Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0497 LAWRENCE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500006 07/01/2004 021137786 703 5140 D 709,723.00
V0501456 09/27/2004 021185872 703 5140 D 709,723.00
V0503501 12/28/2004 021244067 703 5140 D 709,723.00
V0505609 04/12/2005 021317841 703 5140 D 589,726.80
Total Account 2,718,895.80 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0503196 12/09/2004 021233980 703 5110 D 131,342.00
V0506780 06/10/2005 021361093 703 5110 D 92,712.00
Total Account 224,054.00 0.00
1000-0320 0320 Food Service Aid
V0502512 11/04/2004 021212137 703 5110 D 4,067.06
V0503035 12/01/2004 021228669 703 5110 D 5,842.31
V0503510 12/27/2004 021244548 703 5110 D 10,290.25
V0503705 01/12/2005 021254900 703 5110 D 3,459.83
V0505459 04/05/2005 021312243 703 5110 D 9,285.94
V0505772 04/19/2005 021321998 703 5110 D 4,528.89
V0506271 05/11/2005 021339333 703 5110 D 5,610.51
V0507043 06/23/2005 021370634 703 5110 D 2,938.52
Total Account 46,023.31 0.00
1000-0630 0630 Deaf Blind Aid
V0502882 11/24/2004 021223032 703 5110 D 5,392.27
Total Account 5,392.27 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195477 703 5110 D 1,298,894.00
V0503163 12/08/2004 021233941 703 5110 D 1,352,165.00
V0504829 03/08/2005 021294336 703 5110 D 810,310.00
V0505537 04/08/2005 021317517 703 5110 D 971,535.00
V0506443 05/25/2005 021349378 703 5110 D 1,799,562.00 V0506511 06/15/2005 N/A 703 5110 D 449,891.00
Total Account 6,682,357.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335700 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0780 0780 Parent Education Program
V0500839 08/25/2004 021166036 703 5110 D 85,709.00
V0504939 03/10/2005 021294426 703 5110 D 42,855.00
V0506929 06/17/2005 021366795 703 5110 D 42,854.00
Total Account 171,418.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141883 703 5110 D 3,887,000.00
V0500258 07/26/2004 021151568 703 5110 D 3,700,000.00
V0500823 08/25/2004 021167362 703 5110 D 2,936,276.00
V0501389 09/23/2004 021185331 703 5110 D 2,929,236.00
V0502165 10/26/2004 021205086 703 5110 D 2,929,236.00
V0502803 11/19/2004 021223012 703 5110 D 2,929,236.00
V0503397 12/22/2004 021243933 703 5110 D 2,929,236.00
V0503873 01/24/2005 021262230 703 5110 D 799,134.00
V0504465 02/21/2005 021282868 703 5110 D 1,132,106.00
V0505245 03/23/2005 021305655 703 5110 D 942,100.00
V0505850 04/21/2005 021327520 703 5110 D 920,566.00
V0506756 06/20/2005 021368906 703 5110 D 19,958.00
V0600001 06/30/2005 021377553 703 5110 D 759,646.00
Total Account 26,813,730.00 0.00
Total State Aid 36,663,870.38 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204786 703 5110 D 31,332.00
Total Account 31,332.00 0.00
Total Special Revenue State Aid 31,332.00 0.00
Federal Aid
3132-3140 9930 S983 Title V - FY2005 Disc- Social Studies CFDA 84.298
V0502725 11/17/2004 021218302 703 2990 D 82.00
Total Account 82.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500935 09/08/2004 021174852 703 5010 D 48,241.18
V0506494 05/24/2005 021348508 703 5010 D 27,600.00
Total Account 75,841.18 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500935 09/08/2004 021174852 703 5010 D 5,022.19
