Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0500 KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0700008 07/07/2006 021616580 703 5140 D 1,993,125.78
V0701614 10/10/2006 021675445 703 5140 D 1,986,633.04
V0703272 01/08/2007 021732410 703 5140 D 2,268,199.97
V0704905 04/06/2007 021794012 703 5140 D 2,167,477.32
Total Account 8,415,436.11 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0702931 12/13/2006 021718377 703 5110 D 187,257.00
V0706170 06/12/2007 021838648 703 5110 D 234,743.00
Total Account 422,000.00 0.00
1000-0320 0320 Food Service Aid
V0701914 10/24/2006 021685009 703 5110 D 8,685.94
V0702130 11/01/2006 021691887 703 5110 D 12,361.95
V0702568 11/27/2006 021705488 703 5110 D 13,559.67
V0702885 12/12/2006 021717527 703 5110 D 11,425.05
V0703585 01/28/2007 021746189 703 5110 D 8,094.51
V0703861 02/13/2007 021757299 703 5110 D 11,548.76
V0704597 03/21/2007 021782251 703 5110 D 10,551.87
V0704970 04/11/2007 021797129 703 5110 D 9,844.33
V0705532 05/09/2007 021815916 703 5110 D 12,981.51
V0706047 06/06/2007 021834572 703 5110 D 8,660.30
V0706475 06/25/2007 021847210 703 5110 D 2,322.33
Total Account 110,036.22 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835644 703 5110 D 93,800.00
Total Account 93,800.00 0.00
1000-0630 0630 Deaf Blind Aid
V0704753 03/29/2007 021787916 703 5110 D 2,086.80
Total Account 2,086.80 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676401 703 5110 D 2,048,428.00
V0702513 12/08/2006 021718332 703 5110 D 2,017,828.00
V0704238 03/02/2007 021774572 703 5110 D 1,218,035.00
V0704937 04/09/2007 021796996 703 5110 D 1,195,186.00
V0705873 05/24/2007 021829471 703 5110 D 5,286,183.00
Total Account 11,765,660.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820128 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615528 703 5110 D 5,500,000.00
V0700157 07/24/2006 021627890 703 5110 D 5,500,000.00
V0700779 08/24/2006 021644348 703 5110 D 7,703,275.00
V0701192 09/20/2006 021666475 703 5110 D 8,836,330.00
V0701818 10/19/2006 021687674 703 5110 D 8,836,330.00
V0702512 11/22/2006 021709159 703 5110 D 8,836,330.00
V0703114 12/22/2006 021727681 703 5110 D 8,836,330.00
V0703467 01/22/2007 021745593 703 5110 D 6,619,928.00
V0704040 02/21/2007 021765312 703 5110 D 9,378,231.00
V0704644 03/22/2007 021787531 703 5110 D 7,877,713.00
V0705203 04/23/2007 021807280 703 5110 D 7,697,652.00
J2652715 06/21/2007 N/A 783 5110 D -7,697,652.00
V0706275 06/25/2007 021844635 703 5110 D 2,554,375.00
V0800001 06/30/2007 021855351 703 5110 D 9,293,376.00
Total Account 89,772,218.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666718 703 5110 D 7,578,672.00
V0703468 01/22/2007 021745836 703 5110 D 7,578,672.00
V0705204 06/25/2007 021844358 703 5110 D 2,236,466.00
V0800002 06/30/2007 021855593 703 5110 D 1,552,869.00
Total Account 18,946,679.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748975 703 5110 D 23,163.00
V0706422 06/26/2007 021849785 703 5110 D 9,437.00
Total Account 32,600.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759934 703 5110 D 1,974,315.00
Total Account 1,974,315.00 0.00
Total State Aid 131,535,831.13 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687958 703 5110 D 19,928.00
Total Account 19,928.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627994 703 5110 D 2,285,556.00
V0703469 01/22/2007 021745931 703 5110 D 955,760.00
Total Account 3,241,316.00 0.00
Total Special Revenue State Aid 3,261,244.00 0.00
