Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

D0450 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 2024 KPERS Employer Contributions‑USDs

V24K0232 07/12/2023 0009475137 551400 935,402.65 V24K0518 10/11/2023 0009567541 551400 959,332.63 V24K0804 01/10/2024 0009660060 551400 978,384.01 V24K1090 04/10/2024 0009755561 551400 966,826.19 Total Fund Budget Unit 3,839,945.48 0.00

1000‑0150 000150 2024 Mental Health Intervention Team Pilot

V24H0035 08/29/2023 0009524614 551100 7,003.00 V24H0096 09/27/2023 0009554122 551100 3,501.00 V24H0167 10/11/2023 0009567296 551100 3,874.00 V24H0241 10/27/2023 0009583060 551100 3,501.00 V24H0315 11/28/2023 0009618676 551100 3,501.00 V24H0387 12/27/2023 0009649857 551100 3,501.00 V24H0464 01/10/2024 0009659813 551100 3,874.00 V24H0543 01/29/2024 0009681119 551100 3,501.00 V24H0622 03/12/2024 0009723825 551100 3,874.00 V24H0699 02/27/2024 0009709677 551100 3,501.00 V24H0775 03/27/2024 0009742747 551100 3,501.00 V24H0847 04/26/2024 0009776486 551100 3,501.00 V24H0926 05/10/2024 0009790699 551100 3,873.00 V24H1006 05/29/2024 0009810907 551100 7,003.00 Total Fund Budget Unit 57,509.00 0.00

1000‑0190 000190 2024 CTE Transportation

V24E0103 06/12/2024 0009827241 551100 10,412.00 Total Fund Budget Unit 10,412.00 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0151 07/17/2023 0009478381 551100 54,701.00 Total Fund Budget Unit 54,701.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1255 09/12/2023 0009536001 551100 1,306.92 V24N1873 10/10/2023 0009566098 551100 1,608.60 V24N3140 12/05/2023 0009625481 551100 1,540.20 V24N3480 12/12/2023 0009632746 551100 1,610.08 V24N4369 01/23/2024 0009670287 551100 1,089.80 V24N5006 02/26/2024 0009703142 551100 1,330.16 V24N6166 04/02/2024 0009747530 551100 1,409.20 V24N6698 04/16/2024 0009761423 551100 1,264.44 V24N7363 05/07/2024 0009787015 551100 1,683.36 V24N8338 06/10/2024 0009823152 551100 1,225.36 V24N8872 06/11/2024 0009825824 551100 4,555.37 Total Fund Budget Unit 18,623.49 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0176 06/12/2024 0009827449 551100 9,021.00 Total Fund Budget Unit 9,021.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0232 10/11/2023 0009567827 551100 969,140.00 V24S0522 12/12/2023 0009633148 551100 908,852.00 V24S0808 03/12/2024 0009724467 551100 573,329.00 V24S1098 04/10/2024 0009755847 551100 629,064.00 V24S1388 05/29/2024 0009811153 551100 1,264,205.00 Total Fund Budget Unit 4,344,590.00 0.00

1000‑0770 000770 2024 Governor's Teaching Excellence Awards

V24B0029 05/10/2024 0009790625 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450232 07/10/2023 0009471942 551100 1,140,540.00 V2450518 07/24/2023 0009484610 551100 1,140,540.00 V2450804 08/29/2023 0009524511 551100 1,719,914.00 V2451090 09/27/2023 0009554013 551100 2,065,355.00 V2451376 10/27/2023 0009582945 551100 1,976,613.00 V2451662 11/28/2023 0009618561 551100 2,072,216.00 V2451948 12/27/2023 0009649737 551100 2,022,283.00 V2452518 02/27/2024 0009709551 551100 1,847,362.00 V2452804 03/27/2024 0009742629 551100 1,868,441.00 V2453088 04/26/2024 0009776366 551100 1,497,040.00 V2453372 06/17/2024 0009833717 551100 4,137,171.00 Total Fund Budget Unit 21,487,475.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0187 09/27/2023 0009554319 551100 2,199,150.00 V24L0419 01/29/2024 0009681320 551100 2,256,921.00 V24L0651 06/17/2024 0009833958 551100 1,064,467.00 Total Fund Budget Unit 5,520,538.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0210 06/14/2024 0009831182 551100 25,004.00 Total Fund Budget Unit 25,004.00 0.00

