550100 1,342.00 V21F1618 02/01/2021 0008615256 550100 159.00 V21F1879 03/08/2021 0008644526 550100 148.00 V21F2185 04/05/2021 0008669754 550100 31,150.00 V21F2457 05/03/2021 0008695345 550100 323.00 V21F2742 06/07/2021 0008725230 550100 1,401.00 Total Account 51,604.00 0.00 Total Fund Budget Unit 230,865.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0071 07/13/2020 0008452766 550100 59,872.00 V21F0200 08/03/2020 0008470658 550100 59,872.00 V21F0338 09/08/2020 0008496773 550100 59,872.00 V21F0516 10/05/2020 0008518957 550100 59,872.00 V21F0769 11/02/2020 0008543934 550100 59,872.00 V21F1051 12/07/2020 0008570026 550100 59,872.00 V21F1349 01/04/2021 0008590832 550100 59,872.00 Total Account by Grant Year 419,104.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1618 02/01/2021 0008615256 550100 59,872.00 V21F1879 03/08/2021 0008644526 550100 59,872.00 V21F2185 04/05/2021 0008669754 550100 59,872.00 V21F2457 05/03/2021 0008695345 550100 59,873.00 V21F2742 06/07/2021 0008725230 550100 59,872.00 Total Account by Grant Year 299,361.00 0.00 Total Account 718,465.00 0.003234‑3050 003050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V21F0071 07/13/2020 0008452766 550100 27,193.00 Total Account by Grant Year 27,193.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1349 01/04/2021 0008590832 550100 27,193.00 Total Account by Grant Year 27,193.00 0.00 Total Account 54,386.00 0.00 Total Fund Budget Unit 772,851.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0200 08/03/2020 0008470658 550100 10,238.00 V21F0338 09/08/2020 0008496773 550100 12,238.00 Total Account by Grant Year 22,476.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1618 02/01/2021 0008615256 550100 2,700.00 V21F1879 03/08/2021 0008644526 550100 1,000.00 V21F2742 06/07/2021 0008725230 550100 41,059.00 Total Account by Grant Year 44,759.00 0.00 Total Fund Budget Unit 67,235.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0236 07/14/2020 0008453993 550100 5,550.07 V21N0236 07/14/2020 0008453993 550100 54,059.12 V21N0555 08/11/2020 0008476083 550100 4,165.21 V21N0555 08/11/2020 0008476083 550100 40,586.08 V21N0936 09/15/2020 0008501938 550100 2,354.56 V21N0936 09/15/2020 0008501938 550100 22,947.28 V21N1518 10/13/2020 0008525488 550100 11,232.05 V21N1518 10/13/2020 0008525488 550100 108,495.36 Total Fund Budget Unit 249,389.73 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2557 11/19/2020 0008556041 550100 123.84 V21N2956 12/08/2020 0008571647 550100 300.48 V21N4804 02/16/2021 0008626822 550100 279.44 V21N5699 03/23/2021 0008656651 550100 171.92 V21N5890 04/06/2021 0008671431 550100 205.92 V21N7329 05/25/2021 0008712642 550100 640.16 Total Fund Budget Unit 1,721.76 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0071 07/13/2020 0008452766 550100 166,370.00 V21F0200 08/03/2020 0008470658 550100 50,190.00 V21F0516 10/05/2020 0008518957 550100 13,716.00 Total Account by Grant Year 230,276.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0769 11/02/2020 0008543934 550100 11,113.00 V21F1051 12/07/2020 0008570026 550100 47,427.00 V21F1349 01/04/2021 0008590832 550100 12,000.00 V21F1618 02/01/2021 0008615256 550100 35,000.00 V21F1879 03/08/2021 0008644526 550100 10,500.00 V21F2185 04/05/2021 0008669754 550100 50,000.00 V21F2457 05/03/2021 0008695345 550100 11,000.00 V21F2742 06/07/2021 0008725230 550100 126,105.00 Total Account by Grant Year 303,145.00 0.00 Total Fund Budget Unit 533,421.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0516 10/05/2020 0008518957 550100 3,948.00 V21F0769 11/02/2020 0008543934 550100 3,867.00 V21F1051 12/07/2020 0008570026 550100 3,867.00 V21F1349 01/04/2021 0008590832 550100 3,866.00 Total Account by Grant Year 15,548.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1618 02/01/2021 0008615256 550100 3,866.00 V21F1879 03/08/2021 0008644526 550100 3,867.00 V21F2185 04/05/2021 0008669754 550100 3,866.00 V21F2457 05/03/2021 0008695345 550100 3,867.00 V21F2742 06/07/2021 0008725230 550100 3,866.00 Total Account by Grant Year 19,332.00 0.00 Total Fund Budget Unit 34,880.00 0.003539‑3590 003590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V21F0338 09/08/2020 0008496773 550100 6,494.00 Total Account by Grant Year 6,494.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F0516 10/05/2020 0008518957 550100 6,795.00 V21F0769 11/02/2020 0008543934 550100 6,794.00 Total Account by Grant Year 13,589.00 0.00 Total Account 20,083.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1051 12/07/2020 0008570026 550100 1,885.00 Total Account 1,885.00 0.00 Total Fund Budget Unit 21,968.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101266 12/08/2020 0008571430 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 3,498,858.83 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0202 02/10/2021 0008622760 559900 163.00 Total Fund Budget Unit 163.00 0.007393‑7000 007000 2021 State School District Finance
V2153950 06/21/2021 0008740482 551100 461,367.00 Total Fund Budget Unit 461,367.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152520 01/27/2021 0008612370 551100 2,072,694.00 V2153664 06/10/2021 0008729742 551100 1,875,974.00 Total Fund Budget Unit 3,948,668.00 0.00 Total Other State Aid from 7000 4,410,198.00 0.00 Total Aid 39,016,994.10 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 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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