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
1000-0290 0290 School District Juvenile Detention Facilities
V0402636 12/09/2003 021028441 703 5110 D 204,739.00
V0405992 06/10/2004 021126220 703 5110 D 204,739.00
Total Account 409,478.00 0.00
1000-0320 0320 Food Service Aid
V0401262 09/24/2003 020990414 703 5110 D 3,444.70
V0401605 10/14/2003 021001156 703 5110 D 9,361.48
V0402170 11/12/2003 021014085 703 5110 D 8,972.46
V0402637 12/09/2003 021027679 703 5110 D 7,724.47
V0403142 01/13/2004 021044315 703 5110 D 6,264.67
V0403651 02/10/2004 021058985 703 5110 D 6,786.27
V0404204 03/09/2004 021074826 703 5110 D 6,753.73
V0404871 04/13/2004 021094343 703 5110 D 7,268.71
V0405415 05/11/2004 021109350 703 5110 D 9,831.60
V0405915 06/08/2004 021124994 703 5110 D 6,721.51
V0406191 06/23/2004 021131773 703 5110 D 6,803.74
Total Account 79,933.34 0.00
1000-0630 0630 Deaf Blind Aid
V0403312 01/23/2004 021047873 703 5110 D 20,065.00
V0404188 03/09/2004 004349530 703 5110 D 2,754.56
V0405159 04/27/2004 004502738 703 5110 D 2,874.50
V0405900 06/07/2004 004614901 703 5110 D 3,681.50
Total Account 29,375.56 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998677 703 5110 D 21,643.00
V0401555 10/08/2003 020998677 703 5110 D 2,225,363.00
V0402613 12/08/2003 021028171 703 5110 D 13,111.00
V0402613 12/08/2003 021028171 703 5110 D 2,309,283.00
V0404203 03/09/2004 021075599 703 5110 D 1,377,496.00
V0404203 03/09/2004 021075599 703 5110 D 5,467.00
V0404816 04/07/2004 021092168 703 5110 D 9,060.00
V0404816 04/07/2004 021092168 703 5110 D 1,384,749.00
V0405679 05/24/2004 021116894 703 5110 D 17,269.00
V0405679 05/24/2004 021116894 703 5110 D 5,275,344.00
Total Account 12,638,785.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0405495 05/13/2004 021110327 703 5110 D 12,000.00
Total Account 12,000.00 0.00
1000-0780 0780 Parent Education Program
V0404250 03/10/2004 021075891 703 5110 D 386,072.00
Total Account 386,072.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020959879 703 5110 D 2,000,000.00
V0400758 08/25/2003 020979725 703 5110 D 6,050,329.00
V0401288 09/25/2003 020991773 703 5110 D 6,857,520.00
V0401791 10/24/2003 021007113 703 5110 D 6,857,520.00
V0402366 11/21/2003 021020449 703 5110 D 6,857,520.00
V0402873 12/22/2003 021035343 703 5110 D 7,619,467.00
V0403265 01/21/2004 021050616 703 5110 D 7,191,416.00
V0403856 02/19/2004 021066359 703 5110 D 4,914,134.00
V0404623 03/26/2004 021083359 703 5110 D 5,290,885.00
V0405076 04/22/2004 021100766 703 5110 D 5,187,851.00
V0406078 06/18/2004 021129717 703 5110 D 3,465,605.00
V0500001 06/30/2004 021136164 703 5110 D 5,766,161.00
Total Account 68,058,408.00 0.00
Total State Aid 81,614,051.90 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0400540 08/12/2003 020973910 703 5110 D 770,400.00
V0406041 06/15/2004 021127632 703 5110 D 387,814.00
Total Account 1,158,214.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0403481 02/03/2004 021054474 703 2990 D 102.37
Total Account 102.37 0.00
2538-2030 2030 State Safety
V0401703 10/20/2003 021006820 703 5110 D 52,337.00
Total Account 52,337.00 0.00
Total Special Revenue State Aid 1,210,653.37 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0401262 09/24/2003 020990414 703 5010 D 1,721.62
V0401605 10/14/2003 021001156 703 5010 D 4,549.75
V0402170 11/12/2003 021014085 703 5010 D 3,953.92
V0402637 12/09/2003 021027679 703 5010 D 3,645.23
V0403142 01/13/2004 021044315 703 5010 D 2,925.42