1000‑0870 000870 2024 Capital Improvement State Aid

V24C0083 07/24/2023 0009484737 551100 5,964,468.00 V24C0191 01/29/2024 0009681036 551100 289,590.00 Total Fund Budget Unit 6,254,058.00 0.00

1000‑0880 000880 2024 School District Capital Outlay

V24O0150 02/26/2024 0009703402 551100 1,264,910.00 Total Fund Budget Unit 1,264,910.00 0.00 Total State Aid 42,887,786.97 0.00

Special Revenue State Aid

2000‑2408 002408 2024 CIF‑ Children's Cabinet ‑ CIF Grants

V2400983 09/08/2023 0009533144 551100 5,679.54 V2401390 10/06/2023 0009563006 551100 10,002.46 V2401979 11/07/2023 0009598097 551100 10,945.74 V2402704 12/14/2023 0009639219 551100 16,949.16 V2403036 01/12/2024 0009662320 551100 10,846.35 V2403460 02/13/2024 0009694071 551100 12,223.47 V2403909 03/08/2024 0009721141 551100 20,163.34 V2404412 04/08/2024 0009752315 551100 12,300.34 V2405077 05/14/2024 0009793500 551100 32,543.67 V2405403 05/30/2024 0009812455 551100 228,849.93 Total Fund Budget Unit 360,504.00 0.00

2538‑2030 002030 2024 State Safety

V24T0195 11/28/2023 0009618883 551100 16,240.00 Total Fund Budget Unit 16,240.00 0.00

2633‑2050 002050 2024 Motorcycle Safety

V24T0001 11/09/2023 0009599887 551100 10,160.00 Total Fund Budget Unit 10,160.00 0.00 Total Special Revenue State Aid 386,904.00 0.00

Federal Aid

3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V24V0116 08/11/2023 0009507365 550100 253,180.07 V24V0253 10/12/2023 0009568891 550100 16,150.78 V24V0395 01/11/2024 0009661195 550100 21,915.91 V24V0538 04/11/2024 0009757003 550100 22,352.59 Total Fund Budget Unit 313,599.35 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V24F0313 08/07/2023 0009500893 550100 6,908.00 V24F0728 10/02/2023 0009557313 550100 1,257.00 Total Account by Grant Year 8,165.00 0.00

3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A

V24F1486 01/08/2024 0009656649 550100 451.00 V24F2811 06/03/2024 0009818398 550100 25,426.00 Total Account by Grant Year 25,877.00 0.00 Total Fund Budget Unit 34,042.00 0.00

3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185

V24N0425 07/17/2023 0009478768 550100 11,239.94 V24N2805 11/20/2023 0009608728 550100 8,097.12 Total Account 19,337.06 0.00

3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559

V24N0085 07/11/2023 0009473390 550100 6,733.85 V24N0785 08/08/2023 0009502725 550100 5,097.14 Total Account 11,830.99 0.00

3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V24N0085 07/11/2023 0009473390 550100 694.63 V24N0785 08/08/2023 0009502725 550100 526.06 Total Account 1,220.69 0.00

3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559

V24N0085 07/11/2023 0009473390 550100 27.72 V24N0785 08/08/2023 0009502725 550100 20.87 Total Account 48.59 0.00 Total Fund Budget Unit 32,437.33 0.00