Federal Aid
3132-3140 9930 S306 Title V - Innovative Programs CFDA 84.298
V0702778 12/07/2006 021713936 703 2990 D 113.00
Total Account 113.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700909 09/05/2006 021652199 703 5010 D 116,263.08
V0702371 11/14/2006 021699872 703 5010 D 79,604.05
Total Account 195,867.13 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700909 09/05/2006 021652199 703 5010 D 12,053.50
V0702371 11/14/2006 021699872 703 5010 D 8,120.96
Total Account 20,174.46 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700909 09/05/2006 021652199 703 5010 D 751.82
V0702371 11/14/2006 021699872 703 5010 D 612.70
Total Account 1,364.52 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0702143 11/02/2006 021692350 703 2320 D 50.00
V0704891 04/05/2007 021792800 703 2990 D 50.00
Total Account 100.00 0.00
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0703372 01/16/2007 021738126 703 2990 D 112.50
Total Account 112.50 0.00
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
V0700777 08/24/2006 021644060 703 5010 D 21,954.00
Total Account 21,954.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0700778 08/28/2006 021645521 703 5010 D 4,000.00
V0701266 09/28/2006 021665553 703 5010 D 2,000.00
V0701915 10/28/2006 021688854 703 5010 D 5,000.00
V0703113 12/28/2006 021726988 703 5010 D 5,000.00
V0703545 01/28/2007 021744738 703 5010 D 5,000.00
V0704689 03/28/2007 021786763 703 5010 D 8,829.00
V0705207 04/28/2007 021805417 703 5010 D 10,000.00
V0705868 05/28/2007 021827142 703 5010 D 7,658.00
Total Account 47,487.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645521 703 5010 D 5,000.00
V0701266 09/28/2006 021665553 703 5010 D 9,000.00
V0701915 10/28/2006 021688854 703 5010 D 5,252.88
V0701915 10/28/2006 021688854 703 5010 D 1,747.12
V0702569 11/28/2006 021705763 703 5010 D 5,000.00
V0703113 12/28/2006 021726988 703 5010 D 10,000.00
V0703545 01/28/2007 021744738 703 5010 D 10,000.00
V0704689 03/28/2007 021786763 703 5010 D 13,297.00
V0705207 04/28/2007 021805417 703 5010 D 15,000.00
V0705868 05/28/2007 021827142 703 5010 D 11,595.00
Total Account 85,892.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0700246 07/28/2006 021626932 703 5010 D 22,800.00
Total Account 22,800.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0704689 03/28/2007 021786763 703 5010 D 1,599,979.00
V0705207 04/28/2007 021805417 703 5010 D 3,199,958.00
Total Account 4,799,937.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0704689 03/28/2007 021786763 703 5010 D 98,267.00
V0705207 04/28/2007 021805417 703 5010 D 196,533.00
Total Account 294,800.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0700778 08/28/2006 021645521 703 5010 D 30,000.00
V0700778 08/28/2006 021645521 703 5010 D 5,000.00
V0701266 09/28/2006 021665553 703 5010 D 40,000.00
V0701266 09/28/2006 021665553 703 5010 D 9,000.00
V0701915 10/28/2006 021688854 703 5010 D 45,000.00
V0701915 10/28/2006 021688854 703 5010 D 7,000.00
V0702569 11/28/2006 021705763 703 5010 D 20,000.00
V0702569 11/28/2006 021705763 703 5010 D 5,000.00
V0703113 12/28/2006 021726988 703 5010 D 30,000.00
V0703113 12/28/2006 021726988 703 5010 D 7,500.00
V0703545 01/28/2007 021744738 703 5010 D 40,000.00
V0703545 01/28/2007 021744738 703 5010 D 10,000.00
V0704689 03/28/2007 021786763 703 5010 D 13,443.00
V0704689 03/28/2007 021786763 703 5010 D 50,678.00
V0705207 04/28/2007 021805417 703 5010 D 50,000.00
V0705207 04/28/2007 021805417 703 5010 D 15,000.00