V0403651 02/10/2004 021058985 703 5010 D 3,228.12
V0404204 03/09/2004 021074826 703 5010 D 2,922.41
V0404871 04/13/2004 021094343 703 5010 D 3,456.98
V0405415 05/11/2004 021109350 703 5010 D 4,768.67
V0405915 06/08/2004 021124994 703 5010 D 2,962.63
Total Account 34,134.75 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0401191 09/28/2003 020991185 703 5010 D 5,000.00
V0405696 05/28/2004 021116150 703 5010 D 56,151.00
Total Account 61,151.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0401815 10/28/2003 021005493 703 5010 D 5,000.00
Total Account 5,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0402872 12/28/2003 021035781 703 5010 D 2,000.00
V0403900 02/28/2004 021065155 703 5010 D 5,000.00
V0404586 03/28/2004 021082397 703 5010 D 5,000.00
V0405696 05/28/2004 021116150 703 5010 D 10,000.00
V0406193 06/28/2004 021132494 703 5010 D 1,607.00
Total Account 23,607.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
S0000375 04/13/2004 2003 Refund 5010 D -7,615.49
Total Account 0.00 -7,615.49
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0401449 10/02/2003 020994944 703 2990 D 190.00
V0403538 02/05/2004 021056357 703 2990 D 95.00
V0404160 03/05/2004 021072973 703 2990 D 189.00
V0405412 05/11/2004 021109301 703 2990 D 190.00
Total Account 664.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0401191 09/28/2003 020991185 703 5010 D 258,000.00
V0401815 10/28/2003 021005493 703 5010 D 310,000.00
V0402368 11/28/2003 021019780 703 5010 D 300,000.00
V0402872 12/28/2003 021035781 703 5010 D 110,000.00
V0403366 01/28/2004 021049925 703 5010 D 260,000.00
V0403900 02/28/2004 021065155 703 5010 D 220,000.00
V0404586 03/28/2004 021082397 703 5010 D 200,000.00
V0405118 04/28/2004 021098756 703 5010 D 250,000.00
V0405696 05/28/2004 021116150 703 5010 D 260,000.00
V0406193 06/28/2004 021132494 703 5010 D 412,778.00
Total Account 2,580,778.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0401191 09/28/2003 020991185 703 5010 D 15,000.00
V0401815 10/28/2003 021005493 703 5010 D 30,000.00
V0402368 11/28/2003 021019780 703 5010 D 20,000.00
V0402872 12/28/2003 021035781 703 5010 D 10,000.00
V0403366 01/28/2004 021049925 703 5010 D 15,000.00
V0403900 02/28/2004 021065155 703 5010 D 25,000.00
V0404586 03/28/2004 021082397 703 5010 D 15,000.00
V0405118 04/28/2004 021098756 703 5010 D 15,000.00
V0405696 05/28/2004 021116150 703 5010 D 36,085.00
Total Account 181,085.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0400734 08/28/2003 020977527 703 5010 D 5,000.00
V0401191 09/28/2003 020991185 703 5010 D 10,000.00
V0401815 10/28/2003 021005493 703 5010 D 5,000.00
V0402368 11/28/2003 021019780 703 5010 D 6,000.00
V0402872 12/28/2003 021035781 703 5010 D 3,000.00
V0403366 01/28/2004 021049925 703 5010 D 6,000.00
V0403900 02/28/2004 021065155 703 5010 D 8,000.00
V0405696 05/28/2004 021116150 703 5010 D 8,000.00
V0406193 06/28/2004 021132494 703 5010 D 5,181.00
Total Account 56,181.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0401191 09/28/2003 020991185 703 5010 D 73,000.00
V0401815 10/28/2003 021005493 703 5010 D 30,000.00
V0402368 11/28/2003 021019780 703 5010 D 30,000.00
V0402872 12/28/2003 021035781 703 5010 D 20,000.00
V0403366 01/28/2004 021049925 703 5010 D 25,000.00
V0403900 02/28/2004 021065155 703 5010 D 20,000.00
V0404586 03/28/2004 021082397 703 5010 D 13,000.00
V0405118 04/28/2004 021098756 703 5010 D 38,000.00
V0405696 05/28/2004 021116150 703 5010 D 83,000.00
V0406193 06/28/2004 021132494 703 5010 D 62,040.00
