Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0497 LAWRENCE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200903 703 2690 D 1,598.00
Total Account 1,598.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000757 08/17/1999 020483899 703 2690 D 250.00
V0000761 08/17/1999 020483903 703 2690 D 250.00
Total Account 500.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531024 703 5110 D 70,455.00
V0006366 06/19/2000 020574049 703 5110 D 79,148.00
Total Account 149,603.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0002988 12/10/1999 009204314 703 5110 D 86,710.00
V0006216 06/08/2000 020569741 703 5110 D 86,710.00
Total Account 173,420.00 0.00
1000-0320 0320 Food Service Aid
V0002613 11/22/1999 020511127 703 5110 D 12,537.66
V0003190 12/21/1999 020519746 703 5110 D 5,001.43
V0003665 01/21/2000 020528008 703 5110 D 4,264.33
V0006559 06/28/2000 020577071 703 5110 D 2,504.85
Total Account 24,308.27 0.00
1000-0700 0700 Special Education Services Aid
V0000787 08/18/1999 020483979 703 5110 D 32,298.00
V0001731 10/07/1999 020497906 703 5110 D 1,265,850.00
V0002931 12/08/1999 020516695 703 5110 D 1,228,714.00
V0004321 03/06/2000 020542499 703 5110 D 794,148.00
V0005155 04/10/2000 020553104 703 5110 D 872,025.00
V0006371 06/16/2000 020574333 703 5110 D 815,009.00
V0006371 06/16/2000 020574333 703 5110 D 1,062,670.00
V0006371 06/16/2000 020574333 703 5110 D 34,591.00
V0006826 06/30/2000 020579906 703 5110 D 12,608.00
Total Account 6,117,913.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483965 703 5110 D 34,667.00
V0004564 03/09/2000 020542832 703 5110 D 17,333.00
V0006389 06/19/2000 020572695 703 5110 D 14,287.00
Total Account 66,287.00 0.00
1000-0820 0820 General State Aid
V0000785 08/24/1999 020486675 703 5110 D 2,575,191.00
V0001484 09/27/1999 020494456 703 5110 D 2,883,534.00
V0002000 10/22/1999 020503972 703 5110 D 2,883,534.00
V0002616 11/22/1999 020512844 703 5110 D 2,883,534.00
V0003152 12/20/1999 020522106 703 5110 D 3,203,927.00
V0003682 01/25/2000 020530292 703 5110 D 3,116,923.00
V0004191 02/22/2000 020540331 703 5110 D 2,839,864.00
V0004929 03/24/2000 020548778 703 5110 D 2,839,864.00
V0004931 03/27/2000 020549472 703 5110 D 286.00
V0005487 04/26/2000 020557978 703 5110 D 4,154,235.00
V0006225 06/09/2000 020570300 703 5110 D 2,692,096.00
Total Account 30,072,988.00 0.00
Total State Aid 36,606,617.27 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503668 703 5110 D 25,512.00
V0006254 06/12/2000 020571069 703 5110 D 68.00
Total Account 25,580.00 0.00
Total Special Revenue State Aid 25,580.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0001283 09/14/1999 020490325 703 5010 D 18,246.52
V0001660 10/04/1999 020496200 703 5010 D 14,924.03
V0006021 05/25/2000 020566197 703 5010 D 25,570.00
Total Account 58,740.55 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0003655 01/21/2000 020527946 703 5010 D 2,666.62
V0006021 05/25/2000 020566197 703 5010 D 1,342.00
Total Account 4,008.62 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0001283 09/14/1999 020490325 703 5010 D 146.98
V0001660 10/04/1999 020496200 703 5010 D 115.41
Total Account 262.39 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0005418 04/28/2000 020556397 703 5010 D 3,325.00
Total Account 3,325.00 0.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0002618 11/28/1999 020511511 703 5010 D 7,112.00
V0003209 12/28/1999 020521400 703 5010 D 5,900.00
V0003681 01/28/2000 020529697 703 5010 D 4,850.00
V0004190 02/28/2000 020537984 703 5010 D 4,900.00
V0004896 03/28/2000 020547282 703 5010 D 7,750.00
V0005418 04/28/2000 020556397 703 5010 D 7,768.00
V0005990 05/28/2000 020565706 703 5010 D 3,000.00
V0006436 06/28/2000 020575078 703 5010 D 5,000.00
Total Account 46,280.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005418 04/28/2000 020556397 703 5010 D 25,000.00
V0005990 05/28/2000 020565706 703 5010 D 15,000.00
V0006436 06/28/2000 020575078 703 5010 D 10,000.00
Total Account 50,000.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0002090 10/28/1999 020502525 703 5010 D 5,000.00
V0002618 11/28/1999 020511511 703 5010 D 5,000.00
V0003209 12/28/1999 020521400 703 5010 D 5,850.00
V0003681 01/28/2000 020529697 703 5010 D 11,289.00
