Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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
V0700008 07/07/2006 021616577 703 5140 D 916,346.16
V0701614 10/10/2006 021675442 703 5140 D 773,021.92
V0703272 01/08/2007 021732407 703 5140 D 1,029,601.31
V0704905 04/06/2007 021794009 703 5140 D 1,029,116.80
Total Account 3,748,086.19 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0702931 12/13/2006 021718376 703 5110 D 161,850.00
V0706170 06/12/2007 021838647 703 5110 D 240,401.00
Total Account 402,251.00 0.00
1000-0320 0320 Food Service Aid
V0702370 11/14/2006 021699823 703 5110 D 3,264.93
V0702568 11/27/2006 021705487 703 5110 D 11,322.99
V0703205 01/03/2007 021730501 703 5110 D 4,558.54
V0703585 01/28/2007 021746187 703 5110 D 3,770.73
V0704015 02/20/2007 021761952 703 5110 D 5,430.06
V0704597 03/21/2007 021782250 703 5110 D 4,706.55
V0705260 04/25/2007 021806056 703 5110 D 4,431.78
V0706047 06/06/2007 021834569 703 5110 D 9,879.79
V0706475 06/25/2007 021847207 703 5110 D 1,021.20
Total Account 48,386.57 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835643 703 5110 D 23,800.00
Total Account 23,800.00 0.00
1000-0630 0630 Deaf Blind Aid
V0702716 12/05/2006 021712849 703 5110 D 3,731.57
Total Account 3,731.57 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676398 703 5110 D 1,714,607.00
V0702513 12/08/2006 021718329 703 5110 D 1,709,590.00
V0704238 03/02/2007 021774569 703 5110 D 1,012,087.00
V0704937 04/09/2007 021796993 703 5110 D 1,351,675.00
V0705873 05/24/2007 021829468 703 5110 D 3,081,962.00
V0706688 06/30/2007 021855062 703 5110 D 1,457.00
Total Account 8,871,378.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820127 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636668 703 5110 D 85,709.00
V0704635 03/21/2007 021782955 703 5110 D 42,855.00
V0706227 06/14/2007 021840100 703 5110 D 42,854.00
Total Account 171,418.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615525 703 5110 D 3,600,000.00
V0700157 07/24/2006 021627887 703 5110 D 3,700,000.00
V0700779 08/24/2006 021644345 703 5110 D 3,248,815.00
V0701192 09/20/2006 021666472 703 5110 D 3,615,988.00
V0701818 10/19/2006 021687671 703 5110 D 3,615,988.00
V0702512 11/22/2006 021709156 703 5110 D 3,615,988.00
V0703114 12/22/2006 021727678 703 5110 D 3,615,988.00
V0703467 01/22/2007 021745590 703 5110 D 1,390,441.00
V0704040 02/21/2007 021765309 703 5110 D 1,969,792.00
V0704644 03/22/2007 021787528 703 5110 D 1,654,625.00
V0705203 04/23/2007 021807277 703 5110 D 1,521,516.00
V0706275 06/25/2007 021844632 703 5110 D 333,212.00
V0800001 06/30/2007 021855348 703 5110 D 1,212,297.00
Total Account 33,094,650.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748972 703 5110 D 14,874.00
V0706422 06/26/2007 021849782 703 5110 D 13,358.00
Total Account 28,232.00 0.00
Total State Aid 46,393,933.33 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687955 703 5110 D 34,028.00
Total Account 34,028.00 0.00
Total Special Revenue State Aid 34,028.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700909 09/05/2006 021652198 703 5010 D 67,046.08
Total Account 67,046.08 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700909 09/05/2006 021652198 703 5010 D 6,955.96
