Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009

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

V0900006 07/08/2008 022139367 703 5140 D 3,217,097.65 V0901721 10/06/2008 022233116 703 5140 D 3,681,332.70 V0903407 01/08/2009 022296129 703 5140 D 3,443,797.43 V0904986 04/08/2009 022396657 703 5140 D 2,958,935.53 Total Account 13,301,163.31 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V0903002 12/10/2008 022278235 703 5110 D 412,269.00 V0906311 06/17/2009 022457974 703 5110 D 159,731.00 Total Account 572,000.00 0.00

1000-0320 0320 Food Service Aid

V0901740 10/07/2008 022233406 703 5110 D 6,438.55 V0901973 10/21/2008 022243033 703 5110 D 12,661.42 V0902697 11/24/2008 022267359 703 5110 D 11,941.24 V0903111 12/16/2008 022282356 703 5110 D 10,317.60 V0903444 01/13/2009 022299035 703 5110 D 8,537.44 V0904058 02/17/2009 022329912 703 5110 D 10,275.44 V0904597 03/16/2009 022363412 703 5110 D 9,565.56 V0905351 04/27/2009 022410873 703 5110 D 9,671.13 V0905671 05/12/2009 022425589 703 5110 D 8,378.67 V0906263 06/16/2009 022449404 703 5110 D 5,292.36 V0906408 06/23/2009 022454566 703 5110 D 4,809.02 Total Account 97,888.43 0.00

1000-0400 0400 Discretionary Grants

V0901502 09/25/2008 022224650 703 5110 D 10,160.00 V0903440 01/13/2009 022298988 703 5110 D 5,080.00 V0906542 06/26/2009 022458507 703 5110 D 5,080.00 Total Account 20,320.00 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0906539 06/26/2009 022458348 703 5110 D 118,055.00 Total Account 118,055.00 0.00

1000-0630 0630 Deaf Blind Aid

V0900312 07/30/2008 022183092 705 5110 D 1,649.06 V0901952 10/21/2008 022243021 703 5110 D 36,843.44 V0902386 11/07/2008 022255378 703 5110 D 4,000.54 V0904096 02/19/2009 022331065 703 5110 D 423.65 V0904335 03/04/2009 022348577 703 5110 D 115.00 V0905372 04/27/2009 022411229 703 5110 D 120.00 V0906242 06/15/2009 022446727 703 5110 D 1,344.51 Total Account 44,496.20 0.00

1000-0700 0700 Special Education Services Aid

V0901767 10/09/2008 022238604 703 5110 D 36,952.00 V0901767 10/09/2008 022238604 703 5110 D 4,900,739.00 V0902945 12/08/2008 022282072 703 5110 D 3,521,600.00 V0904440 03/10/2009 022360237 703 5110 D 3,654,523.00 V0905012 04/08/2009 022396004 703 5110 D 3,213,392.00 V0905868 05/20/2009 022457704 703 5110 D 12,194,966.00 Total Account 27,522,172.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0905861 05/20/2009 022430524 703 5110 D 33,000.00 Total Account 33,000.00 0.00

1000-0820 0820 General State Aid

V0900004 07/01/2008 022138663 703 5110 D 5,000,000.00 V0900243 07/25/2008 022182429 703 5110 D 15,000,000.00 V0900851 08/25/2008 022206025 703 5110 D 9,529,091.00 V0901364 09/24/2008 022225162 703 5110 D 9,987,788.00 V0901695 10/03/2008 022229894 703 5110 D 3,000,000.00 V0902129 10/28/2008 022250455 703 5110 D 9,987,788.00 V0902589 12/03/2008 022271687 703 5110 D 7,490,841.00 V0902887 12/04/2008 022281777 703 5110 D 2,496,947.00 V0903214 12/22/2008 022290492 703 5110 D 9,987,788.00 V0903615 01/27/2009 022309727 703 5110 D 4,991,813.00 V0904171 02/24/2009 022340441 703 5110 D 6,321,734.00 V0904729 03/24/2009 022379516 703 5110 D 5,043,760.00 V0905349 04/27/2009 022414778 703 5110 D 4,850,078.00 V1000001 06/30/2009 022464145 703 5110 D 5,360,098.00 Total Account 99,047,726.00 0.00

1000-0840 0840 Supplemental General State Aid

V0901365 09/24/2008 022225441 703 5110 D 4,035,400.00 V0903648 01/27/2009 022310100 703 5110 D 4,006,459.00 V1000002 06/30/2009 022464406 703 5110 D 1,912,195.00 Total Account 9,954,054.00 0.00