V0506494 05/24/2005 021348508 703 5010 D 1,149.00
Total Account 6,171.19 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0500935 09/08/2004 021174852 703 5010 D 329.30
Total Account 329.30 0.00
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0503494 12/27/2004 021243998 703 2990 X 2,048.00
S0000334 03/23/2005 2003 Refund 2990 D -800.00
Total Account 2,048.00 -800.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0500825 08/28/2004 021166000 703 5010 D 7,500.00
V0501426 09/28/2004 021183459 703 5010 D 15,000.00
V0502164 10/28/2004 021204014 703 5010 D 12,525.00
V0502835 11/28/2004 021221249 703 5010 D 19,448.00
V0503499 12/28/2004 021242107 703 5010 D 14,229.00
V0503907 01/28/2005 021260693 703 5010 D 25,901.00
V0504507 02/28/2005 021281490 703 5010 D 9,699.00
V0505266 03/28/2005 021303059 703 5010 D 7,181.00
V0505884 04/28/2005 021326737 703 5010 D 13,836.00
V0506493 05/28/2005 021348471 703 5010 D 36,061.00
V0507121 06/28/2005 021372591 703 5010 D 7,720.00
Total Account 169,100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021166000 703 5010 D 5,000.00
V0501426 09/28/2004 021183459 703 5010 D 5,000.00
V0502164 10/28/2004 021204014 703 5010 D 7,500.00
V0502835 11/28/2004 021221249 703 5010 D 6,890.00
V0503499 12/28/2004 021242107 703 5010 D 4,427.00
V0504507 02/28/2005 021281490 703 5010 D 54.00
V0506493 05/28/2005 021348471 703 5010 D 5,430.00
V0507121 06/28/2005 021372591 703 5010 D 7,846.00
Total Account 42,147.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0500825 08/28/2004 021166000 703 5010 D 150,000.00
V0501426 09/28/2004 021183459 703 5010 D 200,000.00
V0502164 10/28/2004 021204014 703 5010 D 100,000.00
V0502835 11/28/2004 021221249 703 5010 D 100,000.00
V0503499 12/28/2004 021242107 703 5010 D 304,900.00
V0503907 01/28/2005 021260693 703 5010 D 45,100.00 V0504507 02/28/2005 021281490 703 5010 D 200,000.00
V0505266 03/28/2005 021303059 703 5010 D 25,000.00
V0505884 04/28/2005 021326737 703 5010 D 129,500.00
V0506493 05/28/2005 021348471 703 5010 D 450,435.00
Total Account 1,704,935.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0502164 10/28/2004 021204014 703 5010 D 7,500.00
V0502835 11/28/2004 021221249 703 5010 D 20,948.00
V0502835 11/28/2004 021221249 703 5010 D 10,492.00
V0503499 12/28/2004 021242107 703 5010 D 8,405.00
V0503499 12/28/2004 021242107 703 5010 D 7,764.00
V0503907 01/28/2005 021260693 703 5010 D 7,832.00
V0503907 01/28/2005 021260693 703 5010 D 10,468.00
V0504507 02/28/2005 021281490 703 5010 D 9,253.00
V0504507 02/28/2005 021281490 703 5010 D 9,605.00
V0505266 03/28/2005 021303059 703 5010 D 6,612.00
V0505266 03/28/2005 021303059 703 5010 D 7,248.00
V0505884 04/28/2005 021326737 703 5010 D 14,701.00
V0505884 04/28/2005 021326737 703 5010 D 26,640.00
V0506493 05/28/2005 021348471 703 5010 D 14,111.00
V0506493 05/28/2005 021348471 703 5010 D 2,000.00
V0507121 06/28/2005 021372591 703 5010 D 12,463.00
V0507121 06/28/2005 021372591 703 5010 D 2,090.00
Total Account 178,132.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0500825 08/28/2004 021166000 703 5010 D 15,000.00
V0500825 08/28/2004 021166000 703 5010 D 18,192.00
V0501426 09/28/2004 021183459 703 5010 D 15,000.00
