Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0233 OLATHE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0303694 01/31/2003 020897311 703 5110 D 30,938.00
V0306367 06/23/2003 020953282 703 5110 D 34,074.00
Total Account 65,012.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0302922 12/12/2002 020879341 703 5110 D 212,465.00
V0306131 06/10/2003 020949190 703 5110 D 204,739.00
Total Account 417,204.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845302 703 5110 D 4,406.26
V0301589 10/08/2002 020854810 703 5110 D 7,963.02
V0302215 11/07/2002 020866628 703 5110 D 8,430.57
V0302769 12/04/2002 020876262 703 5110 D 6,947.46
V0303488 01/21/2003 020892718 703 5110 D 6,031.12
V0303962 02/14/2003 020902683 703 5110 D 6,638.94
V0304577 03/17/2003 020913766 703 5110 D 7,270.29
V0305530 05/06/2003 020935695 703 5110 D 15,011.63
V0306022 06/13/2003 020951965 703 5110 D 6,769.53
V0306491 06/25/2003 020954806 703 5110 D 6,703.13
Total Account 76,171.95 0.00
1000-0630 0630 Deaf Blind Aid
V0301281 09/23/2002 020847830 703 5110 D 1,854.00
V0301506 10/03/2002 020853407 703 5110 A 4,392.07
V0301632 10/10/2002 020855801 703 5110 A 7,871.65
V0301822 10/22/2002 020859786 703 5110 D 6,066.03
V0302869 12/10/2002 020878450 703 5110 D 10,855.23
V0305809 05/20/2003 020940971 703 5110 A 1,017.00
V0306186 06/12/2003 020950042 703 5110 A 1,352.43
V0306597 06/30/2003 020956577 703 5110 D 8,913.96
Total Account 42,322.37 0.00
1000-0700 0700 Special Education Services Aid
V0300822 08/26/2002 020839407 703 5110 D 30,811.00
V0301592 10/08/2002 020855309 703 5110 D 16,987.00
V0301592 10/08/2002 020855309 703 5110 D 2,433,725.00
V0302835 12/09/2002 020878871 703 5110 D 8,975.00
V0302835 12/09/2002 020878871 703 5110 D 2,333,767.00
V0304424 03/10/2003 020912490 703 5110 D 6,099.00
V0304424 03/10/2003 020912490 703 5110 D 1,409,693.00
V0305050 04/09/2003 020926548 703 5110 D 7,111.00
V0305050 04/09/2003 020926548 703 5110 D 1,620,423.00
V0305934 05/28/2003 020946228 703 5110 D 11,604.00
V0305934 05/28/2003 020946228 703 5110 D 5,104,166.00
Total Account 12,983,361.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0306448 06/24/2003 020954316 703 5110 D 10,000.00
Total Account 10,000.00 0.00
1000-0780 0780 Parent Education Program
V0300724 08/20/2002 020837084 703 5110 D 756,327.00
V0304522 03/13/2003 020913163 703 5110 D 378,164.00
V0306273 06/17/2003 020952048 703 5110 D 71,926.00
V0306386 06/20/2003 020952970 703 5110 D 9,463.00
Total Account 1,215,880.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 002381724 703 5110 D 2,000,000.00
V0300823 08/26/2002 020840008 703 5110 D 6,000,566.00
V0301314 09/25/2002 020850114 703 5110 D 6,653,688.00
V0301782 10/18/2002 020862745 703 5110 D 6,653,688.00
V0302453 11/21/2002 020873517 703 5110 D 6,653,688.00
V0303083 12/20/2002 020884690 703 5110 D 7,392,987.00
V0303630 01/28/2003 020896094 703 5110 D 6,733,403.00
V0303956 02/14/2003 020909973 703 5110 D 6,134,878.00
V0304723 03/31/2003 020919015 703 5110 D 3,060,478.00
V0304850 04/01/2003 020927976 703 5110 D 3,060,478.00
V0305342 04/25/2003 020931133 703 5110 D 4,590,717.00
V0305344 05/02/2003 020934136 703 5110 D 4,131,645.00
V0400002 06/30/2003 020956842 703 5110 D 7,291,350.00
Total Account 70,357,566.00 0.00
Total State Aid 85,167,517.32 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0306273 06/17/2003 020952048 703 5110 D 286,479.00
Total Account 286,479.00 0.00
2230-2010 S399 Social Studies Academy Fee Fund
V0302814 12/06/2002 020876979 717 6211 D 200.00
Total Account 200.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0306646 06/30/2003 020958604 703 2690 D 94.00