1000-0860 0860 Professional Development Aid

V0903755 02/02/2009 022314294 703 5110 D 20,359.00 V0906314 06/17/2009 022458019 703 5110 D 5,921.00 Total Account 26,280.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0904170 02/25/2009 022341148 703 5110 D 56,375.00 Total Account 56,375.00 0.00 Total State Aid 150,793,529.94 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0900607 08/12/2008 022191143 703 5110 D 847,840.00 V0904555 03/12/2009 022360944 703 5110 D 423,920.00 V0906511 06/25/2009 022458253 703 5110 D 423,920.00 Total Account 1,695,680.00 0.00

2538-2030 2030 State Safety

V0902002 10/23/2008 022249080 703 5110 D 20,296.00 V0905913 05/26/2009 022434504 703 5110 D 114.00 Total Account 20,410.00 0.00

2880-2880 2880 School District Capital Improvement

V0900244 07/25/2008 022183452 703 5110 D 1,275,232.00 V0903616 01/27/2009 022309986 703 5110 D 292,880.00 Total Account 1,568,112.00 0.00 Total Special Revenue State Aid 3,284,202.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0901740 10/07/2008 022233406 703 5010 D 2,870.70 V0901973 10/21/2008 022243033 703 5010 D 5,648.88 V0902697 11/24/2008 022267359 703 5010 D 4,945.66 V0903111 12/16/2008 022282356 703 5010 D 4,831.86 V0903444 01/13/2009 022299035 703 5010 D 3,439.42 V0904058 02/17/2009 022329912 703 5010 D 4,310.66 V0904597 03/16/2009 022363412 703 5010 D 3,773.87 V0905351 04/27/2009 022410873 703 5010 D 3,945.34 V0905671 05/12/2009 022425589 703 5010 D 5,260.67 V0906263 06/16/2009 022449404 703 5010 D 3,541.30 Total Account 42,568.36 0.00

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0900058 07/15/2008 022143001 703 5010 D 10,865.25 V0900449 08/06/2008 022187334 703 5010 D 2,794.00 V0901741 10/07/2008 022233607 703 5010 D 60.50 Total Account 13,719.75 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0900058 07/15/2008 022143001 703 5010 D 1,135.91 V0900449 08/06/2008 022187334 703 5010 D 292.10 V0901741 10/07/2008 022233607 703 5010 D 6.32 Total Account 1,434.33 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0900058 07/15/2008 022143001 703 5010 D 59.26 V0900449 08/06/2008 022187334 703 5010 D 15.24 V0901741 10/07/2008 022233607 703 5010 D 0.33 Total Account 74.83 0.00

3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574

V0901831 10/14/2008 022238886 703 2990 D 500.00 V0903643 01/26/2009 022305910 703 2990 D 500.00 Total Account 1,000.00 0.00

3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010

V0901369 09/28/2008 022222741 703 5010 D 120,000.00 V0902061 10/28/2008 022248259 703 5010 D 50,000.00 V0902625 11/28/2008 022263923 703 5010 D 25,000.00 V0903184 12/28/2008 022289799 703 5010 D 25,000.00 V0903614 01/28/2009 022308890 703 5010 D 15,000.00 V0904173 02/28/2009 022339608 703 5010 D 20,000.00 V0904770 03/28/2009 022377859 703 5010 D 15,000.00 V0905353 04/28/2009 022410971 703 5010 D 30,000.00 V0905918 05/28/2009 022434538 703 5010 D 37,786.00 V0906406 06/28/2009 022454407 703 5010 D 30,000.00 Total Account 367,786.00 0.00

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

V0902625 11/28/2008 022263923 703 5010 D 5,000.00 V0903184 12/28/2008 022289799 703 5010 D 5,000.00 V0903614 01/28/2009 022308890 703 5010 D 7,381.00 Total Account 17,381.00 0.00

3233-3040 3040 9977 Section 1003(g)

V0903614 01/28/2009 022308890 703 5010 D 10,000.00 V0904173 02/28/2009 022339608 703 5010 D 10,000.00 V0904770 03/28/2009 022377859 703 5010 D 20,000.00 V0905918 05/28/2009 022434538 703 5010 D 10,000.00 Total Account 50,000.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0900821 08/28/2008 022205386 703 5010 D 427,000.00 V0901369 09/28/2008 022222741 703 5010 D 427,000.00 V0902061 10/28/2008 022248259 703 5010 D 427,000.00 V0902625 11/28/2008 022263923 703 5010 D 427,000.00 V0903184 12/28/2008 022289799 703 5010 D 427,000.00 V0903614 01/28/2009 022308890 703 5010 D 427,000.00 V0904173 02/28/2009 022339608 703 5010 D 427,000.00 V0904173 02/28/2009 022339608 703 5010 D 25,000.00 V0904770 03/28/2009 022377859 703 5010 D 427,000.00 V0905353 04/28/2009 022410971 703 5010 D 427,000.00 V0905918 05/28/2009 022434538 703 5010 D 427,000.00 V0906406 06/28/2009 022454407 703 5010 D 1,866.00 Total Account 4,296,866.00 0.00

