Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0475 JUNCTION CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0600008 07/05/2005 021379569 703 5140 D 494,230.05
V0601396 09/27/2005 021437900 703 5140 D 494,230.05
V0603353 12/29/2005 021494562 703 5140 D 494,230.05
V0605274 04/13/2006 021559089 703 5140 D 533,609.39
Total Account 2,016,299.54 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0603027 12/12/2005 021483013 703 5110 D 71,606.00
V0606161 06/05/2006 021592591 703 5110 D 107,188.00
Total Account 178,794.00 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427642 703 5110 D 1,719.72
V0601835 10/18/2005 021451386 703 5110 D 3,729.65
V0602438 11/15/2005 021467625 703 5110 D 3,554.19
V0603067 12/13/2005 021485130 703 5110 D 3,349.71
V0603530 01/11/2006 021501109 703 5110 D 2,680.83
V0604120 02/14/2006 021522171 703 5110 D 3,301.42
V0604734 03/14/2006 021540185 703 5110 D 3,405.24
V0605200 04/11/2006 021557784 703 5110 D 3,171.02
V0605760 05/10/2006 021576917 703 5110 D 3,331.26
V0606185 06/06/2006 021595026 703 5110 D 2,860.46
Total Account 31,103.50 0.00
1000-0400 0400 Discretionary Grants
V0601075 09/12/2005 021424843 703 5110 D 6,162.00
V0603542 01/12/2006 021501750 703 5110 D 3,081.00
V0606522 06/21/2006 021605095 703 5110 D 3,081.00
Total Account 12,324.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605855 703 5110 D 63,000.00 Total Account 63,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446599 703 5110 D 973,853.00
V0602928 12/08/2005 021482954 703 5110 D 876,449.00
V0604615 03/08/2006 021537444 703 5110 D 518,474.00
V0605279 04/14/2006 021559950 703 5110 D 678,160.00
V0605963 05/24/2006 021588448 703 5110 D 1,205,327.00
Total Account 4,252,263.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585569 703 5110 D 10,000.00
Total Account 10,000.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408374 703 5110 D 55,337.00
V0601955 10/24/2005 021453254 703 5110 D 7,500.00
V0604773 03/15/2006 021540732 703 5110 D 15,709.00
Total Account 78,546.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382938 703 5110 D 800,000.00
V0600188 07/22/2005 021394646 703 5110 D 1,000,000.00
V0600798 08/24/2005 021414986 703 5110 D 1,823,344.00
V0601338 09/23/2005 021437351 703 5110 D 2,132,297.00
V0601935 10/26/2005 021457244 703 5110 D 2,132,297.00
V0602640 11/22/2005 021474652 703 5110 D 2,132,297.00
V0603236 12/22/2005 021493929 703 5110 D 2,132,297.00
V0603753 01/25/2006 021510253 703 5110 D 1,296,038.00
V0604222 02/21/2006 021528351 703 5110 D 1,836,054.00
V0604967 03/28/2006 021549966 703 5110 D 1,542,286.00
V0605230 04/20/2006 021564051 703 5110 D 468,537.00
V0605509 04/26/2006 021568696 703 5110 D 1,453,238.00
V0606292 06/21/2006 021603747 703 5110 D 771,032.00
V0700001 06/30/2006 021612363 703 5110 D 3,084,129.00
Total Account 22,603,846.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437611 703 5110 D 2,690,604.00
V0603754 01/25/2006 021510503 703 5110 D 2,690,604.00
V0606293 06/21/2006 021603996 703 5110 D 629,601.00
V0700002 06/30/2006 021612612 703 5110 D 715,700.00
Total Account 6,726,509.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510844 703 5110 D 10,563.00 V0606341 06/14/2006 021601569 703 5110 D 10,887.00
Total Account 21,450.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603960 02/06/2006 021517690 703 5110 D 219,208.00
V0605958 05/22/2006 021583513 703 5110 D 54,802.00
Total Account 274,010.00 0.00
Total State Aid 36,268,145.04 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544876 703 5110 D 15,709.00
