Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
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
V1000008 07/08/2009 022468991 703 5140 D 2,589,637.03
V1001594 10/08/2009 022584754 703 5140 D 2,520,565.22
V1004433 03/25/2010 022702049 703 5140 D 342,786.21
V1004456 06/30/2010 022817308 703 5140 D 2,594,891.59
V11K0278 06/30/2010 000000040 703 5140 D 2,526,172.69
Total Account 10,574,052.74 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1002814 12/15/2009 022622964 703 5110 D 333,112.00
V1005958 06/16/2010 022813338 703 5110 D 503,389.00
Total Account 836,501.00 0.00
1000-0320 0320 Food Service Aid
V1001306 09/24/2009 022563265 703 5110 D 7,269.57
V1001550 10/06/2009 022572495 703 5110 D 12.78
V1001925 10/27/2009 022587484 703 5110 D 14,522.72
V1003196 01/12/2010 022641484 703 5110 D 13,654.04
V1003564 02/02/2010 022657554 703 5110 D 19,292.84
V1004336 03/15/2010 022698833 703 5110 D 19,803.96
V1005219 05/04/2010 022769964 703 5110 D 10,373.64
V1006118 06/23/2010 022809816 703 5110 D 4,656.54
Total Account 89,586.09 0.00
1000-0400 0400 Discretionary Grants
V1001113 09/15/2009 022556373 703 5110 D 12,500.00
V1003194 01/12/2010 022641274 703 5110 D 6,100.00
V1006268 06/25/2010 022813454 703 5110 D 5,800.00
Total Account 24,400.00 0.00
1000-0410 0410 Disc Grts- After School Program
V1006266 06/25/2010 022813443 703 5110 D 24,900.00
Total Account 24,900.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799119 703 5110 D 38,800.00
Total Account 38,800.00 0.00
1000-0630 0630 Deaf Blind Aid
V1006004 06/18/2010 002950461 703 5110 D 4,369.54
V1006198 06/24/2010 022811212 703 5110 D 107.90
Total Account 4,477.44 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022583031 703 5110 D 2,282,480.00
V1002724 12/10/2009 022633186 703 5110 D 2,191,438.00
V1004180 03/10/2010 022693330 703 5110 D 1,322,023.00
V1004602 04/08/2010 022744783 703 5110 D 1,605,669.00
V1005457 06/19/2010 022813028 703 5110 D 5,517,701.00
Total Account 12,919,311.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467855 703 5110 D 6,000,000.00
V1000229 07/27/2009 022482226 703 5110 D 6,000,000.00
V1000789 09/01/2009 022547381 703 5110 D 3,879,862.00
V1001247 09/24/2009 022566845 703 5110 D 9,449,037.00
V1001902 10/29/2009 022589502 703 5110 D 4,724,519.00
V1001983 11/02/2009 022609472 703 5110 D 4,724,518.00
V1002486 12/01/2009 022612938 703 5110 D 4,724,519.00
V1002755 12/03/2009 022625430 703 5110 D 4,724,518.00
V1003027 01/07/2010 022637329 703 5110 D 4,724,519.00
V1003298 01/19/2010 022652848 703 5110 D 3,372,121.00
V1003028 01/26/2010 022648622 703 5110 D 4,724,518.00
V1003299 02/26/2010 022675241 703 5110 D 3,372,121.00
V1003924 03/01/2010 022682244 703 5110 D 5,512,063.00
V1003925 03/02/2010 022709605 703 5110 D 5,512,063.00
V1004434 03/22/2010 022714357 703 5110 D 4,630,133.00
V1004436 04/26/2010 022754903 703 5110 D 4,630,132.00
V1005088 04/28/2010 022762063 703 5110 D 4,530,490.00
J2652053 06/24/2010 N/A 783 5110 D -5,512,063.00
V1005793 06/24/2010 022813309 703 5110 D 1,454,257.00
V1005089 06/29/2010 022812736 703 5110 D 2,131,996.00
V1150259 06/30/2010 000000040 703 5110 D 13,584,598.00
Total Account 96,893,921.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022566846 703 5110 D 9,289,049.00
V1003301 01/20/2010 022653192 703 5110 D 3,436,346.00
