Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
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
V0600008 07/05/2005 021379588 703 5140 D 792,063.61
V0601396 09/27/2005 021437919 703 5140 D 792,063.61
V0603353 12/29/2005 021494582 703 5140 D 792,063.61
V0605274 04/13/2006 021559109 703 5140 D 812,431.27
Total Account 3,188,622.10 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0603027 12/12/2005 021483014 703 5110 D 129,839.00
V0606161 06/05/2006 021592592 703 5110 D 207,315.00
Total Account 337,154.00 0.00
1000-0320 0320 Food Service Aid
V0602211 11/02/2005 021461183 703 5110 D 8,877.60
V0602438 11/15/2005 021467638 703 5110 D 5,214.28
V0603976 02/07/2006 021517880 703 5110 D 5,298.16
V0604120 02/14/2006 021522179 703 5110 D 3,786.08
V0605200 04/11/2006 021557802 703 5110 D 9,844.69
V0605848 05/16/2006 021581236 703 5110 D 4,580.50
V0606185 06/06/2006 021595046 703 5110 D 3,432.31
Total Account 41,033.62 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605860 703 5110 D 28,000.00
Total Account 28,000.00 0.00
1000-0630 0630 Deaf Blind Aid
V0603387 01/04/2006 021497114 703 5110 D 2,102.17
V0606533 06/22/2006 021605776 703 5110 D 290.60
Total Account 2,392.77 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446618 703 5110 D 1,439,175.00
V0602928 12/08/2005 021482974 703 5110 D 1,544,367.00 V0604615 03/08/2006 021537464 703 5110 D 980,738.00
V0605279 04/14/2006 021559970 703 5110 D 1,153,594.00
V0605963 05/24/2006 021588468 703 5110 D 2,751,003.00
Total Account 7,868,877.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585572 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408381 703 5110 D 85,709.00
V0604773 03/15/2006 021540740 703 5110 D 21,427.00
Total Account 107,136.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382957 703 5110 D 3,750,000.00
V0600188 07/22/2005 021394665 703 5110 D 3,750,000.00
V0600798 08/24/2005 021415005 703 5110 D 4,446,434.00
V0601338 09/23/2005 021437370 703 5110 D 3,319,234.00
V0601935 10/26/2005 021457264 703 5110 D 3,319,234.00
V0602640 11/22/2005 021474672 703 5110 D 3,319,234.00
V0603236 12/22/2005 021493949 703 5110 D 3,319,234.00
V0603753 01/25/2006 021510273 703 5110 D 797,213.00
V0604222 02/21/2006 021528371 703 5110 D 1,129,386.00
V0604967 03/28/2006 021549986 703 5110 D 948,684.00
V0605509 04/26/2006 021568716 703 5110 D 816,028.00
V0606292 06/21/2006 021603766 703 5110 D 174,561.00
V0700001 06/30/2006 021612382 703 5110 D 698,243.00
Total Account 29,787,485.00 0.00
1000-0860 0860 Professional Development Aid
V0603818 01/27/2006 021510864 703 5110 D 9,626.00
V0606341 06/14/2006 021601587 703 5110 D 5,884.00
Total Account 15,510.00 0.00
Total State Aid 41,378,210.49 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544884 703 5110 D 21,428.00
V0606251 06/09/2006 021596845 703 5110 D 42,854.00
Total Account 64,282.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457557 703 5110 D 25,935.00
Total Account 25,935.00 0.00
Total Special Revenue State Aid 90,217.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600082 07/15/2005 021387457 703 5010 D 4,654.42
V0600122 07/19/2005 021389557 703 5010 D 20,640.00
V0601537 10/04/2005 021441608 703 5010 D 5,560.38
Total Account 30,854.80 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600082 07/15/2005 021387457 703 5010 D 2,204.24
V0600122 07/19/2005 021389557 703 5010 D 1,020.00
V0601537 10/04/2005 021441608 703 5010 D 1,705.16
Total Account 4,929.40 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600082 07/15/2005 021387457 703 5010 D 215.52
V0601537 10/04/2005 021441608 703 5010 D 174.12
Total Account 389.64 0.00
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
S0000030 07/28/2005 2003 Refund 2990 D -236.30
Total Account 0.00 -236.30
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603372 01/03/2006 021496456 703 2990 D 300.00
