Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0233 OLATHE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0700005 07/07/2006 021616334 703 5140 D 2,202,755.05
V0701611 10/10/2006 021675199 703 5140 D 2,351,582.57
V0703269 01/08/2007 021732164 703 5140 D 2,608,423.43
V0705684 05/15/2007 021820132 703 5140 D 2,563,393.28
Total Account 9,726,154.33 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0702931 12/13/2006 021718363 703 5110 D 280,540.00
V0706170 06/12/2007 021838632 703 5110 D 315,068.00
Total Account 595,608.00 0.00
1000-0320 0320 Food Service Aid
V0701163 09/19/2006 021660390 703 5110 D 5,830.29
V0701914 10/24/2006 021684924 703 5110 D 10,857.10
V0702370 11/14/2006 021699628 703 5110 D 10,251.32
V0703054 12/19/2006 021722488 703 5110 D 9,896.90
V0703585 01/28/2007 021745980 703 5110 D 6,518.07
V0704015 02/20/2007 021761918 703 5110 D 9,143.19
V0704317 03/07/2007 021772615 703 5110 D 8,146.22
V0704970 04/11/2007 021797029 703 5110 D 8,177.13
V0705532 05/09/2007 021815790 703 5110 D 11,501.78
V0706172 06/13/2007 021839415 703 5110 D 8,352.99
V0706475 06/25/2007 021846964 703 5110 D 1,911.85
Total Account 90,586.84 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835575 703 5110 D 101,000.00
Total Account 101,000.00 0.00
1000-0630 0630 Deaf Blind Aid
V0702617 11/29/2006 021709180 703 5110 D 18,380.66
V0702769 12/07/2006 021713930 703 5110 D 1,145.32
V0703300 01/10/2007 021735140 703 5110 D 4,275.12
V0703398 01/18/2007 021739090 703 5110 D 100.00
V0703564 01/29/2007 021745935 703 5110 D 100.00
V0703566 01/29/2007 021745937 703 5110 D 60.00
V0704751 03/29/2007 021787914 703 5110 D 4,010.00
V0705013 04/12/2007 021797684 703 5110 D 298.00
V0705197 04/23/2007 000212906 703 5110 D 3,000.00
V0706111 06/11/2007 021836264 703 5110 D 1,576.92
Total Account 32,946.02 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676155 703 5110 D 22,416.00
V0701584 10/09/2006 021676155 703 5110 D 3,604,675.00
V0702513 12/08/2006 021718086 703 5110 D 13,498.00
V0702513 12/08/2006 021718086 703 5110 D 3,439,880.00
V0704238 03/02/2007 021774326 703 5110 D 5,249.00
V0704238 03/02/2007 021774326 703 5110 D 1,558,869.00
V0704937 04/09/2007 021796750 703 5110 D 9,901.00
V0704937 04/09/2007 021796750 703 5110 D 2,370,354.00
V0705873 05/24/2007 021829225 703 5110 D 18,894.00
V0705873 05/24/2007 021829225 703 5110 D 8,937,470.00
Total Account 19,981,206.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820084 703 5110 D 24,000.00
Total Account 24,000.00 0.00
1000-0780 0780 Parent Education Program
V0700908 09/05/2006 021651529 703 5110 D 828,309.00
V0704635 03/21/2007 021782901 703 5110 D 414,154.00
V0706227 06/14/2007 021840046 703 5110 D 450,154.00
Total Account 1,692,617.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615282 703 5110 D 3,000,000.00
V0700157 07/24/2006 021627646 703 5110 D 3,219,986.00
V0700779 08/24/2006 021644102 703 5110 D 8,389,576.00
V0701192 09/20/2006 021666231 703 5110 D 8,878,418.00
V0701818 10/19/2006 021687429 703 5110 D 12,878,418.00
V0702512 11/22/2006 021708914 703 5110 D 14,500,000.00
V0703114 12/22/2006 021727436 703 5110 D 8,878,418.00
V0703467 01/22/2007 021745353 703 5110 D 5,297,623.00
V0704040 02/21/2007 021765072 703 5110 D 7,504,966.00
V0704644 03/22/2007 021787291 703 5110 D 6,304,172.00
V0705203 04/23/2007 021807040 703 5110 D 6,014,601.00
J2652715 06/21/2007 N/A 783 5110 D -6,014,601.00
V0706275 06/25/2007 021844398 703 5110 D 1,556,292.00
V0800001 06/30/2007 021855114 703 5110 D 5,662,130.00
