Kansas State Department of Education
Annual Federal and State Aid Funding Report

P0374 USD 500 AVTS CHILD CARE CENTER

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 F121 Assessment Program

V0303117 12/24/2002 020883829 705 3710 D 56.85 Total Account 56.85 0.00

1000-0190 0190 Inservice Education Aid

V0303694 01/31/2003 020897544 703 5110 D 32,949.00 V0306367 06/23/2003 020953507 703 5110 D 21,173.00 Total Account 54,122.00 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V0302922 12/12/2002 020879357 703 5110 D 125,000.00 V0306131 06/10/2003 020949206 703 5110 D 125,000.00 Total Account 250,000.00 0.00

1000-0320 0320 Food Service Aid

V0301826 11/01/2002 020864055 703 5110 D 16,019.91 V0302769 12/04/2002 020876379 703 5110 D 14,325.88 V0303008 12/18/2002 020881697 703 5110 D 11,446.92 V0303653 01/29/2003 020896743 703 5110 D 9,401.31 V0304161 02/25/2003 020906825 703 5110 D 9,712.71 V0305052 04/09/2003 020924602 703 5110 D 11,091.33 V0305180 04/15/2003 020926870 703 5110 D 9,159.25 V0306022 06/13/2003 020950973 703 5110 D 13,514.22 V0306454 06/24/2003 020954372 703 5110 D 12,446.46 V0306491 06/25/2003 020955057 703 5110 D 10,335.95 Total Account 117,453.94 0.00

1000-0630 0630 Deaf Blind Aid

V0306385 06/20/2003 003505775 703 5110 P 5,778.69 Total Account 5,778.69 0.00

1000-0700 0700 Special Education Services Aid

V0300822 08/26/2002 020839418 703 5110 D 94,200.00 V0301592 10/08/2002 002713518 703 5110 D 2,134,799.00 V0302835 12/09/2002 020879126 703 5110 D 1,611,745.00 V0304424 03/10/2003 020912744 703 5110 D 1,227,055.00 V0305050 04/09/2003 020926802 703 5110 D 1,455,185.00 V0305934 05/28/2003 020946483 703 5110 D 4,332,165.00 Total Account 10,855,149.00 0.00

1000-0820 0820 General State Aid

V0300002 07/02/2002 020822305 703 5110 D 4,500,000.00 V0300280 07/25/2002 020829772 703 5110 D 6,500,000.00 V0300823 08/26/2002 020840259 703 5110 D 6,873,811.00 V0301314 09/25/2002 020850367 703 5110 D 7,281,179.00 V0301782 10/18/2002 020862996 703 5110 D 7,281,179.00 V0302453 11/21/2002 020873770 703 5110 D 7,281,179.00 V0303083 12/20/2002 020884944 703 5110 D 8,090,199.00 V0303630 01/28/2003 020896347 703 5110 D 5,874,369.00 V0303956 02/14/2003 020910227 703 5110 D 5,334,510.00 V0304723 03/31/2003 020919267 703 5110 D 2,667,786.00 V0304850 04/01/2003 020928228 703 5110 D 2,667,786.00 V0305342 04/25/2003 020931382 703 5110 D 4,001,390.00 V0305344 05/02/2003 020934386 703 5110 D 3,601,250.00 V0400002 06/30/2003 020957094 703 5110 D 7,083,318.00 Total Account 79,037,956.00 0.00

1000-0840 0840 Supplemental General State Aid

V0301357 09/25/2002 020850618 703 5110 D 5,243,705.00 V0303631 01/28/2003 020896576 703 5110 D 5,237,514.00 V0400001 06/30/2003 020956802 703 5110 D 2,601,211.00 Total Account 13,082,430.00 0.00 Total State Aid 103,402,946.48 0.00

Special Revenue State Aid

2230-2010 B199 Commissioner's Fee Fund

V0305627 05/12/2003 020937181 703 3200 P 120.00 Total Account 120.00 0.00

2538-2030 2030 State Safety

V0301712 10/18/2002 020862680 703 5110 D 23,860.00 Total Account 23,860.00 0.00 Total Special Revenue State Aid 23,980.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0301030 09/10/2002 020844666 703 5010 D 65,288.82 V0301591 10/08/2002 002716421 703 5010 D 11,298.38 Total Account 76,587.20 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0301030 09/10/2002 020844666 703 5010 D 6,709.46 V0301591 10/08/2002 002716421 703 5010 D 1,169.45 Total Account 7,878.91 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.550

