Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009

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

V0900006 07/08/2008 022139608 703 5140 D 1,592,096.26 V0901721 10/06/2008 022233357 703 5140 D 641,281.43 V0903407 01/08/2009 022296368 703 5140 D 1,346,263.34 V0904986 04/08/2009 022396898 703 5140 D 1,103,062.21 Total Account 4,682,703.24 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V0903002 12/10/2008 022278248 703 5110 D 190,619.00 V0906311 06/17/2009 022457987 703 5110 D 214,181.00 Total Account 404,800.00 0.00

1000-0320 0320 Food Service Aid

V0902967 12/09/2008 022277171 703 5110 D 15,841.43 V0903444 01/13/2009 022299231 703 5110 D 4,321.04 V0903833 02/04/2009 022315065 703 5110 D 4,184.55 V0904864 04/01/2009 022383842 703 5110 D 10,484.41 V0905351 04/27/2009 022410923 703 5110 D 4,527.09 V0906408 06/23/2009 022454806 703 5110 D 2,371.14 V0906408 06/23/2009 022454806 703 5110 D 6,603.72 Total Account 48,333.38 0.00

1000-0410 0410 Disc Grts- After School Program

V0901504 09/25/2008 022224662 703 5110 D 12,500.00 V0903645 01/26/2009 022305931 703 5110 D 6,250.00 V0906540 06/26/2009 022458502 703 5110 D 6,250.00 Total Account 25,000.00 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022458482 703 5110 D 37,750.00 Total Account 37,750.00 0.00

1000-0630 0630 Deaf Blind Aid

V0903704 01/28/2009 022310316 703 5110 D 5,095.15 V0906241 06/15/2009 022446726 703 5110 D 2,463.83 Total Account 7,558.98 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238845 703 5110 D 2,184,188.00 V0902945 12/08/2008 022282313 703 5110 D 2,296,913.00 V0904440 03/10/2009 022360478 703 5110 D 1,648,784.00 V0905012 04/08/2009 022396245 703 5110 D 1,615,991.00 V0905868 05/20/2009 022457944 703 5110 D 3,172,600.00 Total Account 10,918,476.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0905861 05/20/2009 022430570 703 5110 D 6,000.00 Total Account 6,000.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138904 703 5110 D 3,750,000.00 V0900243 07/25/2008 022182669 703 5110 D 3,500,000.00 V0900851 08/25/2008 022206266 703 5110 D 3,941,245.00 V0901364 09/24/2008 022225403 703 5110 D 4,144,873.00 V0902129 10/28/2008 022250696 703 5110 D 4,144,873.00 V0902589 12/03/2008 022271928 703 5110 D 3,108,655.00 V0902887 12/04/2008 022282018 703 5110 D 1,036,218.00 V0903214 12/22/2008 022290733 703 5110 D 4,144,873.00 V0903615 01/27/2009 022309960 703 5110 D 1,872,380.00 V0904171 02/24/2009 022340675 703 5110 D 2,652,539.00 V0904729 03/24/2009 022379751 703 5110 D 2,228,132.00 V0905349 04/27/2009 022415013 703 5110 D 2,177,204.00 V1000001 06/30/2009 022464369 703 5110 D 2,426,600.00 Total Account 39,127,592.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314468 703 5110 D 19,213.00 V0906314 06/17/2009 022458220 703 5110 D 15,074.00 Total Account 34,287.00 0.00 Total State Aid 55,292,500.60 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0900607 08/12/2008 022191194 703 5110 D 67,345.00 V0904555 03/12/2009 022360989 703 5110 D 33,672.00 V0906511 06/25/2009 022458307 703 5110 D 33,672.00 Total Account 134,689.00 0.00

2538-2030 2030 State Safety

V0902002 10/23/2008 022249312 703 5110 D 10,526.00 Total Account 10,526.00 0.00

2723-2060 M150 Certificate Fee

V0902076 10/27/2008 022245397 703 2990 D 95.00 V0902711 11/25/2008 022268594 703 2990 D 95.00 V0905535 05/05/2009 022419870 703 2990 D 95.00 Total Account 285.00 0.00

2869-2800 R243 Coordinated School Health Prg- Reimbursement

V0904412 03/06/2009 022354821 703 2990 D 205.00 V0906458 06/24/2009 022455574 703 2990 D 500.00 Total Account 705.00 0.00 Total Special Revenue State Aid 146,205.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0900058 07/15/2008 022143030 703 5010 D 33,940.82 V0903443 01/13/2009 022299000 703 5010 D 26,728.64 Total Account 60,669.46 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0900058 07/15/2008 022143030 703 5010 D 3,535.76 V0903443 01/13/2009 022299000 703 5010 D 2,782.57 Total Account 6,318.33 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0900058 07/15/2008 022143030 703 5010 D 197.68 V0903443 01/13/2009 022299000 703 5010 D 157.23 Total Account 354.91 0.00