Total Account 300.00 0.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0601312 09/28/2005 021434553 703 5010 D 10,000.00
V0601956 10/28/2005 021456448 703 5010 D 20,000.00
V0602602 11/28/2005 021472162 703 5010 D 14,496.00
V0603265 12/28/2005 021493319 703 5010 D 14,144.00
V0604239 02/28/2006 021527608 703 5010 D 10,741.00
V0604947 03/28/2006 021549099 703 5010 D 11,430.00
V0605451 04/28/2006 021567368 703 5010 D 14,682.00
V0606012 05/28/2006 021587646 703 5010 D 73,192.00
Total Account 168,685.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414176 703 5010 D 2,500.00
V0601312 09/28/2005 021434553 703 5010 D 5,000.00
V0601956 10/28/2005 021456448 703 5010 D 4,129.00
V0604947 03/28/2006 021549099 703 5010 D 52.00
V0605451 04/28/2006 021567368 703 5010 D 2,093.00
V0606012 05/28/2006 021587646 703 5010 D 5,482.00
Total Account 19,256.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0601312 09/28/2005 021434553 703 5010 D 10,000.00
V0601956 10/28/2005 021456448 703 5010 D 16,905.00
V0602602 11/28/2005 021472162 703 5010 D 14,062.00
V0603265 12/28/2005 021493319 703 5010 D 2,600.00
V0604239 02/28/2006 021527608 703 5010 D 20,617.00
V0604947 03/28/2006 021549099 703 5010 D 15,460.00
V0605451 04/28/2006 021567368 703 5010 D 3,671.00
V0606012 05/28/2006 021587646 703 5010 D 66,685.00
Total Account 150,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0600822 08/28/2005 021414176 703 5010 D 100,000.00
V0601312 09/28/2005 021434553 703 5010 D 150,000.00
V0601956 10/28/2005 021456448 703 5010 D 100,000.00
V0602602 11/28/2005 021472162 703 5010 D 100,000.00
V0603265 12/28/2005 021493319 703 5010 D 100,000.00
V0604239 02/28/2006 021527608 703 5010 D 125,000.00
V0604947 03/28/2006 021549099 703 5010 D 70,000.00
V0605451 04/28/2006 021567368 703 5010 D 200,662.00
V0606012 05/28/2006 021587646 703 5010 D 990,187.00
Total Account 1,935,849.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0600822 08/28/2005 021414176 703 5010 D 5,000.00
V0601312 09/28/2005 021434553 703 5010 D 7,000.00
S0000132 10/21/2005 2005 Refund 5010 D -6,815.00
V0601956 10/28/2005 021456448 703 5010 D 7,500.00
V0602602 11/28/2005 021472162 703 5010 D 2,110.00
V0603265 12/28/2005 021493319 703 5010 D 7,920.00
V0604239 02/28/2006 021527608 703 5010 D 19,189.00
V0604239 02/28/2006 021527608 703 5010 D 8,484.00
V0604947 03/28/2006 021549099 703 5010 D 10,438.00
V0604947 03/28/2006 021549099 703 5010 D 12,420.00
V0605451 04/28/2006 021567368 703 5010 D 9,997.00
V0605451 04/28/2006 021567368 703 5010 D 7,262.00
V0606012 05/28/2006 021587646 703 5010 D 14,958.00
V0606012 05/28/2006 021587646 703 5010 D 2,165.00
V0606525 06/28/2006 021607180 703 5010 D 16,162.00
V0606525 06/28/2006 021607180 703 5010 D 26,639.00
Total Account 157,244.00 -6,815.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0600822 08/28/2005 021414176 703 5010 D 15,000.00 V0600822 08/28/2005 021414176 703 5010 D 20,000.00
V0601312 09/28/2005 021434553 703 5010 D 9,386.00
V0601312 09/28/2005 021434553 703 5010 D 14,544.00
V0601956 10/28/2005 021456448 703 5010 D 9,339.00
V0601956 10/28/2005 021456448 703 5010 D 24,383.00
V0602602 11/28/2005 021472162 703 5010 D 6,819.00
V0602602 11/28/2005 021472162 703 5010 D 14,025.00
V0603265 12/28/2005 021493319 703 5010 D 23,410.00
V0603265 12/28/2005 021493319 703 5010 D 20,613.00
V0604239 02/28/2006 021527608 703 5010 D 15,952.00
V0604239 02/28/2006 021527608 703 5010 D 28,216.00
V0604947 03/28/2006 021549099 703 5010 D 6,610.00
V0604947 03/28/2006 021549099 703 5010 D 9,227.00
V0605451 04/28/2006 021567368 703 5010 D 18,473.00
V0605451 04/28/2006 021567368 703 5010 D 26,641.00
V0606012 05/28/2006 021587646 703 5010 D 51,259.00
V0606012 05/28/2006 021587646 703 5010 D 60,649.00
Total Account 374,546.00 0.00
3520-3800 S026 Title VI- St Asmts -FY06 Disc-Social Studies Test Desig CFDA 84.369