V0606251 06/09/2006 021596838 703 5110 D 36,998.00
Total Account 52,707.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V0605890 05/18/2006 021582330 717 6211 D 150.00
Total Account 150.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0600772 08/23/2005 021411996 717 6211 D -120.00
Total Account -120.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457538 703 5110 D 11,021.00
Total Account 11,021.00 0.00
Total Special Revenue State Aid 63,758.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600082 07/15/2005 021387507 703 5010 D 33,494.00
V0601124 09/13/2005 021427488 703 5010 D 23,409.20
Total Account 56,903.20 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600082 07/15/2005 021387507 703 5010 D 3,556.70
V0601124 09/13/2005 021427488 703 5010 D 2,479.16
Total Account 6,035.86 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600082 07/15/2005 021387507 703 5010 D 259.13
V0601124 09/13/2005 021427488 703 5010 D 172.80
Total Account 431.93 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0602739 11/30/2005 021477121 703 2320 D 50.00
V0605434 04/21/2006 021564083 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0600822 08/28/2005 021414159 703 5010 D 4,500.00
V0601312 09/28/2005 021434536 703 5010 D 4,387.00
V0601956 10/28/2005 021456431 703 5010 D 1,800.00
V0602602 11/28/2005 021472142 703 5010 D 7,823.00
V0603265 12/28/2005 021493300 703 5010 D 5,837.00
V0603748 01/28/2006 021509588 703 5010 D 2,837.00
V0604239 02/28/2006 021527589 703 5010 D 18,300.00
V0604947 03/28/2006 021549081 703 5010 D 4,727.00
V0605451 04/28/2006 021567349 703 5010 D 7,190.00
V0606012 05/28/2006 021587629 703 5010 D 8,682.00
Total Account 66,083.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0601312 09/28/2005 021434536 703 5010 D 100,000.00
Total Account 100,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414159 703 5010 D 1,795.00
V0601312 09/28/2005 021434536 703 5010 D 23,059.00
V0602602 11/28/2005 021472142 703 5010 D 2,750.00
Total Account 27,604.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0601312 09/28/2005 021434536 703 5010 D 7,883.00
V0601956 10/28/2005 021456431 703 5010 D 3,957.00
V0602602 11/28/2005 021472142 703 5010 D 3,946.00
V0603265 12/28/2005 021493300 703 5010 D 4,010.00
V0603748 01/28/2006 021509588 703 5010 D 3,946.00
V0604239 02/28/2006 021527589 703 5010 D 4,012.00
V0604947 03/28/2006 021549081 703 5010 D 3,946.00
V0605451 04/28/2006 021567349 703 5010 D 3,946.00
V0606012 05/28/2006 021587629 703 5010 D 3,946.00
V0606525 06/28/2006 021607173 703 5010 D 10,408.00
Total Account 50,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0604239 02/28/2006 021527589 703 5010 D 911,258.00
V0604947 03/28/2006 021549081 703 5010 D 130,179.00
V0605451 04/28/2006 021567349 703 5010 D 130,181.00
V0606012 05/28/2006 021587629 703 5010 D 130,181.00
Total Account 1,301,799.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0600822 08/28/2005 021414159 703 5010 D 8,473.00
V0603265 12/28/2005 021493300 703 5010 D 22,229.00 V0604239 02/28/2006 021527589 703 5010 D 4,689.00
V0604947 03/28/2006 021549081 703 5010 D 5,800.00
V0606525 06/28/2006 021607173 703 5010 D 9,680.00
Total Account 50,871.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0600221 07/28/2005 021393646 703 5010 D 45,376.00
V0600822 08/28/2005 021414159 703 5010 D 25,400.00
V0601312 09/28/2005 021434536 703 5010 D 13,500.00
V0601312 09/28/2005 021434536 703 5010 D 5,000.00