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

V0901831 10/14/2008 022238883 703 2990 D 500.00 V0903782 02/02/2009 022314942 703 2990 D 655.00 Total Account 1,155.00 0.00

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

V0902061 10/28/2008 022248485 703 5010 D 7,500.00 V0902625 11/28/2008 022264143 703 5010 D 5,000.00 V0903184 12/28/2008 022290020 703 5010 D 7,500.00 V0903614 01/28/2009 022309112 703 5010 D 15,000.00 V0904173 02/28/2009 022339833 703 5010 D 10,000.00 V0904770 03/28/2009 022378056 703 5010 D 7,500.00 V0905918 05/28/2009 022434715 703 5010 D 20,360.00 V0906406 06/28/2009 022454503 703 5010 D 10,238.00 Total Account 83,098.00 0.00

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

V0901369 09/28/2008 022222956 703 5010 D 2,286.00 V0902061 10/28/2008 022248485 703 5010 D 2,500.00 V0902625 11/28/2008 022264143 703 5010 D 5,334.00 V0904770 03/28/2009 022378056 703 5010 D 1,000.00 V0906406 06/28/2009 022454503 703 5010 D 3,840.00 Total Account 14,960.00 0.00

3233-3040 S349 TTL II - Part B- Mathematics & Science Partnership CFDA 84.366

V0903308 12/30/2008 022291218 703 2990 D 102.27 Total Account 102.27 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0901369 09/28/2008 022222956 703 5010 D 175,000.00 V0902061 10/28/2008 022248485 703 5010 D 350,000.00 V0902625 11/28/2008 022264143 703 5010 D 175,000.00 V0903184 12/28/2008 022290020 703 5010 D 175,000.00 V0903614 01/28/2009 022309112 703 5010 D 500,000.00 V0904173 02/28/2009 022339833 703 5010 D 125,000.00 V0904770 03/28/2009 022378056 703 5010 D 115,000.00 V0905918 05/28/2009 022434715 703 5010 D 175,000.00 V0906406 06/28/2009 022454503 703 5010 D 267,862.00 Total Account 2,057,862.00 0.00

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

V0901369 09/28/2008 022222956 703 5010 D 7,500.00 V0902061 10/28/2008 022248485 703 5010 D 7,500.00 V0902625 11/28/2008 022264143 703 5010 D 10,000.00 V0903184 12/28/2008 022290020 703 5010 D 8,750.00 V0903614 01/28/2009 022309112 703 5010 D 14,750.00 V0903614 01/28/2009 022309112 703 5010 D 7,500.00 V0904173 02/28/2009 022339833 703 5010 D 10,000.00 V0904173 02/28/2009 022339833 703 5010 D 7,500.00 V0904770 03/28/2009 022378056 703 5010 D 5,000.00 V0904770 03/28/2009 022378056 703 5010 D 5,000.00 V0906406 06/28/2009 022454503 703 5010 D 46,994.00 V0906406 06/28/2009 022454503 703 5010 D 32,750.00 Total Account 163,244.00 0.00

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

V0901369 09/28/2008 022222956 703 5010 D 25,000.00 V0901369 09/28/2008 022222956 703 5010 D 7,500.00 V0902061 10/28/2008 022248485 703 5010 D 26,630.00 V0902061 10/28/2008 022248485 703 5010 D 16,232.00 V0902625 11/28/2008 022264143 703 5010 D 23,825.00 V0902625 11/28/2008 022264143 703 5010 D 11,055.00 V0903184 12/28/2008 022290020 703 5010 D 25,000.00 V0903184 12/28/2008 022290020 703 5010 D 25,000.00 V0903614 01/28/2009 022309112 703 5010 D 10,000.00 V0903614 01/28/2009 022309112 703 5010 D 7,500.00 V0904173 02/28/2009 022339833 703 5010 D 10,000.00 V0904173 02/28/2009 022339833 703 5010 D 5,000.00 V0904770 03/28/2009 022378056 703 5010 D 5,000.00 V0904770 03/28/2009 022378056 703 5010 D 5,000.00 V0905918 05/28/2009 022434715 703 5010 D 15,896.00 V0906406 06/28/2009 022454503 703 5010 D 19,636.00 V0906406 06/28/2009 022454503 703 5010 D 11,458.00 Total Account 249,732.00 0.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V0905544 05/06/2009 022420335 703 2990 D 95.00 Total Account 95.00 0.00