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

V0902625 11/28/2008 022263923 703 5010 D 50,000.00 V0903184 12/28/2008 022289799 703 5010 D 25,000.00 V0905918 05/28/2009 022434538 703 5010 D 44,503.00 V0906406 06/28/2009 022454407 703 5010 D 25,000.00 Total Account 144,503.00 0.00

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

V0900821 08/28/2008 022205386 703 5010 D 5,000.00 V0901369 09/28/2008 022222741 703 5010 D 30,000.00 V0902061 10/28/2008 022248259 703 5010 D 20,000.00 V0903614 01/28/2009 022308890 703 5010 D 20,000.00 V0904173 02/28/2009 022339608 703 5010 D 20,000.00 V0904770 03/28/2009 022377859 703 5010 D 15,000.00 V0905353 04/28/2009 022410971 703 5010 D 20,000.00 V0906406 06/28/2009 022454407 703 5010 D 11,393.00 Total Account 141,393.00 0.00

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

V0900821 08/28/2008 022205386 703 5010 D 30,000.00 V0901369 09/28/2008 022222741 703 5010 D 60,000.00 V0902061 10/28/2008 022248259 703 5010 D 20,000.00 V0902061 10/28/2008 022248259 703 5010 D 80,000.00 V0902625 11/28/2008 022263923 703 5010 D 45,000.00 V0903184 12/28/2008 022289799 703 5010 D 45,000.00 V0903614 01/28/2009 022308890 703 5010 D 5,000.00 V0904173 02/28/2009 022339608 703 5010 D 30,000.00 V0904770 03/28/2009 022377859 703 5010 D 25,000.00 V0905918 05/28/2009 022434538 703 5010 D 100,000.00 Total Account 440,000.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901740 10/07/2008 022233406 703 5010 D 14,046.82 V0901740 10/07/2008 022233406 703 5010 D 3,127.45 V0901973 10/21/2008 022243033 703 5010 D 30,250.10 V0901973 10/21/2008 022243033 703 5010 D 7,716.40 V0902697 11/24/2008 022267359 703 5010 D 28,197.60 V0902697 11/24/2008 022267359 703 5010 D 7,406.65 V0903111 12/16/2008 022282356 703 5010 D 25,705.21 V0903111 12/16/2008 022282356 703 5010 D 6,682.90 V0903444 01/13/2009 022299035 703 5010 D 19,620.49 V0903444 01/13/2009 022299035 703 5010 D 5,171.10 V0904058 02/17/2009 022329912 703 5010 D 24,066.89 V0904058 02/17/2009 022329912 703 5010 D 6,098.05 V0904597 03/16/2009 022363412 703 5010 D 23,026.20 V0904597 03/16/2009 022363412 703 5010 D 6,097.60 V0905351 04/27/2009 022410873 703 5010 D 23,347.57 V0905351 04/27/2009 022410873 703 5010 D 6,353.95 V0905671 05/12/2009 022425589 703 5010 D 31,356.59 V0905671 05/12/2009 022425589 703 5010 D 8,616.45 V0906263 06/16/2009 022449404 703 5010 D 20,378.74 V0906263 06/16/2009 022449404 703 5010 D 5,590.65 V0906408 06/23/2009 022454566 703 5010 D 39.30 Total Account 302,896.71 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901740 10/07/2008 022233406 703 5010 D 133,278.51 V0901973 10/21/2008 022243033 703 5010 D 265,186.58 V0902697 11/24/2008 022267359 703 5010 D 124,769.90 V0902697 11/24/2008 022267359 703 5010 D 115,764.12 V0903111 12/16/2008 022282356 703 5010 D 209,804.32 V0903444 01/13/2009 022299035 703 5010 D 170,830.00 V0904058 02/17/2009 022329912 703 5010 D 209,480.92 V0904597 03/16/2009 022363412 703 5010 D 199,007.43 V0905351 04/27/2009 022410873 703 5010 D 201,916.89 V0905671 05/12/2009 022425589 703 5010 D 266,470.55 V0906263 06/16/2009 022449404 703 5010 D 170,605.22 Total Account 2,067,114.44 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0901740 10/07/2008 022233406 703 5010 D 2,304.66 V0901973 10/21/2008 022243033 703 5010 D 4,846.46 V0902697 11/24/2008 022267359 703 5010 D 4,536.19 V0903111 12/16/2008 022282356 703 5010 D 3,946.18 V0903444 01/13/2009 022299035 703 5010 D 3,166.60 V0904058 02/17/2009 022329912 703 5010 D 3,890.09 V0904597 03/16/2009 022363412 703 5010 D 3,602.54 V0905351 04/27/2009 022410873 703 5010 D 3,568.46 V0905671 05/12/2009 022425589 703 5010 D 4,172.67 V0906263 06/16/2009 