3233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W

V24F0133 07/17/2023 0009478551 550100 1,981.00 V24F0313 08/07/2023 0009500893 550100 1,284.00 V24F0728 10/02/2023 0009557313 550100 238.00 V24F1486 01/08/2024 0009656649 550100 2.00 Total Account 3,505.00 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V24F0133 07/17/2023 0009478551 550100 75,413.00 V24F0313 08/07/2023 0009500893 550100 234,146.00 V24F0500 09/05/2023 0009529535 550100 78,348.00 V24F0728 10/02/2023 0009557313 550100 66,762.00 V24F0974 11/06/2023 0009599749 550100 63,943.00 V24F1225 12/04/2023 0009623159 550100 64,721.00 V24F1486 01/08/2024 0009656649 550100 64,553.00 V24F1746 02/05/2024 0009685199 550100 62,834.00 V24F1994 03/04/2024 0009714509 550100 57,038.00 V24F2261 04/01/2024 0009745633 550100 63,942.00 V24F2534 05/06/2024 0009784490 550100 60,856.00 V24F2811 06/03/2024 0009818398 550100 65,140.00 Total Account 957,696.00 0.00 Total Fund Budget Unit 961,201.00 0.00

3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A

V24F0133 07/17/2023 0009478551 550100 67,355.00 V24F0313 08/07/2023 0009500893 550100 67,355.00 V24F0500 09/05/2023 0009529535 550100 67,355.00 V24F0728 10/02/2023 0009557313 550100 67,355.00 V24F0974 11/06/2023 0009599749 550100 67,355.00 V24F1225 12/04/2023 0009623159 550100 67,356.00 V24F1486 01/08/2024 0009656649 550100 67,356.00 Total Account by Grant Year 471,487.00 0.00

3234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A

V24F1746 02/05/2024 0009685199 550100 67,355.00 V24F1994 03/04/2024 0009714509 550100 67,356.00 V24F2261 04/01/2024 0009745633 550100 67,356.00 V24F2534 05/06/2024 0009784490 550100 67,355.00 V24F2811 06/03/2024 0009818398 550100 67,355.00 Total Account by Grant Year 336,777.00 0.00 Total Account 808,264.00 0.00

3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X

V24F0133 07/17/2023 0009478551 550100 15,262.00 V24F0313 08/07/2023 0009500893 550100 30,528.00 V24F0728 10/02/2023 0009557313 550100 8,746.00 Total Account 54,536.00 0.00

3234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A

V24F1994 03/04/2024 0009714509 550100 6,798.00 V24F2261 04/01/2024 0009745633 550100 6,798.00 V24F2534 05/06/2024 0009784490 550100 6,798.00 V24F2811 06/03/2024 0009818398 550100 6,799.00 Total Account 27,193.00 0.00 Total Fund Budget Unit 889,993.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V24F0313 08/07/2023 0009500893 550100 6,620.00 V24F0500 09/05/2023 0009529535 550100 24.00 V24F0728 10/02/2023 0009557313 550100 11,076.00 V24F0728 10/02/2023 0009557313 550100 38,788.00 Total Account by Grant Year 56,508.00 0.00