V0601956 10/28/2005 021456431 703 5010 D 63,564.00
V0601956 10/28/2005 021456431 703 5010 D 14,000.00
V0602602 11/28/2005 021472142 703 5010 D 17,390.00
V0602602 11/28/2005 021472142 703 5010 D 38,144.00
V0603265 12/28/2005 021493300 703 5010 D 23,180.00
V0603265 12/28/2005 021493300 703 5010 D 22,159.00
V0603748 01/28/2006 021509588 703 5010 D 29,955.00
V0604239 02/28/2006 021527589 703 5010 D 80,800.00
V0604239 02/28/2006 021527589 703 5010 D 31,747.00
V0604947 03/28/2006 021549081 703 5010 D 34,158.00
V0604947 03/28/2006 021549081 703 5010 D 25,375.00
V0605451 04/28/2006 021567349 703 5010 D 23,393.00
V0605451 04/28/2006 021567349 703 5010 D 11,830.00
V0606012 05/28/2006 021587629 703 5010 D 22,561.00
V0606012 05/28/2006 021587629 703 5010 D 19,773.00
V0606525 06/28/2006 021607173 703 5010 D 28,100.00
V0606525 06/28/2006 021607173 703 5010 D 37,089.00
Total Account 612,494.00 0.00
3520-3800 S019 Title VI- St Assmts -FY06 Disc- Sign-off on Assmt. Item CFDA 84.369
V0604008 02/08/2006 021518263 703 2990 D 150.00
V0604009 02/08/2006 021518264 703 2990 D 150.00
V0604414 03/01/2006 006401430 703 2990 D 290.00
Total Account 590.00 0.00
3520-3800 S023 Title VI- St Assmts -FY06 Disc-Revise standards CFDA 84.369
V0601657 10/10/2005 006024094 703 2990 140.00
V0601713 10/12/2005 021446648 703 2990 D 140.00
V0603031 12/12/2005 006185432 703 2990 D 280.00
V0603786 01/26/2006 021509652 703 2990 D 140.00
V0604017 02/08/2006 021518266 703 2990 D 140.00
V0604772 03/15/2006 021540679 703 2990 D 140.00
Total Account 980.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0600822 08/28/2005 021414159 703 5010 D 4,305.00
V0601312 09/28/2005 021434536 703 5010 D 5,120.00
V0602602 11/28/2005 021472142 703 5010 D 1,766.00
V0603265 12/28/2005 021493300 703 5010 D 2,798.00
V0603748 01/28/2006 021509588 703 5010 D 2,798.00
V0604239 02/28/2006 021527589 703 5010 D 2,797.00
V0604947 03/28/2006 021549081 703 5010 D 2,798.00
V0605451 04/28/2006 021567349 703 5010 D 2,798.00
V0606012 05/28/2006 021587629 703 5010 D 2,798.00
V0606525 06/28/2006 021607173 703 5010 D 7,056.00
Total Account 35,034.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414159 703 5010 D 16,000.00
V0601312 09/28/2005 021434536 703 5010 D 95,155.00
V0601956 10/28/2005 021456431 703 5010 D 34,000.00
V0601956 10/28/2005 021456431 703 5010 D 15,000.00
V0602602 11/28/2005 021472142 703 5010 D 36,675.00
V0603265 12/28/2005 021493300 703 5010 D 56,047.00
V0603748 01/28/2006 021509588 703 5010 D 1,005.00
V0604239 02/28/2006 021527589 703 5010 D 16,089.00
V0604947 03/28/2006 021549081 703 5010 D 19,285.00
V0605451 04/28/2006 021567349 703 5010 D 16,609.00
V0606012 05/28/2006 021587629 703 5010 D 37,590.00
V0606525 06/28/2006 021607173 703 5010 D 73,015.00
Total Account 416,470.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427642 703 5010 D 654.44
V0601125 09/14/2005 021427642 703 5010 D 13,209.91
V0601835 10/18/2005 021451386 703 5010 D 32,413.57
V0601835 10/18/2005 021451386 703 5010 D 1,422.49
V0602438 11/15/2005 021467625 703 5010 D 1,403.93
V0602438 11/15/2005 021467625 703 5010 D 31,324.04
V0603067 12/13/2005 021485130 703 5010 D 30,695.71
V0603067 12/13/2005 021485130 703 5010 D 1,356.09
V0603530 01/11/2006 021501109 703 5010 D 23,039.08
V0603530 01/11/2006 021501109 703 5010 D 1,045.43
V0604120 02/14/2006 021522171 703 5010 D 28,140.81
V0604120 02/14/2006 021522171 703 5010 D 1,311.36
V0604734 03/14/2006 021540185 703 5010 D 29,243.60 V0604734 03/14/2006 021540185 703 5010 D 1,510.50