Total Account 94.00 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 020862437 703 5110 D 48,356.00
Total Account 48,356.00 0.00
Total Special Revenue State Aid 335,129.00 0.00
Federal Aid
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V0301568 10/08/2002 002712623 703 3200 A 23.20
Total Account 23.20 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0304733 03/26/2003 020918265 703 3200 D 45.00
Total Account 45.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V0301028 09/10/2002 020845302 703 5010 D 2,260.69
V0301589 10/08/2002 020854810 703 5010 D 3,940.69
V0302215 11/07/2002 020866628 703 5010 D 3,745.51
V0302769 12/04/2002 020876262 703 5010 D 3,300.34
V0303488 01/21/2003 020892718 703 5010 D 2,711.64
V0303962 02/14/2003 020902683 703 5010 D 3,214.33
V0304577 03/17/2003 020913766 703 5010 D 3,134.77
V0305530 05/06/2003 020935695 703 5010 D 7,179.68
V0306022 06/13/2003 020951965 703 5010 D 3,039.29
Total Account 32,526.94 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0305329 04/28/2003 020930827 703 5010 D 10,000.00
V0305915 05/28/2003 020942905 703 5010 D 15,000.00
Total Account 25,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0304722 03/28/2003 020917637 703 5010 D 5,426.00
V0305329 04/28/2003 020930827 703 5010 D 5,000.00
V0306452 06/28/2003 020954635 703 5010 D 15,000.00
Total Account 25,426.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0301328 09/28/2002 020848919 703 5010 D 22,000.00
V0302506 11/28/2002 020871567 703 5010 D 3,000.00
V0303108 12/28/2002 020884046 703 5010 D 1,600.00
V0303539 01/28/2003 020894084 703 5010 D 27,000.00
V0304722 03/28/2003 020917637 703 5010 D 17,000.00
V0305329 04/28/2003 020930827 703 5010 D 4,925.00
Total Account 75,525.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0302048 10/31/2002 020863548 703 2990 D 94.00
V0302048 10/31/2002 020863548 703 2990 D 94.00
Total Account 188.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0300821 08/28/2002 020839142 703 5010 D 197,000.00
V0301328 09/28/2002 020848919 703 5010 D 75,000.00
V0301892 10/28/2002 020861117 703 5010 D 200,000.00
V0302506 11/28/2002 020871567 703 5010 D 165,000.00
V0303108 12/28/2002 020884046 703 5010 D 197,000.00
V0303539 01/28/2003 020894084 703 5010 D 162,000.00
V0304102 02/28/2003 020906454 703 5010 D 197,000.00
V0304722 03/28/2003 020917637 703 5010 D 150,000.00
V0305329 04/28/2003 020930827 703 5010 D 200,000.00
V0305915 05/28/2003 020942905 703 5010 D 197,000.00
V0306452 06/28/2003 020954635 703 5010 D 424,609.00
Total Account 2,164,609.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0301328 09/28/2002 020848919 703 5010 D 35,000.00
V0301892 10/28/2002 020861117 703 5010 D 20,000.00
V0302506 11/28/2002 020871567 703 5010 D 20,000.00
V0303108 12/28/2002 020884046 703 5010 D 10,000.00
V0304722 03/28/2003 020917637 703 5010 D 10,000.00
V0305329 04/28/2003 020930827 703 5010 D 46,085.00
V0305915 05/28/2003 020942905 703 5010 D 40,000.00
Total Account 181,085.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0301327 09/24/2002 002673914 703 5010 D 5,500.00
Total Account 5,500.00 0.00
3520-3800 U820 Title VI- State Assessments CFDA 84.369
V0301468 10/02/2002 020853679 703 2990 A 188.00
V0302015 10/31/2002 020863537 703 2990 A 92.00
V0304198 02/26/2003 003150270 703 2990 D 94.00
Total Account 374.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0303108 12/28/2002 020884046 703 5010 D 9,000.00
V0303539 01/28/2003 020894084 703 5010 D 9,000.00
V0304102 02/28/2003 020906454 703 5010 D 12,000.00
V0304722 03/28/2003 020917637 703 5010 D 10,000.00
V0305329 04/28/2003 020930827 703 5010 D 13,079.00
V0305915 05/28/2003 020942905 703 5010 D 5,000.00
V0306452 06/28/2003 020954635 703 5010 D 19,000.00