V0301030 09/10/2002 020844666 703 5010 D 511.09 V0301591 10/08/2002 002716421 703 5010 D 81.54 Total Account 592.63 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0300786 08/22/2002 020837676 703 2320 D 50.00 V0301793 10/21/2002 020858765 703 2320 D 50.00 V0302971 12/16/2002 020880035 703 2320 D 50.00 V0305341 04/25/2003 020930369 703 2320 D 50.00 Total Account 200.00 0.00

3233-3040 3040 9954 Program Improvement

V0305915 05/28/2003 020943128 703 5010 D 300,000.00 Total Account 300,000.00 0.00

3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213

V0300821 08/28/2002 020839378 703 5010 D 30,000.00 V0301328 09/28/2002 020849460 703 5010 D 20,000.00 V0301892 10/28/2002 020861354 703 5010 D 20,000.00 V0301892 10/28/2002 020861354 703 5010 D 5,000.00 V0302506 11/28/2002 020871812 703 5010 D 25,000.00 V0303108 12/28/2002 020884287 703 5010 D 15,000.00 V0303539 01/28/2003 020894331 703 5010 D 40,000.00 V0304102 02/28/2003 020906691 703 5010 D 35,000.00 V0304722 03/28/2003 020917872 703 5010 D 45,000.00 V0305329 04/28/2003 020931065 703 5010 D 42,000.00 V0305915 05/28/2003 020943128 703 5010 D 42,640.00 Total Account 319,640.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0300821 08/28/2002 020839378 703 5010 D 20,000.00 V0301328 09/28/2002 020849460 703 5010 D 20,000.00 V0301892 10/28/2002 020861354 703 5010 D 20,000.00 V0302506 11/28/2002 020871812 703 5010 D 20,000.00 V0303108 12/28/2002 020884287 703 5010 D 10,000.00 V0303539 01/28/2003 020894331 703 5010 D 15,000.00 V0304102 02/28/2003 020906691 703 5010 D 15,000.00 V0304722 03/28/2003 020917872 703 5010 D 40,000.00 V0305329 04/28/2003 020931065 703 5010 D 20,000.00 V0305915 05/28/2003 020943128 703 5010 D 21,781.00 Total Account 201,781.00 0.00

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V0305329 04/28/2003 020931065 703 5010 D 15,000.00 Total Account 15,000.00 0.00