Total Account 86,069,999.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666510 703 5110 D 3,261,931.00
V0703468 01/22/2007 021745627 703 5110 D 3,210,754.00
V0705204 06/25/2007 021844149 703 5110 D 903,180.00
V0800002 06/30/2007 021855384 703 5110 D 627,115.00
Total Account 8,002,980.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748757 703 5110 D 21,318.00
V0706422 06/26/2007 021849567 703 5110 D 20,540.00
Total Account 41,858.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759785 703 5110 D 551,950.00
Total Account 551,950.00 0.00
Total State Aid 126,910,905.19 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0700578 08/14/2006 021637070 703 3200 D 149.35
V0700578 08/14/2006 021637070 705 3200 D 10.90
V0702648 11/30/2006 009840540 703 3200 D 103.33
Total Account 263.58 0.00
2538-2030 2030 State Safety
V0701820 10/20/2006 021687727 703 5110 D 57,437.00
Total Account 57,437.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627913 703 5110 D 1,253,395.00
V0703469 01/22/2007 021745855 703 5110 D 627,286.00
Total Account 1,880,681.00 0.00
Total Special Revenue State Aid 1,938,381.58 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0701163 09/19/2006 021660390 703 5010 D 2,238.59
V0701914 10/24/2006 021684924 703 5010 D 4,278.96
V0702370 11/14/2006 021699628 703 5010 D 3,776.65
V0703054 12/19/2006 021722488 703 5010 D 3,910.89
V0703585 01/28/2007 021745980 703 5010 D 2,584.02
V0704015 02/20/2007 021761918 703 5010 D 3,571.25
V0704317 03/07/2007 021772615 703 5010 D 2,990.32
V0704970 04/11/2007 021797029 703 5010 D 3,120.24
V0705532 05/09/2007 021815790 703 5010 D 4,630.88
V0706172 06/13/2007 021839415 703 5010 D 3,269.67
Total Account 34,371.47 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0703372 01/16/2007 021738072 703 2990 D 135.00
Total Account 135.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0700246 07/28/2006 021626886 703 5010 D 81,543.00
V0700778 08/28/2006 021645315 703 5010 D 6,100.00
V0701266 09/28/2006 021665325 703 5010 D 16,896.00
V0701915 10/28/2006 021688005 703 5010 D 3,561.00
V0702569 11/28/2006 021705530 703 5010 D 5,929.00
V0703113 12/28/2006 021726761 703 5010 D 13,667.00
V0703545 01/28/2007 021744501 703 5010 D 11,000.00
V0704042 02/28/2007 021763748 703 5010 D 10,145.00
V0704689 03/28/2007 021786552 703 5010 D 10,185.00
V0705207 04/28/2007 021805193 703 5010 D 10,186.00
V0705868 05/28/2007 021826948 703 5010 D 11,000.00
V0706354 06/28/2007 021849445 703 5010 D 16,656.00
Total Account 196,868.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700246 07/28/2006 021626886 703 5010 D 1,850.00
V0700778 08/28/2006 021645315 703 5010 D 1,000.00
V0701266 09/28/2006 021665325 703 5010 D 7,512.00
V0701915 10/28/2006 021688005 703 5010 D 2,160.00
V0701915 10/28/2006 021688005 703 5010 D 1,090.00
V0703113 12/28/2006 021726761 703 5010 D 5,176.00
V0704689 03/28/2007 021786552 703 5010 D 800.00
V0705868 05/28/2007 021826948 703 5010 D 9,288.00
Total Account 28,876.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0701266 09/28/2006 021665325 703 5010 D 399,098.00
V0701915 10/28/2006 021688005 703 5010 D 399,098.00
V0702569 11/28/2006 021705530 703 5010 D 399,098.00
V0703113 12/28/2006 021726761 703 5010 D 399,098.00
V0703545 01/28/2007 021744501 703 5010 D 399,098.00
V0704042 02/28/2007 021763748 703 5010 D 399,098.00
V0704689 03/28/2007 021786552 703 5010 D 399,098.00
V0705207 04/28/2007 021805193 703 5010 D 399,098.00
V0705868 05/28/2007 021826948 703 5010 D 798,200.00