Total Account 77,079.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0301328 09/28/2002 020848919 703 5010 D 48,300.00
V0301892 10/28/2002 020861117 703 5010 D 53,000.00
V0302506 11/28/2002 020871567 703 5010 D 35,000.00
V0303108 12/28/2002 020884046 703 5010 D 29,300.00
V0303539 01/28/2003 020894084 703 5010 D 28,000.00
V0304102 02/28/2003 020906454 703 5010 D 40,000.00
V0304722 03/28/2003 020917637 703 5010 D 66,000.00
V0305329 04/28/2003 020930827 703 5010 D 47,400.00
V0305915 05/28/2003 020942905 703 5010 D 34,457.00
V0306452 06/28/2003 020954635 703 5010 D 56,312.00
Total Account 437,769.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301028 09/10/2002 020845302 703 5010 D 2,156.27
V0301028 09/10/2002 020845302 703 5010 D 2,764.68
V0301589 10/08/2002 020854810 703 5010 D 5,059.16
V0301589 10/08/2002 020854810 703 5010 D 4,234.85
V0302215 11/07/2002 020866628 703 5010 D 4,810.46
V0302215 11/07/2002 020866628 703 5010 D 3,059.52
V0302769 12/04/2002 020876262 703 5010 D 4,224.76
V0302769 12/04/2002 020876262 703 5010 D 3,772.07
V0303488 01/21/2003 020892718 703 5010 D 3,143.07
V0303488 01/21/2003 020892718 703 5010 D 3,493.16
V0303962 02/14/2003 020902683 703 5010 D 3,332.90
V0303962 02/14/2003 020902683 703 5010 D 3,714.24
V0304577 03/17/2003 020913766 703 5010 D 4,304.72
V0304577 03/17/2003 020913766 703 5010 D 3,681.14
V0305530 05/06/2003 020935695 703 5010 D 9,861.66
V0305530 05/06/2003 020935695 703 5010 D 8,076.09
V0306022 06/13/2003 020951965 703 5010 D 4,737.10
V0306022 06/13/2003 020951965 703 5010 D 3,938.58
Total Account 78,364.43 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845302 703 5010 D 19,583.40
V0301589 10/08/2002 020854810 703 5010 D 35,391.20
V0302215 11/07/2002 020866628 703 5010 D 37,469.20
V0302769 12/04/2002 020876262 703 5010 D 14,149.36
V0302769 12/04/2002 020876262 703 5010 D 16,728.24
V0303488 01/21/2003 020892718 703 5010 D 26,805.00
V0303962 02/14/2003 020902683 703 5010 D 29,506.40
V0304577 03/17/2003 020913766 703 5010 D 32,312.40
V0305530 05/06/2003 020935695 703 5010 D 66,718.40
V0306022 06/13/2003 020951965 703 5010 D 30,086.80
Total Account 308,750.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845302 703 5010 D 39,203.26
V0301028 09/10/2002 020845302 703 5010 D 494.62
V0301028 09/10/2002 020845302 703 5010 D 266.80
V0301589 10/08/2002 020854810 703 5010 D 71,380.96
V0301589 10/08/2002 020854810 703 5010 D 974.71
V0301589 10/08/2002 020854810 703 5010 D 477.92
V0302215 11/07/2002 020866628 703 5010 D 76,260.98
V0302215 11/07/2002 020866628 703 5010 D 731.23
V0302215 11/07/2002 020866628 703 5010 D 515.04
V0302769 12/04/2002 020876262 703 5010 D 63,031.06
V0302769 12/04/2002 020876262 703 5010 D 562.10
V0302769 12/04/2002 020876262 703 5010 D 433.84
V0303488 01/21/2003 020892718 703 5010 D 54,739.64
V0303488 01/21/2003 020892718 703 5010 D 512.52
V0303488 01/21/2003 020892718 703 5010 D 349.74
V0303962 02/14/2003 020902683 703 5010 D 60,994.72
V0303962 02/14/2003 020902683 703 5010 D 606.97
V0303962 02/14/2003 020902683 703 5010 D 491.84
V0304577 03/17/2003 020913766 703 5010 D 67,514.88
V0304577 03/17/2003 020913766 703 5010 D 762.99
V0304577 03/17/2003 020913766 703 5010 D 613.06
V0305530 05/06/2003 020935695 703 5010 D 140,387.48
V0305530 05/06/2003 020935695 703 5010 D 1,663.38
V0305530 05/06/2003 020935695 703 5010 D 1,326.46
V0306022 06/13/2003 020951965 703 5010 D 65,308.54
V0306022 06/13/2003 020951965 703 5010 D 713.91
V0306022 06/13/2003 020951965 703 5010 D 602.62
Total Account 650,921.27 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845302 703 5010 D 14,932.34
V0301589 10/08/2002 020854810 703 5010 D 26,985.79