V0705868 05/28/2007 021827142 703 5010 D 51,357.00
V0705868 05/28/2007 021827142 703 5010 D 11,887.00
Total Account 440,865.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0702368 11/14/2006 021699595 703 2690 D 113.00
Total Account 113.00 0.00
3520-3800 U820 Title VI- State Assessments CFDA 84.369
V0700968 09/08/2006 009625896 705 3200 A 72.00
Total Account 72.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0700778 08/28/2006 021645521 703 5010 D 8,991.95
V0700778 08/28/2006 021645521 703 5010 D 21,008.05
V0701266 09/28/2006 021665553 703 5010 D 35,000.00
V0701915 10/28/2006 021688854 703 5010 D 25,000.00
V0702569 11/28/2006 021705763 703 5010 D 25,000.00
V0703113 12/28/2006 021726988 703 5010 D 35,000.00
V0703545 01/28/2007 021744738 703 5010 D 40,000.00
V0704689 03/28/2007 021786763 703 5010 D 50,425.00
V0705207 04/28/2007 021805417 703 5010 D 50,000.00
V0705868 05/28/2007 021827142 703 5010 D 40,000.00
V0706354 06/28/2007 021849519 703 5010 D 10,852.00
Total Account 341,277.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0700778 08/28/2006 021645521 703 5010 D 65,000.00
V0701266 09/28/2006 021665553 703 5010 D 90,000.00
V0701915 10/28/2006 021688854 703 5010 D 100,000.00
V0702569 11/28/2006 021705763 703 5010 D 50,000.00
V0703113 12/28/2006 021726988 703 5010 D 75,000.00
V0703545 01/28/2007 021744738 703 5010 D 90,000.00
V0704689 03/28/2007 021786763 703 5010 D 107,938.00
V0705207 04/28/2007 021805417 703 5010 D 100,000.00
V0705868 05/28/2007 021827142 703 5010 D 75,000.00
V0706354 06/28/2007 021849519 703 5010 D 40,876.00
Total Account 793,814.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645521 703 5010 D 150,000.00
V0701266 09/28/2006 021665553 703 5010 D 175,000.00
V0702569 11/28/2006 021705763 703 5010 D 100,000.00
V0703113 12/28/2006 021726988 703 5010 D 250,000.00
V0703545 01/28/2007 021744738 703 5010 D 200,000.00
V0704689 03/28/2007 021786763 703 5010 D 295,145.00
V0705207 04/28/2007 021805417 703 5010 D 300,000.00
V0705868 05/28/2007 021827142 703 5010 D 250,000.00
V0706354 06/28/2007 021849519 703 5010 D 40,291.00
Total Account 1,760,436.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701914 10/24/2006 021685009 703 5010 D 101,761.68
V0702130 11/01/2006 021691887 703 5010 D 163,968.24
V0702568 11/27/2006 021705488 703 5010 D 181,034.52
V0702885 12/12/2006 021717527 703 5010 D 155,322.84
V0703585 01/28/2007 021746189 703 5010 D 105,740.10
V0703861 02/13/2007 021757299 703 5010 D 146,199.84
V0704597 03/21/2007 021782251 703 5010 D 136,592.10
V0704970 04/11/2007 021797129 703 5010 D 128,952.78
V0705532 05/09/2007 021815916 703 5010 D 179,940.24
V0706047 06/06/2007 021834572 703 5010 D 122,398.44
Total Account 1,421,910.78 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701914 10/24/2006 021685009 703 5010 D 387,444.08
V0702130 11/01/2006 021691887 703 5010 D 561,346.71
V0702568 11/27/2006 021705488 703 5010 D 285,981.18
V0702568 11/27/2006 021705488 703 5010 D 337,301.76
V0702885 12/12/2006 021717527 703 5010 D 523,966.15
V0703585 01/28/2007 021746189 703 5010 D 371,977.62
V0703861 02/13/2007 021757299 703 5010 D 530,281.18
V0704597 03/21/2007 021782251 703 5010 D 486,372.92
V0704970 04/11/2007 021797129 703 5010 D 453,694.95
V0705532 05/09/2007 021815916 703 5010 D 600,508.18
V0706047 06/06/2007 021834572 703 5010 D 402,788.81
Total Account 4,941,663.54 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0701914 10/24/2006 021685009 703 5010 D 2,023.45
