Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0497 USD 497 LAWRENCE 0000047865
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M153 2017 Teacher Education - SGF
V1701859 10/11/2016 0007131989 529900 25.92 Total Fund Budget Unit 25.92 0.001000-0290 0290 2017 School District Juvenile Detention Facilities
V17J0007 12/12/2016 0007177217 551100 111,708.00 V17J0022 06/07/2017 0007348866 551100 154,850.00 Total Fund Budget Unit 266,558.00 0.001000-0320 0320 2017 Food Service Aid
V17N1358 09/27/2016 0007120584 551100 9.68 V17N1665 10/11/2016 0007132135 551100 2,334.72 V17N2366 11/08/2016 0007154329 551100 4,702.92 V17N3257 12/13/2016 0007178441 551100 4,201.20 V17N3789 01/10/2017 0007196519 551100 3,854.20 V17N4437 02/07/2017 0007218149 551100 3,426.20 V17N4727 02/14/2017 0007223721 551100 3,972.20 V17N5086 03/07/2017 0007246264 551100 3,958.96 V17N6467 05/02/2017 0007309063 551100 3,493.00 V17N7028 05/23/2017 0007330376 551100 4,064.68 V17N7621 06/13/2017 0007354675 551100 3,497.96 V17N8119 06/20/2017 0007362258 551100 7,350.16 Total Fund Budget Unit 44,865.88 0.001000-0410 0410 2017 Disc Grts- After School Program
V1701160 09/12/2016 0007109967 551100 10,900.00 V1704009 01/11/2017 0007197364 551100 5,450.00 V1706929 06/07/2017 0007348853 551100 5,450.00 Total Fund Budget Unit 21,800.00 0.001000-0500 0500 0100 2017 KPERS
V1750771 07/12/2016 0007023632 551400 2,700,070.25 V1751915 10/12/2016 0007132512 551400 960,760.05 V1754488 06/20/2017 0007361413 551400 2,283,725.22 Total Account 5,944,555.52 0.001000-0500 0500 0820 2017 General State Aid
V1750485 07/05/2016 0007019379 551100 3,248,901.00 V1751057 07/27/2016 0007034354 551100 3,248,901.00 V1751343 08/29/2016 0007099354 551100 4,257,913.00 V1751629 09/28/2016 0007120832 551100 4,563,142.00 V1752200 10/27/2016 N/A 551100 4,677,220.00 V1752486 11/28/2016 0007164598 551100 4,677,220.00 V1752772 12/28/2016 0007187309 551100 4,563,142.00 V1753344 02/24/2017 0007232601 551100 4,193,725.00 V1753630 03/29/2017 0007266985 551100 4,059,177.00 V1753916 04/26/2017 0007299603 551100 3,292,797.00 Total Account 40,782,138.00 0.00 Total Fund Budget Unit 46,726,693.52 0.001000-0630 0630 2017 Deaf Blind Aid
V1705530 03/29/2017 0007271690 551100 25.96 V1705530 03/29/2017 0007271690 551100 259.99 V1705530 03/29/2017 0007271690 551100 1,262.97 V1705530 03/29/2017 0007271690 551100 2,083.36 V1705530 03/29/2017 0007271690 551100 2,155.35 V1705530 03/29/2017 0007271690 551100 2,664.74 Total Fund Budget Unit 8,452.37 0.001000-0700 0700 2017 Special Education Services Aid
J2652032 12/09/2016 N/A 551100 -1,711,649.00 V17S0199 10/12/2016 0007132797 551100 2,471,430.00 V17S0491 12/12/2016 0007176293 551100 2,433,062.00 V17S0783 03/10/2017 0007248986 551100 1,298,766.00 V17S1075 04/12/2017 0007285517 551100 1,676,298.00 V17S1367 05/26/2017 0007337315 551100 4,276,729.00 Total Fund Budget Unit 10,444,636.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0024 05/10/2017 0007316849 551100 7,000.00 Total Fund Budget Unit 7,000.00 0.001000-0820 0820 2018 General State Aid
V1850198 07/03/2017 0007371659 551100 4,267,505.00 Total Fund Budget Unit 4,267,505.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0393 09/28/2016 0007121085 551100 2,310,148.00 V17L0625 01/27/2017 0007206937 551100 2,310,149.00 V17L0857 06/20/2017 0007361949 551100 569,279.00 Total Account by Grant Year 5,189,576.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0162 07/03/2017 0007371908 551100 585,795.00 Total Account by Grant Year 585,795.00 0.00 Total Fund Budget Unit 5,775,371.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0128 02/10/2017 0007221067 551100 678,091.00 Total Fund Budget Unit 678,091.00 0.00 Total State Aid 68,240,998.69 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0076 06/15/2017 0007357929 551100 2,457.00 Total Fund Budget Unit 2,457.00 0.002223-2223 2223 2017 SPEC ED Transportation Weighting-STHWY