V0302215 11/07/2002 020866628 703 5010 D 28,570.26
V0302769 12/04/2002 020876262 703 5010 D 10,857.86
V0302769 12/04/2002 020876262 703 5010 D 12,686.31
V0303488 01/21/2003 020892718 703 5010 D 20,438.81
V0303962 02/14/2003 020902683 703 5010 D 22,498.63
V0304577 03/17/2003 020913766 703 5010 D 24,638.20
V0305530 05/06/2003 020935695 703 5010 D 50,872.77
V0306022 06/13/2003 020951965 703 5010 D 22,941.18
Total Account 235,422.15 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0301731 10/15/2002 020857703 703 5010 D 264.89
V0301930 10/28/2002 020861391 703 5010 D 28.82
V0302216 11/08/2002 020866813 703 5010 D 328.02
V0302872 12/10/2002 020878455 703 5010 D 252.38
V0303471 01/17/2003 020891443 703 5010 D 194.43
V0303908 02/11/2003 020902173 703 5010 D 236.36
V0304557 03/14/2003 020913462 703 5010 D 244.60
V0305053 04/10/2003 020923820 703 5010 D 238.04
V0305662 05/13/2003 020938493 703 5010 D 307.44
V0306023 06/06/2003 020947124 703 5010 D 206.48
Total Account 2,301.46 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300144 07/18/2002 020826665 703 5010 D 178.41
V0301731 10/15/2002 020857703 703 5010 D 5,212.07
V0301930 10/28/2002 020861391 703 5010 D 735.21
V0302216 11/08/2002 020866813 703 5010 D 6,685.47
V0302872 12/10/2002 020878455 703 5010 D 5,145.20
V0303471 01/17/2003 020891443 703 5010 D 3,973.95
V0303908 02/11/2003 020902173 703 5010 D 4,807.16
V0304557 03/14/2003 020913462 703 5010 D 4,992.22
V0305053 04/10/2003 020923820 703 5010 D 4,836.57
V0305662 05/13/2003 020938493 703 5010 D 6,279.08
V0306023 06/06/2003 020947124 703 5010 D 4,184.47
Total Account 47,029.81 0.00
3532-3520 3520 Title I Low Income CFDA 84.010 CFDA 84.010
V0301328 09/28/2002 020848919 703 5010 D 104,000.00
V0301892 10/28/2002 020861117 703 5010 D 68,000.00
V0302506 11/28/2002 020871567 703 5010 D 51,000.00
V0303108 12/28/2002 020884046 703 5010 D 84,000.00
V0303539 01/28/2003 020894084 703 5010 D 89,000.00
V0304102 02/28/2003 020906454 703 5010 D 88,706.00
V0304722 03/28/2003 020917637 703 5010 D 15,041.00
V0305329 04/28/2003 020930827 703 5010 D 80,000.00
V0305915 05/28/2003 020942905 703 5010 D 95,000.00
V0306452 06/28/2003 020954635 703 5010 D 150,000.00
Total Account 824,747.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0301328 09/28/2002 020848919 703 5010 D 10,000.00
V0301892 10/28/2002 020861117 703 5010 D 5,000.00
V0302506 11/28/2002 020871567 703 5010 D 15,000.00
V0303108 12/28/2002 020884046 703 5010 D 11,500.00
V0303539 01/28/2003 020894084 703 5010 D 20,000.00
V0304102 02/28/2003 020906454 703 5010 D 15,500.00
V0304722 03/28/2003 020917637 703 5010 D 15,683.00
V0305329 04/28/2003 020930827 703 5010 D 8,000.00
V0305915 05/28/2003 020942905 703 5010 D 3,000.00
V0306452 06/28/2003 020954635 703 5010 D 1,000.00
Total Account 104,683.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0300821 08/28/2002 020839142 703 5010 D 16,183.00
V0301328 09/28/2002 020848919 703 5010 D 16,183.00
V0301892 10/28/2002 020861117 703 5010 D 16,000.00
V0302506 11/28/2002 020871567 703 5010 D 16,000.00
V0303108 12/28/2002 020884046 703 5010 D 16,000.00
V0303539 01/28/2003 020894084 703 5010 D 5,000.00
V0304102 02/28/2003 020906454 703 5010 D 16,000.00
V0304722 03/28/2003 020917637 703 5010 D 17,000.00
V0305329 04/28/2003 020930827 703 5010 D 16,651.00
V0305915 05/28/2003 020942905 703 5010 D 16,000.00
V0306452 06/28/2003 020954635 703 5010 D 27,000.00
Total Account 178,017.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0301328 09/28/2002 020848919 703 5010 D 23,000.00
V0301892 10/28/2002 020861117 703 5010 D 14,000.00
S0000194 11/26/2002 2003 Refund 5010 D -2,718.80
V0302506 11/28/2002 020871567 703 5010 D 3,000.00