V0702130 11/01/2006 021691887 703 5010 D 3,517.80
V0702568 11/27/2006 021705488 703 5010 D 6,637.80
V0702885 12/12/2006 021717527 703 5010 D 6,663.80
V0703585 01/28/2007 021746189 703 5010 D 4,797.65
V0703861 02/13/2007 021757299 703 5010 D 7,068.10
V0704597 03/21/2007 021782251 703 5010 D 7,049.25
V0704970 04/11/2007 021797129 703 5010 D 7,567.30
V0705532 05/09/2007 021815916 703 5010 D 8,228.35
V0706047 06/06/2007 021834572 703 5010 D 4,364.75
Total Account 57,918.25 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701914 10/24/2006 021685009 703 5010 D 35,747.49
V0702130 11/01/2006 021691887 703 5010 D 50,876.29
V0702568 11/27/2006 021705488 703 5010 D 5,479.89
V0702568 11/27/2006 021705488 703 5010 D 50,325.69
V0702885 12/12/2006 021717527 703 5010 D 47,020.43
V0703585 01/28/2007 021746189 703 5010 D 33,313.41
V0703861 02/13/2007 021757299 703 5010 D 47,529.54
V0704597 03/21/2007 021782251 703 5010 D 43,426.81
V0704970 04/11/2007 021797129 703 5010 D 40,514.91
V0705532 05/09/2007 021815916 703 5010 D 53,426.13
V0706047 06/06/2007 021834572 703 5010 D 35,641.93
Total Account 443,302.52 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0700010 07/10/2006 021616595 703 5010 D 65.27
V0700268 07/26/2006 021625761 703 5010 D 24.67
V0700924 09/06/2006 021651539 703 5010 D 29.81
V0701615 10/10/2006 021672895 703 5010 D 43.88
V0702234 11/07/2006 021693414 703 5010 D 44.89
V0702729 12/05/2006 021710680 703 5010 D 34.17
V0703297 01/09/2007 021732428 703 5010 D 23.45
V0703733 02/06/2007 021750852 703 5010 D 32.83
V0704316 03/07/2007 021771988 703 5010 D 30.31
V0704844 04/04/2007 021792114 703 5010 D 27.80
V0705531 05/09/2007 021815216 703 5010 D 33.16
V0705685 05/15/2007 021818013 703 5010 D 0.16
V0706046 06/05/2007 021831799 703 5010 D 21.44
Total Account 411.84 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700010 07/10/2006 021616595 703 5010 D 1,098.37
V0700268 07/26/2006 021625761 703 5010 D 439.64
V0700924 09/06/2006 021651539 703 5010 D 552.17
V0701615 10/10/2006 021672895 703 5010 D 814.88
V0702234 11/07/2006 021693414 703 5010 D 1,011.10
V0702729 12/05/2006 021710680 703 5010 D 766.14
V0703297 01/09/2007 021732428 703 5010 D 517.73
V0703733 02/06/2007 021750852 703 5010 D 720.86
V0704316 03/07/2007 021771988 703 5010 D 681.80
V0704844 04/04/2007 021792114 703 5010 D 612.22
V0705531 05/09/2007 021815216 703 5010 D 679.95
V0705685 05/15/2007 021818013 703 5010 D 217.02
V0706046 06/05/2007 021831799 703 5010 D 440.13
Total Account 8,552.01 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645521 703 5010 D 750,000.00
V0701266 09/28/2006 021665553 703 5010 D 750,000.00
V0701915 10/28/2006 021688854 703 5010 D 1,000,000.00
V0702569 11/28/2006 021705763 703 5010 D 750,000.00
V0703113 12/28/2006 021726988 703 5010 D 750,000.00
V0703545 01/28/2007 021744738 703 5010 D 1,000,000.00
V0704689 03/28/2007 021786763 703 5010 D 1,264,218.00
V0705207 04/28/2007 021805417 703 5010 D 1,000,000.00
V0705868 05/28/2007 021827142 703 5010 D 1,000,000.00
V0706354 06/28/2007 021849519 703 5010 D 528,435.00
Total Account 8,792,653.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645521 703 5010 D 4,000.00
V0701266 09/28/2006 021665553 703 5010 D 4,500.00
V0701915 10/28/2006 021688854 703 5010 D 2,000.00
V0703113 12/28/2006 021726988 703 5010 D 5,000.00
V0703545 01/28/2007 021744738 703 5010 D 5,000.00
V0704689 03/28/2007 021786763 703 5010 D 8,282.00