Total Account 3,990,984.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0703113 12/28/2006 021726761 703 5010 D 50,000.00
V0703545 01/28/2007 021744501 703 5010 D 10,000.00
V0704042 02/28/2007 021763748 703 5010 D 10,000.00
V0705207 04/28/2007 021805193 703 5010 D 20,000.00
V0705868 05/28/2007 021826948 703 5010 D 45,814.00
Total Account 135,814.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0700246 07/28/2006 021626886 703 5010 D 16,584.00
V0700778 08/28/2006 021645315 703 5010 D 8,500.00
V0701266 09/28/2006 021665325 703 5010 D 9,511.00
V0701915 10/28/2006 021688005 703 5010 D 2,321.00
V0703113 12/28/2006 021726761 703 5010 D 15,534.00
V0703113 12/28/2006 021726761 703 5010 D 17,297.00
V0703545 01/28/2007 021744501 703 5010 D 7,500.00
V0704042 02/28/2007 021763748 703 5010 D 10,292.00
V0704689 03/28/2007 021786552 703 5010 D 10,789.00
V0705207 04/28/2007 021805193 703 5010 D 10,622.00
V0705868 05/28/2007 021826948 703 5010 D 11,000.00
V0706354 06/28/2007 021849445 703 5010 D 30,000.00
Total Account 149,950.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700246 07/28/2006 021626886 703 5010 D 62,622.00
V0700778 08/28/2006 021645315 703 5010 D 25,500.00
V0701266 09/28/2006 021665325 703 5010 D 2,500.00
V0701266 09/28/2006 021665325 703 5010 D 41,384.00
V0701915 10/28/2006 021688005 703 5010 D 8,065.00
V0703113 12/28/2006 021726761 703 5010 D 75,349.00
V0703545 01/28/2007 021744501 703 5010 D 63,476.00
V0703545 01/28/2007 021744501 703 5010 D 3,550.00
V0704042 02/28/2007 021763748 703 5010 D 3,893.00
V0704689 03/28/2007 021786552 703 5010 D 19,505.00
V0705207 04/28/2007 021805193 703 5010 D 39,886.00
V0705868 05/28/2007 021826948 703 5010 D 45,000.00
V0706354 06/28/2007 021849445 703 5010 D 134,925.00
Total Account 525,655.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701163 09/19/2006 021660390 703 5010 D 11,634.84
V0701163 09/19/2006 021660390 703 5010 D 1,458.13
V0701914 10/24/2006 021684924 703 5010 D 3,722.38
V0701914 10/24/2006 021684924 703 5010 D 23,432.76
V0702370 11/14/2006 021699628 703 5010 D 3,754.86
V0702370 11/14/2006 021699628 703 5010 D 21,316.80
V0703054 12/19/2006 021722488 703 5010 D 20,639.64
V0703054 12/19/2006 021722488 703 5010 D 3,662.05
V0703585 01/28/2007 021745980 703 5010 D 2,436.58
V0703585 01/28/2007 021745980 703 5010 D 13,057.56
V0704015 02/20/2007 021761918 703 5010 D 17,386.08
V0704015 02/20/2007 021761918 703 5010 D 3,191.55
V0704317 03/07/2007 021772615 703 5010 D 2,881.12
V0704317 03/07/2007 021772615 703 5010 D 15,669.18
V0704970 04/11/2007 021797029 703 5010 D 3,034.05
V0704970 04/11/2007 021797029 703 5010 D 17,193.72
V0705532 05/09/2007 021815790 703 5010 D 4,186.67
V0705532 05/09/2007 021815790 703 5010 D 24,611.94
V0706172 06/13/2007 021839415 703 5010 D 18,565.44
V0706172 06/13/2007 021839415 703 5010 D 3,151.16
Total Account 214,986.51 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701163 09/19/2006 021660390 703 5010 D 108,436.57
V0701914 10/24/2006 021684924 703 5010 D 198,901.67
V0702370 11/14/2006 021699628 703 5010 D 184,705.16
V0703054 12/19/2006 021722488 703 5010 D 177,238.55
V0703585 01/28/2007 021745980 703 5010 D 116,031.03
V0704015 02/20/2007 021761918 703 5010 D 164,407.02
V0704317 03/07/2007 021772615 703 5010 D 146,661.06
V0704970 04/11/2007 021797029 703 5010 D 149,209.06
V0705532 05/09/2007 021815790 703 5010 D 207,930.38
V0706172 06/13/2007 021839415 703 5010 D 154,198.05