V11L0224 06/30/2010 000000040 703 5110 D 4,546,363.00
Total Account 17,271,758.00 0.00
Total State Aid 138,677,707.27 0.00
Special Revenue State Aid
2000-2535 2535 CIF-Pre- K- Pilot
V1000579 08/12/2009 022533495 703 5110 D 153,195.50
V1002210 11/10/2009 022598710 703 5110 D 153,195.50
V1003704 02/10/2010 022663317 703 5110 D 153,195.50
V1005292 05/11/2010 022776094 703 5110 D 156,945.50
Total Account 616,532.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619704 703 5110 D 6,900.00
Total Account 6,900.00 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1004403 03/19/2010 022701427 703 2990 D 150.00
Total Account 150.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482333 703 5110 D 2,938,640.00
V1003300 01/19/2010 022652960 703 5110 D 950,266.00
Total Account 3,888,906.00 0.00
Total Special Revenue State Aid 4,512,488.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001754 10/16/2009 022579338 703 2990 D 5,000.00
Total Account 5,000.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V1000365 08/04/2009 022486085 703 5010 D 125,590.87
V1000807 08/25/2009 022543058 703 5010 D 105,867.96
Total Account 231,458.83 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V1000365 08/04/2009 022486085 703 5010 D 13,030.33
V1000807 08/25/2009 022543058 703 5010 D 10,965.93
Total Account 23,996.26 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V1000365 08/04/2009 022486085 703 5010 D 778.10
V1000807 08/25/2009 022543058 703 5010 D 670.06
Total Account 1,448.16 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1002847 12/16/2009 022623944 703 2990 D 700.00
V1002946 12/22/2009 022628810 703 2990 D 600.00
Total Account 1,300.00 0.00
3230-3030 3030 9979 RA-NSLP EQUIPMENT CFDA 10.579
V1002991 01/01/2010 022634232 703 5010 D 128,560.00
V1005595 06/01/2010 022792080 703 5010 D 8.00
Total Account 128,568.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V1001331 09/28/2009 022567469 703 5010 D 17,000.00
V1001901 11/01/2009 022590699 703 5010 D 98.07
V1001901 11/01/2009 022590699 703 5010 D 2,401.93
V1002484 12/01/2009 022612636 703 5010 D 25,000.00
V1002991 01/01/2010 022634232 703 5010 D 25,000.00
V1003502 02/01/2010 022657475 703 5010 D 25,000.00
V1003972 03/01/2010 022680835 703 5010 D 25,000.00
V1005146 05/01/2010 N/A 703 5010 D 9,973.00
V1005146 05/01/2010 N/A 703 5010 D 15,000.00
V1005595 06/01/2010 022792080 703 5010 D 68,504.00
Total Account 212,977.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1001331 09/28/2009 022567469 703 5010 D 12,000.00
V1001901 11/01/2009 022590699 703 5010 D 12,000.00
V1002484 12/01/2009 022612636 703 5010 D 12,000.00
V1002991 01/01/2010 022634232 703 5010 D 12,000.00
V1003502 02/01/2010 022657475 703 5010 D 12,000.00
V1003972 03/01/2010 022680835 703 5010 D 15,000.00
V1004528 04/06/2010 022722766 703 5010 D 12,000.00
Total Account 87,000.00 0.00
3233-3040 U866 9954 School Improvement CFDA 84.010
V1003713 02/11/2010 002667283 703 2990 D 1,905.95
Total Account 1,905.95 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1003972 03/01/2010 022680835 703 5010 D 100.00
V1004528 04/06/2010 022722766 703 5010 D 9,000.00
Total Account 9,100.00 0.00
3233-3046 3046 9932 T I-Sec 2 Delinquen-ARRA CFDA 84.389
V1003972 03/01/2010 022680835 703 5010 D 20,000.00
