Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0497 LAWRENCE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641643 703 5110 D 68,000.00
V0106457 06/20/2001 020691000 703 5110 D 80,751.00
Total Account 148,751.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0102954 12/13/2000 020628638 703 5110 D 114,600.00
V0106281 06/11/2001 020685957 703 5110 D 137,520.00
Total Account 252,120.00 0.00
1000-0320 0320 Food Service Aid
V0102296 11/07/2000 020616912 703 5110 D 7,886.74
V0103427 01/09/2001 020634937 703 5110 D 10,250.72
V0104473 03/07/2001 020654630 703 5110 D 12,736.25
V0105100 04/10/2001 020665513 703 5110 D 4,251.64
V0105563 05/04/2001 020674809 703 5110 D 5,544.54
V0106460 06/20/2001 020690276 703 5110 D 5,409.67
V0106603 06/26/2001 020692256 703 5110 D 5,626.44
Total Account 51,706.00 0.00
1000-0630 0630 Deaf Blind Aid
V0104804 03/26/2001 020660107 703 5110 D 2,789.90
Total Account 2,789.90 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606970 703 5110 D 1,421,000.00
V0102866 12/11/2000 020628599 703 5110 D 1,342,997.00
V0104442 03/07/2001 020655624 703 5110 D 850,481.00
V0105059 04/06/2001 020667141 703 5110 D 924,778.00
V0106427 06/20/2001 020690010 703 5110 D 2,280,369.00
Total Account 6,819,625.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0106282 06/11/2001 020685977 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0780 0780 Parent Education Program
V0101015 09/08/2000 020596590 703 5110 D 60,769.00
V0104532 03/09/2001 020655297 703 5110 D 30,385.00
Total Account 91,154.00 0.00
1000-0820 0820 General State Aid
V0100071 07/20/2000 020584870 703 5110 D 1,750,000.00
V0100700 08/23/2000 020593467 703 5110 D 2,556,180.00
V0101338 09/25/2000 020602360 703 5110 D 2,832,526.00
V0101885 10/20/2000 020612990 703 5110 D 2,832,526.00
V0102524 11/20/2000 020622762 703 5110 D 2,832,526.00
V0103213 12/21/2000 020632663 703 5110 D 3,147,251.00
V0103691 01/24/2001 020641136 703 5110 D 2,784,863.00
V0104210 02/20/2001 020650912 703 5110 D 2,537,320.00
V0104746 03/22/2001 020662026 703 5110 D 2,537,320.00
V0105391 04/24/2001 020672031 703 5110 D 3,805,980.00
V0105940 06/08/2001 020686529 703 5110 D 4,229,435.00
Total Account 31,845,927.00 0.00
Total State Aid 39,214,072.90 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691098 703 5110 D 14,383.00
Total Account 14,383.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612531 703 5110 D 26,390.00
Total Account 26,390.00 0.00
Total Special Revenue State Aid 40,773.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0101811 10/17/2000 020609402 703 5010 D 31,033.42
Total Account 31,033.42 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0101811 10/17/2000 020609402 703 5010 D 3,816.76
Total Account 3,816.76 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0101811 10/17/2000 020609402 703 5010 D 427.64
Total Account 427.64 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0103684 01/28/2001 020639936 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
V0100678 08/28/2000 020591981 703 5010 D 5,720.00
V0101939 10/28/2000 020611277 703 5010 D 17,322.00
V0102607 11/28/2000 020621034 703 5010 D 17,150.00
V0103178 12/28/2000 020630750 703 5010 D 7,850.00
V0103684 01/28/2001 020639936 703 5010 D 5,900.00
V0104256 02/28/2001 020649979 703 5010 D 750.00
V0104799 03/28/2001 020660052 703 5010 D 5,000.00
V0105848 05/28/2001 020680802 703 5010 D 4,028.00