Total Account 1,607,718.55 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0701163 09/19/2006 021660390 703 5010 D 1,593.15
V0701914 10/24/2006 021684924 703 5010 D 2,762.50
V0702370 11/14/2006 021699628 703 5010 D 2,913.95
V0703054 12/19/2006 021722488 703 5010 D 2,687.10
V0703585 01/28/2007 021745980 703 5010 D 1,835.60
V0704015 02/20/2007 021761918 703 5010 D 2,581.15
V0704317 03/07/2007 021772615 703 5010 D 2,327.00
V0704970 04/11/2007 021797029 703 5010 D 2,328.95
V0705532 05/09/2007 021815790 703 5010 D 3,349.45
V0706172 06/13/2007 021839415 703 5010 D 2,414.75
Total Account 24,793.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701163 09/19/2006 021660390 703 5010 D 23,994.88
V0701914 10/24/2006 021684924 703 5010 D 44,683.02
V0702370 11/14/2006 021699628 703 5010 D 10,796.74
V0702370 11/14/2006 021699628 703 5010 D 31,393.12
V0703054 12/19/2006 021722488 703 5010 D 40,731.22
V0703585 01/28/2007 021745980 703 5010 D 26,825.48
V0704015 02/20/2007 021761918 703 5010 D 37,629.31
V0704317 03/07/2007 021772615 703 5010 D 33,526.20
V0704970 04/11/2007 021797029 703 5010 D 33,653.43
V0705532 05/09/2007 021815790 703 5010 D 47,336.19
V0706172 06/13/2007 021839415 703 5010 D 34,377.19
Total Account 364,946.78 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0701496 10/03/2006 021668499 703 5010 D 83.07
V0701955 10/25/2006 021685024 703 5010 D 306.52
V0702729 12/05/2006 021710673 703 5010 D 223.11
V0703154 12/27/2006 021727021 703 5010 D 334.66
V0703373 01/16/2007 021736026 703 5010 D 276.84
V0703611 01/30/2007 021746230 703 5010 D 217.90
V0704316 03/07/2007 021771980 703 5010 D 293.61
V0704844 04/04/2007 021792111 703 5010 D 257.44
V0704969 04/10/2007 021794042 703 5010 D 270.00
V0705685 05/15/2007 021818009 703 5010 D 364.80
V0706046 06/05/2007 021831792 703 5010 D 290.43
Total Account 2,918.38 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700485 08/08/2006 021633143 703 5010 D 366.66
V0701496 10/03/2006 021668499 703 5010 D 1,795.29
V0701955 10/25/2006 021685024 703 5010 D 6,633.58
V0702729 12/05/2006 021710673 703 5010 D 4,783.99
V0703154 12/27/2006 021727021 703 5010 D 7,274.70
V0703373 01/16/2007 021736026 703 5010 D 5,209.02
V0703611 01/30/2007 021746230 703 5010 D 4,739.61
V0704316 03/07/2007 021771980 703 5010 D 6,365.70
V0704844 04/04/2007 021792111 703 5010 D 5,666.57
V0704969 04/10/2007 021794042 703 5010 D 5,849.22
V0705685 05/15/2007 021818009 703 5010 D 7,872.09
V0706046 06/05/2007 021831792 703 5010 D 6,289.33
Total Account 62,845.76 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700246 07/28/2006 021626886 703 5010 D 226,789.00
V0700778 08/28/2006 021645315 703 5010 D 77,000.00
V0701266 09/28/2006 021665325 703 5010 D 215,812.00
V0701266 09/28/2006 021665325 703 5010 D 3,087.00
V0701915 10/28/2006 021688005 703 5010 D 73,943.00
V0702569 11/28/2006 021705530 703 5010 D 5,780.00
V0703113 12/28/2006 021726761 703 5010 D 315,512.00
V0703545 01/28/2007 021744501 703 5010 D 110,700.00
V0704042 02/28/2007 021763748 703 5010 D 151,423.00
V0704689 03/28/2007 021786552 703 5010 D 135,951.00
V0705207 04/28/2007 021805193 703 5010 D 146,853.00
V0705868 05/28/2007 021826948 703 5010 D 171,000.00
V0706354 06/28/2007 021849445 703 5010 D 399,866.00
Total Account 2,033,716.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700246 07/28/2006 021626886 703 5010 D 21,181.00
V0700778 08/28/2006 021645315 703 5010 D 7,000.00
V0701266 09/28/2006 021665325 703 5010 D 2,500.00
V0701915 10/28/2006 021688005 703 5010 D 3,723.00
V0703113 12/28/2006 021726761 703 5010 D 586.00
