Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

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

V0800007 07/09/2007 021859705 703 5140 D 1,411,767.20 V0801586 10/04/2007 021914362 703 5140 D 553,667.97 V0803397 01/09/2008 021977858 703 5140 D 1,146,218.27 V0805015 04/08/2008 022063110 703 5140 D 1,159,914.21 Total Account 4,271,567.65 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V0803145 12/18/2007 021964056 703 5110 D 160,963.00 V0806392 06/17/2008 022122381 703 5110 D 206,453.00 Total Account 367,416.00 0.00

1000-0320 0320 Food Service Aid

V0802062 10/29/2007 021930262 703 5110 D 3,575.07 V0802807 12/05/2007 021955359 703 5110 D 11,840.85 V0803169 12/19/2007 021964918 703 5110 D 5,035.90 V0803782 01/30/2008 021991243 703 5110 D 3,818.56 V0804316 02/27/2008 022020577 703 5110 D 5,740.11 V0804690 03/18/2008 022044115 703 5110 D 5,185.76 V0805326 04/22/2008 022073978 703 5110 D 4,358.47 V0806118 06/04/2008 022113419 703 5110 D 5,956.52 V0806394 06/23/2008 022125747 703 5110 D 1,768.13 V0806394 06/23/2008 022125747 703 5110 D 2,746.08 Total Account 50,025.45 0.00

1000-0410 0410 Disc Grts- After School Program

V0801779 10/15/2007 021919967 703 5110 D 12,500.00 V0803596 01/22/2008 021984902 703 5110 D 6,250.00 V0806596 06/24/2008 022129307 703 5110 D 6,250.00 Total Account 25,000.00 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0806528 06/23/2008 022125944 703 5110 D 31,200.00 Total Account 31,200.00 0.00

1000-0630 0630 Deaf Blind Aid

V0805524 05/01/2008 022082137 703 5110 D 3,121.37 Total Account 3,121.37 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917609 703 5110 D 2,058,185.00 V0802549 12/06/2007 021959807 703 5110 D 1,975,973.00 V0804523 03/07/2008 022037650 703 5110 D 1,133,227.00 V0805017 04/07/2008 022063432 703 5110 D 1,412,766.00 V0805961 05/23/2008 022106548 703 5110 D 4,162,353.00 Total Account 10,742,504.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0805881 05/19/2008 022098540 703 5110 D 5,000.00 Total Account 5,000.00 0.00

1000-0780 0780 Parent Education Program

V0800557 08/10/2007 021877491 703 5110 D 63,923.00 V0804654 03/14/2008 022041106 703 5110 D 31,962.00 V0806594 06/24/2008 022129274 703 5110 D 31,961.00 Total Account 127,846.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856631 703 5110 D 4,000,000.00 V0800209 07/23/2007 021869179 703 5110 D 3,750,000.00 V0800457 08/22/2007 021889449 703 5110 D 3,588,176.00 V0800969 09/24/2007 021907737 703 5110 D 3,977,199.00 V0801934 10/22/2007 021930190 703 5110 D 3,977,199.00 V0802548 11/21/2007 021950884 703 5110 D 3,977,199.00 V0803175 12/19/2007 021969148 703 5110 D 3,977,199.00 V0803109 01/24/2008 021990218 703 5110 D 1,431,306.00 V0804204 02/22/2008 022020486 703 5110 D 2,346,439.00 V0804778 03/25/2008 022052846 703 5110 D 1,971,009.00 V0805357 04/24/2008 022077806 703 5110 D 1,735,977.00 V0806255 06/24/2008 022123691 703 5110 D 410,435.00 V0900001 06/30/2008 022136242 703 5110 D 1,257,999.00 Total Account 36,400,137.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996435 703 5110 D 15,454.00 V0806431 06/20/2008 022124694 703 5110 D 7,831.00 Total Account 23,285.00 0.00 Total State Aid 52,047,102.47 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929897 703 5110 D 31,618.00 Total Account 31,618.00 0.00 Total Special Revenue State Aid 31,618.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0800456 08/08/2007 021877425 703 5010 D 42,102.14 V0800762 08/21/2007 021884262 703 5010 D 38,748.09 Total Account 80,850.23 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0800456 08/08/2007 021877425 703 5010 D 4,354.36 V0800762 08/21/2007 021884262 703 5010 D 4,009.03 Total Account 8,363.39 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0800456 08/08/2007 021877425 703 5010 D 266.65 V0800762 08/21/2007 021884262 703 5010 D 244.14 Total Account 510.79 0.00