3526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A

V24F1225 12/04/2023 0009623159 550100 2,020.00 V24F1486 01/08/2024 0009656649 550100 7,250.00 V24F1746 02/05/2024 0009685199 550100 1,610.00 V24F1994 03/04/2024 0009714509 550100 501.00 V24F2261 04/01/2024 0009745633 550100 2,202.00 V24F2534 05/06/2024 0009784490 550100 1,954.00 V24F2811 06/03/2024 0009818398 550100 74.00 Total Account by Grant Year 15,611.00 0.00 Total Fund Budget Unit 72,119.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1255 09/12/2023 0009536001 550100 9,053.06 V24N1255 09/12/2023 0009536001 550100 8,052.00 V24N1873 10/10/2023 0009566098 550100 12,596.50 V24N1873 10/10/2023 0009566098 550100 12,563.06 V24N3140 12/05/2023 0009625481 550100 21.72 V24N3140 12/05/2023 0009625481 550100 -170.87 V24N3140 12/05/2023 0009625481 550100 -158.49 V24N3140 12/05/2023 0009625481 550100 14.94 Total Account by Grant Year 41,971.92 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N3140 12/05/2023 0009625481 550100 11,676.12 V24N3140 12/05/2023 0009625481 550100 10,916.28 V24N3480 12/12/2023 0009632746 550100 12,259.88 V24N3480 12/12/2023 0009632746 550100 11,612.55 V24N4369 01/23/2024 0009670287 550100 8,483.78 V24N4369 01/23/2024 0009670287 550100 7,769.16 V24N5006 02/26/2024 0009703142 550100 10,205.82 V24N5006 02/26/2024 0009703142 550100 9,196.00 V24N6166 04/02/2024 0009747530 550100 11,552.62 V24N6166 04/02/2024 0009747530 550100 9,937.44 V24N6698 04/16/2024 0009761423 550100 10,674.80 V24N6698 04/16/2024 0009761423 550100 9,149.76 V24N7363 05/07/2024 0009787015 550100 13,797.32 V24N7363 05/07/2024 0009787015 550100 12,257.89 V24N8338 06/10/2024 0009823152 550100 11,146.62 V24N8338 06/10/2024 0009823152 550100 9,619.58 Total Account by Grant Year 170,255.62 0.00 Total Fund Budget Unit 212,227.54 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1255 09/12/2023 0009536001 550100 72,749.59 V24N1873 10/10/2023 0009566098 550100 93,522.25 V24N3140 12/05/2023 0009625481 550100 -471.76 V24N3140 12/05/2023 0009625481 550100 -320.63 Total Account by Grant Year 165,479.45 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N3140 12/05/2023 0009625481 550100 86,051.10 V24N3480 12/12/2023 0009632746 550100 91,453.51 V24N4369 01/23/2024 0009670287 550100 62,478.80 V24N5006 02/26/2024 0009703142 550100 76,893.17 V24N6166 04/02/2024 0009747530 550100 82,480.45 V24N6698 04/16/2024 0009761423 550100 74,306.68 V24N7363 05/07/2024 0009787015 550100 98,290.82 V24N8338 06/10/2024 0009823152 550100 72,219.77 Total Account by Grant Year 644,174.30 0.00 Total Account 809,653.75 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5392 03/11/2024 0009721379 550100 81,591.46 V24N7101 04/23/2024 0009768860 550100 1,448.41 Total Account 83,039.87 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N1255 09/12/2023 0009536001 550100 9,638.54 V24N1873 10/10/2023 0009566098 550100 11,863.43 V24N3140 12/05/2023 0009625481 550100 6.30 V24N3140 12/05/2023 0009625481 550100 -3.60 Total Account by Grant Year 21,504.67 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N3140 12/05/2023 0009625481 550100 11,358.98 V24N3480 12/12/2023 0009632746 550100 11,874.34 V24N4369 01/23/2024 0009670287 550100 8,037.28 V24N5006 02/26/2024 0009703142 550100 9,809.93 V24N6166 04/02/2024 0009747530 550100 10,392.85 V24N6698 04/16/2024 0009761423 550100 9,325.25 V24N7363 05/07/2024 0009787015 550100 12,414.78 V24N8338 06/10/2024 0009823152 550100 9,037.03 Total Account by Grant Year 82,250.44 0.00 Total Account 103,755.11 0.00 Total Fund Budget Unit 996,448.73 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V24N2459 11/07/2023 0009596891 550100 4.72 Total Account by Grant Year 4.72 0.00

3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558

V24N3276 12/05/2023 0009625583 550100 16.23 V24N3615 12/12/2023 0009632862 550100 6.49 V24N3965 01/23/2024 0009669904 550100 16.82 V24N5815 03/12/2024 0009724078 550100 11.51 V24N6239 04/02/2024 0009747587 550100 17.70 V24N6597 04/16/2024 0009761327 550100 29.80 V24N7576 05/14/2024 0009793514 550100 8.26 Total Account by Grant Year 106.81 0.00 Total Account 111.53 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V24N1495 09/19/2023 0009542603 550100 586.93 V24N2459 11/07/2023 0009596891 550100 846.86 Total Account by Grant Year 1,433.79 0.00