Total Account 63,720.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0100177 07/28/2000 020584319 703 5010 D 7,500.00
V0105848 05/28/2001 020680802 703 5010 D 25,000.00
Total Account 32,500.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0101939 10/28/2000 020611277 703 5010 D 4,000.00
V0102607 11/28/2000 020621034 703 5010 D 4,500.00
V0103178 12/28/2000 020630750 703 5010 D 3,250.00
V0103684 01/28/2001 020639936 703 5010 D 4,500.00
V0104256 02/28/2001 020649979 703 5010 D 7,150.00
V0104799 03/28/2001 020660052 703 5010 D 4,850.00
V0105357 04/28/2001 020670302 703 5010 D 4,500.00
V0105848 05/28/2001 020680802 703 5010 D 17,769.00
Total Account 50,519.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0100177 07/28/2000 020584319 703 5010 D 21,118.00
S0000032 08/15/2000 1998 Refund 5010 D -7,745.63
V0100678 08/28/2000 020591981 703 5010 D 30,000.00
V0101362 09/28/2000 020600763 703 5010 D 28,500.00
V0101939 10/28/2000 020611277 703 5010 D 25,000.00
V0102607 11/28/2000 020621034 703 5010 D 39,200.00
V0103178 12/28/2000 020630750 703 5010 D 33,800.00
V0103684 01/28/2001 020639936 703 5010 D 47,150.00
V0104256 02/28/2001 020649979 703 5010 D 62,115.00
V0104799 03/28/2001 020660052 703 5010 D 48,450.00
V0105357 04/28/2001 020670302 703 5010 D 51,750.00
V0105848 05/28/2001 020680802 703 5010 D 311,250.00
Total Account 698,333.00 -7,745.63
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0104256 02/28/2001 020649979 703 5010 D 5,000.00
V0104256 02/28/2001 020649979 703 5010 D 5,000.00
V0104799 03/28/2001 020660052 703 5010 D 5,000.00
V0104799 03/28/2001 020660052 703 5010 D 5,000.00
V0105357 04/28/2001 020670302 703 5010 D 5,000.00
V0105357 04/28/2001 020670302 703 5010 D 5,000.00
V0105848 05/28/2001 020680802 703 5010 D 15,000.00
V0105848 05/28/2001 020680802 703 5010 D 30,000.00
Total Account 75,000.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101406 09/27/2000 020602621 703 5010 D 5,250.00
Total Account 5,250.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591981 703 5010 D 25,000.00
V0101362 09/28/2000 020600763 703 5010 D 22,362.00
V0101939 10/28/2000 020611277 703 5010 D 22,790.00
V0102607 11/28/2000 020621034 703 5010 D 23,000.00
V0103178 12/28/2000 020630750 703 5010 D 23,000.00
V0103684 01/28/2001 020639936 703 5010 D 23,000.00
V0104256 02/28/2001 020649979 703 5010 D 25,000.00
V0104799 03/28/2001 020660052 703 5010 D 25,000.00
V0105357 04/28/2001 020670302 703 5010 D 6,305.00
V0105357 04/28/2001 020670302 703 5010 D 20,000.00
V0105848 05/28/2001 020680802 703 5010 D 14,216.00
Total Account 229,673.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0102607 11/28/2000 020621034 703 5010 D 5,000.00
V0103178 12/28/2000 020630750 703 5010 D 5,000.00
V0103684 01/28/2001 020639936 703 5010 D 5,000.00
V0104256 02/28/2001 020649979 703 5010 D 2,500.00
V0104256 02/28/2001 020649979 703 5010 D 4,885.00
V0104799 03/28/2001 020660052 703 5010 D 2,500.00
V0104799 03/28/2001 020660052 703 5010 D 7,575.00
V0105357 04/28/2001 020670302 703 5010 D 5,000.00
V0105848 05/28/2001 020680802 703 5010 D 5,000.00
V0105848 05/28/2001 020680802 703 5010 D 4,000.00
Total Account 46,460.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100003 07/10/2000 020580190 703 5010 D 34,379.33
V0100419 08/09/2000 020588509 703 5010 D 50,316.90
V0102296 11/07/2000 020616912 703 5010 D 10,069.66