V0703545 01/28/2007 021744501 703 5010 D 1,227.00
V0703545 01/28/2007 021744501 703 5010 D 1,400.00
V0704042 02/28/2007 021763748 703 5010 D 6,682.00
V0704689 03/28/2007 021786552 703 5010 D 2,500.00
V0705207 04/28/2007 021805193 703 5010 D 2,500.00
V0706354 06/28/2007 021849445 703 5010 D 9,000.00
Total Account 58,299.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0701266 09/28/2006 021665325 703 5010 D 17,717.00
V0701915 10/28/2006 021688005 703 5010 D 17,717.00
V0702569 11/28/2006 021705530 703 5010 D 17,717.00
V0703113 12/28/2006 021726761 703 5010 D 17,717.00
V0703545 01/28/2007 021744501 703 5010 D 17,717.00
V0704042 02/28/2007 021763748 703 5010 D 17,717.00
V0704689 03/28/2007 021786552 703 5010 D 17,717.00
V0705207 04/28/2007 021805193 703 5010 D 17,717.00
V0705868 05/28/2007 021826948 703 5010 D 35,436.00
Total Account 177,172.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0700246 07/28/2006 021626886 703 5010 D 23,060.00
V0701266 09/28/2006 021665325 703 5010 D 16,891.00
V0704689 03/28/2007 021786552 703 5010 D 4,630.00
V0705207 04/28/2007 021805193 703 5010 D 12,481.00
V0705868 05/28/2007 021826948 703 5010 D 2,000.00
V0706354 06/28/2007 021849445 703 5010 D 50,878.00
Total Account 109,940.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744501 703 5010 D 30,000.00
V0704042 02/28/2007 021763748 703 5010 D 36,000.00
V0705207 04/28/2007 021805193 703 5010 D 50,000.00
V0705868 05/28/2007 021826948 703 5010 D 32,779.00
Total Account 148,779.00 0.00
3592-3070 T481 General Supervision Enhancement -Special Project- FY05 CFDA 84.326
V0703559 01/26/2007 009981341 703 2990 A 2,000.00
V0703968 02/16/2007 000036204 703 2990 D 1,000.00
Total Account 3,000.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0700778 08/28/2006 021645315 703 5010 D 2,000.00
V0704689 03/28/2007 021786552 703 5010 D 500.00
Total Account 2,500.00 0.00
3592-3070 U851 Homeless Child FY2006 CFDA 84.196
V0700246 07/28/2006 021626886 703 5010 D 8,080.00
Total Account 8,080.00 0.00
3592-3070 U856 Homeless Child FY2007 CFDA 84.196
V0702569 11/28/2006 021705530 703 5010 D 9,460.00
V0703545 01/28/2007 021744501 703 5010 D 8,770.00
V0704689 03/28/2007 021786552 703 5010 D 8,770.00
V0706354 06/28/2007 021849445 703 5010 D 8,080.00
Total Account 35,080.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0701266 09/28/2006 021665325 703 5010 D 2,469.00
V0701915 10/28/2006 021688005 703 5010 D 1,683.00
V0702569 11/28/2006 021705530 703 5010 D 567.00
V0703113 12/28/2006 021726761 703 5010 D 6,717.00
V0703113 12/28/2006 021726761 703 5010 D 4,185.00
V0703545 01/28/2007 021744501 703 5010 D 7,230.00
V0703545 01/28/2007 021744501 703 5010 D 800.00
V0704042 02/28/2007 021763748 703 5010 D 24,200.00
V0704689 03/28/2007 021786552 703 5010 D 8,984.00
V0705207 04/28/2007 021805193 703 5010 D 9,000.00
V0705868 05/28/2007 021826948 703 5010 D 10,000.00
V0706354 06/28/2007 021849445 703 5010 D 4,000.00
Total Account 79,835.00 0.00
Total Federal Aid 9,997,264.05 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0000442 06/06/2007 Refund 602 6290 D 11,424,068.76
J2652715 06/21/2007 N/A 783 5110 D 6,014,601.00
Total Account 6,014,601.00 11,424,068.76
Total Other St Aid from 7000 6,014,601.00 11,424,068.76
Total Aid 144,861,151.82 11,424,068.76
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 2007 were delayed until July 1, 2007. 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 08/06/2007
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