3233-3040 3040 9971 Comp School Reform CFDA 84.332

V0301328 09/28/2002 020849460 703 5010 D 3,510.43 V0301328 09/28/2002 020849460 703 5010 D 6,489.57 V0301892 10/28/2002 020861354 703 5010 D 10,000.00 V0302506 11/28/2002 020871812 703 5010 D 10,000.00 V0303108 12/28/2002 020884287 703 5010 D 25.36 V0303108 12/28/2002 020884287 703 5010 D 9,974.64 V0303539 01/28/2003 020894331 703 5010 D 5,000.00 V0304102 02/28/2003 020906691 703 5010 D 5,000.00 V0304722 03/28/2003 020917872 703 5010 D 15,000.00 V0305329 04/28/2003 020931065 703 5010 D 15,000.00 V0305915 05/28/2003 020943128 703 5010 D 15,000.00 Total Account 95,000.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0302048 10/31/2002 020863584 703 2990 D 105.00 V0302048 10/31/2002 020863584 703 2990 D 105.00 V0302048 10/31/2002 020863584 703 2990 D 105.00 V0302048 10/31/2002 020863584 703 2990 D 105.00 V0302048 10/31/2002 020863584 703 2990 D 105.00 V0305983 05/30/2003 020944416 703 2990 D 102.30 Total Account 627.30 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0303108 12/28/2002 020884287 703 5010 D 1,125,000.00 V0303539 01/28/2003 020894331 703 5010 D 125,000.00 V0304102 02/28/2003 020906691 703 5010 D 250,000.00 V0304722 03/28/2003 020917872 703 5010 D 200,000.00 V0305329 04/28/2003 020931065 703 5010 D 900,000.00 V0305915 05/28/2003 020943128 703 5010 D 914,654.00 Total Account 3,514,654.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0301892 10/28/2002 020861354 703 5010 D 25,000.00 V0302506 11/28/2002 020871812 703 5010 D 25,000.00 V0303108 12/28/2002 020884287 703 5010 D 25,000.00 V0303539 01/28/2003 020894331 703 5010 D 25,000.00 V0304102 02/28/2003 020906691 703 5010 D 35,000.00 V0304722 03/28/2003 020917872 703 5010 D 15,000.00 V0305329 04/28/2003 020931065 703 5010 D 35,000.00 V0305915 05/28/2003 020943128 703 5010 D 31,554.00 Total Account 216,554.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0303108 12/28/2002 020884287 703 5010 D 55,000.00 V0303539 01/28/2003 020894331 703 5010 D 45,000.00 V0304102 02/28/2003 020906691 703 5010 D 45,000.00 V0304722 03/28/2003 020917872 703 5010 D 75,000.00 V0305329 04/28/2003 020931065 703 5010 D 60,000.00 V0305915 05/28/2003 020943128 703 5010 D 50,692.00 Total Account 330,692.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0300821 08/28/2002 020839378 703 5010 D 150,000.00 V0301328 09/28/2002 020849460 703 5010 D 200,000.00 V0301892 10/28/2002 020861354 703 5010 D 200,000.00 V0302506 11/28/2002 020871812 703 5010 D 250,000.00 V0303108 12/28/2002 020884287 703 5010 D 175,000.00 V0303539 01/28/2003 020894331 703 5010 D 200,000.00 V0304102 02/28/2003 020906691 703 5010 D 150,000.00 V0304722 03/28/2003 020917872 703 5010 D 200,000.00 V0305329 04/28/2003 020931065 703 5010 D 150,000.00 V0305915 05/28/2003 020943128 703 5010 D 122,732.00 Total Account 1,797,732.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0300471 08/06/2002 020833236 703 5010 D 11,663.30 V0301478 10/02/2002 002700879 703 5010 D 358,412.56 V0301826 11/01/2002 020864055 703 5010 D 1,930.96 V0301826 11/01/2002 020864055 703 5010 D 393,570.58 V0302769 12/04/2002 020876379 703 5010 D 1,984.35 V0302769 12/04/2002 020876379 703 5010 D 356,279.34 V0303008 12/18/2002 020881697 703 5010 D 113,147.84 V0303008 12/18/2002 020881697 703 5010 D 14,309.26 V0303653 01/29/2003 020896743 703 5010 D 20,729.44 V0303653 01/29/2003 020896743 703 5010 D 82,511.72 V0304161 02/25/2003 020906825 703 5010 D 246,389.96 V0305180 04/15/2003 020926870 703 5010 D 66,020.46 V0306022 06/13/2003 020950973 703 5010 D 146,792.18 V0306454 06/24/2003 020954372 703 5010 D 139,010.34 Total Account 1,952,752.29 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0300471 08/06/2002 020833236 703 5010 D 2,914.34 V0301826 11/01/2002 020864055 703 5010 D 75,405.22 V0302769 12/04/2002 020876379 703 5010 D 70,037.66 V0303008 12/18/2002 020881697 703 5010 D 55,962.72 V0303653 01/29/2003 020896743 703 5010 D 25,448.40 V0303653 01/29/2003 020896743 703 5010 D 20,513.56 V0304161 02/25/2003 020906825 703 5010 D 47,484.36 V0305052 04/09/2003 020924602 703 5010 D 54,224.28 V0305180 04/15/2003 020926870 703 5010 D 44,778.58 V0306022 06/13/2003 020950973 703 5010 D 66,069.52 V0306454 06/24/2003 020954372 703 5010 D 60,849.36 Total Account 523,688.00 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0300471 08/06/2002 020833236 703 5010 D 2,411.10 V0300471 08/06/2002 020833236 703 5010 D 25,034.94 V0301826 11/01/2002 020864055 703 5010 D 501,062.78 V0301826 11/01/2002 020864055 703 5010 D 6,182.80 V0302769 12/04/2002 020876379 703 5010 D 478,183.52 V0302769 12/04/2002 020876379 703 5010 D 5,218.84 V0303008 12/18/2002 020881697 703 5010 D 388,438.12 V0303008 12/18/2002 020881697 703 5010 D 3,965.46 V0303653 01/29/2003 020896743 703 5010 D 3,444.62 V0303653 01/29/2003 020896743 703 5010 D 76,011.52 V0303653 01/29/2003 020896743 703 5010 D 244,254.44 V0304161 02/25/2003 020906825 703 5010 D 329,366.80 V0304161 02/25/2003 020906825 703 5010 D 2,915.66 V0305052 04/09/2003 020924602 703 5010 D 377,102.24 V0305052 04/09/2003 020924602 703 5010 D 5,666.60 V0305180 