Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0497 USD 497 LAWRENCE 0000047865
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0290 0290 2016 School District Juvenile Detention Facilities
V16J0007 12/10/2015 0006822794 551100 113,249.00 V16J0022 06/07/2016 0006998561 551100 192,600.00 Total Account 305,849.00 0.001000-0320 0320 2016 Food Service Aid
V16N0388 08/04/2015 0006691363 551100 12.48 V16N1484 10/06/2015 0006777357 551100 1,947.32 V16N2274 11/02/2015 0006798927 551100 4,793.68 V16N2483 11/17/2015 0006806311 551100 4,615.84 V16N3296 12/15/2015 0006826547 551100 3,685.92 V16N3937 01/19/2016 0006846745 551100 3,042.20 V16N4660 02/16/2016 0006872164 551100 3,836.28 V16N6067 04/19/2016 0006944601 551100 8,100.76 V16N6982 05/24/2016 0006985659 551100 4,671.48 V16N7235 06/06/2016 0006997221 551100 3,875.56 V16N7869 06/14/2016 0007004660 551100 6,531.48 Total Account 45,113.00 0.001000-0410 0410 2016 Disc Grts- After School Program
V1601140 09/14/2015 0006716627 551100 9,343.00 V1603615 01/12/2016 0006842100 551100 4,672.00 V1606472 06/07/2016 0006998547 551100 11,106.00 Total Account 25,121.00 0.001000-0500 0500 0100 2016 KPERS
V1650945 07/10/2015 0006668661 551400 2,623,042.68 V1652321 10/12/2015 0006779732 551400 1,393,071.17 V1653465 01/12/2016 0006842300 551400 2,074,580.05 Total Account 6,090,693.90 0.001000-0500 0500 0820 2016 General State Aid
V1650659 07/06/2015 0006665114 551100 3,251,021.00 V1651231 07/29/2015 0006684422 551100 3,251,021.00 V1651517 08/27/2015 0006704908 551100 4,132,069.00 V1651803 09/28/2015 0006749252 551100 4,407,540.00 V1652607 10/28/2015 0006791976 551100 4,592,561.00 V1652893 11/24/2015 0006810208 551100 4,592,561.00 V1653179 12/29/2015 0006833605 551100 4,592,561.00 V1654416 02/25/2016 0006881464 551100 4,257,395.00 V1654702 03/29/2016 0006917215 551100 4,169,882.00 V1654988 04/27/2016 0006953731 551100 4,094,768.00 V1655791 06/22/2016 0007011139 551100 1,524,895.00 Total Account 42,866,274.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750199 07/01/2016 0007018233 551100 5,026,513.00 Total Account 5,026,513.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652053 09/28/2015 0006749502 551100 1,681,423.00 V1654001 01/27/2016 0006855954 551100 1,681,423.00 V1655523 06/22/2016 0007010872 551100 389,415.00 Total Account 3,752,261.00 0.001000-0630 0630 2016 Deaf Blind Aid
V1605380 04/11/2016 0006934365 551100 629.17 V1605380 04/11/2016 0006934365 551100 215.17 V1605380 04/11/2016 0006934365 551100 55.00 V1605380 04/11/2016 0006934365 551100 1,024.26 V1605380 04/11/2016 0006934365 551100 983.47 V1605380 04/11/2016 0006934365 551100 1,089.30 V1606477 06/07/2016 0006998550 551100 1,163.24 V1606477 06/07/2016 0006998550 551100 789.29 Total Account 5,948.90 0.001000-0700 0700 2016 Special Education Services Aid
V16S0199 10/12/2015 0006780018 551100 2,538,333.00 V16S0490 12/10/2015 0006823001 551100 2,323,646.00 V16S0781 03/10/2016 0006899525 551100 1,581,120.00 V16S1072 04/12/2016 0006934682 551100 1,648,486.00 V16S1363 05/26/2016 0006987827 551100 4,233,721.00 Total Account 12,325,306.00 0.001000-0770 0770 2016 Governor's Teaching Excellence Awards
V16B0026 05/11/2016 0006974843 551100 7,000.00 Total Account 7,000.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0162 07/01/2016 0007018482 551100 451,296.00 Total Account 451,296.00 0.00 Total State Aid 70,901,375.80 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0039 08/12/2015 0006696497 551100 69,000.00 V16P0104 03/10/2016 0006900237 551100 34,500.00 V16P0168 06/07/2016 0006998754 551100 34,500.00 Total Account 138,000.00 0.002139-2139 2139 2016 Technical Ed Transportation State Aid