V0605200 04/11/2006 021557784 703 5010 D 1,644.63
V0605200 04/11/2006 021557784 703 5010 D 28,337.35
V0605760 05/10/2006 021576917 703 5010 D 29,879.52
V0605760 05/10/2006 021576917 703 5010 D 1,698.56
V0606608 06/27/2006 021608568 703 5010 D 28,146.17
V0606608 06/27/2006 021608568 703 5010 D 1,576.31
Total Account 288,053.50 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427642 703 5010 D 55,405.54
V0601835 10/18/2005 021451386 703 5010 D 124,630.94
V0602438 11/15/2005 021467625 703 5010 D 119,768.68
V0603067 12/13/2005 021485130 703 5010 D 112,746.92
V0603530 01/11/2006 021501109 703 5010 D 89,023.56
V0604120 02/14/2006 021522171 703 5010 D 110,772.40
V0604734 03/14/2006 021540185 703 5010 D 113,020.78
V0605200 04/11/2006 021557784 703 5010 D 106,372.28
V0605760 05/10/2006 021576917 703 5010 D 111,461.12
V0606608 06/27/2006 021608568 703 5010 D 102,464.03
Total Account 1,045,666.25 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601125 09/14/2005 021427642 703 5010 D 37.80
V0601835 10/18/2005 021451386 703 5010 D 4,540.41
V0601835 10/18/2005 021451386 703 5010 D 74.20
V0602438 11/15/2005 021467625 703 5010 D 7,772.31
V0602438 11/15/2005 021467625 703 5010 D 127.40
V0603067 12/13/2005 021485130 703 5010 D 8,186.85
V0603067 12/13/2005 021485130 703 5010 D 132.00
V0603530 01/11/2006 021501109 703 5010 D 6,260.94
V0603530 01/11/2006 021501109 703 5010 D 93.60
V0604120 02/14/2006 021522171 703 5010 D 8,018.64
V0604120 02/14/2006 021522171 703 5010 D 142.05
V0604734 03/14/2006 021540185 703 5010 D 145.65
V0604734 03/14/2006 021540185 703 5010 D 7,478.10
V0605200 04/11/2006 021557784 703 5010 D 6,647.76
V0605200 04/11/2006 021557784 703 5010 D 117.20
V0605760 05/10/2006 021576917 703 5010 D 8,339.94
V0605760 05/10/2006 021576917 703 5010 D 139.10
V0606608 06/27/2006 021608568 703 5010 D 30.30
V0606608 06/27/2006 021608568 703 5010 D 2,165.94 Total Account 60,450.19 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427642 703 5010 D 6,687.80
V0601835 10/18/2005 021451386 703 5010 D 14,504.18
V0602438 11/15/2005 021467625 703 5010 D 13,821.85
V0603067 12/13/2005 021485130 703 5010 D 13,026.65
V0603530 01/11/2006 021501109 703 5010 D 10,425.45
V0604120 02/14/2006 021522171 703 5010 D 12,838.88
V0604734 03/14/2006 021540185 703 5010 D 13,242.60
V0605200 04/11/2006 021557784 703 5010 D 12,331.72
V0605760 05/10/2006 021576917 703 5010 D 12,954.90
V0606608 06/27/2006 021608568 703 5010 D 12,030.55
Total Account 121,864.58 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0601834 10/18/2005 021448676 703 5010 D 858.17
V0602437 11/15/2005 021466393 703 5010 D 634.35
V0602676 11/28/2005 021473287 703 5010 D 272.42
V0603313 12/27/2005 021491375 703 5010 D 1,032.18
V0603398 01/04/2006 021496472 703 5010 D 494.61
V0604119 02/14/2006 021519716 703 5010 D 1,004.10
V0604822 03/21/2006 021542412 703 5010 D 870.16
V0605505 04/26/2006 021567416 703 5010 D 1,066.72
V0606110 05/31/2006 021590281 703 5010 D 1,047.27
V0606338 06/14/2006 021598342 703 5010 D 804.17
Total Account 8,084.15 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600221 07/28/2005 021393646 703 5010 D 7,738.00
V0600822 08/28/2005 021414159 703 5010 D 121,000.00
V0601312 09/28/2005 021434536 703 5010 D 89,000.00
V0601956 10/28/2005 021456431 703 5010 D 90,000.00
V0602602 11/28/2005 021472142 703 5010 D 146,500.00
V0603265 12/28/2005 021493300 703 5010 D 102,604.00
V0603748 01/28/2006 021509588 703 5010 D 88,200.00