V0501426 09/28/2004 021183459 703 5010 D 20,000.00
V0502164 10/28/2004 021204014 703 5010 D 10,643.00
V0502164 10/28/2004 021204014 703 5010 D 15,400.00
V0502835 11/28/2004 021221249 703 5010 D 19,133.00
V0502835 11/28/2004 021221249 703 5010 D 26,837.00
V0503499 12/28/2004 021242107 703 5010 D 11,072.00
V0503499 12/28/2004 021242107 703 5010 D 24,102.00
V0503907 01/28/2005 021260693 703 5010 D 9,474.00
V0503907 01/28/2005 021260693 703 5010 D 14,466.00
V0504507 02/28/2005 021281490 703 5010 D 6,417.00
V0504507 02/28/2005 021281490 703 5010 D 8,034.00
V0505266 03/28/2005 021303059 703 5010 D 3,049.00 V0505266 03/28/2005 021303059 703 5010 D 10,336.00
V0505884 04/28/2005 021326737 703 5010 D 29,614.00
V0506493 05/28/2005 021348471 703 5010 D 47,831.00
V0506493 05/28/2005 021348471 703 5010 D 23,290.00
V0507121 06/28/2005 021372591 703 5010 D 28,027.00
V0507121 06/28/2005 021372591 703 5010 D 18,629.00
Total Account 374,546.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0500825 08/28/2004 021166000 703 5010 D 5,000.00
V0501426 09/28/2004 021183459 703 5010 D 5,000.00
V0502164 10/28/2004 021204014 703 5010 D 7,500.00
V0502835 11/28/2004 021221249 703 5010 D 7,217.00
V0503499 12/28/2004 021242107 703 5010 D 1,693.00
V0504507 02/28/2005 021281490 703 5010 D 986.00
V0505266 03/28/2005 021303059 703 5010 D 1,099.00
V0506493 05/28/2005 021348471 703 5010 D 7,064.00
S0000451 06/23/2005 2005 Refund 5010 D -1,474.00
V0507121 06/28/2005 021372591 703 5010 D 2,454.00
Total Account 38,013.00 -1,474.00
3524-3840 3840 Reading First CFDA 84.357
V0500825 08/28/2004 021166000 703 5010 D 50,000.00
V0501426 09/28/2004 021183459 703 5010 D 75,000.00
V0502164 10/28/2004 021204014 703 5010 D 47,000.00
V0502835 11/28/2004 021221249 703 5010 D 67,784.00
V0503499 12/28/2004 021242107 703 5010 D 63,798.00
V0503907 01/28/2005 021260693 703 5010 D 42,461.00
V0504507 02/28/2005 021281490 703 5010 D 78,549.00
V0505266 03/28/2005 021303059 703 5010 D 45,416.00
V0505884 04/28/2005 021326737 703 5010 D 29,992.00
V0506493 05/28/2005 021348471 703 5010 D 87,505.00
V0507121 06/28/2005 021372591 703 5010 D 112,495.00
Total Account 700,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021166000 703 5010 D 35,000.00
V0501426 09/28/2004 021183459 703 5010 D 53,872.00
V0502164 10/28/2004 021204014 703 5010 D 35,000.00
V0502835 11/28/2004 021221249 703 5010 D 46,252.00
V0503499 12/28/2004 021242107 703 5010 D 67,322.00
V0503907 01/28/2005 021260693 703 5010 D 46,505.00
V0504507 02/28/2005 021281490 703 5010 D 33,493.00 V0505266 03/28/2005 021303059 703 5010 D 69,500.00
V0506493 05/28/2005 021348471 703 5010 D 58,136.00
V0507121 06/28/2005 021372591 703 5010 D 18,040.00
Total Account 463,120.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0500273 07/27/2004 021150866 703 5010 D 910.88
V0502512 11/04/2004 021212137 703 5010 D 6,084.29
V0502512 11/04/2004 021212137 703 5010 D 13,376.62
V0503035 12/01/2004 021228669 703 5010 D 9,829.11
V0503035 12/01/2004 021228669 703 5010 D 21,275.49
V0503510 12/27/2004 021244548 703 5010 D 17,691.08
V0503510 12/27/2004 021244548 703 5010 D 37,148.01
V0503705 01/12/2005 021254900 703 5010 D 13,017.55