Total Account 6,955.96 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700909 09/05/2006 021652198 703 5010 D 429.85
Total Account 429.85 0.00
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0703372 01/16/2007 021738125 703 2990 D 639.00
Total Account 639.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645518 703 5010 D 8,348.00
V0701915 10/28/2006 021688236 703 5010 D 7,451.00
V0702569 11/28/2006 021705760 703 5010 D 1,988.00
V0705207 04/28/2007 021805414 703 5010 D 750.00
V0705868 05/28/2007 021827139 703 5010 D 5,884.00
Total Account 24,421.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0700246 07/28/2006 021626931 703 5010 D 1,385.49
V0700246 07/28/2006 021626931 703 5010 D 3,614.51
V0700778 08/28/2006 021645518 703 5010 D 6,400.00
Total Account 11,400.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0700778 08/28/2006 021645518 703 5010 D 200,000.00
V0701266 09/28/2006 021665550 703 5010 D 225,000.00
V0701915 10/28/2006 021688236 703 5010 D 425,000.00
V0702569 11/28/2006 021705760 703 5010 D 225,000.00
V0703113 12/28/2006 021726985 703 5010 D 125,000.00
V0703545 01/28/2007 021744735 703 5010 D 75,000.00
V0704042 02/28/2007 021763979 703 5010 D 125,000.00
V0704689 03/28/2007 021786761 703 5010 D 75,000.00
V0705207 04/28/2007 021805414 703 5010 D 299,000.00
V0705868 05/28/2007 021827139 703 5010 D 223,901.00
Total Account 1,997,901.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0700778 08/28/2006 021645518 703 5010 D 2,000.00
V0702569 11/28/2006 021705760 703 5010 D 14,117.00
V0703545 01/28/2007 021744735 703 5010 D 10,722.00
V0703545 01/28/2007 021744735 703 5010 D 25,707.00
V0704042 02/28/2007 021763979 703 5010 D 7,233.00
V0704042 02/28/2007 021763979 703 5010 D 4,550.00
V0704689 03/28/2007 021786761 703 5010 D 267.00
V0704689 03/28/2007 021786761 703 5010 D 6,131.00
V0705207 04/28/2007 021805414 703 5010 D 30,500.00
V0705207 04/28/2007 021805414 703 5010 D 10,329.00
V0705868 05/28/2007 021827139 703 5010 D 22,022.00
V0705868 05/28/2007 021827139 703 5010 D 25,666.00
Total Account 159,244.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0700778 08/28/2006 021645518 703 5010 D 5,000.00
V0700778 08/28/2006 021645518 703 5010 D 10,000.00
V0700778 08/28/2006 021645518 703 5010 D 20,000.00
V0701266 09/28/2006 021665550 703 5010 D 23,883.00
V0701266 09/28/2006 021665550 703 5010 D 31,481.00
V0701266 09/28/2006 021665550 703 5010 D 10,000.00
V0701915 10/28/2006 021688236 703 5010 D 5,300.00
V0701915 10/28/2006 021688236 703 5010 D 10,482.00
V0701915 10/28/2006 021688236 703 5010 D 4,869.00
V0702569 11/28/2006 021705760 703 5010 D 740.00
V0702569 11/28/2006 021705760 703 5010 D 18,132.00
V0703113 12/28/2006 021726985 703 5010 D 11,926.00
V0703113 12/28/2006 021726985 703 5010 D 23,906.00
V0703113 12/28/2006 021726985 703 5010 D 13,319.00
V0703545 01/28/2007 021744735 703 5010 D 15,353.00
V0703545 01/28/2007 021744735 703 5010 D 17,932.00
V0703545 01/28/2007 021744735 703 5010 D 3,715.00
V0704042 02/28/2007 021763979 703 5010 D 13,122.00
V0704042 02/28/2007 021763979 703 5010 D 12,316.00
V0704042 02/28/2007 021763979 703 5010 D 2,745.00
V0704689 03/28/2007 021786761 703 5010 D 3,655.00
V0704689 03/28/2007 021786761 703 5010 D 381.00