V0303108 12/28/2002 020884046 703 5010 D 10,000.00
V0303539 01/28/2003 020894084 703 5010 D 9,000.00
V0304102 02/28/2003 020906454 703 5010 D 12,000.00
V0304722 03/28/2003 020917637 703 5010 D 22,000.00
V0305329 04/28/2003 020930827 703 5010 D 11,000.00
V0305915 05/28/2003 020942905 703 5010 D 13,500.00
V0306452 06/28/2003 020954635 703 5010 D 26,452.00
Total Account 143,952.00 -2,718.80
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0302796 12/05/2002 020876692 703 2690 D 100.00
Total Account 100.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000194 11/26/2002 2002 Refund 5010 D -9,415.54
V0302506 11/28/2002 020871567 703 5010 D 5,069.00
V0303108 12/28/2002 020884046 703 5010 D 66,228.00
V0304102 02/28/2003 020906454 703 5010 D 8,400.00
V0304722 03/28/2003 020917637 703 5010 D 5,000.00
V0305329 04/28/2003 020930827 703 5010 D 14,000.00
V0305915 05/28/2003 020942905 703 5010 D 11,562.00
V0306452 06/28/2003 020954635 703 5010 D 9,848.00
Total Account 120,107.00 -9,415.54
3592-3070 3070 4215 Character Education CFDA 84.215
V0302506 11/28/2002 020871567 703 5010 D 500.00
V0305329 04/28/2003 020930827 703 5010 D 1,500.00
V0306452 06/28/2003 020954635 703 5010 D 1,000.00
Total Account 3,000.00 0.00
3592-3070 U565 Homeless Child FY2002 CFDA 84.196
V0300321 07/28/2002 020828952 703 5010 D 500.00
V0301328 09/28/2002 020848919 703 5010 D 10,215.00
Total Account 10,715.00 0.00
3592-3070 U802 Learn & Serve - School Based - FY 02 CFDA 94.004
S0000194 11/26/2002 2003 Refund 5010 D -98.22
Total Account 0.00 -98.22
3592-3070 U815 Refugee School Impact Grant FY2002 CFDA 93.576
S0000194 11/26/2002 2003 Refund 5010 D -1,789.59
Total Account 0.00 -1,789.59
3592-3070 U819 Refugee School Impact Grant FY2003 CFDA 93.576
V0304722 03/28/2003 020917637 703 5010 D 6,200.00
V0305329 04/28/2003 020930827 703 5010 D 6,200.00
V0305915 05/28/2003 020942905 703 5010 D 6,200.00
V0306452 06/28/2003 020954635 703 5010 D 1,400.00
Total Account 20,000.00 0.00
3592-3070 U821 Homeless Child FY2003 CFDA 84.196
V0303539 01/28/2003 020894084 703 5010 D 9,250.00
V0305329 04/28/2003 020930827 703 5010 D 9,250.00
V0306452 06/28/2003 020954635 703 5010 D 9,400.00
Total Account 27,900.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0300821 08/28/2002 020839142 703 5010 D 15,912.00
V0301328 09/28/2002 020848919 703 5010 D 15,695.00
V0302506 11/28/2002 020871567 703 5010 D 1,000.00
V0304102 02/28/2003 020906454 703 5010 D 25,000.00
V0304722 03/28/2003 020917637 703 5010 D 6,000.00
V0305329 04/28/2003 020930828 703 5010 D 5,792.00
V0305915 05/28/2003 020942905 703 5010 D 15,000.00
V0306452 06/28/2003 020954635 703 5010 D 4,000.00
Total Account 88,399.00 0.00
Total Federal Aid 5,869,559.66 -14,022.15
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0303649 01/29/2003 020896673 703 2690 D 500.00
Total Account 500.00 0.00
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949518 703 5110 D 822,772.00
Total Account 822,772.00 0.00
Total Other St Aid from 7000 823,272.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300281 07/25/2002 020829789 703 5110 D 417,144.00
V0303632 01/28/2003 020896590 703 5110 D 258,880.00
Total Account 676,024.00 0.00
Total Other St Aid from 8000 676,024.00 0.00
Total Aid 92,871,501.98 -14,022.15
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.
5. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2003 were delayed until July 3, 2003. Even though school districts
did not receive these payments until July, according to state law (2003 SB 43 and
SB 2399), 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 08/01/2003
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