J2652032 12/09/2016 N/A 551100 1,711,649.00 Total Fund Budget Unit 1,711,649.00 0.002230-2010 S397 2017 Effective Schools Conference Fee Fund
V1701745 10/07/2016 2003732012 462110 75.00 Total Fund Budget Unit 75.00 0.002538-2030 2030 2017 State Safety
V17T0179 10/27/2016 0007147091 551100 16,384.00 Total Fund Budget Unit 16,384.00 0.002723-2060 M150 2017 Teacher & Administrator Fee Fund
V1702211 10/25/2016 0007143115 529900 142.80 Total Fund Budget Unit 142.80 0.002880-2880 2880 2017 School District Capital Improvement
V17C0088 07/27/2016 0007034517 551100 922,454.00 V17C0228 01/27/2017 0007206742 551100 177,368.00 Total Fund Budget Unit 1,099,822.00 0.00 Total Special Revenue State Aid 2,830,529.80 0.00Federal Aid
3131-3130 1111 U516 2016 Consolidated Admin PoolPool CFDA
V1701709 10/06/2016 0007129228 529900 1,950.00 Total Fund Budget Unit 1,950.00 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0101 07/05/2016 0007019565 550100 70,908.93 V17N0461 08/09/2016 0007069584 550100 59,285.48 V17N0871 09/13/2016 0007111179 550100 5,654.52 V17N1258 09/27/2016 0007120500 550100 5,142.63 Total Account 140,991.56 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0101 07/05/2016 0007019565 550100 7,384.70 V17N0461 08/09/2016 0007069584 550100 6,175.14 V17N0871 09/13/2016 0007111179 550100 592.14 V17N1258 09/27/2016 0007120500 550100 538.54 Total Account 14,690.52 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0101 07/05/2016 0007019565 550100 338.35 V17N0461 08/09/2016 0007069584 550100 282.33 V17N0871 09/13/2016 0007111179 550100 25.02 V17N1258 09/27/2016 0007120500 550100 22.75 Total Account 668.45 0.003230-3020 R679 2014 Team Nutrition Training-Non-Comp. (FY14)FOOD CFDA 10.574
V1701488 09/27/2016 0007120464 559900 1,650.00 Total Account 1,650.00 0.00 Total Fund Budget Unit 158,000.53 0.003233-3040 3040 9930 2016 T I Sec 2 DelinquenS010A150016 15E CFDA 84.010
V17F0032 07/18/2016 0007027852 550100 7,403.00 V17F0161 09/06/2016 0007107136 550100 6,868.00 V17F0639 11/07/2016 0007154460 550100 11,693.00 V17F1185 01/09/2017 0007195133 550100 91.00 V17F1185 01/09/2017 0007195133 550100 21,342.00 V17F1453 02/06/2017 0007216716 550100 4,916.00 Total Account by Grant Year 52,313.00 0.003233-3040 3040 9930 2017 T I Sec 2 DelinquenS010A160016 16E CFDA 84.010
V17F1990 04/10/2017 0007282065 550100 7,447.00 V17F2537 06/05/2017 0007345378 550100 7,515.00 Total Account by Grant Year 14,962.00 0.00 Total Fund Budget Unit 67,275.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F0161 09/06/2016 0007107136 550100 2,165.00 V17F0161 09/06/2016 0007107136 550100 143,690.00 V17F0639 11/07/2016 0007154460 550100 1,347.00 V17F1453 02/06/2017 0007216716 550100 30,313.00 V17F1453 02/06/2017 0007216716 550100 2,010,326.00 Total Account 2,187,841.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1185 01/09/2017 0007195133 550100 27,240.00 V17F1453 02/06/2017 0007216716 550100 4,330.00 V17F2537 06/05/2017 0007345378 550100 22,467.00 Total Account 54,037.00 0.00 Total Fund Budget Unit 2,241,878.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0034 09/23/2016 0007117720 550100 30,306.00 V17P0090 12/22/2016 0007184734 550100 44,591.00 V17P0146 03/23/2017 0007262351 550100 22,390.00 V17P0204 06/14/2017 0007356774 550100 23,984.00 Total Fund Budget Unit 121,271.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V17F0032 07/18/2016 0007027852 550100 1,231.00 V17F0161 09/06/2016 0007107136 550100 4,416.00 V17F0639 11/07/2016 0007154460 550100 7,195.00 Total Account by Grant Year 12,842.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0639 11/07/2016 0007154460 550100 612.00 V17F1185 01/09/2017 0007195133 550100 5,401.00 V17F1185 01/09/2017 0007195133 550100 8,495.00 V17F1453 02/06/2017 0007216716 550100 3,475.00 Total Account by Grant Year 17,983.00 0.00 Total Fund Budget Unit 30,825.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0032 07/18/2016 0007027852 550100 32,757.00 V17F0161 09/06/2016 0007107136 550100 568.00 V17F0639 11/07/2016 0007154460 550100 18,256.00 Total Account by Grant Year 51,581.