V16E0072 06/15/2016 0007005818 551100 2,921.00 Total Account 2,921.00 0.002538-2030 2030 2016 State Safety
V16T0177 10/28/2015 0006792242 551100 9,384.00 Total Account 9,384.00 0.002723-2060 M150 2016 Teacher & Administrator Fee Fund
V1605863 05/06/2016 0006971156 529900 142.80 Total Account 142.80 0.002880-2880 2880 2016 School District Capital Improvement
V16C0081 07/29/2015 0006684578 551100 385,595.00 V16C0227 01/27/2016 0006856086 551100 87,906.00 Total Account 473,501.00 0.00 Total Special Revenue State Aid 623,948.80 0.00Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0193 07/14/2015 0006672643 550100 84,637.86 V16N0548 08/11/2015 0006695815 550100 63,523.29 V16N1125 09/22/2015 0006725494 550100 4,662.90 Total Account 152,824.05 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0193 07/14/2015 0006672643 550100 8,794.27 V16N0548 08/11/2015 0006695815 550100 6,606.24 V16N1125 09/22/2015 0006725494 550100 487.48 Total Account 15,887.99 0.003230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0193 07/14/2015 0006672643 550100 419.16 V16N0548 08/11/2015 0006695815 550100 310.86 V16N1125 09/22/2015 0006725494 550100 21.20 Total Account 751.22 0.003233-3040 3040 9930 2015 T I Sec 2 DelinquenS010A140016 14E CFDA 84.010
V16F0049 07/06/2015 0006665258 550100 6,667.00 V16F0215 09/08/2015 0006713621 550100 2,204.00 V16F0700 11/02/2015 0006798675 550100 10,837.00 V16F0700 11/02/2015 0006798675 550100 13,536.00 V16F0986 12/07/2015 0006820206 550100 4,920.00 Total Account 38,164.00 0.003233-3040 3040 9930 2016 T I Sec 2 DelinquenS010A150016 15E CFDA 84.010
V16F1838 03/07/2016 0006895393 550100 18,914.00 V16F1838 03/07/2016 0006895393 550100 8,003.00 V16F2109 04/04/2016 0006927683 550100 8,788.00 V16F2656 06/06/2016 0006996962 550100 18,073.00 Total Account 53,778.00 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0700 11/02/2015 0006798675 550100 363,812.00 V16F0700 11/02/2015 0006798675 550100 10,632.00 V16F0986 12/07/2015 0006820206 550100 404,234.00 V16F0986 12/07/2015 0006820206 550100 53,158.00 Total Account 831,836.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1838 03/07/2016 0006895393 550100 1,414,826.00 Total Account 1,414,826.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F0700 11/02/2015 0006798675 550100 35,790.00 V16F0986 12/07/2015 0006820206 550100 17,160.00 Total Account 52,950.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1838 03/07/2016 0006895393 550100 8,689.00 V16F2109 04/04/2016 0006927683 550100 10,478.00 V16F2656 06/06/2016 0006996962 550100 4,627.00 Total Account 23,794.00 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0049 07/06/2015 0006665258 550100 7,835.00 Total Account 7,835.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0700 11/02/2015 0006798675 550100 2,548.00 V16F0986 12/07/2015 0006820206 550100 4,132.00 V16F1838 03/07/2016 0006895393 550100 25,306.00 V16F2109 04/04/2016 0006927683 550100 5,017.00 V16F2109 04/04/2016 0006927683 550100 3,791.00 V16F2656 06/06/2016 0006996962 550100 39,037.00 Total Account 79,831.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0700 11/02/2015 0006798675 550100 94,810.00 Total Account 94,810.