V0602404 11/10/2005 021465927 703 2990 D 82.00
Total Account 82.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0600822 08/28/2005 021414176 703 5010 D 5,000.00
V0601312 09/28/2005 021434553 703 5010 D 5,000.00
V0604239 02/28/2006 021527608 703 5010 D 10,137.00
V0604947 03/28/2006 021549099 703 5010 D 8,122.00
V0605451 04/28/2006 021567368 703 5010 D 1,747.00
V0606012 05/28/2006 021587646 703 5010 D 4,554.00
Total Account 34,560.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0600822 08/28/2005 021414176 703 5010 D 13,753.31
V0600822 08/28/2005 021414176 703 5010 D 61,246.69
V0601312 09/28/2005 021434553 703 5010 D 70,219.00
V0601956 10/28/2005 021456448 703 5010 D 44,981.00
V0602602 11/28/2005 021472162 703 5010 D 27,203.00
V0603265 12/28/2005 021493319 703 5010 D 21,200.00
V0604239 02/28/2006 021527608 703 5010 D 82,528.00
V0604947 03/28/2006 021549099 703 5010 D 13,418.00
V0605451 04/28/2006 021567368 703 5010 D 74,208.00
V0606012 05/28/2006 021587646 703 5010 D 196,551.00 Total Account 605,308.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414176 703 5010 D 75,000.00
V0601312 09/28/2005 021434553 703 5010 D 18,428.70
V0601312 09/28/2005 021434553 703 5010 D 6,571.30
V0601956 10/28/2005 021456448 703 5010 D 85,000.00
V0603265 12/28/2005 021493319 703 5010 D 23,357.00
V0604239 02/28/2006 021527608 703 5010 D 37,825.00
V0604947 03/28/2006 021549099 703 5010 D 14,356.00
V0605451 04/28/2006 021567368 703 5010 D 39,002.00
V0606012 05/28/2006 021587646 703 5010 D 96,952.00
Total Account 396,492.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0600121 07/19/2005 021389550 703 5010 D 17,148.68
V0600121 07/19/2005 021389550 703 5010 D 7,720.48
V0602211 11/02/2005 021461183 703 5010 D 34,669.26
V0602211 11/02/2005 021461183 703 5010 D 11,451.86
V0602438 11/15/2005 021467638 703 5010 D 7,814.63
V0602438 11/15/2005 021467638 703 5010 D 19,847.79
V0603976 02/07/2006 021517880 703 5010 D 20,991.89
V0603976 02/07/2006 021517880 703 5010 D 8,222.68
V0604120 02/14/2006 021522179 703 5010 D 5,763.79
V0604120 02/14/2006 021522179 703 5010 D 14,864.61
V0605200 04/11/2006 021557802 703 5010 D 15,075.32
V0605200 04/11/2006 021557802 703 5010 D 38,182.46
V0605848 05/16/2006 021581236 703 5010 D 18,894.72
V0605848 05/16/2006 021581236 703 5010 D 7,277.99
V0606608 06/27/2006 021608571 703 5010 D 22,172.25
V0606608 06/27/2006 021608571 703 5010 D 8,933.18
Total Account 259,031.59 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0600121 07/19/2005 021389550 703 5010 D 89,823.23
V0602211 11/02/2005 021461183 703 5010 D 196,603.60
V0602438 11/15/2005 021467638 703 5010 D 112,906.06
V0603976 02/07/2006 021517880 703 5010 D 115,816.94
V0604120 02/14/2006 021522179 703 5010 D 82,772.70
V0605200 04/11/2006 021557802 703 5010 D 215,517.42
V0605848 05/16/2006 021581236 703 5010 D 100,862.88
V0606608 06/27/2006 021608571 703 5010 D 119,830.65
Total Account 1,034,133.48 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0600121 07/19/2005 021389550 703 5010 D 1,186.81
V0600121 07/19/2005 021389550 703 5010 D 2,521.13
V0602211 11/02/2005 021461183 703 5010 D 8,229.69
V0602211 11/02/2005 021461183 703 5010 D 569.11
V0602438 11/15/2005 021467638 703 5010 D 4,786.74
V0602438 11/15/2005 021467638 703 5010 D 392.54
V0603976 02/07/2006 021517880 703 5010 D 5,214.51
V0603976 02/07/2006 021517880 703 5010 D 439.76
V0604120 02/14/2006 021522179 703 5010 D 2,854.53
V0604120 02/14/2006 021522179 703 5010 D 241.88
V0605200 04/11/2006 021557802 703 5010 D 10,563.84
V0605200 04/11/2006 021557802 703 5010 D 1,134.22
V0605848 05/16/2006 021581236 703 5010 D 384.52
V0605848 05/16/2006 021581236 703 5010 D 4,745.16
V0606608 06/27/2006 021608571 703 5010 D 454.08
V0606608 06/27/2006 021608571 703 5010 D 5,583.06
Total Account 49,301.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0600121 07/19/2005 021389550 703 5010 D 15,722.52