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1185 01/09/2017 0007195133 550100 692.00 V17F1453 02/06/2017 0007216716 550100 68,114.00 V17F1990 04/10/2017 0007282065 550100 94,222.00 V17F2537 06/05/2017 0007345378 550100 59,657.00 Total Account by Grant Year 222,685.00 0.00 Total Fund Budget Unit 274,266.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1700044 07/13/2016 0007025660 529900 130.00 Total Account by Grant Year 130.00 0.003527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1705155 03/09/2017 0007248692 529900 130.00 V1705157 03/09/2017 0007248693 529900 130.00 Total Account by Grant Year 260.00 0.00 Total Fund Budget Unit 390.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N0394 07/26/2016 0007034128 550100 157.75 V17N0394 07/26/2016 0007034128 550100 1,736.88 V17N1358 09/27/2016 0007120584 550100 77.27 V17N1358 09/27/2016 0007120584 550100 1,004.46 V17N1665 10/11/2016 0007132135 550100 1,302.00 V17N1665 10/11/2016 0007132135 550100 24,519.93 Total Account by Grant Year 28,798.29 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2366 11/08/2016 0007154329 550100 3,001.10 V17N2366 11/08/2016 0007154329 550100 56,296.79 V17N3257 12/13/2016 0007178441 550100 2,584.21 V17N3257 12/13/2016 0007178441 550100 48,846.46 V17N3789 01/10/2017 0007196519 550100 2,146.51 V17N3789 01/10/2017 0007196519 550100 44,535.30 V17N4437 02/07/2017 0007218149 550100 2,149.57 V17N4437 02/07/2017 0007218149 550100 40,278.92 V17N4727 02/14/2017 0007223721 550100 2,298.76 V17N4727 02/14/2017 0007223721 550100 45,271.85 V17N5086 03/07/2017 0007246264 550100 2,040.71 V17N5086 03/07/2017 0007246264 550100 46,610.89 V17N6467 05/02/2017 0007309063 550100 2,021.65 V17N6467 05/02/2017 0007309063 550100 41,359.63 V17N7028 05/23/2017 0007330376 550100 2,351.48 V17N7028 05/23/2017 0007330376 550100 50,421.04 V17N7621 06/13/2017 0007354675 550100 2,017.05 V17N7621 06/13/2017 0007354675 550100 44,690.21 Total Account by Grant Year 438,922.13 0.00 Total Fund Budget Unit 467,720.42 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0394 07/26/2016 0007034128 550100 797.51 V17N1358 09/27/2016 0007120584 550100 559.02 V17N1665 10/11/2016 0007132135 550100 116,356.88 Total Account by Grant Year 117,713.41 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2366 11/08/2016 0007154329 550100 231,226.08 V17N3257 12/13/2016 0007178441 550100 200,126.84 V17N3789 01/10/2017 0007196519 550100 184,416.38 V17N4437 02/07/2017 0007218149 550100 164,361.38 V17N4727 02/14/2017 0007223721 550100 191,355.24 V17N5086 03/07/2017 0007246264 550100 191,527.10 V17N6467 05/02/2017 0007309063 550100 169,825.50 V17N7028 05/23/2017 0007330376 550100 192,473.96 V17N7621 06/13/2017 0007354675 550100 171,533.84 Total Account by Grant Year 1,696,846.32 0.00 Total Account 1,814,559.73 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1665 10/11/2016 0007132135 550100 1,918.85 V17N1665 10/11/2016 0007132135 550100 3,511.38 V17N2366 11/08/2016 0007154329 550100 3,985.34 Total Account by Grant Year 9,415.57 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2366 11/08/2016 0007154329 550100 7,912.86 V17N3257 12/13/2016 0007178441 550100 3,320.04 V17N3257 12/13/2016 0007178441 550100 6,953.10 V17N3789 01/10/2017 0007196519 550100 2,850.97 V17N3789 01/10/2017 0007196519 550100 5,527.22 V17N4437 02/07/2017 0007218149 550100 2,796.11 V17N4437 02/07/2017 0007218149 550100 5,880.68 V17N4727 02/14/2017 0007223721 550100 3,269.97 V17N4727 02/14/2017 0007223721 550100 6,140.40 V17N5086 03/07/2017 0007246264 550100 3,122.16 V17N5086 03/07/2017 0007246264 550100 6,103.42 V17N6467 05/02/2017 0007309063 550100 3,060.13 V17N6467 05/02/2017 0007309063 550100 5,712.12 V17N7028 05/23/2017 0007330376 550100 3,486.09 V17N7028 05/23/2017 0007330376 550100 6,527.40 V17N7621 06/13/2017 0007354675 550100 3,134.69 V17N7621 06/13/2017 0007354675 550100 5,456.70 Total Account by Grant Year 81,254.06 