022449404 703 5010 D 2,349.39 Total Account 36,383.24 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901740 10/07/2008 022233406 703 5010 D 29,688.89 V0901973 10/21/2008 022243033 703 5010 D 58,383.24 V0902697 11/24/2008 022267359 703 5010 D 38,935.29 V0902697 11/24/2008 022267359 703 5010 D 16,127.12 V0903111 12/16/2008 022282356 703 5010 D 47,575.60 V0903444 01/13/2009 022299035 703 5010 D 39,367.11 V0904058 02/17/2009 022329912 703 5010 D 47,381.17 V0904597 03/16/2009 022363412 703 5010 D 44,107.86 V0905351 04/27/2009 022410873 703 5010 D 44,594.66 V0905671 05/12/2009 022425589 703 5010 D 57,952.47 V0906263 06/16/2009 022449404 703 5010 D 36,605.49 Total Account 460,718.90 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0901148 09/10/2008 022213653 703 5010 D 109.55 V0901739 10/07/2008 022230520 703 5010 D 479.52 V0902432 11/12/2008 022258664 703 5010 D 447.37 V0902968 12/09/2008 022274443 703 5010 D 390.92 V0903370 01/06/2009 022291953 703 5010 D 328.25 V0903832 02/04/2009 022314493 703 5010 D 367.68 V0904487 03/10/2009 022355436 703 5010 D 368.71 V0905352 04/23/2009 022410325 703 5010 D 266.22 V0905352 04/23/2009 022410325 703 5010 D 152.92 V0905672 05/12/2009 022422711 703 5010 D 448.41 V0906153 06/09/2009 022441625 703 5010 D 315.19 Total Account 3,674.74 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0901148 09/10/2008 022213653 703 5010 D 1,720.96 V0901739 10/07/2008 022230520 703 5010 D 7,504.47 V0902432 11/12/2008 022258664 703 5010 D 7,019.32 V0902968 12/09/2008 022274443 703 5010 D 6,125.68 V0903370 01/06/2009 022291953 703 5010 D 5,166.14 V0903832 02/04/2009 022314493 703 5010 D 5,755.24 V0904487 03/10/2009 022355436 703 5010 D 5,783.49 V0905352 04/23/2009 022410325 703 5010 D 2,573.09 V0905352 04/23/2009 022410325 703 5010 D 3,979.11 V0905672 05/12/2009 022422711 703 5010 D 7,029.37 V0906153 06/09/2009 022441625 703 5010 D 4,930.03 Total Account 57,586.90 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0900245 07/28/2008 022180161 703 5010 D 10,000.00 V0900821 08/28/2008 022205386 703 5010 D 110,000.00 V0901369 09/28/2008 022222741 703 5010 D 120,000.00 V0901369 09/28/2008 022222741 703 5010 D 125,000.00 V0902061 10/28/2008 022248259 703 5010 D 150,000.00 V0902625 11/28/2008 022263923 703 5010 D 200,000.00 V0903184 12/28/2008 022289799 703 5010 D 200,000.00 V0903614 01/28/2009 022308890 703 5010 D 50,000.00 V0904173 02/28/2009 022339608 703 5010 D 140,000.00 V0904770 03/28/2009 022377859 703 5010 D 150,000.00 V0905353 04/28/2009 022410971 703 5010 D 200,000.00 V0905918 05/28/2009 022434538 703 5010 D 200,000.00 V0906406 06/28/2009 022454407 703 5010 D 303,795.00 Total Account 1,958,795.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0900821 08/28/2008 022205386 703 5010 D 17,000.00 V0901369 09/28/2008 022222741 703 5010 D 17,000.00 V0902061 10/28/2008 022248259 703 5010 D 17,000.00 V0902625 11/28/2008 022263923 703 5010 D 17,000.00 V0903184 12/28/2008 022289799 703 5010 D 17,000.00 V0903614 01/28/2009 022308890 703 5010 D 17,000.00 V0904173 02/28/2009 022339608 703 5010 D 17,000.00 V0904770 03/28/2009 022377859 703 5010 D 17,000.00 V0905353 04/28/2009 022410971 703 5010 D 17,000.00 V0905918 05/28/2009 022434538 703 5010 D 17,000.00 V0906406 06/28/2009 022454407 703 5010 D 2,422.00 Total Account 172,422.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0900821 08/28/2008 022205386 703 5010 D 5,000.00 V0902061 10/28/2008 022248259 703 5010 D 5,000.00 V0902625 11/28/2008 022263923 703 5010 D 5,000.00 V0903184 12/28/2008 022289799 703 5010 D 5,000.00 V0905918 05/28/2009 022434538 703 5010 D 20,000.00 Total Account 40,000.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