3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574

S0800039 08/01/2007 2005 Refund 2990 D -130.71 Total Account 0.00 -130.71

3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574

V0803389 01/09/2008 021976746 703 2990 D 515.00 Total Account 515.00 0.00

3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010

V0801295 09/28/2007 021906342 703 5010 D 5,000.00 V0801963 10/28/2007 021929030 703 5010 D 5,000.00 V0802649 11/28/2007 021949939 703 5010 D 5,000.00 V0803197 12/28/2007 021969896 703 5010 D 5,000.00 V0803662 01/28/2008 021987913 703 5010 D 5,000.00 V0804254 02/28/2008 022015875 703 5010 D 5,000.00 V0805359 04/28/2008 022076749 703 5010 D 5,000.00 V0805962 05/28/2008 022105558 703 5010 D 22,650.00 Total Account 57,650.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0801295 09/28/2007 021906342 703 5010 D 2,500.00 V0803197 12/28/2007 021969896 703 5010 D 3,030.00 V0803662 01/28/2008 021987913 703 5010 D 3,300.00 V0804254 02/28/2008 022015875 703 5010 D 2,867.00 V0805359 04/28/2008 022076749 703 5010 D 594.00 V0805962 05/28/2008 022105558 703 5010 D 4,899.00 Total Account 17,190.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0800248 07/28/2007 021868144 703 5010 D 1,000.00 V0801295 09/28/2007 021906342 703 5010 D 250,000.00 V0801963 10/28/2007 021929030 703 5010 D 300,000.00 V0802649 11/28/2007 021949939 703 5010 D 300,000.00 V0803197 12/28/2007 021969896 703 5010 D 350,000.00 V0803662 01/28/2008 021987913 703 5010 D 150,000.00 V0804254 02/28/2008 022015875 703 5010 D 150,000.00 V0805359 04/28/2008 022076749 703 5010 D 115,000.00 V0805962 05/28/2008 022105558 703 5010 D 390,168.00 Total Account 2,006,168.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0801963 10/28/2007 021929030 703 5010 D 7,500.00 V0802649 11/28/2007 021949939 703 5010 D 8,000.00 V0803197 12/28/2007 021969896 703 5010 D 16,300.00 V0803662 01/28/2008 021987913 703 5010 D 10,615.00 V0804254 02/28/2008 022015875 703 5010 D 38,000.00 V0804254 02/28/2008 022015875 703 5010 D 23,735.00 V0805359 04/28/2008 022076749 703 5010 D 8,000.00 V0805359 04/28/2008 022076749 703 5010 D 8,000.00 V0805962 05/28/2008 022105558 703 5010 D 30,744.00 V0805962 05/28/2008 022105558 703 5010 D 12,350.00 Total Account 163,244.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V0801295 09/28/2007 021906342 703 5010 D 10,000.00 V0801295 09/28/2007 021906342 703 5010 D 10,000.00 V0801295 09/28/2007 021906342 703 5010 D 10,000.00 V0801963 10/28/2007 021929030 703 5010 D 7,500.00 V0801963 10/28/2007 021929030 703 5010 D 10,000.00 V0801963 10/28/2007 021929030 703 5010 D 5,000.00 V0802649 11/28/2007 021949939 703 5010 D 10,895.00 V0802649 11/28/2007 021949939 703 5010 D 41,128.00 V0803197 12/28/2007 021969896 703 5010 D 15,445.00 V0803197 12/28/2007 021969896 703 5010 D 13,870.00 V0803197 12/28/2007 021969896 703 5010 D 11,175.00 V0803662 01/28/2008 021987913 703 5010 D 10,000.00 V0803662 01/28/2008 021987913 703 5010 D 21,000.00 V0803662 01/28/2008 021987913 703 5010 D 6,000.00 V0804254 02/28/2008 022015875 703 5010 D 14,550.00 V0804254 02/28/2008 022015875 703 5010 D 11,700.00 V0804254 02/28/2008 022015875 703 5010 D 14,000.00 V0805359 04/28/2008 022076749 703 5010 D 12,500.00 V0805359 04/28/2008 022076749 703 5010 D 22,500.00 V0805359 04/28/2008 022076749 703 5010 D 11,874.49 V0805359 04/28/2008 N/A 703 5010 D 4,125.51 V0805962 05/28/2008 022105558 703 5010 D 20,000.00 V0805962 05/28/2008 022105558 703 5010 D 20,000.00 V0805962 05/28/2008 022105558 703 5010 D 20,000.00 V0806531 06/28/2008 022128233 703 5010 D 12,753.00 V0806531 06/28/2008 022128233 703 5010 D 12,053.00 V0806531 06/28/2008 022128233 703 5010 D 22,865.00 Total Account 380,934.00 0.00