0.00 Total Account 90,669.63 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0394 07/26/2016 0007034128 550100 65.79 V17N1358 09/27/2016 0007120584 550100 55.66 V17N1665 10/11/2016 0007132135 550100 13,424.64 V17N2366 11/08/2016 0007154329 550100 27,041.79 Total Account by Grant Year 40,587.88 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N3257 12/13/2016 0007178441 550100 24,156.90 V17N3789 01/10/2017 0007196519 550100 22,161.65 V17N4437 02/07/2017 0007218149 550100 19,700.65 V17N4727 02/14/2017 0007223721 550100 22,840.15 V17N5086 03/07/2017 0007246264 550100 22,764.02 V17N6467 05/02/2017 0007309063 550100 20,084.75 V17N7028 05/23/2017 0007330376 550100 23,371.91 V17N7621 06/13/2017 0007354675 550100 20,113.27 Total Account by Grant Year 175,193.30 0.00 Total Account 215,781.18 0.00 Total Fund Budget Unit 2,121,010.54 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0032 07/18/2016 0007027852 550100 218,832.00 Total Account by Grant Year 218,832.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0639 11/07/2016 0007154460 550100 1,464.00 V17F0639 11/07/2016 0007154460 550100 106,858.00 V17F1185 01/09/2017 0007195133 550100 59,318.00 V17F1185 01/09/2017 0007195133 550100 262,256.00 V17F1453 02/06/2017 0007216716 550100 30,065.00 V17F1453 02/06/2017 0007216716 550100 82,631.00 V17F1990 04/10/2017 0007282065 550100 125,927.00 V17F1990 04/10/2017 0007282065 550100 372,163.00 V17F2537 06/05/2017 0007345378 550100 405,836.00 Total Account by Grant Year 1,446,518.00 0.00 Total Fund Budget Unit 1,665,350.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707208 06/13/2017 0007354585 529900 964.89 Total Fund Budget Unit 964.89 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
F17F0161 11/22/2016 N/A 550100 4,101.00 Total Account by Grant Year 4,101.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
F17F0161 11/22/2016 N/A 550100 -4,101.00 V17F0161 09/06/2016 0007107136 550100 25.00 V17F0161 09/06/2016 0007107136 550100 4,076.00 V17F1453 02/06/2017 0007216716 550100 362.00 V17F1453 02/06/2017 0007216716 550100 57,070.00 Total Account by Grant Year 57,432.00 0.00 Total Fund Budget Unit 61,533.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0161 09/06/2016 0007107136 550100 6,018.00 V17F0639 11/07/2016 0007154460 550100 31,115.00 Total Account by Grant Year 37,133.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1185 01/09/2017 0007195133 550100 36,326.00 V17F1453 02/06/2017 0007216716 550100 12,821.00 Total Account by Grant Year 49,147.00 0.00 Total Account 86,280.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0161 09/06/2016 0007107136 550100 57.00 V17F0161 09/06/2016 0007107136 550100 93.00 V17F0161 09/06/2016 0007107136 550100 367.00 V17F0161 09/06/2016 0007107136 550100 3,000.00 V17F0161 09/06/2016 0007107136 550100 3,286.00 Total Account 6,803.00 0.00 Total Fund Budget Unit 93,083.00 0.003540-3600 SPL W715 9910 2016 Curriculum DevelopmentV048A150016 15E CFDA 84.048
V1701960 10/14/2016 0007134612 529900 100.00 V1704334 02/01/2017 2003870643 529900 50.00 Total Fund Budget Unit 150.00 0.003592-3070 R733 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1703233 12/01/2016 0007170462 529900 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 7,306,667.38 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706307 05/05/2017 0007312660 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7000 7000 2017 State School District Finance
S1700597 06/20/2017 N/A 462900 1,307,199.00 Total Fund Budget Unit 0.00 1,307,199.007393-7010 7010 2017 School District 20-Mill Levy
V1753058 01/27/2017 0007206590 551100 5,210,289.00 V1754202 06/14/2017 0007355027 551100 4,820,114.00 V1754774 06/20/2017 0007361699 551100 1,120,741.00 Total Fund Budget Unit 11,151,144.00 0.00 Total Other State Aid from 7000 11,151,444.00 1,307,199.00 Total Aid 89,529,639.87 1,307,199.00 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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