V0102296 11/07/2000 020616912 703 5010 D 20,247.68
V0103427 01/09/2001 020634937 703 5010 D 13,775.08
V0103427 01/09/2001 020634937 703 5010 D 26,535.20
V0104473 03/07/2001 020654630 703 5010 D 16,746.00
V0104473 03/07/2001 020654630 703 5010 D 31,008.39
V0105100 04/10/2001 020665513 703 5010 D 6,022.34
V0105100 04/10/2001 020665513 703 5010 D 11,246.41
V0105563 05/04/2001 020674809 703 5010 D 14,528.80
V0105563 05/04/2001 020674809 703 5010 D 7,982.75
V0106460 06/20/2001 020690276 703 5010 D 8,460.82
V0106460 06/20/2001 020690276 703 5010 D 15,207.61
Total Account 266,526.97 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100003 07/10/2000 020580190 703 5010 D 44,476.15
V0100419 08/09/2000 020588509 703 5010 D 61,645.69
V0102296 11/07/2000 020616912 703 5010 D 33,299.59
V0103427 01/09/2001 020634937 703 5010 D 14,838.24
V0103897 02/06/2001 020644487 703 5010 D 28,442.62
V0104473 03/07/2001 020654630 703 5010 D 53,775.32
V0105100 04/10/2001 020665513 703 5010 D 17,951.39
V0105563 05/04/2001 020674809 703 5010 D 23,410.28
V0106460 06/20/2001 020690276 703 5010 D 22,840.85
Total Account 300,680.13 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0100003 07/10/2000 020580190 703 5010 D 140,790.54
V0100419 08/09/2000 020588509 703 5010 D 191,443.97
V0102296 11/07/2000 020616912 703 5010 D 133.69
V0102296 11/07/2000 020616912 703 5010 D 108,474.69
V0102296 11/07/2000 020616912 703 5010 D 330.00
V0103427 01/09/2001 020634937 703 5010 D 413.56
V0103427 01/09/2001 020634937 703 5010 D 161,748.70
V0103427 01/09/2001 020634937 703 5010 D 4,947.25
V0104473 03/07/2001 020654630 703 5010 D 604.13
V0104473 03/07/2001 020654630 703 5010 D 6,043.40
V0104473 03/07/2001 020654630 703 5010 D 135,630.04
V0105100 04/10/2001 020665513 703 5010 D 56,132.66
V0105100 04/10/2001 020665513 703 5010 D 201.97
V0105100 04/10/2001 020665513 703 5010 D 2,068.55
V0105563 05/04/2001 020674809 703 5010 D 72,913.61
V0105563 05/04/2001 020674809 703 5010 D 200.15
V0105563 05/04/2001 020674809 703 5010 D 2,698.30
V0106460 06/20/2001 020690276 703 5010 D 196.63
V0106460 06/20/2001 020690276 703 5010 D 72,690.14
V0106460 06/20/2001 020690276 703 5010 D 2,961.75
Total Account 960,623.73 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100003 07/10/2000 020580190 703 5010 D 34,527.50
V0100419 08/09/2000 020588509 703 5010 D 47,856.48
V0102296 11/07/2000 020616912 703 5010 D 26,289.15
V0103427 01/09/2001 020634937 703 5010 D 34,169.10
V0104473 03/07/2001 020654630 703 5010 D 42,454.20
V0105100 04/10/2001 020665513 703 5010 D 14,172.15
V0105563 05/04/2001 020674809 703 5010 D 18,481.80
V0106460 06/20/2001 020690276 703 5010 D 18,032.25
Total Account 235,982.63 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100418 08/09/2000 020588433 703 5010 D 195.90
Total Account 195.90 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100418 08/09/2000 020588433 703 5010 D 3,191.82
Total Account 3,191.82 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584319 703 5010 D 5,000.00
V0100678 08/28/2000 020591981 703 5010 D 25,000.00
V0100678 08/28/2000 020591981 703 5010 D 250,000.00
V0101362 09/28/2000 020600763 703 5010 D 20,000.00
V0101362 09/28/2000 020600763 703 5010 D 95,000.00
V0101939 10/28/2000 020611277 703 5010 D 22,750.00
V0101939 10/28/2000 020611277 703 5010 D 98,000.00
V0102607 11/28/2000 020621034 703 5010 D 23,950.00
V0102607 11/28/2000 020621034 703 5010 D 101,125.00