3520-3800 S018 Title VI- State Assmts -FY06 Disc- Tech Adv Committee CFDA 84.369

V0806236 06/10/2008 022117371 703 3200 D 66.00 Total Account 66.00 0.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V0803799 01/31/2008 021991601 703 2990 D 184.00 Total Account 184.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0800248 07/28/2007 021868144 703 5010 D 1,000.00 V0801295 09/28/2007 021906342 703 5010 D 1,480.00 V0801295 09/28/2007 021906342 703 5010 D 500.00 V0801963 10/28/2007 021929030 703 5010 D 5,000.00 V0801963 10/28/2007 021929030 703 5010 D 2,000.00 V0802649 11/28/2007 021949939 703 5010 D 2,612.00 V0803197 12/28/2007 021969896 703 5010 D 8,688.00 V0803662 01/28/2008 021987913 703 5010 D 7,500.00 V0804254 02/28/2008 022015875 703 5010 D 4,879.00 V0805359 04/28/2008 022076749 703 5010 D 2,152.00 V0805359 04/28/2008 022076749 703 5010 D 4,836.00 V0805962 05/28/2008 022105558 703 5010 D 3,180.00 V0805962 05/28/2008 022105558 703 5010 D 10,000.00 V0806531 06/28/2008 022128233 703 5010 D 9,797.00 Total Account 63,624.00 0.00