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0986 12/07/2015 0006820206 550100 31,001.00 V16F1838 03/07/2016 0006895393 550100 60,920.00 V16F2109 04/04/2016 0006927683 550100 64,623.00 V16F2656 06/06/2016 0006996962 550100 80,458.00 Total Account 237,002.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1606074 05/18/2016 0006981495 529900 130.00 Total Account 130.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0388 08/04/2015 0006691363 550100 1,387.49 V16N0388 08/04/2015 0006691363 550100 1,176.51 V16N1484 10/06/2015 0006777357 550100 1,118.21 V16N1484 10/06/2015 0006777357 550100 20,484.02 V16N2274 11/02/2015 0006798927 550100 57,922.00 V16N2274 11/02/2015 0006798927 550100 2,912.16 Total Account 85,000.39 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2483 11/17/2015 0006806311 550100 55,127.10 V16N2483 11/17/2015 0006806311 550100 2,842.51 V16N3296 12/15/2015 0006826547 550100 2,038.69 V16N3296 12/15/2015 0006826547 550100 43,739.34 V16N3937 01/19/2016 0006846745 550100 1,946.35 V16N3937 01/19/2016 0006846745 550100 37,567.49 V16N4660 02/16/2016 0006872164 550100 2,337.67 V16N4660 02/16/2016 0006872164 550100 43,877.14 V16N6067 04/19/2016 0006944601 550100 5,223.31 V16N6067 04/19/2016 0006944601 550100 95,462.02 V16N6982 05/24/2016 0006985659 550100 3,306.72 V16N6982 05/24/2016 0006985659 550100 55,825.18 V16N7235 06/06/2016 0006997221 550100 2,903.45 V16N7235 06/06/2016 0006997221 550100 47,354.06 Total Account 399,551.03 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0388 08/04/2015 0006691363 550100 1,699.94 V16N0771 09/01/2015 0006710514 550100 18.72 V16N1484 10/06/2015 0006777357 550100 95,465.91 V16N2274 11/02/2015 0006798927 550100 236,003.38 V16N3937 01/19/2016 0006846745 550100 8,840.60 Total Account 342,028.55 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2483 11/17/2015 0006806311 550100 217,183.18 V16N3296 12/15/2015 0006826547 550100 173,969.16 V16N3937 01/19/2016 0006846745 550100 135,935.31 V16N4660 02/16/2016 0006872164 550100 182,822.89 V16N6067 04/19/2016 0006944601 550100 388,146.89 V16N6982 05/24/2016 0006985659 550100 223,604.77 V16N7235 06/06/2016 0006997221 550100 186,725.01 Total Account 1,508,387.21 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1484 10/06/2015 0006777357 550100 3,355.80 V16N1484 10/06/2015 0006777357 550100 1,575.07 V16N2274 11/02/2015 0006798927 550100 8,741.04 V16N2274 11/02/2015 0006798927 550100 4,102.28 Total Account 17,774.19 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2483 11/17/2015 0006806311 550100 9,072.84 V16N2483 11/17/2015 0006806311 550100 3,955.84 V16N3296 12/15/2015 0006826547 550100 2,882.32 V16N3296 12/15/2015 0006826547 550100 6,808.20 V16N3937 01/19/2016 0006846745 550100 6,339.48 V16N3937 01/19/2016 0006846745 550100 2,558.43 V16N4660 02/16/2016 0006872164 550100 7,341.60 V16N4660 02/16/2016 0006872164 550100 3,300.08 V16N6067 04/19/2016 0006944601 550100 15,084.72 V16N6067 04/19/2016 0006944601 550100 7,374.85 V16N6982 05/24/2016 0006985659 550100 8,338.68 V16N6982 05/24/2016 0006985659 550100 4,133.22 V16N7235 06/06/2016 0006997221 550100 7,124.88 V16N7235 06/06/2016 0006997221 550100 3,631.81 Total Account 87,946.95 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0388 08/04/2015 0006691363 550100 158.00 V16N1484 10/06/2015 0006777357 550100 11,562.21 Total Account 11,720.21 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2274 11/02/2015 0006798927 550100 28,462.48 V16N2483 11/17/2015 0006806311 550100 27,406.55 V16N3296 12/15/2015 0006826547 550100 21,885.15 V16N3937 01/19/2016 0006846745 550100 18,063.06 V16N4660 02/16/2016 0006872164 550100 22,777.91 V16N6067 04/19/2016 0006944601 550100 48,098.26 V16N6982 05/24/2016 0006985659 550100 27,736.91 V16N7235 06/06/2016 0006997221 550100 23,011.14 Total Account 217,441.46 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0049 07/06/2015 0006665258 550100 7,078.00 V16F0049 07/06/2015 0006665258 550100 230,468.00 Total Account 237,546.