V0704689 03/28/2007 021786761 703 5010 D 7,605.00
V0705207 04/28/2007 021805414 703 5010 D 10,000.00
V0705207 04/28/2007 021805414 703 5010 D 17,500.00
V0705207 04/28/2007 021805414 703 5010 D 10,000.00
V0705868 05/28/2007 021827139 703 5010 D 25,800.00
V0705868 05/28/2007 021827139 703 5010 D 51,347.00
V0705868 05/28/2007 021827139 703 5010 D 35,370.00
V0706354 06/28/2007 021849517 703 5010 D 8,250.00
V0706354 06/28/2007 021849517 703 5010 D 7,597.00
V0706354 06/28/2007 021849517 703 5010 D 8,493.00
Total Account 440,219.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0700246 07/28/2006 021626931 703 5010 D 2,472.00
V0700778 08/28/2006 021645518 703 5010 D 7,726.00
V0701266 09/28/2006 021665550 703 5010 D 17,355.00
V0701915 10/28/2006 021688236 703 5010 D 3,864.00
V0702569 11/28/2006 021705760 703 5010 D 12,233.00
V0703113 12/28/2006 021726985 703 5010 D 2,225.00
V0704042 02/28/2007 021763979 703 5010 D 2,758.00
V0705207 04/28/2007 021805414 703 5010 D 7,500.00
V0705868 05/28/2007 021827139 703 5010 D 19,100.00
V0706354 06/28/2007 021849517 703 5010 D 14,459.00
Total Account 89,692.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0700778 08/28/2006 021645518 703 5010 D 28,988.00
V0701266 09/28/2006 021665550 703 5010 D 50,000.00
V0701915 10/28/2006 021688236 703 5010 D 24,497.00
V0702569 11/28/2006 021705760 703 5010 D 12,694.00
V0703113 12/28/2006 021726985 703 5010 D 25,732.00
V0703545 01/28/2007 021744735 703 5010 D 169,101.00
V0704042 02/28/2007 021763979 703 5010 D 121,430.00
V0704689 03/28/2007 021786761 703 5010 D 28,500.00
V0705207 04/28/2007 021805414 703 5010 D 42,800.00
V0705868 05/28/2007 021827139 703 5010 D 102,024.00
V0706354 06/28/2007 021849517 703 5010 D 43,000.00
Total Account 648,766.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645518 703 5010 D 5,000.00
V0700778 08/28/2006 021645518 703 5010 D 75,000.00
V0701266 09/28/2006 021665550 703 5010 D 25,000.00
V0701266 09/28/2006 021665550 703 5010 D 10,000.00
V0701915 10/28/2006 021688236 703 5010 D 74,101.00
V0701915 10/28/2006 021688236 703 5010 D 9,595.00
V0702569 11/28/2006 021705760 703 5010 D 31,308.00
V0703113 12/28/2006 021726985 703 5010 D 14,667.00
V0703545 01/28/2007 021744735 703 5010 D 9,559.00
V0704042 02/28/2007 021763979 703 5010 D 3,511.00
V0704689 03/28/2007 021786761 703 5010 D 595.00
V0705207 04/28/2007 021805414 703 5010 D 5,000.00
V0705207 04/28/2007 021805414 703 5010 D 11,500.00
V0705868 05/28/2007 021827139 703 5010 D 92,800.00
V0705868 05/28/2007 021827139 703 5010 D 27,667.00
V0706354 06/28/2007 021849517 703 5010 D 88,683.00
Total Account 483,986.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617258 703 5010 D 20,587.87
V0700009 07/10/2006 021617258 703 5010 D 8,560.20
V0702370 11/14/2006 021699823 703 5010 D 10,517.22
V0702370 11/14/2006 021699823 703 5010 D 6,374.57
V0702568 11/27/2006 021705487 703 5010 D 39,198.78
V0702568 11/27/2006 021705487 703 5010 D 27,101.36
V0703205 01/03/2007 021730501 703 5010 D 14,636.46
V0703205 01/03/2007 021730501 703 5010 D 11,767.48
V0703585 01/28/2007 021746187 703 5010 D 9,787.56
V0703585 01/28/2007 021746187 703 5010 D 12,757.56
V0704015 02/20/2007 021761952 703 5010 D 17,555.22