3524-3840 3840 Reading First CFDA 84.357

V0801963 10/28/2007 021929030 703 5010 D 25,000.00 V0802649 11/28/2007 021949939 703 5010 D 40,114.00 V0803197 12/28/2007 021969896 703 5010 D 106,600.00 V0803662 01/28/2008 021987913 703 5010 D 20,100.00 V0804254 02/28/2008 022015875 703 5010 D 10,000.00 V0805359 04/28/2008 022076749 703 5010 D 43,235.00 V0805962 05/28/2008 022105558 703 5010 D 364,935.00 Total Account 609,984.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0800248 07/28/2007 021868144 703 5010 D 2,500.00 V0801295 09/28/2007 021906342 703 5010 D 5,512.00 V0801963 10/28/2007 021929030 703 5010 D 25,000.00 V0802649 11/28/2007 021949939 703 5010 D 28,324.00 V0803197 12/28/2007 021969896 703 5010 D 27,500.00 V0803662 01/28/2008 021987913 703 5010 D 5,000.00 V0803662 01/28/2008 021987913 703 5010 D 17,500.00 V0804254 02/28/2008 022015875 703 5010 D 16,963.00 V0804254 02/28/2008 022015875 703 5010 D 6,823.00 V0805359 04/28/2008 022076749 703 5010 D 42,534.00 V0805359 04/28/2008 022076749 703 5010 D 7,586.00 V0805962 05/28/2008 022105558 703 5010 D 24,392.00 V0805962 05/28/2008 022105558 703 5010 D 99,755.00 V0806531 06/28/2008 022128233 703 5010 D 88,225.00 Total Account 397,614.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0800031 07/18/2007 021862742 703 5010 D 897.78 V0802062 10/29/2007 021930262 703 5010 D 14,517.17 V0802062 10/29/2007 021930262 703 5010 D 6,235.38 V0802807 12/05/2007 021955359 703 5010 D 27,591.69 V0802807 12/05/2007 021955359 703 5010 D 8,763.95 V0802807 12/05/2007 021955359 703 5010 D 42,114.04 V0803169 12/19/2007 021964918 703 5010 D 20,843.24 V0803169 12/19/2007 021964918 703 5010 D 13,104.66 V0803782 01/30/2008 021991243 703 5010 D 9,308.40 V0803782 01/30/2008 021991243 703 5010 D 17,969.64 V0804316 02/27/2008 022020577 703 5010 D 24,212.17 V0804316 02/27/2008 022020577 703 5010 D 13,521.18 V0804690 03/18/2008 022044115 703 5010 D 20,670.92 V0804690 03/18/2008 022044115 703 5010 D 12,662.64 V0805326 04/22/2008 022073978 703 5010 D 19,109.25 V0805326 04/22/2008 022073978 703 5010 D 10,651.41 V0806118 06/04/2008 022113419 703 5010 D 15,852.39 V0806118 06/04/2008 022113419 703 5010 D 27,467.40 V0806394 06/23/2008 022125747 703 5010 D 20,286.16 V0806394 06/23/2008 022125747 703 5010 D 11,233.83 Total Account 337,013.30 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0800031 07/18/2007 021862742 703 5010 D 1,340.14 V0802062 10/29/2007 021930262 703 5010 D 88,859.38 V0802807 12/05/2007 021955359 703 5010 D 291,058.94 V0803169 12/19/2007 021964918 703 5010 D 123,541.87 V0803782 01/30/2008 021991243 703 5010 D 95,160.31 V0804316 02/27/2008 022020577 703 5010 D 143,263.46 V0804690 03/18/2008 022044115 703 5010 D 129,829.45 V0805326 04/22/2008 022073978 703 5010 D 110,576.17 V0806118 06/04/2008 022113419 703 5010 D 151,692.25 V0806394 06/23/2008 022125747 703 5010 D 105,947.44 Total Account 1,241,269.41 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0802062 10/29/2007 021930262 703 5010 D 806.48 V0802062 10/29/2007 021930262 703 5010 D 3,084.48 V0802807 12/05/2007 021955359 703 5010 D 11,014.64 V0802807 12/05/2007 021955359 703 5010 D 3,750.86 V0803169 12/19/2007 021964918 703 5010 D 1,332.72 V0803169 12/19/2007 021964918 703 5010 D 4,570.28 V0803782 01/30/2008 021991243 703 5010 D 3,958.96 V0803782 01/30/2008 021991243 703 5010 D 1,413.10 V0804316 02/27/2008 022020577 703 5010 D 1,847.14 V0804316 02/27/2008 022020577 703 5010 D 5,281.56 V0804690 03/18/2008 022044115 703 5010 D 4,509.08 V0804690 03/18/2008 022044115 703 5010 D 2,094.52 V0805326 04/22/2008 022073978 703 5010 D 4,305.08 V0805326 04/22/2008 022073978 703 5010 D 1,616.32 V0806118 06/04/2008 022113419 703 5010 D 5,335.28 V0806118 06/04/2008 