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0700 11/02/2015 0006798675 550100 14,503.00 V16F0700 11/02/2015 0006798675 550100 356,317.00 V16F0986 12/07/2015 0006820206 550100 21,316.00 V16F0986 12/07/2015 0006820206 550100 213,014.00 V16F1838 03/07/2016 0006895393 550100 37,871.00 V16F1838 03/07/2016 0006895393 550100 222,595.00 V16F2109 04/04/2016 0006927683 550100 132,730.00 V16F2109 04/04/2016 0006927683 550100 336,716.00 V16F2656 06/06/2016 0006996962 550100 83,487.00 V16F2656 06/06/2016 0006996962 550100 227,205.00 Total Account 1,645,754.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F0700 11/02/2015 0006798675 550100 10,036.00 V16F0700 11/02/2015 0006798675 550100 290.00 V16F0986 12/07/2015 0006820206 550100 11,150.00 V16F0986 12/07/2015 0006820206 550100 1,442.00 Total Account 22,918.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1838 03/07/2016 0006895393 550100 39,019.00 Total Account 39,019.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0215 09/08/2015 0006713621 550100 6,968.00 V16F0700 11/02/2015 0006798675 550100 24,768.00 V16F0986 12/07/2015 0006820206 550100 719.00 Total Account 32,455.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1838 03/07/2016 0006895393 550100 1,089.00 V16F2109 04/04/2016 0006927683 550100 18,266.00 V16F2656 06/06/2016 0006996962 550100 24,546.00 Total Account 43,901.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0049 07/06/2015 0006665258 550100 2,000.00 V16F0049 07/06/2015 0006665258 550100 5,000.00 V16F1838 03/07/2016 0006895393 550100 316.00 V16F1838 03/07/2016 0006895393 550100 207.00 V16F1838 03/07/2016 0006895393 550100 693.00 Total Account 8,216.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2656 06/06/2016 0006996962 550100 2,714.00 V16F2656 06/06/2016 0006996962 550100 217.00 Total Account 2,931.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603953 02/02/2016 0006859477 529900 300.00 V1604698 02/25/2016 0006885141 529900 150.00 Total Account 450.00 0.00 Total Federal Aid 7,707,459.25 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604540 02/25/2016 0006885010 559900 300.00 Total Account 300.00 0.007307-5000 R674 2016 KHF- Let's Move Active Kansas Schools
V1603816 01/26/2016 0006851512 559900 300.00 Total Account 300.00 0.007393-7000 7000 2016 State School District Finance
S1600568 06/17/2016 N/A 462900 1,571,491.00 Total Account 0.00 1,571,491.007393-7010 7010 2016 School District 20-Mill Levy
V1653751 01/27/2016 0006855704 551100 4,673,787.00 V1655274 06/10/2016 0007002058 551100 4,205,593.00 Total Account 8,879,380.00 0.00 Total Other State Aid from 7000 8,879,980.00 1,571,491.00 Total Aid 88,112,763.85 1,571,491.00 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 general state aid and supplemental general state aid payments due to local school districts in June 2016 were delayed until July 1, 2016. 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 7/15/2016
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