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

V0901369 09/28/2008 022222956 703 5010 D 5,438.00 V0902061 10/28/2008 022248485 703 5010 D 5,068.00 V0902625 11/28/2008 022264143 703 5010 D 6,609.00 V0903184 12/28/2008 022290020 703 5010 D 2,250.00 V0903614 01/28/2009 022309112 703 5010 D 5,000.00 V0904173 02/28/2009 022339833 703 5010 D 5,000.00 V0904770 03/28/2009 022378056 703 5010 D 7,500.00 V0905918 05/28/2009 022434715 703 5010 D 7,904.00 V0906406 06/28/2009 022454503 703 5010 D 6,740.00 Total Account 51,509.00 0.00

3524-3840 3840 Reading First CFDA 84.357

V0901369 09/28/2008 022222956 703 5010 D 55,551.00 V0902061 10/28/2008 022248485 703 5010 D 16,000.00 V0902625 11/28/2008 022264143 703 5010 D 71,817.00 V0903184 12/28/2008 022290020 703 5010 D 25,000.00 V0903184 12/28/2008 022290020 703 5010 D 5,000.00 V0903614 01/28/2009 022309112 703 5010 D 76,750.00 V0903614 01/28/2009 022309112 703 5010 D 5,000.00 V0904173 02/28/2009 022339833 703 5010 D 75,000.00 V0904173 02/28/2009 022339833 703 5010 D 6,000.00 V0904770 03/28/2009 022378056 703 5010 D 25,000.00 V0904770 03/28/2009 022378056 703 5010 D 5,000.00 V0905918 05/28/2009 022434715 703 5010 D 95,067.00 V0905918 05/28/2009 022434715 703 5010 D 5,000.00 V0906406 06/28/2009 022454503 703 5010 D 6,860.00 V0906406 06/28/2009 022454503 703 5010 D 178,231.00 Total Account 651,276.00 0.00

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

V0901369 09/28/2008 022222956 703 5010 D 27,210.00 V0902061 10/28/2008 022248485 703 5010 D 18,350.00 V0902061 10/28/2008 022248485 703 5010 D 20,563.00 V0902625 11/28/2008 022264143 703 5010 D 41,542.00 V0903184 12/28/2008 022290020 703 5010 D 28,658.00 V0903614 01/28/2009 022309112 703 5010 D 50,000.00 V0903614 01/28/2009 022309112 703 5010 D 6,750.00 V0904173 02/28/2009 022339833 703 5010 D 10,000.00 V0904173 02/28/2009 022339833 703 5010 D 10,000.00 V0904770 03/28/2009 022378056 703 5010 D 10,000.00 V0904770 03/28/2009 022378056 703 5010 D 25,832.00 V0905918 05/28/2009 022434715 703 5010 D 17,187.00 V0905918 05/28/2009 022434715 703 5010 D 45,140.00 V0906406 06/28/2009 022454503 703 5010 D 70,208.00 V0906406 06/28/2009 022454503 703 5010 D 54,821.00 Total Account 436,261.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0900057 07/15/2008 022142991 703 5010 D 759.16 V0902967 12/09/2008 022277171 703 5010 D 87,607.17 V0902967 12/09/2008 022277171 703 5010 D 38,097.45 V0903444 01/13/2009 022299231 703 5010 D 12,403.65 V0903444 01/13/2009 022299231 703 5010 D 22,892.11 V0903833 02/04/2009 022315065 703 5010 D 10,737.05 V0903833 02/04/2009 022315065 703 5010 D 22,388.82 V0904864 04/01/2009 022383842 703 5010 D 55,693.56 V0904864 04/01/2009 022383842 703 5010 D 27,254.70 V0905351 04/27/2009 022410923 703 5010 D 25,888.60 V0905351 04/27/2009 022410923 703 5010 D 11,789.60 V0906408 06/23/2009 022454806 703 5010 D 56,652.44 V0906408 06/23/2009 022454806 703 5010 D 28,230.60 Total Account 400,394.91 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0900057 07/15/2008 022142991 703 5010 D 1,222.64 V0902967 12/09/2008 022277171 703 5010 D 436,614.76 V0903444 01/13/2009 022299231 703 5010 D 117,845.61 V0903833 02/04/2009 022315065 703 5010 D 114,654.66 V0904864 04/01/2009 022383842 703 5010 D 291,636.35 V0905351 04/27/2009 022410923 703 5010 D 128,106.54 V0906408 06/23/2009 022454806 703 5010 D 282,274.39 Total Account 1,372,354.95 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0902967 12/09/2008 022277171 703 5010 D 16,853.98 V0902967 12/09/2008 022277171 703 5010 D 2,631.92 V0903444 01/13/2009 022299231 703 5010 D 4,495.72 V0903444 01/13/2009 022299231 703 5010 D 729.15 V0903833 02/04/2009 022315065 703 5010 D 3,846.78 V0903833 02/04/2009 022315065 703 5010 D 791.41 V0904864 04/01/2009 022383842 703 5010 D 11,816.53 V0904864 04/01/2009 022383842 703 5010 D 1,916.92 V0905351 04/27/2009 022410923 703 5010 D 930.65 V0905351 04/27/2009 022410923 703 5010 D 5,464.16 V0906408 06/23/2009 022454806 703 5010 D 11,051.86 V0906408 06/23/2009 022454806 703 5010 D 2,018.48 Total Account 62,547.56 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0900057 07/15/2008 022142991 703 5010 D 148.38 V0902967 12/09/2008 022277171 703 5010 D 73,046.64 V0903444 01/13/2009 022299231 703 5010 D 19,924.77 V0903833 02/04/2009 022315065 703 5010 D 19,295.42 V0904864 04/01/2009 022383842 703 5010 D 48,344.80 V0905351 04/27/2009 022410923 703 5010 D 20,874.91 V0906408 06/23/2009 022454806 703 5010 D 45,675.73 Total Account 227,310.65 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0901369 09/28/2008 022222956 703 5010 D 159,405.00 V0901369 09/28/2008 022222956 703 5010 D 26,708.00 V0902061 10/28/2008 022248485 703 5010 D 24,092.00 V0902061 10/28/2008 022248485 703 5010 D 117,450.00 V0902625 11/28/2008 022264143 703 5010 D 17,285.00 V0902625 11/28/2008 022264143 703 5010 D 133,375.00 V0903184 12/28/2008 022290020 703 5010 D 41,630.00 V0903184 12/28/2008 022290020 703 5010 D 132,000.00 V0903614 01/28/2009 022309112 703 5010 D 122,750.00 V0904173 02/28/2009 022339833 703 5010 D 15,000.00 V0904173 02/28/2009 022339833 703 5010 D 200,000.00 V0904770 03/28/2009 022378056 703 5010 D 17,450.00 V0904770 03/28/2009 022378056 703 5010 D 169,835.00 V0905918 05/28/2009 022434715 703 5010 D 139,406.00 V0905918 05/28/2009 022434715 703 5010 D 62,455.00 V0906406 06/28/2009 022454503 703 5010 D 125,977.00 V0906406 06/28/2009 022454503 703 5010 D 54,379.00 Total Account 1,559,197.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0901369 09/28/2008 022222956 703 5010 D 7,500.00 V0902061 10/28/2008 022248485 703 5010 D 7,500.00 V0902625 11/28/2008 022264143 703 5010 D 7,500.00 V0903184 12/28/2008 022290020 703 5010 D 7,500.00 V0903614 01/28/2009 022309112 703 5010 D 7,000.00 V0904173 02/28/2009 022339833 703 5010 D 10,000.00 V0904770 03/28/2009 022378056 703 5010 D 7,500.00 V0905918 05/28/2009 022434715 703 5010 D 8,000.00 V0906406 06/28/2009 022454503 703 5010 D 13,763.00 Total Account 76,263.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

