Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

D0383 MANHATTAN

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions

V1000008 07/08/2009 022468883 703 5140 D 705,489.25 V1001594 10/08/2009 022584646 703 5140 D 566,442.53 V1004433 03/25/2010 022701941 703 5140 D 91,598.79 V1004456 06/30/2010 022817200 703 5140 D 693,402.83 V11K0020 06/30/2010 000000014 703 5140 D 698,859.03 Total Account 2,755,792.43 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V1002814 12/15/2009 022622960 703 5110 D 429,685.00 V1005958 06/16/2010 022813333 703 5110 D 418,024.00 Total Account 847,709.00 0.00

1000-0320 0320 Food Service Aid

V1000996 09/08/2009 022551761 703 5110 D 21.96 V1001704 10/14/2009 022577926 703 5110 D 1,265.58 V1002179 11/09/2009 022597974 703 5110 D 3,229.02 V1002327 11/17/2009 022603141 703 5110 D 2,859.39 V1002812 12/15/2009 022622910 703 5110 D 2,520.08 V1003196 01/12/2010 022641401 703 5110 D 1,708.76 V1003677 02/09/2010 022662843 703 5110 D 2,399.84 V1004173 03/09/2010 022689393 703 5110 D 2,458.36 V1004776 04/14/2010 022740186 703 5110 D 2,478.52 V1005430 05/18/2010 022782081 703 5110 D 2,904.24 V1005744 06/08/2010 022797409 703 5110 D 2,347.60 V1006118 06/23/2010 022809708 703 5110 D 1,105.46 Total Account 25,298.81 0.00

1000-0400 0400 Discretionary Grants

V1001113 09/15/2009 022556370 703 5110 D 8,498.00 V1003194 01/12/2010 022641271 703 5110 D 4,099.00 V1006268 06/25/2010 022813451 703 5110 D 3,798.00
Total Account 16,395.00 0.00

1000-0440 0440 Mentor Teacher Program Grants

V1005832 06/11/2010 022799068 703 5110 D 34,600.00 Total Account 34,600.00 0.00

1000-0630 0630 Deaf Blind Aid

V1001409 09/29/2009 022567132 703 5110 D 4,863.14 Total Account 4,863.14 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582069 703 5110 D 1,207,382.00 V1002724 12/10/2009 022633078 703 5110 D 1,114,005.00 V1004180 03/10/2010 022693222 703 5110 D 710,997.00 V1004602 04/08/2010 022744675 703 5110 D 800,025.00 V1005457 06/19/2010 022812920 703 5110 D 1,586,286.00 Total Account 5,418,695.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467747 703 5110 D 1,100,000.00 V1000009 07/09/2009 022469003 703 5110 D 34,632.00 V1000229 07/27/2009 022482118 703 5110 D 1,750,000.00 V1000789 09/01/2009 022547273 703 5110 D 679,276.00 V1001247 09/24/2009 022563908 703 5110 D 2,121,317.00 V1001902 10/29/2009 022589394 703 5110 D 1,060,659.00 V1001983 11/02/2009 022609364 703 5110 D 1,060,658.00 V1002486 12/01/2009 022612830 703 5110 D 1,310,659.00 V1002755 12/03/2009 022625323 703 5110 D 1,310,658.00 V1003027 01/07/2010 022637221 703 5110 D 1,060,659.00 V1003298 01/19/2010 022652743 703 5110 D 346,787.00 V1003028 01/26/2010 022648515 703 5110 D 1,060,658.00 V1003299 02/26/2010 022675136 703 5110 D 346,786.00 V1003924 03/01/2010 022682137 703 5110 D 685,222.00 V1003925 03/02/2010 022709498 703 5110 D 685,221.00 V1004434 03/22/2010 022714250 703 5110 D 575,586.00 V1004791 04/14/2010 022744810 703 5110 D 36,850.00 V1004436 04/26/2010 022754796 703 5110 D 575,586.00 V1005088 04/28/2010 022761956 703 5110 D 563,199.00 V1005793 06/24/2010 022813203 703 5110 D 194,666.00 V1005089 06/29/2010 022812629 703 5110 D 265,035.00 V1150020 06/30/2010 000000014 703 5110 D 1,818,423.00 Total Account 18,642,537.00 0.00