V0704015 02/20/2007 021761952 703 5010 D 13,433.16
V0704597 03/21/2007 021782250 703 5010 D 14,533.50
V0704597 03/21/2007 021782250 703 5010 D 11,809.03
V0705260 04/25/2007 021806056 703 5010 D 15,834.42
V0705260 04/25/2007 021806056 703 5010 D 11,229.38
V0706047 06/06/2007 021834569 703 5010 D 29,358.51
V0706047 06/06/2007 021834569 703 5010 D 37,715.58
Total Account 312,757.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617258 703 5010 D 107,305.16
V0702370 11/14/2006 021699823 703 5010 D 76,016.45
V0702568 11/27/2006 021705487 703 5010 D 262,072.06
V0703205 01/03/2007 021730501 703 5010 D 105,606.48
V0703585 01/28/2007 021746187 703 5010 D 89,137.31
V0704015 02/20/2007 021761952 703 5010 D 127,255.46
V0704597 03/21/2007 021782250 703 5010 D 110,481.89
V0705260 04/25/2007 021806056 703 5010 D 106,903.22
V0706047 06/06/2007 021834569 703 5010 D 238,682.02
Total Account 1,223,460.05 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0700009 07/10/2006 021617258 703 5010 D 450.56
V0700009 07/10/2006 021617258 703 5010 D 4,825.80
V0702370 11/14/2006 021699823 703 5010 D 2,920.45
V0702370 11/14/2006 021699823 703 5010 D 329.47
V0702568 11/27/2006 021705487 703 5010 D 11,280.10
V0702568 11/27/2006 021705487 703 5010 D 2,052.65
V0703205 01/03/2007 021730501 703 5010 D 850.36
V0703205 01/03/2007 021730501 703 5010 D 4,627.35
V0703585 01/28/2007 021746187 703 5010 D 3,322.80
V0703585 01/28/2007 021746187 703 5010 D 477.56
V0704015 02/20/2007 021761952 703 5010 D 753.56
V0704015 02/20/2007 021761952 703 5010 D 6,036.55
V0704597 03/21/2007 021782250 703 5010 D 618.35
V0704597 03/21/2007 021782250 703 5010 D 4,941.95
V0705260 04/25/2007 021806056 703 5010 D 1,181.21
V0705260 04/25/2007 021806056 703 5010 D 4,921.15
V0706047 06/06/2007 021834569 703 5010 D 11,516.70
V0706047 06/06/2007 021834569 703 5010 D 1,160.60
Total Account 62,267.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617258 703 5010 D 18,519.02
V0702370 11/14/2006 021699823 703 5010 D 13,437.00
V0702568 11/27/2006 021705487 703 5010 D 46,600.39
V0703205 01/03/2007 021730501 703 5010 D 18,760.95
V0703585 01/28/2007 021746187 703 5010 D 15,518.65
V0704015 02/20/2007 021761952 703 5010 D 22,347.71
V0704597 03/21/2007 021782250 703 5010 D 19,370.07
V0705260 04/25/2007 021806056 703 5010 D 18,239.24
V0706047 06/06/2007 021834569 703 5010 D 40,660.85
Total Account 213,453.88 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700246 07/28/2006 021626931 703 5010 D 25,000.00
V0700778 08/28/2006 021645518 703 5010 D 25,285.00
V0700778 08/28/2006 021645518 703 5010 D 201,951.00
V0701266 09/28/2006 021665550 703 5010 D 31,411.00
V0701266 09/28/2006 021665550 703 5010 D 128,151.00
V0701915 10/28/2006 021688236 703 5010 D 30,000.00
V0701915 10/28/2006 021688236 703 5010 D 222,500.00
V0702569 11/28/2006 021705760 703 5010 D 92,453.00
V0703113 12/28/2006 021726985 703 5010 D 28,750.00
V0703545 01/28/2007 021744735 703 5010 D 7,918.00
V0703545 01/28/2007 021744735 703 5010 D 108,165.00
V0704042 02/28/2007 021763979 703 5010 D 36,000.00
V0704689 03/28/2007 021786761 703 5010 D 14,750.00
V0704689 03/28/2007 021786761 703 5010 D 100,452.00
V0705207 04/28/2007 021805414 703 5010 D 50,000.00