V0004190 02/28/2000 020537984 703 5010 D 8,650.00
V0005418 04/28/2000 020556397 703 5010 D 9,875.00
V0005990 05/28/2000 020565706 703 5010 D 4,855.00
Total Account 50,519.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0000922 08/28/1999 020485475 703 5010 D 25,000.00
V0001465 09/28/1999 020493917 703 5010 D 75,000.00
V0002090 10/28/1999 020502525 703 5010 D 75,000.00
V0002618 11/28/1999 020511511 703 5010 D 4,000.00
V0003209 12/28/1999 020521400 703 5010 D 83,000.00
V0003681 01/28/2000 020529697 703 5010 D 35,000.00
V0004190 02/28/2000 020537984 703 5010 D 56,000.00
V0004896 03/28/2000 020547282 703 5010 D 80,000.00
V0005418 04/28/2000 020556397 703 5010 D 100,667.00
V0005990 05/28/2000 020565706 703 5010 D 100,775.00
V0006436 06/28/2000 020575078 703 5010 D 25,000.00
Total Account 659,442.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0003209 12/28/1999 020521400 703 5010 D 5,000.00
V0003681 01/28/2000 020529697 703 5010 D 1,500.00
V0004190 02/28/2000 020537984 703 5010 D 5,000.00
V0004190 02/28/2000 020537984 703 5010 D 10,000.00
V0004896 03/28/2000 020547282 703 5010 D 6,150.00
V0004896 03/28/2000 020547282 703 5010 D 7,800.00
V0005418 04/28/2000 020556397 703 5010 D 9,150.00
V0005418 04/28/2000 020556397 703 5010 D 22,800.00
V0005990 05/28/2000 020565706 703 5010 D 8,950.00
V0005990 05/28/2000 020565706 703 5010 D 4,500.00
V0006436 06/28/2000 020575078 703 5010 D 16,750.00
V0006436 06/28/2000 020575078 703 5010 D 34,150.00
Total Account 131,750.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001713 10/07/1999 020497593 703 5010 D 3,900.00
Total Account 3,900.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493917 703 5010 D 20,000.00
V0002090 10/28/1999 020502525 703 5010 D 20,000.00
V0002618 11/28/1999 020511511 703 5010 D 23,770.00
V0003209 12/28/1999 020521400 703 5010 D 25,000.00
V0003681 01/28/2000 020529697 703 5010 D 25,000.00
V0004190 02/28/2000 020537984 703 5010 D 25,000.00
V0004896 03/28/2000 020547282 703 5010 D 25,000.00
V0005418 04/28/2000 020556397 703 5010 D 25,000.00
V0005990 05/28/2000 020565706 703 5010 D 17,278.00
Total Account 206,048.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521400 703 5010 D 5,000.00
V0003681 01/28/2000 020529697 703 5010 D 7,152.00
V0004190 02/28/2000 020537984 703 5010 D 11,850.00
V0004896 03/28/2000 020547282 703 5010 D 5,000.00
V0005418 04/28/2000 020556397 703 5010 D 8,250.00
V0005990 05/28/2000 020565706 703 5010 D 2,000.00
V0005990 05/28/2000 020565706 703 5010 D 4,700.00
Total Account 43,952.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000004 07/09/1999 020474156 703 5010 D 14,794.59
V0001487 09/27/1999 020493956 703 5010 D 1,938.68
V0002613 11/22/1999 020511127 703 5010 D 40,018.38
V0002992 12/14/1999 020517187 703 5010 D 5,035.38
V0003190 12/21/1999 020519746 703 5010 D 16,544.36
V0003665 01/21/2000 020528008 703 5010 D 13,860.20
Total Account 92,191.59 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002613 11/22/1999 020511127 703 5010 D 52,936.85
V0003190 12/21/1999 020519746 703 5010 D 21,117.17
V0003665 01/21/2000 020528008 703 5010 D 18,004.97
Total Account 92,058.99 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002613 11/22/1999 020511127 703 5010 D 167,368.47
V0003190 12/21/1999 020519746 703 5010 D 64,610.03
V0003310 12/30/1999 020522606 703 5010 D 2,067.12
V0003665 01/21/2000 020528008 703 5010 D 55,926.52
Total Account 289,972.14 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002613 11/22/1999 020511127 703 5010 D 41,095.69
V0003190 12/21/1999 020519746 703 5010 D 16,393.58
V0003665 01/21/2000 020528008 703 5010 D 13,977.54
Total Account 71,466.81 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 020475585 703 5010 D 13.29
V0000606 08/12/1999 020482527 703 5010 D 9.74
V0002991 12/10/1999 020516942 703 5010 D 112.84
Total Account 135.87 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 020475585 703 5010 D 237.06
V0000606 08/12/1999 020482527 703 5010 D 186.62
V0002991 12/10/1999 020516942 703 5010 D 1,837.46
Total Account 2,261.14 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477408 703 5010 D 1,000.00
V0000922 08/28/1999 020485475 703 5010 D 30,000.00