1000-0840 0840 Supplemental General State Aid

V1001249 09/24/2009 022564170 703 5110 D 609,491.00
V1003301 01/20/2010 022653099 703 5110 D 225,095.00 V11L0019 06/30/2010 000000014 703 5110 D 296,788.00 Total Account 1,131,374.00 0.00 Total State Aid 28,877,264.38 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V1000554 08/12/2009 022533147 703 5110 D 94,904.00 V1004335 03/16/2010 022698739 703 5110 D 47,740.00 V1005979 06/23/2010 022813376 703 5110 D 48,315.00 Total Account 190,959.00 0.00

2000-2535 2535 CIF-Pre- K- Pilot

V1000579 08/12/2009 022533186 703 5110 D 114,360.75 V1002210 11/10/2009 022598712 703 5110 D 114,360.75 V1003704 02/10/2010 022663319 703 5110 D 114,360.75 V1005292 05/11/2010 022776096 703 5110 D 114,360.75 Total Account 457,443.00 0.00

2230-2010 R298 School Food Service Conference Fee Fund

V1006242 06/25/2010 002974378 703 2990 P 81.05 V1006243 06/25/2010 002974379 703 2990 P 65.00 Total Account 146.05 0.00

2538-2030 2030 State Safety

V1002017 11/02/2009 022619607 703 5110 D 16,100.00 Total Account 16,100.00 0.00 Total Special Revenue State Aid 664,648.05 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1002320 11/17/2009 022603024 703 2990 D 2,000.00 Total Account 2,000.00 0.00

3230-3020 3020 9923 SFS - Food CFDA 10.559

V1000016 07/14/2009 022471956 703 5010 D 27,393.67 V1000807 08/25/2009 022542480 703 5010 D 20,405.22 Total Account 47,798.89 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V1000016 07/14/2009 022471956 703 5010 D 2,881.09 V1000807 08/25/2009 022542480 703 5010 D 2,150.30 Total Account 5,031.39 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V1000016 07/14/2009 022471956 703 5010 D 171.56 V1000807 08/25/2009 022542480 703 5010 D 128.19 Total Account 299.75 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V1006244 06/25/2010 002974380 703 2990 P 132.30 Total Account 132.30 0.00

3230-3030 3030 9979 RA-NSLP EQUIPMENT CFDA 10.579

V1001331 09/28/2009 022566998 703 5010 D 5,878.00 Total Account 5,878.00 0.00

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

V1000792 08/28/2009 022542343 703 5010 D 2,000.00 V1001901 11/01/2009 022590598 703 5010 D 4,000.00 V1002484 12/01/2009 022612537 703 5010 D 1,000.00 V1002991 01/01/2010 022634133 703 5010 D 1,046.00 Total Account 8,046.00 0.00

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V1000792 08/28/2009 022542343 703 5010 D 5,000.00 V1001331 09/28/2009 022566998 703 5010 D 25,000.00 V1001901 11/01/2009 022590598 703 5010 D 4,000.00 V1001901 11/01/2009 022590598 703 5010 D 10,000.00 V1002484 12/01/2009 022612537 703 5010 D 2,000.00 V1002484 12/01/2009 022612537 703 5010 D 10,000.00 V1002991 01/01/2010 022634133 703 5010 D 2,000.00 V1002991 01/01/2010 022634133 703 5010 D 10,000.00 V1003502 02/01/2010 022657373 703 5010 D 500.00 V1003502 02/01/2010 022657373 703 5010 D 5,000.00 V1003972 03/01/2010 022680736 703 5010 D 4,000.00 V1003972 03/01/2010 022680736 703 5010 D 10,000.00 V1004528 04/06/2010 022722677 703 5010 D 500.00 V1004528 04/06/2010 022722677 703 5010 D 3,000.00 V1005146 05/01/2010 022766147 703 5010 D 1,000.00 V1005146 05/01/2010 022766147 703 5010 D 4,500.00 V1005595 06/01/2010 022791976 703 5010 D 17,500.00 V1005595 06/01/2010 022791976 703 5010 D 6,000.00 Total Account 120,000.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V1001331 09/28/2009 022566998 703 5010 D 119,285.00 V1001901 11/01/2009 022590598 703 5010 D 119,285.00 V1002484 12/01/2009 022612537 703 5010 D 119,285.00 V1002991 01/01/2010 022634133 703 5010 D 119,285.00 V1003502 02/01/2010 022657373 703 5010 D 119,285.00 V1003972 03/01/2010 022680736 703 5010 D 119,285.00 V1004528 04/06/2010 022722677 703 5010 D 119,285.00
V1005146 05/01/2010 022766147 703 5010 D 119,285.00 V1005595 06/01/2010 022791976 703 5010 D 119,285.00 Total Account 1,073,565.00 0.00