V0705207 04/28/2007 021805414 703 5010 D 172,000.00
V0705868 05/28/2007 021827139 703 5010 D 52,863.00
V0705868 05/28/2007 021827139 703 5010 D 308,116.00
V0706354 06/28/2007 021849517 703 5010 D 36,985.96
V0706354 06/28/2007 021849517 703 5010 D 13,014.04
Total Account 1,685,765.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645518 703 5010 D 6,947.00
V0701266 09/28/2006 021665550 703 5010 D 6,832.00
V0703113 12/28/2006 021726985 703 5010 D 1,085.00
V0705868 05/28/2007 021827139 703 5010 D 7,206.00
Total Account 22,070.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0700992 09/08/2006 021653069 703 2690 D 82.00
Total Account 82.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0700778 08/28/2006 021645518 703 5010 D 5,000.00
V0701266 09/28/2006 021665550 703 5010 D 8,000.00
V0701915 10/28/2006 021688236 703 5010 D 7,500.00
V0702569 11/28/2006 021705760 703 5010 D 5,108.87
V0702569 11/28/2006 021705760 703 5010 D 2,391.13
V0703113 12/28/2006 021726985 703 5010 D 7,500.00
V0703545 01/28/2007 021744735 703 5010 D 7,500.00
V0704042 02/28/2007 021763979 703 5010 D 7,500.00
V0704689 03/28/2007 021786761 703 5010 D 7,500.00
V0705207 04/28/2007 021805414 703 5010 D 10,699.00
V0705868 05/28/2007 021827139 703 5010 D 6,287.00
Total Account 74,986.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744735 703 5010 D 42,321.00
V0704042 02/28/2007 021763979 703 5010 D 29,830.00
S0000323 03/12/2007 2006 Refund 5010 D -1,018.49
V0705207 04/28/2007 021805414 703 5010 D 4,100.00
V0705868 05/28/2007 021827139 703 5010 D 14,142.00
V0706354 06/28/2007 021849517 703 5010 D 13,380.00
Total Account 103,773.00 -1,018.49
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0700246 07/28/2006 021626931 703 5010 D 7,500.00
V0700778 08/28/2006 021645518 703 5010 D 7,500.00
V0701266 09/28/2006 021665550 703 5010 D 21,588.00
V0701915 10/28/2006 021688236 703 5010 D 23,500.00
V0702569 11/28/2006 021705760 703 5010 D 38,971.00
V0702569 11/28/2006 021705760 703 5010 D 14,940.00
Total Account 113,999.00 0.00
3592-3070 Q041 Public Charter Schools-PLC CFDA 84.282
V0706386 06/22/2007 021846194 703 2990 D 91.58
Total Account 91.58 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021742316 703 2990 D 5,000.00
Total Account 5,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645518 703 5010 D 2,500.00
V0701266 09/28/2006 021665550 703 5010 D 7,500.00
V0701915 10/28/2006 021688236 703 5010 D 3,826.00
V0702569 11/28/2006 021705760 703 5010 D 1,199.00
V0703545 01/28/2007 021744735 703 5010 D 6,488.00
V0704042 02/28/2007 021763979 703 5010 D 2,500.00
V0704689 03/28/2007 021786761 703 5010 D 3,218.00
V0705207 04/28/2007 021805414 703 5010 D 6,496.00
V0705868 05/28/2007 021827139 703 5010 D 10,828.00
Total Account 44,555.00 0.00
Total Federal Aid 7,792,960.43 -1,018.49
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0000452 06/13/2007 Refund 602 6290 D 1,214,325.56
Total Account 0.00 1,214,325.56
Total Other St Aid from 7000 0.00 1,214,325.56
Total Aid 54,220,921.76 1,213,307.07
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 2007 were delayed until July 1, 2007. 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 08/06/2007
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