V0602211 11/02/2005 021461183 703 5010 D 34,524.00
V0602438 11/15/2005 021467638 703 5010 D 20,277.78
V0603976 02/07/2006 021517880 703 5010 D 20,603.97
V0604120 02/14/2006 021522179 703 5010 D 14,723.62
V0605200 04/11/2006 021557802 703 5010 D 38,284.92
V0605848 05/16/2006 021581236 703 5010 D 17,813.07
V0606608 06/27/2006 021608571 703 5010 D 21,364.51
Total Account 183,314.39 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600221 07/28/2005 021393651 703 5010 D 5,000.00
V0600822 08/28/2005 021414176 703 5010 D 23,983.00
V0600822 08/28/2005 021414176 703 5010 D 75,706.00
V0601312 09/28/2005 021434553 703 5010 D 16,885.00
V0601312 09/28/2005 021434553 703 5010 D 265,000.00
V0601956 10/28/2005 021456448 703 5010 D 21,500.00
V0601956 10/28/2005 021456448 703 5010 D 283,000.00
V0602602 11/28/2005 021472162 703 5010 D 24,504.00
V0602602 11/28/2005 021472162 703 5010 D 192,478.00
V0603265 12/28/2005 021493319 703 5010 D 12,843.00
V0603265 12/28/2005 021493319 703 5010 D 123,250.00 V0604239 02/28/2006 021527608 703 5010 D 44,000.00
V0604947 03/28/2006 021549099 703 5010 D 12,907.00
V0604947 03/28/2006 021549099 703 5010 D 110,000.00
V0605451 04/28/2006 021567368 703 5010 D 14,149.00
V0606012 05/28/2006 021587646 703 5010 D 99,695.00
V0606012 05/28/2006 021587646 703 5010 D 236,704.00
Total Account 1,561,604.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414176 703 5010 D 5,000.00
V0601312 09/28/2005 021434553 703 5010 D 5,000.00
V0601956 10/28/2005 021456448 703 5010 D 5,850.00
V0604947 03/28/2006 021549099 703 5010 D 670.00
V0605451 04/28/2006 021567368 703 5010 D 5,297.00
V0606012 05/28/2006 021587646 703 5010 D 704.00
Total Account 22,521.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0600822 08/28/2005 021414176 703 5010 D 7,500.00
V0601312 09/28/2005 021434553 703 5010 D 7,500.00
V0601956 10/28/2005 021456448 703 5010 D 7,500.00
V0602602 11/28/2005 021472162 703 5010 D 7,500.00
V0603265 12/28/2005 021493319 703 5010 D 7,500.00
V0604239 02/28/2006 021527608 703 5010 D 7,000.00
V0604947 03/28/2006 021549099 703 5010 D 7,000.00
V0605451 04/28/2006 021567368 703 5010 D 5,716.00
V0606012 05/28/2006 021587646 703 5010 D 18,420.00
Total Account 75,636.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0603265 12/28/2005 021493319 703 5010 D 16,500.00
V0604239 02/28/2006 021527608 703 5010 D 39,285.00
S0000339 03/23/2006 2005 Refund 5010 D -18,990.02
V0604947 03/28/2006 021549099 703 5010 D 24,257.00
V0605451 04/28/2006 021567368 703 5010 D 3,599.00
V0606012 05/28/2006 021587646 703 5010 D 21,276.00
Total Account 104,917.00 -18,990.02
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0601312 09/28/2005 021434553 703 5010 D 35,382.00
V0601956 10/28/2005 021456448 703 5010 D 37,048.00
V0603265 12/28/2005 021493319 703 5010 D 5,000.00
V0604239 02/28/2006 021527608 703 5010 D 13,941.00
V0605451 04/28/2006 021567368 703 5010 D 10,783.00 V0606012 05/28/2006 021587646 703 5010 D 3,905.00
V0606525 06/28/2006 021607180 703 5010 D 7,000.00
Total Account 113,059.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414176 703 5010 D 5,000.00
V0601312 09/28/2005 021434553 703 5010 D 7,369.00
V0601956 10/28/2005 021456448 703 5010 D 9,427.00
V0602602 11/28/2005 021472162 703 5010 D 9,007.00
V0603265 12/28/2005 021493319 703 5010 D 991.00
V0604947 03/28/2006 021549099 703 5010 D 518.00
V0605451 04/28/2006 021567368 703 5010 D 7,711.00
V0606012 05/28/2006 021587646 703 5010 D 14,926.00
Total Account 54,949.00 0.00
Total Federal Aid 7,336,962.88 -26,041.32
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0605049 04/03/2006 021551531 703 2990 D 6,000.00
Total Account 6,000.00 0.00
Total Other St Aid from 7000 6,000.00 0.00
Total Aid 48,811,390.37 -26,041.32
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
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