V0705207 04/28/2007 021805417 703 5010 D 10,000.00
V0705868 05/28/2007 021827142 703 5010 D 6,565.00
Total Account 45,347.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0704689 03/28/2007 021786763 703 5010 D 84,418.00
V0705207 04/28/2007 021805417 703 5010 D 75,000.00
V0705868 05/28/2007 021827142 703 5010 D 93,835.00
Total Account 253,253.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0700778 08/28/2006 021645521 703 5010 D 15,000.00
V0701266 09/28/2006 021665553 703 5010 D 15,000.00
V0701915 10/28/2006 021688854 703 5010 D 10,000.00
V0702569 11/28/2006 021705763 703 5010 D 73.00
V0702569 11/28/2006 021705763 703 5010 D 9,927.00
V0703113 12/28/2006 021726988 703 5010 D 15,000.00
V0703545 01/28/2007 021744738 703 5010 D 20,000.00
V0704689 03/28/2007 021786763 703 5010 D 21,650.00
V0705207 04/28/2007 021805417 703 5010 D 20,000.00
V0705868 05/28/2007 021827142 703 5010 D 20,000.00
V0706354 06/28/2007 021849519 703 5010 D 3,350.00
Total Account 150,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703113 12/28/2006 021726726 703 5010 A 131,729.00
V0703545 01/28/2007 021744463 703 5010 A 106,508.00
V0704042 02/28/2007 021763713 703 5010 A 76,063.00
V0704689 03/28/2007 021786520 703 5010 A 26,962.00
V0705868 05/28/2007 021826918 703 5010 A 53,926.00
Total Account 395,188.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0706354 06/28/2007 021849519 703 5010 D 60,000.00
Total Account 60,000.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0700246 07/28/2006 021626932 703 5010 D 2,500.00
V0704042 02/28/2007 021763982 703 5010 D 2,230.00
Total Account 4,730.00 0.00
3592-3070 U851 Homeless Child FY2006 CFDA 84.196
V0701266 09/28/2006 021665553 703 5010 D 9,000.00
Total Account 9,000.00 0.00
3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004
V0703545 01/28/2007 021744738 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3592-3070 U856 Homeless Child FY2007 CFDA 84.196
V0701915 10/28/2006 021688854 703 5010 D 7,000.00
V0702569 11/28/2006 021705763 703 5010 D 5,000.00
V0703113 12/28/2006 021726988 703 5010 D 5,000.00
V0703545 01/28/2007 021744738 703 5010 D 10,000.00
V0704689 03/28/2007 021786763 703 5010 D 12,015.00
V0705207 04/28/2007 021805417 703 5010 D 10,000.00
V0705868 05/28/2007 021827142 703 5010 D 14,030.00
Total Account 63,045.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645521 703 5010 D 15,000.00
V0701266 09/28/2006 021665553 703 5010 D 18,000.00
V0701915 10/28/2006 021688854 703 5010 D 11,000.00
V0702569 11/28/2006 021705763 703 5010 D 1,113.61
V0702569 11/28/2006 021705763 703 5010 D 8,886.39
V0703113 12/28/2006 021726988 703 5010 D 20,000.00
V0703545 01/28/2007 021744738 703 5010 D 20,000.00
V0704689 03/28/2007 021786763 703 5010 D 25,867.00
V0705207 04/28/2007 021805417 703 5010 D 25,000.00
V0705868 05/28/2007 021827142 703 5010 D 26,733.00
Total Account 171,600.00 0.00
Total Federal Aid 25,648,753.55 0.00
Other State Aid from 7000
7316-5100 B094 Wallace Foundation Leadership Proj. II
V0700952 09/07/2006 021652545 703 2990 D 22,194.00
V0703344 01/11/2007 021736022 703 2990 D 22,194.00
Total Account 44,388.00 0.00
7393-7000 7000 State School District Finance
J2652715 06/21/2007 N/A 783 5110 D 7,697,652.00
Total Account 7,697,652.00 0.00
Total Other St Aid from 7000 7,742,040.00 0.00
Total Aid 168,187,868.68 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 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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