V0503705 01/12/2005 021254900 703 5010 D 6,145.50
V0505459 04/05/2005 021312243 703 5010 D 15,910.94
V0505459 04/05/2005 021312243 703 5010 D 31,903.16
V0505772 04/19/2005 021321998 703 5010 D 8,271.35
V0505772 04/19/2005 021321998 703 5010 D 16,466.65
V0506271 05/11/2005 021339333 703 5010 D 10,544.19
V0506271 05/11/2005 021339333 703 5010 D 20,425.47
Total Account 229,000.29 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0500273 07/27/2004 021150866 703 5010 D 165.69
V0502512 11/04/2004 021212137 703 5010 D 86,673.70
V0503035 12/01/2004 021228669 703 5010 D 123,358.46
V0503510 12/27/2004 021244548 703 5010 D 216,447.22
V0503705 01/12/2005 021254900 703 5010 D 74,088.87
V0505459 04/05/2005 021312243 703 5010 D 195,929.46
V0505772 04/19/2005 021321998 703 5010 D 96,419.42
V0506271 05/11/2005 021339333 703 5010 D 119,838.83
Total Account 912,921.65 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0500273 07/27/2004 021150866 703 5010 D 1,194.46
V0502512 11/04/2004 021212137 703 5010 D 2,036.79
V0502512 11/04/2004 021212137 703 5010 D 1,147.92
V0503035 12/01/2004 021228669 703 5010 D 3,275.70
V0503035 12/01/2004 021228669 703 5010 D 1,481.58
V0503510 12/27/2004 021244548 703 5010 D 5,912.73
V0503510 12/27/2004 021244548 703 5010 D 2,533.11
V0503705 01/12/2005 021254900 703 5010 D 1,775.10 V0503705 01/12/2005 021254900 703 5010 D 770.13
V0505459 04/05/2005 021312243 703 5010 D 5,207.57
V0505459 04/05/2005 021312243 703 5010 D 2,434.90
V0505772 04/19/2005 021321998 703 5010 D 2,551.02
V0505772 04/19/2005 021321998 703 5010 D 1,187.09
V0506271 05/11/2005 021339333 703 5010 D 3,142.72
V0506271 05/11/2005 021339333 703 5010 D 1,457.57
Total Account 36,108.39 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0500273 07/27/2004 021150866 703 5010 D 124.26
V0502512 11/04/2004 021212137 703 5010 D 15,590.38
V0503035 12/01/2004 021228669 703 5010 D 22,395.50
V0503510 12/27/2004 021244548 703 5010 D 39,445.92
V0503705 01/12/2005 021254900 703 5010 D 13,262.66
V0505459 04/05/2005 021312243 703 5010 D 35,596.06
V0505772 04/19/2005 021321998 703 5010 D 17,360.75
V0506271 05/11/2005 021339333 703 5010 D 21,506.96
Total Account 165,282.49 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150850 703 5010 D 10,000.00
V0500825 08/28/2004 021166000 703 5010 D 31,800.00
V0500825 08/28/2004 021166000 703 5010 D 136,000.00
V0501426 09/28/2004 021183459 703 5010 D 25,000.00
V0501426 09/28/2004 021183459 703 5010 D 251,305.00
V0502164 10/28/2004 021204014 703 5010 D 23,500.00
V0502164 10/28/2004 021204014 703 5010 D 112,500.00
V0502835 11/28/2004 021221249 703 5010 D 17,179.00
V0502835 11/28/2004 021221249 703 5010 D 241,001.00
V0503499 12/28/2004 021242107 703 5010 D 55,794.00
V0503499 12/28/2004 021242107 703 5010 D 170,800.00
V0503907 01/28/2005 021260693 703 5010 D 35,000.00
V0504507 02/28/2005 021281490 703 5010 D 11,905.00
V0504507 02/28/2005 021281490 703 5010 D 155,055.00
S0000312 03/04/2005 2004 Refund 5010 D -916.00
V0505266 03/28/2005 021303059 703 5010 D 8,110.00
V0505266 03/28/2005 021303059 703 5010 D 48,500.00
V0505884 04/28/2005 021326737 703 5010 D 17,541.00
V0505884 04/28/2005 021326737 703 5010 D 87,240.00