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

V1005595 06/01/2010 022791976 703 5010 D 42,546.00 Total Account 42,546.00 0.00

3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391

V1002991 01/01/2010 022634133 703 5010 D 165,000.00 V1003502 02/01/2010 022657373 703 5010 D 75,000.00 V1003972 03/01/2010 022680736 703 5010 D 75,000.00 V1004528 04/06/2010 022722677 703 5010 D 75,000.00 V1005146 05/01/2010 022766147 703 5010 D 50,000.00 V1005595 06/01/2010 022791976 703 5010 D 216,734.00 Total Account 656,734.00 0.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V1000850 08/28/2009 022544196 703 3200 D 194.80 Total Account 194.80 0.00

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

V1000792 08/28/2009 022542343 703 5010 D 3,933.00 V1000792 08/28/2009 022542343 703 5010 D 3,000.00 V1001331 09/28/2009 022566998 703 5010 D 1,000.00 V1001901 11/01/2009 022590598 703 5010 D 4,000.00 V1002991 01/01/2010 022634133 703 5010 D 1,000.00 V1003502 02/01/2010 022657373 703 5010 D 1,000.00 V1003972 03/01/2010 022680736 703 5010 D 2,000.00 V1004528 04/06/2010 022722677 703 5010 D 2,000.00 V1005146 05/01/2010 022766147 703 5010 D 2,000.00 V1005595 06/01/2010 022791976 703 5010 D 1,553.00 Total Account 21,486.00 0.00