S0900137 09/22/2008 2007 Refund 5010 D -26,796.32 V0902625 11/28/2008 022263923 703 5010 D 40,000.00 V0903184 12/28/2008 022289799 703 5010 D 40,000.00 V0903614 01/28/2009 022308890 703 5010 D 40,000.00 V0904173 02/28/2009 022339608 703 5010 D 17,000.00 V0904770 03/28/2009 022377859 703 5010 D 5,000.00 V0905353 04/28/2009 022410971 703 5010 D 312.00 Total Account 142,312.00 -26,796.32

3540-3600 SPL W715 9912 Personnel Training CFDA 84.048

V0901013 09/03/2008 022209737 705 2990 D 1,000.00 Total Account 1,000.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0906421 06/23/2009 022454913 703 2990 D 213.12 Total Account 213.12 0.00

3592-3070 R228 Youth Risk Behavior Survey(YRBS) - Special Project FY07 CFDA 93.938

V0903994 02/12/2009 022323207 703 2990 D 750.00 V0905703 05/12/2009 022425691 703 2990 D 750.00 Total Account 1,500.00 0.00

3592-3070 R235 Youth Risk Behavior Survey(YRBS) - Special Project FY08 CFDA 93.938

V0905971 05/28/2009 022436211 703 2990 D 100.00 Total Account 100.00 0.00

3592-3070 R247 Youth Risk Behavior Survey(YRBS) - Special Project FY09 CFDA 93.938

V0905971 05/28/2009 N/A 703 2990 D 100.00 Total Account 100.00 0.00

3592-3070 S075 Adv Placement Program-FY08 CFDA 84.330

V0906406 06/28/2009 022454407 703 5010 D 12,000.00 Total Account 12,000.00 0.00

3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004

V0905353 04/28/2009 022410971 703 5010 D 957.00 Total Account 957.00 0.00

3592-3070 U862 Homeless Child FY2008 CFDA 84.196

V0902625 11/28/2008 022263923 703 5010 D 13,000.00 Total Account 13,000.00 0.00

3592-3070 U865 Homeless Child FY2009 CFDA 84.196

V0903614 01/28/2009 022308890 703 5010 D 13,000.00 V0905353 04/28/2009 022410971 703 5010 D 12,320.00 V0906406 06/28/2009 022454407 703 5010 D 10,960.00 Total Account 36,280.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0901369 09/28/2008 022222741 703 5010 D 15,000.00 V0902061 10/28/2008 022248259 703 5010 D 20,000.00 V0903614 01/28/2009 022308890 703 5010 D 10,000.00 V0904173 02/28/2009 022339608 703 5010 D 5,000.00 V0904770 03/28/2009 022377859 703 5010 D 10,000.00 V0905353 04/28/2009 022410971 703 5010 D 2,027.00 Total Account 62,027.00 0.00 Total Federal Aid 10,885,807.32 -26,796.32

Other State Aid from 7000

7316-5100 B094 Wallace Foundation Leadership Proj. II

V0903132 12/17/2008 022283143 703 2990 D 120.68 Total Account 120.68 0.00

7393-7000 7000 State School District Finance

S0900610 06/16/2009 Refund 602 6290 D 8,618,931.58 V0906212 06/29/2009 022456873 703 5110 D 696,510.00 Total Account 696,510.00 8,618,931.58 Total Other St Aid from 7000 696,630.68 8,618,931.58 Total Aid 165,660,169.94 8,592,135.26 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 2009 were delayed until July 1, 2009. 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 08/21/2009
Back to the CPA State Funding Reports County