022113419 703 5010 D 2,306.16 V0806394 06/23/2008 022125747 703 5010 D 4,073.20 V0806394 06/23/2008 022125747 703 5010 D 1,282.34 Total Account 62,582.20 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0800031 07/18/2007 021862742 703 5010 D 142.05 V0802062 10/29/2007 021930262 703 5010 D 16,556.55 V0802675 11/28/2007 021951181 703 5010 D 2,139.45 V0802807 12/05/2007 021955359 703 5010 D 54,836.30 V0803169 12/19/2007 021964918 703 5010 D 23,321.84 V0803782 01/30/2008 021991243 703 5010 D 17,684.20 V0804316 02/27/2008 022020577 703 5010 D 26,583.09 V0804690 03/18/2008 022044115 703 5010 D 24,015.81 V0805326 04/22/2008 022073978 703 5010 D 20,184.58 V0806118 06/04/2008 022113419 703 5010 D 27,585.28 V0806394 06/23/2008 022125747 703 5010 D 19,076.10 Total Account 232,125.25 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800248 07/28/2007 021868144 703 5010 D 10,000.00 V0801295 09/28/2007 021906342 703 5010 D 96,000.00 V0801963 10/28/2007 021929030 703 5010 D 244,800.00 V0801963 10/28/2007 021929030 703 5010 D 16,500.00 V0802649 11/28/2007 021949939 703 5010 D 28,837.00 V0802649 11/28/2007 021949939 703 5010 D 346,000.00 V0803197 12/28/2007 021969896 703 5010 D 6,500.00 V0803197 12/28/2007 021969896 703 5010 D 165,000.00 V0803662 01/28/2008 021987913 703 5010 D 200,000.00 V0803662 01/28/2008 021987913 703 5010 D 4,700.00 V0804254 02/28/2008 022015875 703 5010 D 24,800.00 V0804254 02/28/2008 022015875 703 5010 D 90,000.00 V0805359 04/28/2008 022076749 703 5010 D 39,419.00 V0805359 04/28/2008 022076749 703 5010 D 77,000.00 V0805962 05/28/2008 022105558 703 5010 D 66,045.00 V0805962 05/28/2008 022105558 703 5010 D 250,372.00 Total Account 1,665,973.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0802649 11/28/2007 021949939 703 5010 D 383.00 V0803197 12/28/2007 021969896 703 5010 D 5,000.00 V0803662 01/28/2008 021987913 703 5010 D 1,600.00 V0804254 02/28/2008 022015875 703 5010 D 1,510.00 V0805962 05/28/2008 022105558 703 5010 D 6,786.00 Total Account 15,279.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0800248 07/28/2007 021868144 703 5010 D 1,000.00 V0801295 09/28/2007 021906342 703 5010 D 5,500.00 V0801963 10/28/2007 021929030 703 5010 D 7,500.00 V0802649 11/28/2007 021949939 703 5010 D 7,500.00 V0803197 12/28/2007 021969896 703 5010 D 7,500.00 V0803662 01/28/2008 021987913 703 5010 D 7,500.00 V0804254 02/28/2008 022015875 703 5010 D 7,500.00 V0805359 04/28/2008 022076749 703 5010 D 12,500.00 V0805962 05/28/2008 022105558 703 5010 D 17,169.00 Total Account 73,669.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0802649 11/28/2007 021949939 703 5010 D 40,786.00 V0803197 12/28/2007 021969896 703 5010 D 5,818.00 V0803662 01/28/2008 021987913 703 5010 D 3,500.00 V0804254 02/28/2008 022015875 703 5010 D 11,300.00 V0805359 04/28/2008 022076749 703 5010 D 22,551.00 V0806531 06/28/2008 022128233 703 5010 D 16,724.00 Total Account 100,679.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0801295 09/28/2007 021906342 703 5010 D 4,015.00 V0801963 10/28/2007 021929030 703 5010 D 7,500.00 V0802649 11/28/2007 021949939 703 5010 D 9,271.00 V0803197 12/28/2007 021969896 703 5010 D 2,700.00 V0804254 02/28/2008 022015875 703 5010 D 4,248.00 V0805359 04/28/2008 022076749 703 5010 D 8,375.00 V0805962 05/28/2008 022105558 703 5010 D 8,648.00 Total Account 44,757.00 0.00 Total Federal Aid 7,560,244.57 -130.71

Other State Aid from 7000

7393-7000 7000 State School District Finance

S0800562 06/16/2008 Refund 602 6290 D 1,307,217.49 Total Account 0.00 1,307,217.49 Total Other St Aid from 7000 0.00 1,307,217.49 Total Aid 59,638,965.04 1,307,086.78 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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