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

V1000232 07/28/2009 022481349 703 5010 D 30,000.00 V1000792 08/28/2009 022542343 703 5010 D 40,000.00 V1001901 11/01/2009 022590598 703 5010 D 80,000.00 V1002484 12/01/2009 022612537 703 5010 D 30,000.00 V1002991 01/01/2010 022634133 703 5010 D 25,000.00 V1003502 02/01/2010 022657373 703 5010 D 15,000.00 V1003972 03/01/2010 022680736 703 5010 D 10,000.00 V1004528 04/06/2010 022722677 703 5010 D 15,000.00 V1005146 05/01/2010 022766147 703 5010 D 30,000.00 V1005595 06/01/2010 022791976 703 5010 D 13,171.00
Total Account 288,171.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1000364 08/04/2009 022486070 703 5010 D 519.60 V1000996 09/08/2009 022551761 703 5010 D 10,000.13 V1001704 10/14/2009 022577926 703 5010 D 1,684.66 V1001704 10/14/2009 022577926 703 5010 D 9,607.10 V1002179 11/09/2009 022597974 703 5010 D 25,491.72 V1002179 11/09/2009 022597974 703 5010 D 5,337.56 V1002327 11/17/2009 022603141 703 5010 D 21,294.06 V1002327 11/17/2009 022603141 703 5010 D 5,317.90 V1002812 12/15/2009 022622910 703 5010 D 21,922.02 V1002812 12/15/2009 022622910 703 5010 D 5,172.44 V1003196 01/12/2010 022641401 703 5010 D 3,167.64 V1003196 01/12/2010 022641401 703 5010 D 14,335.30 V1003677 02/09/2010 022662843 703 5010 D 4,504.72 V1003677 02/09/2010 022662843 703 5010 D 20,369.52 V1004173 03/09/2010 022689393 703 5010 D 4,640.36 V1004173 03/09/2010 022689393 703 5010 D 19,945.10 V1004776 04/14/2010 022740186 703 5010 D 4,610.88 V1004776 04/14/2010 022740186 703 5010 D 21,258.46 V1005430 05/18/2010 022782081 703 5010 D 25,463.70 V1005430 05/18/2010 022782081 703 5010 D 5,872.70 V1005744 06/08/2010 022797409 703 5010 D 22,303.22 V1005744 06/08/2010 022797409 703 5010 D 4,941.80 Total Account 257,760.59 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1000364 08/04/2009 022486070 703 5010 D 6,520.42 V1001704 10/14/2009 022577926 703 5010 D 38,917.53 V1002179 11/09/2009 022597974 703 5010 D 101,689.07 V1002327 11/17/2009 022603141 703 5010 D 89,131.49 V1002812 12/15/2009 022622910 703 5010 D 88,680.68 V1003196 01/12/2010 022641401 703 5010 D 59,990.86 V1003677 02/09/2010 022662843 703 5010 D 84,570.25 V1004173 03/09/2010 022689393 703 5010 D 86,869.38 V1004776 04/14/2010 022740186 703 5010 D 88,700.03 V1005430 05/18/2010 022782081 703 5010 D 104,237.37 V1005744 06/08/2010 022797409 703 5010 D 85,233.15 Total Account 834,540.23 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V1000364 08/04/2009 022486070 703 5010 D 92.69
V1000996 09/08/2009 022551761 703 5010 D 4,903.04 V1001704 10/14/2009 022577926 703 5010 D 199.06 V1002179 11/09/2009 022597974 703 5010 D 2,000.22 V1002179 11/09/2009 022597974 703 5010 D 606.80 V1002327 11/17/2009 022603141 703 5010 D 1,860.36 V1002327 11/17/2009 022603141 703 5010 D 431.42 V1002812 12/15/2009 022622910 703 5010 D 576.46 V1002812 12/15/2009 022622910 703 5010 D 1,771.56 V1003196 01/12/2010 022641401 703 5010 D 1,396.38 V1003196 01/12/2010 022641401 703 5010 D 401.08 V1003677 02/09/2010 022662843 703 5010 D 1,715.32 V1003677 02/09/2010 022662843 703 5010 D 576.46 V1004173 03/09/2010 022689393 703 5010 D 1,750.10 V1004173 03/09/2010 022689393 703 5010 D 552.78 V1004776 04/14/2010 022740186 703 5010 D 1,995.78 V1004776 04/14/2010 022740186 703 5010 D 595.70 V1005430 05/18/2010 022782081 703 5010 D 2,257.00 V1005430 05/18/2010 022782081 703 5010 D 689.68 V1005744 06/08/2010 022797409 703 5010 D 1,893.66 V1005744 06/08/2010 022797409 703 5010 D 600.14 Total Account 26,865.69 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1000364 08/04/2009 022486070 703 5010 D 844.73 V1001704 10/14/2009 022577926 703 5010 D 5,484.18 V1002179 11/09/2009 022597974 703 5010 D 13,992.42 V1002327 11/17/2009 022603141 703 5010 D 12,390.69 V1002812 12/15/2009 022622910 703 5010 D 12,285.39 V1003196 01/12/2010 022641401 703 5010 D 8,330.20 V1003677 02/09/2010 022662843 703 5010 D 11,699.22 V1004173 03/09/2010 022689393 703 5010 D 11,984.50 V1004776 04/14/2010 022740186 703 5010 D 12,082.78 V1005430 05/18/2010 022782081 703 5010 D 14,158.17 V1005744 06/08/2010 022797409 703 5010 D 11,444.55 Total Account 114,696.83 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V1000995 09/08/2009 022548756 703 5010 D 159.12 V1001551 10/06/2009 022569106 703 5010 D 507.39 V1002067 11/03/2009 022590740 703 5010 D 478.92 V1002605 12/02/2009 022612987 703 5010 D 458.64 V1003102 01/05/2010 022634269 703 5010 D 271.25
V1003746 02/12/2010 022663730 703 5010 D 375.18 V1004692 04/06/2010 022722811 703 5010 D 470.15 V1005220 05/04/2010 022766275 703 5010 D 507.20 V1005651 06/02/2010 022792119 703 5010 D 322.53 Total Account 3,550.38 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V1000995 09/08/2009 022548756 703 5010 D 3,333.13 V1001551 10/06/2009 022569106 703 5010 D 10,591.81 V1002067 11/03/2009 022590740 703 5010 D 10,066.97 V1002605 12/02/2009 022612987 703 5010 D 9,616.20 V1003102 01/05/2010 022634269 703 5010 D 5,688.62 V1003746 02/12/2010 022663730 703 5010 D 7,832.40 V1004692 04/06/2010 022722811 703 5010 D 9,857.50 V1005220 05/04/2010 022766275 703 5010 D 10,638.77 V1005651 06/02/2010 022792119 703 5010 D 6,715.06 Total Account 74,340.46 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000232 07/28/2009 022481349 703 5010 D 10,000.00 V1000792 08/28/2009 022542343 703 5010 D 65,000.00 V1001331 09/28/2009 022566998 703 5010 D 15,000.00 V1001901 11/01/2009 022590598 703 5010 D 36,000.00 V1001901 11/01/2009 022590598 703 5010 D 100,000.00 V1002484 12/01/2009 022612537 703 5010 D 75,000.00 V1002991 01/01/2010 022634133 703 5010 D 110,000.00 V1003502 02/01/2010 022657373 703 5010 D 100,000.00 V1003972 03/01/2010 022680736 703 5010 D 100,000.00 V1004528 04/06/2010 022722677 703 5010 D 100,000.00 V1005146 05/01/2010 022766147 703 5010 D 125,000.00 V1005595 06/01/2010 022791976 703 5010 D 39,726.00 Total Account 875,726.00 0.00