Total Account 394,040.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0401262 09/24/2003 020990414 703 5010 D 2,726.97
V0401262 09/24/2003 020990414 703 5010 D 1,936.22
V0401605 10/14/2003 021001156 703 5010 D 7,777.77
V0401605 10/14/2003 021001156 703 5010 D 5,419.26
V0402170 11/12/2003 021014085 703 5010 D 5,098.28
V0402170 11/12/2003 021014085 703 5010 D 2,658.54
V0402637 12/09/2003 021027679 703 5010 D 6,310.68
V0402637 12/09/2003 021027679 703 5010 D 4,129.92
V0403142 01/13/2004 021044315 703 5010 D 4,764.24
V0403142 01/13/2004 021044315 703 5010 D 3,276.78
V0403651 02/10/2004 021058985 703 5010 D 3,357.96
V0403651 02/10/2004 021058985 703 5010 D 5,308.62
V0404204 03/09/2004 021074826 703 5010 D 5,309.00
V0404204 03/09/2004 021074826 703 5010 D 3,218.34
V0404871 04/13/2004 021094343 703 5010 D 6,193.25
V0404871 04/13/2004 021094343 703 5010 D 3,631.68
V0405415 05/11/2004 021109350 703 5010 D 8,351.22
V0405415 05/11/2004 021109350 703 5010 D 5,030.76
V0405915 06/08/2004 021124994 703 5010 D 3,585.78
V0405915 06/08/2004 021124994 703 5010 D 6,350.07
Total Account 94,435.34 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401262 09/24/2003 020990414 703 5010 D 16,075.29
V0401605 10/14/2003 021001156 703 5010 D 43,686.93
V0402170 11/12/2003 021014085 703 5010 D 41,871.48
V0402637 12/09/2003 021027679 703 5010 D 36,047.55
V0403142 01/13/2004 021044315 703 5010 D 29,235.15
V0403651 02/10/2004 021058985 703 5010 D 31,669.26
V0404204 03/09/2004 021074826 703 5010 D 31,517.43
V0404871 04/13/2004 021094343 703 5010 D 25,177.74
V0405415 05/11/2004 021109350 703 5010 D 45,880.80
V0405915 06/08/2004 021124994 703 5010 D 31,367.07
Total Account 332,528.70 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401262 09/24/2003 020990414 703 5010 D 35,165.10
V0401262 09/24/2003 020990414 703 5010 D 185.40
V0401262 09/24/2003 020990414 703 5010 D 341.30
V0401605 10/14/2003 021001156 703 5010 D 96,272.16
V0401605 10/14/2003 021001156 703 5010 D 933.25
V0401605 10/14/2003 021001156 703 5010 D 523.80
V0402170 11/12/2003 021014085 703 5010 D 90,933.52
V0402170 11/12/2003 021014085 703 5010 D 882.85
V0402170 11/12/2003 021014085 703 5010 D 506.40
V0402637 12/09/2003 021027679 703 5010 D 78,821.48
V0402637 12/09/2003 021027679 703 5010 D 815.60
V0402637 12/09/2003 021027679 703 5010 D 424.20
V0403142 01/13/2004 021044315 703 5010 D 63,152.56
V0403142 01/13/2004 021044315 703 5010 D 626.65
V0403142 01/13/2004 021044315 703 5010 D 339.00
V0403651 02/10/2004 021058985 703 5010 D 70,494.02
V0403651 02/10/2004 021058985 703 5010 D 796.45
V0403651 02/10/2004 021058985 703 5010 D 446.40
V0404204 03/09/2004 021074826 703 5010 D 70,308.08
V0404204 03/09/2004 021074826 703 5010 D 753.10
V0404204 03/09/2004 021074826 703 5010 D 425.40
V0404871 04/13/2004 021094343 703 5010 D 85,459.07
V0404871 04/13/2004 021094343 703 5010 D 824.70
V0404871 04/13/2004 021094343 703 5010 D 397.20
V0405415 05/11/2004 021109350 703 5010 D 105,342.60
V0405415 05/11/2004 021109350 703 5010 D 1,116.80
V0405415 05/11/2004 021109350 703 5010 D 571.80
V0405915 06/08/2004 021124994 703 5010 D 74,015.26
V0405915 06/08/2004 021124994 703 5010 D 784.75
V0405915 06/08/2004 021124994 703 5010 D 412.20
Total Account 782,071.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401262 09/24/2003 020990414 703 5010 D 12,056.46
V0401605 10/14/2003 021001156 703 5010 D 32,765.19
V0402170 11/12/2003 021014085 703 5010 D 31,403.61