3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558

V24N3276 12/05/2023 0009625583 550100 875.97 V24N3615 12/12/2023 0009632862 550100 730.51 V24N3965 01/23/2024 0009669904 550100 558.24 V24N5815 03/12/2024 0009724078 550100 634.01 V24N6239 04/02/2024 0009747587 550100 924.29 V24N6597 04/16/2024 0009761327 550100 1,057.10 V24N7576 05/14/2024 0009793514 550100 666.04 V24N8529 06/11/2024 0009825490 550100 341.05 Total Account by Grant Year 5,787.21 0.00 Total Account 7,221.00 0.00 Total Fund Budget Unit 7,332.53 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V24F0728 10/02/2023 0009557313 550100 2,053.00 V24F0974 11/06/2023 0009599749 550100 27,159.00 V24F0974 11/06/2023 0009599749 550100 1,687.00 Total Account by Grant Year 30,899.00 0.00

3532‑3520 003520 2024 Title I  Low Income S010A230016 23E CFDA 84.010A

V24F1225 12/04/2023 0009623159 550100 11,348.00 V24F1225 12/04/2023 0009623159 550100 6,900.00 V24F1486 01/08/2024 0009656649 550100 493.00 V24F1486 01/08/2024 0009656649 550100 22,853.00 V24F1746 02/05/2024 0009685199 550100 27,097.00 V24F1994 03/04/2024 0009714509 550100 17,345.00 V24F2261 04/01/2024 0009745633 550100 33,829.00 V24F2534 05/06/2024 0009784490 550100 17,879.00 V24F2811 06/03/2024 0009818398 550100 181,782.00 Total Account by Grant Year 319,526.00 0.00 Total Fund Budget Unit 350,425.00 0.00

3535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A

V24F0728 10/02/2023 0009557313 550100 3,956.00 V24F0974 11/06/2023 0009599749 550100 3,956.00 V24F1225 12/04/2023 0009623159 550100 3,956.00 V24F1486 01/08/2024 0009656649 550100 3,956.00 V24F1746 02/05/2024 0009685199 550100 3,956.00 Total Account by Grant Year 19,780.00 0.00

3535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A

V24F1994 03/04/2024 0009714509 550100 3,956.00 V24F2261 04/01/2024 0009745633 550100 3,956.00 V24F2534 05/06/2024 0009784490 550100 3,956.00 V24F2811 06/03/2024 0009818398 550100 3,956.00 Total Account by Grant Year 15,824.00 0.00 Total Fund Budget Unit 35,604.00 0.00

3539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A

V24F0728 10/02/2023 0009557313 550100 113.00 V24F0728 10/02/2023 0009557313 550100 1,235.00 V24F0974 11/06/2023 0009599749 550100 14,029.00 V24F1225 12/04/2023 0009623159 550100 2,012.00 V24F1486 01/08/2024 0009656649 550100 910.00 V24F1746 02/05/2024 0009685199 550100 1,760.00 V24F2261 04/01/2024 0009745633 550100 505.00 V24F2534 05/06/2024 0009784490 550100 647.00 V24F2811 06/03/2024 0009818398 550100 3,379.00 Total Account 24,590.00 0.00

3539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A

V24F1994 03/04/2024 0009714509 550100 226.00 V24F1994 03/04/2024 0009714509 550100 226.00 V24F2261 04/01/2024 0009745633 550100 109.00 V24F2261 04/01/2024 0009745633 550100 109.00 Total Account 670.00 0.00 Total Fund Budget Unit 25,260.00 0.00 Total Federal Aid 3,930,689.48 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0420 02/12/2024 0009691381 559900 1,741.08 Total Fund Budget Unit 1,741.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452233 01/29/2024 0009680921 551100 2,672,056.00 Total Fund Budget Unit 2,672,056.00 0.00 Total Other State Aid from 7000 2,673,797.08 0.00 Total Aid 49,879,177.53 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/2/2024
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