3532-3525 3525 Title I Low Income-ARRA CFDA 84.389

V1002484 12/01/2009 022612537 703 5010 D 26,500.00 V1002991 01/01/2010 022634133 703 5010 D 87,000.00 V1003502 02/01/2010 022657373 703 5010 D 45,000.00 V1003972 03/01/2010 022680736 703 5010 D 45,000.00 V1005146 05/01/2010 022766147 703 5010 D 50,000.00 S1000602 06/17/2010 2010 Refund 5010 D -110,000.00 Total Account 253,500.00 -110,000.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V1005595 06/01/2010 022791976 703 5010 D 45,415.00
Total Account 45,415.00 0.00

3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392

V1005595 06/01/2010 022791976 703 5010 D 14,753.00 Total Account 14,753.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V1002484 12/01/2009 022612537 703 5010 D 16,000.00 V1002991 01/01/2010 022634133 703 5010 D 20,000.00 V1003972 03/01/2010 022680736 703 5010 D 5,000.00 V1005595 06/01/2010 022791976 703 5010 D 17,628.00 Total Account 58,628.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1003192 01/12/2010 022641254 703 2990 D 800.00 Total Account 800.00 0.00

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

V1003675 02/09/2010 022662729 703 2990 D 500.00 Total Account 500.00 0.00

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

V1000232 07/28/2009 022481349 703 5010 D 2,208.00 V1001331 09/28/2009 022566998 703 5010 D 1,017.00 V1002991 01/01/2010 022634133 703 5010 D 5,106.00 V1003502 02/01/2010 022657373 703 5010 D 751.00 V1005146 05/01/2010 022766147 703 5010 D 921.00 Total Account 10,003.00 0.00

3592-3070 U862 Homeless Child FY2008 CFDA 84.196

J2652978 10/12/2009 N/A 783 5010 D 325.37 Total Account 325.37 0.00

3592-3070 U865 Homeless Child FY2009 CFDA 84.196

J2652978 10/12/2009 N/A 783 5010 D -325.37 V1001901 11/01/2009 022590598 703 5010 D 4,000.00 V1002484 12/01/2009 022612537 703 5010 D 5,000.00 V1002991 01/01/2010 022634133 703 5010 D 3,500.00 Total Account 12,174.63 0.00

3592-3070 U876 Homeless Child FY2010 CFDA 84.196

V1003502 02/01/2010 022657373 703 5010 D 1,000.00 V1003972 03/01/2010 022680736 703 5010 D 750.00 V1004528 04/06/2010 022722677 703 5010 D 500.00 V1005146 05/01/2010 022766147 703 5010 D 440.00 Total Account 2,690.00 0.00

3592-3075 U869 Homeless Child- 2009 ARRA CFDA 84.387

V1003502 02/01/2010 022657373 703 5010 D 450.00
V1003972 03/01/2010 022680736 703 5010 D 450.00 V1005595 06/01/2010 022791976 703 5010 D 886.00 Total Account 1,786.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022544075 703 5010 D 1,551,524.00 V1003302 01/26/2010 022651989 703 5010 D 384,396.00 Total Account 1,935,920.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1001331 09/28/2009 022566998 703 5010 D 4,293.00 V1001901 11/01/2009 022590598 703 5010 D 2,000.00 V1002484 12/01/2009 022612537 703 5010 D 3,000.00 V1002991 01/01/2010 022634133 703 5010 D 2,000.00 V1003502 02/01/2010 022657373 703 5010 D 1,000.00 V1003972 03/01/2010 022680736 703 5010 D 1,000.00 V1004528 04/06/2010 022722677 703 5010 D 1,000.00 V1005146 05/01/2010 022766147 703 5010 D 2,000.00 V1005595 06/01/2010 022791976 703 5010 D 2,253.00 Total Account 18,546.00 0.00 Total Federal Aid 6,814,404.31 -110,000.00 Total Aid 36,356,316.74 -110,000.00
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 KPERS, general state aid and supplemental general state aid payments due to local school districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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