S0900036 07/28/2008 2008 Refund 5010 D -1,764.13 V0902061 10/28/2008 022248485 703 5010 D 25,725.00 V0902625 11/28/2008 022264143 703 5010 D 39,542.00 V0903614 01/28/2009 022309112 703 5010 D 4,000.00 V0904770 03/28/2009 022378056 703 5010 D 14,408.00 V0905918 05/28/2009 022434715 703 5010 D 2,563.00 V0906406 06/28/2009 022454503 703 5010 D 9,781.00 Total Account 96,019.00 -1,764.13

3592-3070 R228 Youth Risk Behavior Survey(YRBS) - Special Project FY07 CFDA 93.938

V0905703 05/12/2009 022425689 703 2990 D 750.00 Total Account 750.00 0.00

3592-3070 R247 Youth Risk Behavior Survey(YRBS) - Special Project FY09 CFDA 93.938

V0905971 05/28/2009 022436209 703 2990 D 100.00 Total Account 100.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0901369 09/28/2008 022222956 703 5010 D 5,000.00 V0902061 10/28/2008 022248485 703 5010 D 4,590.00 V0902625 11/28/2008 022264143 703 5010 D 8,401.00 V0903184 12/28/2008 022290020 703 5010 D 7,000.00 V0903614 01/28/2009 022309112 703 5010 D 4,500.00 V0905918 05/28/2009 022434715 703 5010 D 5,679.00 Total Account 35,170.00 0.00 Total Federal Aid 7,606,744.04 -1,764.13

Other State Aid from 7000

7393-7000 7000 State School District Finance

S0900611 06/16/2009 Refund 602 6290 D 1,376,981.50 V0906212 06/29/2009 022457098 703 5110 D 315,321.00 Total Account 315,321.00 1,376,981.50 Total Other St Aid from 7000 315,321.00 1,376,981.50 Total Aid 63,360,770.64 1,375,217.37 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 2009 were delayed until July 1, 2009. 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 08/21/2009
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