V0103178 12/28/2000 020630750 703 5010 D 22,795.00
V0103178 12/28/2000 020630750 703 5010 D 73,500.00
V0103684 01/28/2001 020639936 703 5010 D 21,500.00
V0103684 01/28/2001 020639936 703 5010 D 67,500.00
V0104256 02/28/2001 020649979 703 5010 D 8,478.00
V0104256 02/28/2001 020649979 703 5010 D 75,675.00
V0104799 03/28/2001 020660052 703 5010 D 8,800.00
V0104799 03/28/2001 020660052 703 5010 D 73,295.00
V0105357 04/28/2001 020670302 703 5010 D 9,000.00
V0105357 04/28/2001 020670302 703 5010 D 72,750.00
V0105848 05/28/2001 020680802 703 5010 D 12,914.00
V0105848 05/28/2001 020680802 703 5010 D 145,528.00
Total Account 1,232,560.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0103684 01/28/2001 020639936 703 5010 D 10,000.00
V0104256 02/28/2001 020649979 703 5010 D 20,000.00
V0104799 03/28/2001 020660052 703 5010 D 8,500.00
V0105357 04/28/2001 020670302 703 5010 D 8,500.00
V0105848 05/28/2001 020680802 703 5010 D 14,976.00
Total Account 61,976.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0100177 07/28/2000 020584319 703 5010 D 2,768.00
V0100678 08/28/2000 020591981 703 5010 D 7,500.00
V0101362 09/28/2000 020600763 703 5010 D 20,000.00
V0101939 10/28/2000 020611277 703 5010 D 18,000.00
V0102607 11/28/2000 020621034 703 5010 D 14,000.00
V0103178 12/28/2000 020630750 703 5010 D 6,000.00
V0104256 02/28/2001 020649979 703 5010 D 2,500.00
V0105848 05/28/2001 020680802 703 5010 D 5,390.00
Total Account 76,158.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000024 08/02/2000 1999 Refund 5010 D -15,434.67
S0000024 08/02/2000 2000 Refund 5010 D -5,328.19
V0103178 12/28/2000 020630750 703 5010 D 35,000.00
V0106456 06/28/2001 020690168 703 5010 D 35,000.00
Total Account 70,000.00 -20,762.86
3592-3070 S308 Advanced Placement Fee Payment Program CFDA 84.330
V0103753 01/26/2001 020641679 703 2690 D 80.00
V0106967 06/30/2001 020696925 703 2690 D 1,440.00
Total Account 1,520.00 0.00
3592-3070 U579 LEP Students FY2000 CFDA 84.194
V0102498 11/17/2000 020619999 703 3200 D 101.25
Total Account 101.25 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591981 703 5010 D 2,000.00
V0101362 09/28/2000 020600763 703 5010 D 2,000.00
V0101939 10/28/2000 020611277 703 5010 D 4,900.00
V0103684 01/28/2001 020639936 703 5010 D 5,000.00
V0104256 02/28/2001 020649979 703 5010 D 2,000.00
V0104799 03/28/2001 020660052 703 5010 D 6,725.00
V0105357 04/28/2001 020670302 703 5010 D 4,850.00
V0105848 05/28/2001 020680802 703 5010 D 4,451.00
V0105848 05/28/2001 020680802 703 5010 D 549.00
Total Account 32,475.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591981 703 5010 D 5,000.00
V0103684 01/28/2001 020639936 703 5010 D 11,215.00
V0104256 02/28/2001 020649979 703 5010 D 7,575.00
V0104799 03/28/2001 020660052 703 5010 D 4,250.00
V0105357 04/28/2001 020670302 703 5010 D 4,250.00
V0105848 05/28/2001 020680802 703 5010 D 5,729.00
Total Account 38,019.00 0.00
Total Federal Aid 4,520,068.25 -28,508.49
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584953 703 5110 D 104,382.00
V0103693 01/24/2001 020643447 703 5110 D 36,864.00
Total Account 141,246.00 0.00
Total Other St Aid from 8000 141,246.00 0.00
Total Aid 43,916,160.15 -28,508.49
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 dcuments 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.
Last Updated 08/06/2001
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