V0402637 12/09/2003 021027679 703 5010 D 27,035.66
V0403142 01/13/2004 021044315 703 5010 D 21,926.36
V0403651 02/10/2004 021058985 703 5010 D 23,751.94
V0404204 03/09/2004 021074826 703 5010 D 23,638.07
V0404871 04/13/2004 021094343 703 5010 D 25,440.50
V0405415 05/11/2004 021109350 703 5010 D 34,410.60
V0405915 06/08/2004 021124994 703 5010 D 23,525.30
Total Account 255,953.69 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0400883 09/02/2003 020981904 703 5010 D 71.97
V0401508 10/07/2003 020997424 703 5010 D 313.89
V0402171 11/12/2003 021013605 703 5010 D 316.57
V0402513 12/02/2003 021023851 703 5010 D 262.23
V0403143 01/13/2004 021044434 703 5010 D 195.45
V0403652 02/10/2004 021059101 703 5010 D 200.64
V0404382 03/16/2004 021078367 703 5010 D 234.20
V0404736 04/06/2004 021088465 703 5010 D 256.40
V0405285 05/04/2004 021105188 703 5010 D 315.78
V0405809 06/01/2004 021117845 703 5010 D 226.79
Total Account 2,393.92 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400422 08/05/2003 020971356 703 5010 D 207.98
V0400883 09/02/2003 020981904 703 5010 D 1,425.63
V0401508 10/07/2003 020997424 703 5010 D 6,216.27
V0402171 11/12/2003 021013605 703 5010 D 6,288.30
V0402513 12/02/2003 021023851 703 5010 D 3,145.22
V0402513 12/02/2003 021023851 703 5010 D 2,056.93
V0403143 01/13/2004 021044434 703 5010 D 3,879.99
V0403652 02/10/2004 021059101 703 5010 D 3,986.46
V0404382 03/16/2004 021078367 703 5010 D 4,646.73
V0404736 04/06/2004 021088465 703 5010 D 5,091.12
V0405285 05/04/2004 021105188 703 5010 D 6,264.15
V0405809 06/01/2004 021117845 703 5010 D 4,481.40
Total Account 47,690.18 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400239 07/28/2003 020966738 703 5010 D 15,000.00
V0400734 08/28/2003 020977527 703 5010 D 36,000.00
V0401191 09/28/2003 020991185 703 5010 D 41,707.00
V0401191 09/28/2003 020991185 703 5010 D 130,000.00
V0401815 10/28/2003 021005493 703 5010 D 40,000.00
V0402368 11/28/2003 021019780 703 5010 D 150,000.00
V0402872 12/28/2003 021035781 703 5010 D 20,000.00
V0403366 01/28/2004 021049925 703 5010 D 90,000.00
V0403900 02/28/2004 021065155 703 5010 D 125,000.00
V0404586 03/28/2004 021082397 703 5010 D 150,000.00
V0405118 04/28/2004 021098756 703 5010 D 120,000.00
V0405696 05/28/2004 021116150 703 5010 D 217,634.00
V0406193 06/28/2004 021132494 703 5010 D 250,000.00
Total Account 1,385,341.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0401191 09/28/2003 020991185 703 5010 D 10,000.00
V0401815 10/28/2003 021005493 703 5010 D 10,000.00
V0402368 11/28/2003 021019780 703 5010 D 20,000.00
V0402872 12/28/2003 021035781 703 5010 D 8,000.00
V0403366 01/28/2004 021049925 703 5010 D 10,000.00
V0403900 02/28/2004 021065155 703 5010 D 15,000.00
V0404586 03/28/2004 021082397 703 5010 D 30,000.00
V0405118 04/28/2004 021098756 703 5010 D 883.00
Total Account 103,883.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0402452 12/01/2003 004024534 703 2690 D 630.00
V0402452 12/01/2003 004024534 703 2320 D 130.00
V0403044 01/06/2004 004117746 703 2690 D 306.00
V0403044 01/06/2004 004117746 703 2320 D 60.00
V0403329 01/26/2004 004205573 703 2690 D 183.00
Total Account 1,309.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0401191 09/28/2003 020991185 703 5010 D 18,000.00
V0401815 10/28/2003 021005493 703 5010 D 22,000.00
V0402368 11/28/2003 021019780 703 5010 D 18,000.00
V0403366 01/28/2004 021049925 703 5010 D 20,000.00
V0403900 02/28/2004 021065155 703 5010 D 15,000.00
V0404586 03/28/2004 021082397 703 5010 D 10,000.00