04/15/2003 020926870 703 5010 D 3,989.82 V0305180 04/15/2003 020926870 703 5010 D 312,455.58 V0306022 06/13/2003 020950973 703 5010 D 463,161.90 V0306022 06/13/2003 020950973 703 5010 D 6,222.82 V0306454 06/24/2003 020954372 703 5010 D 428,508.96 Total Account 3,663,598.52 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0300471 08/06/2002 020833236 703 5010 D 2,053.28 V0301826 11/01/2002 020864055 703 5010 D 52,236.41 V0302769 12/04/2002 020876379 703 5010 D 48,548.83 V0303008 12/18/2002 020881697 703 5010 D 38,792.34 V0303653 01/29/2003 020896743 703 5010 D 19,722.20 V0303653 01/29/2003 020896743 703 5010 D 12,137.79 V0304161 02/25/2003 020906825 703 5010 D 32,915.29 V0305052 04/09/2003 020924602 703 5010 D 37,587.28 V0305180 04/15/2003 020926870 703 5010 D 31,039.69 V0306022 06/13/2003 020950973 703 5010 D 45,798.19 V0306454 06/24/2003 020954372 703 5010 D 42,179.67 Total Account 363,010.97 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0300006 07/09/2002 020824488 703 5010 D 59.05 V0300334 07/26/2002 020829026 703 5010 D 27.14 V0301360 09/25/2002 020849522 703 5010 D 6.71 V0301590 10/08/2002 002707093 703 5010 D 48.03 V0302216 11/08/2002 020866821 703 5010 D 51.24 V0302872 12/10/2002 020878469 703 5010 D 46.97 V0303471 01/17/2003 020891460 703 5010 D 37.82 V0303908 02/11/2003 020902188 703 5010 D 40.26 V0304557 03/14/2003 020913478 703 5010 D 42.85 V0305053 04/10/2003 020923834 703 5010 D 37.97 V0305531 05/06/2003 020935854 703 5010 D 39.49 V0306023 06/06/2003 020947131 703 5010 D 42.24 Total Account 479.77 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0300006 07/09/2002 020824488 703 5010 D 1,081.99 V0300825 08/27/2002 020839425 703 5010 D 542.15 V0301360 09/25/2002 020849522 703 5010 D 182.48 V0301590 10/08/2002 002707093 703 5010 D 983.93 V0302216 11/08/2002 020866821 703 5010 D 1,006.42 V0302872 12/10/2002 020878469 703 5010 D 933.72 V0303471 01/17/2003 020891460 703 5010 D 737.17 V0303908 02/11/2003 020902188 703 5010 D 786.40 V0304557 03/14/2003 020913478 703 5010 D 854.77 V0305053 04/10/2003 020923834 703 5010 D 742.02 V0305531 05/06/2003 020935854 703 5010 D 757.26 V0306023 06/06/2003 020947131 703 5010 D 797.52 Total Account 9,405.83 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0300821 08/28/2002 020839378 703 5010 D 493,726.00 V0300821 08/28/2002 020839378 703 5010 D 256,274.00 V0301328 09/28/2002 020849460 703 5010 D 600,000.00 V0301892 10/28/2002 020861354 703 5010 D 500,000.00 V0302506 11/28/2002 020871812 703 5010 D 399,906.57 V0302506 11/28/2002 020871812 703 5010 D 350,093.43 V0303108 12/28/2002 020884287 703 5010 D 500,000.00 V0303539 01/28/2003 020894331 703 5010 D 405,148.00 V0303539 01/28/2003 020894331 703 5010 D 94,852.00 V0304102 02/28/2003 020906691 703 5010 D 500,000.00 V0304722 03/28/2003 020917872 703 5010 D 500,000.00 V0305329 04/28/2003 020931065 703 5010 D 315,652.00 V0305329 04/28/2003 020931065 703 5010 D 434,348.00 V0305915 05/28/2003 020943128 703 5010 D 1,500,000.00 V0306452 06/28/2003 020954726 703 5010 D 423,704.00 Total Account 7,273,704.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0300821 08/28/2002 020839378 703 5010 D 20,000.00 V0301328 09/28/2002 020849460 703 5010 D 20,000.00 V0301892 10/28/2002 020861354 703 5010 D 15,000.00 V0302506 11/28/2002 020871812 703 5010 D 20,000.00 V0303108 12/28/2002 020884287 703 5010 D 10,000.00 V0303539 01/28/2003 020894331 703 5010 D 30,000.00 V0304102 02/28/2003 020906691 703 5010 D 25,000.00 V0304722 03/28/2003 020917872 703 5010 D 30,000.00 V0305329 04/28/2003 020931065 703 5010 D 20,000.00 V0305915 05/28/2003 020943128 703 5010 D 16,228.00 Total Account 206,228.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0303108 12/28/2002 020884287 703 5010 D 140,000.00 V0303539 01/28/2003 020894331 703 5010 D 30,000.00 V0304102 02/28/2003 020906691 703 5010 D 30,000.00 V0304722 03/28/2003 020917872 703 5010 D 20,000.00 V0305329 04/28/2003 020931065 703 5010 D 21,000.00 V0305915 05/28/2003 020943128 703 5010 D 21,516.00 Total Account 262,516.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0300821 08/28/2002 020839378 703 5010 D 35,000.00 V0301328 09/28/2002 020849460 703 5010 D 35,000.00 V0301892 10/28/2002 020861354 703 5010 D 40,000.00 V0302506 11/28/2002 020871812 703 5010 D 35,000.00 V0303108 12/28/2002 020884287 703 5010 D 35,000.00 V0303539 01/28/2003 020894331 703 5010 D 40,000.00 V0304102 02/28/2003 020906691 703 5010 D 40,000.00 V0304722 03/28/2003 020917872 703 5010 D 30,000.00 V0305329 04/28/2003 020931065 703 5010 D 25,000.00 V0305915 05/28/2003 020943128 703 5010 D 30,097.00 Total Account 345,097.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0300032 07/11/2002 020824724 703 5010 A 456,316.00 V0302506 11/28/2002 020871535 703 5010 A 177,755.00 V0303108 12/28/2002 020884011 703 5010 A 48,861.00 V0304102 02/28/2003 020906691 703 5010 A 1,003.02 V0304102 02/28/2003 020906691 703 5010 A 18,996.98 V0304722 03/28/2003 020917604 703 5010 A 80,000.00 V0305329 04/28/2003 020930795 703 5010 A 50,000.00 V0305915 05/28/2003 020942881 703 5010 A 50,000.00 Total Account 882,932.00 0.00