V0604239 02/28/2006 021527589 703 5010 D 84,349.00
V0604947 03/28/2006 021549081 703 5010 D 95,064.00
V0604947 03/28/2006 021549081 703 5010 D 90,882.00
V0605451 04/28/2006 021567349 703 5010 D 6,537.00
V0605451 04/28/2006 021567349 703 5010 D 90,937.00
V0606012 05/28/2006 021587629 703 5010 D 179,584.00
V0606012 05/28/2006 021587629 703 5010 D 111,349.00 V0606525 06/28/2006 021607173 703 5010 D 154,000.00
V0606525 06/28/2006 021607173 703 5010 D 25,677.00
Total Account 1,483,421.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0602602 11/28/2005 021472142 703 5010 D 7,841.00
V0603748 01/28/2006 021509588 703 5010 D 294.00
V0604239 02/28/2006 021527589 703 5010 D 269.00
V0605451 04/28/2006 021567349 703 5010 D 2,275.00
V0606012 05/28/2006 021587629 703 5010 D 3,573.00
V0606525 06/28/2006 021607173 703 5010 D 9,262.00
Total Account 23,514.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0604239 02/28/2006 021527589 703 5010 D 52,923.00
V0604947 03/28/2006 021549081 703 5010 D 7,560.00
V0605451 04/28/2006 021567349 703 5010 D 7,560.00
V0606012 05/28/2006 021587629 703 5010 D 7,562.00
Total Account 75,605.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021472142 703 5010 D 34,133.00
V0603265 12/28/2005 021493300 703 5010 D 18,598.00
V0603748 01/28/2006 021509588 703 5010 D 7,751.00
V0604239 02/28/2006 021527589 703 5010 D 4,559.00
V0604947 03/28/2006 021549081 703 5010 D 1,655.00
V0605451 04/28/2006 021567349 703 5010 D 8,148.00
V0606012 05/28/2006 021587629 703 5010 D 4,865.00
V0606525 06/28/2006 021607173 703 5010 D 3,029.00
Total Account 82,738.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0603264 12/22/2005 006224474 703 2990 D 110.00
Total Account 110.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0601312 09/28/2005 021434536 703 5010 D 1,426.00
V0601956 10/28/2005 021456431 703 5010 D 708.00
V0602602 11/28/2005 021472142 703 5010 D 718.00
V0603265 12/28/2005 021493300 703 5010 D 789.00
V0603748 01/28/2006 021509588 703 5010 D 708.00
V0604239 02/28/2006 021527589 703 5010 D 708.00
V0604947 03/28/2006 021549081 703 5010 D 708.00
V0605451 04/28/2006 021567349 703 5010 D 708.00
V0606012 05/28/2006 021587629 703 5010 D 708.00 V0606525 06/28/2006 021607173 703 5010 D 1,529.00
Total Account 8,710.00 0.00
3592-3070 U847 Homeless Child FY2005 CFDA 84.196
V0600221 07/28/2005 021393646 703 5010 D 1,430.00
V0600822 08/28/2005 021414159 703 5010 D 3,850.00
V0601312 09/28/2005 021434536 703 5010 D 1,853.00
S0000204 12/01/2005 2006 Refund 5010 D -926.00
Total Account 7,133.00 -926.00
3592-3070 U851 Homeless Child FY2006 CFDA 84.196
V0601956 10/28/2005 021456431 703 5010 D 5,566.00
V0602602 11/28/2005 021472142 703 5010 D 4,884.00
V0603265 12/28/2005 021493300 703 5010 D 995.00
V0603748 01/28/2006 021509588 703 5010 D 2,415.00
Total Account 13,860.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414159 703 5010 D 3,900.00
V0601312 09/28/2005 021434536 703 5010 D 2,246.00
V0601956 10/28/2005 021456431 703 5010 D 12,543.00
V0603265 12/28/2005 021493300 703 5010 D 12,418.00
V0603748 01/28/2006 021509588 703 5010 D 5,461.00
V0604239 02/28/2006 021527589 703 5010 D 6,586.00
V0605451 04/28/2006 021567349 703 5010 D 2,473.00
Total Account 45,627.00 0.00
Total Federal Aid 5,990,232.66 -926.00
Total Aid 42,322,135.70 -926.00
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 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, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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