V0405118 04/28/2004 021098756 703 5010 D 5,000.00
V0405696 05/28/2004 021116150 703 5010 D 35,294.00
V0406193 06/28/2004 021132494 703 5010 D 35,000.00
Total Account 178,294.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0401191 09/28/2003 020991185 703 5010 D 12,000.00
V0401815 10/28/2003 021005493 703 5010 D 12,000.00
V0402368 11/28/2003 021019780 703 5010 D 9,300.00
V0403366 01/28/2004 021049925 703 5010 D 9,300.00
V0403900 02/28/2004 021065155 703 5010 D 13,000.00
V0404586 03/28/2004 021082397 703 5010 D 10,000.00
V0405696 05/28/2004 021116150 703 5010 D 71,219.00
Total Account 136,819.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0402368 11/28/2003 021019780 703 5010 D 37,000.00
V0402872 12/28/2003 021035781 703 5010 D 29,000.00
V0403366 01/28/2004 021049925 703 5010 D 14,000.00
V0404586 03/28/2004 021082397 703 5010 D 15,200.00
V0405118 04/28/2004 021098756 703 5010 D 15,242.00
V0405696 05/28/2004 021116150 703 5010 D 15,000.00
Total Account 125,442.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401291 09/25/2003 020992280 703 2990 D 800.00
Total Account 800.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0405052 04/21/2004 021097485 703 2990 D 100.00
Total Account 100.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0401191 09/28/2003 020991185 703 5010 D 1,650.00
Total Account 1,650.00 0.00
3592-3070 U805 PDAT FY02 CFDA 94.009
V0402635 12/09/2003 021027656 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0402368 11/28/2003 021019780 703 5010 D 2,000.00
V0403366 01/28/2004 021049925 703 5010 D 2,000.00
V0405118 04/28/2004 021098756 703 5010 D 2,100.00
V0405696 05/28/2004 021116150 703 5010 D 2,900.00
Total Account 9,000.00 0.00
3592-3070 U821 Homeless Child FY2003 CFDA 84.196
V0400239 07/28/2003 020966738 703 5010 D 10,065.00
Total Account 10,065.00 0.00
3592-3070 U829 Refugee School Impact Grant FY2004 CFDA 93.576
V0403366 01/28/2004 021049925 703 5010 D 2,000.00
V0403900 02/28/2004 021065155 703 5010 D 4,000.00
V0404586 03/28/2004 021082397 703 5010 D 5,000.00
V0405118 04/28/2004 021098756 703 5010 D 3,000.00
V0405696 05/28/2004 021116150 703 5010 D 6,000.00
Total Account 20,000.00 0.00
3592-3070 U834 Homeless Child FY2004 CFDA 84.196
V0403366 01/28/2004 021049925 703 5010 D 9,250.00
V0403900 02/28/2004 021065155 703 5010 D 3,000.00
V0404586 03/28/2004 021082397 703 5010 D 10,000.00
V0405118 04/28/2004 021098756 703 5010 D 1,000.00
Total Account 23,250.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0401191 09/28/2003 020991185 703 5010 D 3,000.00
V0401815 10/28/2003 021005493 703 5010 D 13,000.00
V0402872 12/28/2003 021035781 703 5010 D 3,500.00
V0403366 01/28/2004 021049925 703 5010 D 7,500.00
V0403900 02/28/2004 021065155 703 5010 D 25,000.00
V0405696 05/28/2004 021116150 703 5010 D 22,082.00
Total Account 74,082.00 0.00
Total Federal Aid 6,922,748.68 -7,615.49
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400223 07/25/2003 020968251 703 5110 D 630,511.00
V0403266 01/21/2004 021050881 703 5110 D 324,101.00
Total Account 954,612.00 0.00
Total Other St Aid from 8000 954,612.00 0.00
Total Aid 90,702,065.95 -7,615.49
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 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, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2004 were delayed until July 6, 2004. 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 08/09/2004
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