V0506493 05/28/2005 021348471 703 5010 D 56,444.00
V0506493 05/28/2005 021348471 703 5010 D 135,733.00 V0507121 06/28/2005 021372591 703 5010 D 24,595.00
Total Account 1,655,002.00 -916.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
S0000053 08/18/2004 2003 Refund 5010 D -795.00
V0500825 08/28/2004 021166000 703 5010 D 5,000.00
V0501426 09/28/2004 021183459 703 5010 D 5,000.00
V0502164 10/28/2004 021204014 703 5010 D 7,500.00
V0504507 02/28/2005 021281490 703 5010 D 3,976.00
S0000451 06/23/2005 2005 Refund 5010 D -1,198.00
V0507121 06/28/2005 021372591 703 5010 D 22,925.00
Total Account 44,401.00 -1,993.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0500825 08/28/2004 021166000 703 5010 D 7,500.00
V0501426 09/28/2004 021183459 703 5010 D 7,500.00
V0502164 10/28/2004 021204014 703 5010 D 7,500.00
V0502835 11/28/2004 021221249 703 5010 D 5,000.00
V0503499 12/28/2004 021242107 703 5010 D 6,500.00
V0504507 02/28/2005 021281490 703 5010 D 5,000.00
V0505884 04/28/2005 021326737 703 5010 D 10,000.00
V0506493 05/28/2005 021348471 703 5010 D 27,085.00
Total Account 76,085.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502835 11/28/2004 021221249 703 5010 D 7,500.00
V0503499 12/28/2004 021242107 703 5010 D 5,150.00
V0503907 01/28/2005 021260693 703 5010 D 2,003.00
V0504507 02/28/2005 021281490 703 5010 D 22,872.00
V0505266 03/28/2005 021303059 703 5010 D 4,134.00
S0000411 05/24/2005 2004 Refund 5010 D -8,237.47
S0000411 05/24/2005 2003 Refund 5010 D -13,139.36
S0000411 05/24/2005 2002 Refund 5010 D -4,500.00
V0507121 06/28/2005 021372591 703 5010 D 33,067.00
Total Account 74,726.00 -25,876.83
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315298 703 2990 D 340.56
Total Account 340.56 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0500272 07/28/2004 021150850 703 5010 D 12,000.00
V0500825 08/28/2004 021166000 703 5010 D 9,500.00
V0501426 09/28/2004 021183459 703 5010 D 16,759.00
V0502164 10/28/2004 021204014 703 5010 D 8,735.00 V0502835 11/28/2004 021221249 703 5010 D 4,353.00
V0503907 01/28/2005 021260693 703 5010 D 7,984.00
V0504507 02/28/2005 021281490 703 5010 D 6,121.00
V0505266 03/28/2005 021303059 703 5010 D 7,059.00
V0505884 04/28/2005 021326737 703 5010 D 5,449.00
V0506493 05/28/2005 021348471 703 5010 D 21,999.00
Total Account 99,959.00 0.00
3592-3070 U845 Refugee School Impact Grant FY2005 CFDA 93.576
V0502835 11/28/2004 021221249 703 5010 D 500.00
V0507121 06/28/2005 021372591 703 5010 D 4,500.00
Total Account 5,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021166000 703 5010 D 3,312.61
V0500825 08/28/2004 021166000 703 5010 D 1,687.39
V0501426 09/28/2004 021183459 703 5010 D 8,100.00
V0502164 10/28/2004 021204014 703 5010 D 8,110.00
V0502835 11/28/2004 021221249 703 5010 D 6,982.00
V0504507 02/28/2005 021281490 703 5010 D 7,239.00
V0505266 03/28/2005 021303059 703 5010 D 3,643.00
V0505884 04/28/2005 021326737 703 5010 D 9,258.00
V0507121 06/28/2005 021372591 703 5010 D 8,087.00
Total Account 56,419.00 0.00
Total Federal Aid 7,109,710.05 -31,059.83
Total Aid 43,804,912.43 -31,059.83
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.
Last Updated 08/08/2005
Back to the CPA State Funding Reports County