3592-3070 U565 Homeless Child FY2002 CFDA 84.196

V0303340 01/09/2003 002987866 703 2690 P 1,500.00 Total Account 1,500.00 0.00

3592-3070 U802 Learn & Serve - School Based - FY 02 CFDA 94.004

V0300821 08/28/2002 020839378 703 5010 D 10,000.00 Total Account 10,000.00 0.00

3592-3070 U807 Learn & Serve - School Based - FY 03 CFDA 94.004

V0304722 03/28/2003 020917872 703 5010 D 6,378.00 V0305915 05/28/2003 020943128 703 5010 D 3,622.00 Total Account 10,000.00 0.00

3592-3070 U819 Refugee School Impact Grant FY2003 CFDA 93.576

V0304722 03/28/2003 020917872 703 5010 D 20,000.00 V0305329 04/28/2003 020931065 703 5010 D 20,000.00 V0305915 05/28/2003 020943128 703 5010 D 21,000.00 Total Account 61,000.00 0.00

3592-3070 U821 Homeless Child FY2003 CFDA 84.196

V0301328 09/28/2002 020849460 703 5010 D 2,000.00 V0301892 10/28/2002 020861354 703 5010 D 3,000.00 V0302506 11/28/2002 020871812 703 5010 D 3,000.00 V0303108 12/28/2002 020884287 703 5010 D 5,000.00 V0303539 01/28/2003 020894331 703 5010 D 5,000.00 V0304102 02/28/2003 020906691 703 5010 D 5,000.00 V0304722 03/28/2003 020917872 703 5010 D 2,000.00 V0305329 04/28/2003 020931065 703 5010 D 4,000.00 V0305915 05/28/2003 020943128 703 5010 D 4,328.00 Total Account 33,328.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0300821 08/28/2002 020839378 703 5010 D 20,000.00 V0301328 09/28/2002 020849460 703 5010 D 20,000.00 V0301892 10/28/2002 020861354 703 5010 D 20,000.00 V0302506 11/28/2002 020871812 703 5010 D 15,000.00 V0303108 12/28/2002 020884287 703 5010 D 15,000.00 V0303539 01/28/2003 020894331 703 5010 D 35,000.00 V0304102 02/28/2003 020906691 703 5010 D 30,000.00 V0304722 03/28/2003 020917872 703 5010 D 20,000.00 V0305329 04/28/2003 020931065 703 5010 D 20,000.00 V0305915 05/28/2003 020943129 703 5010 D 19,955.00 Total Account 214,955.00 0.00 Total Federal Aid 22,691,134.42 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0306041 06/05/2003 020949772 703 5110 D 799,297.00 Total Account 799,297.00 0.00 Total Other St Aid from 7000 799,297.00 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0300281 07/25/2002 020829866 703 5110 D 1,312,344.00 V0303632 01/28/2003 020896663 703 5110 D 1,572,026.00 Total Account 2,884,370.00 0.00 Total Other St Aid from 8000 2,884,370.00 0.00 Total Aid 129,801,727.90 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. 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 08/01/2003
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