V0000922 08/28/1999 020485475 703 5010 D 10,000.00
V0001465 09/28/1999 020493917 703 5010 D 100,000.00
V0001465 09/28/1999 020493917 703 5010 D 50,000.00
V0002090 10/28/1999 020502525 703 5010 D 77,800.00
V0002090 10/28/1999 020502525 703 5010 D 43,988.00
V0002618 11/28/1999 020511511 703 5010 D 78,800.00
V0002618 11/28/1999 020511511 703 5010 D 19,988.00
V0003209 12/28/1999 020521400 703 5010 D 89,744.00
V0003209 12/28/1999 020521400 703 5010 D 19,779.00
V0003681 01/28/2000 020529697 703 5010 D 101,250.00
V0003681 01/28/2000 020529697 703 5010 D 10,000.00
V0004190 02/28/2000 020537984 703 5010 D 98,700.00
V0004190 02/28/2000 020537984 703 5010 D 10,000.00
V0004896 03/28/2000 020547282 703 5010 D 98,648.00
V0004896 03/28/2000 020547282 703 5010 D 13,888.00
V0005418 04/28/2000 020556397 703 5010 D 121,778.00
V0005990 05/28/2000 020565706 703 5010 D 235,739.00
V0006436 06/28/2000 020575078 703 5010 D 2,000.00
Total Account 1,213,102.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493917 703 5010 D 10,000.00
V0002090 10/28/1999 020502525 703 5010 D 2,500.00
V0002618 11/28/1999 020511511 703 5010 D 10,000.00
V0003209 12/28/1999 020521400 703 5010 D 10,000.00
V0003681 01/28/2000 020529697 703 5010 D 20,150.00
V0004190 02/28/2000 020537984 703 5010 D 3,887.00
V0006436 06/28/2000 020575078 703 5010 D 5,000.00
Total Account 61,537.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0000922 08/28/1999 020485475 703 5010 D 7,500.00
V0001465 09/28/1999 020493917 703 5010 D 15,000.00
V0002090 10/28/1999 020502525 703 5010 D 15,000.00
V0002618 11/28/1999 020511511 703 5010 D 3,000.00
V0003209 12/28/1999 020521400 703 5010 D 4,800.00
V0003681 01/28/2000 020529697 703 5010 D 4,000.00
V0004190 02/28/2000 020537984 703 5010 D 5,000.00
V0004896 03/28/2000 020547282 703 5010 D 9,000.00
V0005418 04/28/2000 020556397 703 5010 D 2,500.00
V0005990 05/28/2000 020565706 703 5010 D 3,000.00
V0006436 06/28/2000 020575078 703 5010 D 5,000.00
Total Account 73,800.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0001465 09/28/1999 020493917 703 5010 D 28,444.00
V0002090 10/28/1999 020502525 703 5010 D 1,556.00
V0002618 11/28/1999 020511511 703 5010 D 5,000.00
V0003681 01/28/2000 020529697 703 5010 D 25,000.00
V0004190 02/28/2000 020537984 703 5010 D 25,000.00
V0004896 03/28/2000 020547282 703 5010 D 2,136.00
V0005990 05/28/2000 020565706 703 5010 D 10,000.00
Total Account 97,136.00 0.00
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0000757 08/17/1999 020483899 703 2690 D 250.00
V0000761 08/17/1999 020483903 703 2690 D 250.00
Total Account 500.00 0.00
3592-3070 U579 LEP Students FY2000 CFDA 84.194
V0006524 06/27/2000 020577398 703 3200 D 135.00
Total Account 135.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0000922 08/28/1999 020485475 703 5010 D 5,000.00
V0001465 09/28/1999 020493917 703 5010 D 5,000.00
V0001465 09/28/1999 020493917 703 5010 D 20,200.00
V0002090 10/28/1999 020502525 703 5010 D 11,215.00
V0002090 10/28/1999 020502525 703 5010 D 3,478.00
V0002618 11/28/1999 020511511 703 5010 D 10,250.00
V0003209 12/28/1999 020521400 703 5010 D 7,525.00
V0003681 01/28/2000 020529697 703 5010 D 5,000.00
V0004190 02/28/2000 020537984 703 5010 D 2,974.00
Total Account 70,642.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000922 08/28/1999 020485475 703 5010 D 5,000.00
V0001465 09/28/1999 020493917 703 5010 D 2,000.00
V0001465 09/28/1999 020493917 703 5010 D 6,489.00
V0002090 10/28/1999 020502525 703 5010 D 8,700.00
V0002618 11/28/1999 020511511 703 5010 D 7,500.00
V0003209 12/28/1999 020521400 703 5010 D 8,120.00
V0003681 01/28/2000 020529697 703 5010 D 8,250.00
V0004190 02/28/2000 020537984 703 5010 D 2,700.00
V0004896 03/28/2000 020547282 703 5010 D 1,627.00
Total Account 50,386.00 0.00
Total Federal Aid 3,373,552.10 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479208 703 5110 D 237,118.00
V0003684 01/25/2000 020530578 703 5110 D 115,005.00
Total Account 352,123.00 0.00
Total Other St Aid from 8000 352,123.00 0.00
Total Aid 40,357,872.37 0.00
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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.
Last Updated 02/28/2001
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