Total Account 20,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1002991 01/01/2010 022634232 703 5010 D 1,150,123.00
V1003502 02/01/2010 022657475 703 5010 D 1,150,123.00
V1003972 03/01/2010 022680835 703 5010 D 1,150,123.00
V1004528 04/06/2010 022722766 703 5010 D 575,061.00
V1005146 05/01/2010 N/A 703 5010 D 575,064.00
V1005595 06/01/2010 022792080 703 5010 D 575,061.00
Total Account 5,175,555.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1001901 11/01/2009 022590699 703 5010 D 18,906.00
V1002484 12/01/2009 022612636 703 5010 D 18,906.00
V1002991 01/01/2010 022634232 703 5010 D 18,906.00
V1003502 02/01/2010 022657475 703 5010 D 18,906.00
V1003972 03/01/2010 022680835 703 5010 D 18,906.00
V1004528 04/06/2010 022722766 703 5010 D 18,906.00
V1005146 05/01/2010 N/A 703 5010 D 42,814.00
V1005595 06/01/2010 022792080 703 5010 D 18,906.00
Total Account 175,156.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1002991 01/01/2010 022634232 703 5010 D 665,863.00
V1004528 04/06/2010 022722766 703 5010 D 332,931.00
V1005146 05/01/2010 N/A 703 5010 D 1,664,661.00
V1005595 06/01/2010 022792080 703 5010 D 332,930.00
Total Account 2,996,385.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V1003502 02/01/2010 022657475 703 5010 D 64,000.00
V1003502 02/01/2010 022657475 703 5010 D 8,888.00
V1003502 02/01/2010 022657475 703 5010 D 36,000.00
V1004528 04/06/2010 022722766 703 5010 D 1,400.00
V1004528 04/06/2010 022722766 703 5010 D 3,500.00
V1004528 04/06/2010 022722766 703 5010 D 5,000.00
V1005146 05/01/2010 N/A 703 5010 D 7,000.00
V1005146 05/01/2010 N/A 703 5010 D 7,500.00
V1005146 05/01/2010 N/A 703 5010 D 1,712.00
V1005595 06/01/2010 022792080 703 5010 D 17,175.00
V1005595 06/01/2010 022792080 703 5010 D 20,000.00
Total Account 172,175.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V1001331 09/28/2009 022567469 703 5010 D 42,028.00
V1001901 11/01/2009 022590699 703 5010 D 25,528.00
V1002484 12/01/2009 022612636 703 5010 D 25,520.00
V1002991 01/01/2010 022634232 703 5010 D 30,520.00
V1003502 02/01/2010 022657475 703 5010 D 25,520.00
V1003972 03/01/2010 022680835 703 5010 D 25,520.00
V1004528 04/06/2010 022722766 703 5010 D 25,520.00
V1005146 05/01/2010 N/A 703 5010 D 50,000.00
V1005595 06/01/2010 022792080 703 5010 D 80,000.00
Total Account 330,156.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V1003502 02/01/2010 022657475 703 5010 D 25,000.00
V1003972 03/01/2010 022680835 703 5010 D 25,000.00
V1004528 04/06/2010 022722766 703 5010 D 74,000.00
Total Account 124,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1001331 09/28/2009 022567469 703 5010 D 40,000.00
V1001901 11/01/2009 022590699 703 5010 D 40,000.00
V1002484 12/01/2009 022612636 703 5010 D 40,000.00
V1002991 01/01/2010 022634232 703 5010 D 40,000.00
V1003502 02/01/2010 022657475 703 5010 D 40,000.00
V1003972 03/01/2010 022680835 703 5010 D 40,000.00
V1004528 04/06/2010 022722766 703 5010 D 40,000.00
V1005146 05/01/2010 N/A 703 5010 D 844,701.00
V1005595 06/01/2010 022792080 703 5010 D 510,000.00
Total Account 1,634,701.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001306 09/24/2009 022563265 703 5010 D 107,000.56
V1001306 09/24/2009 022563265 703 5010 D 1,039.06
V1001550 10/06/2009 022572495 703 5010 D 228.74
V1001925 10/27/2009 022587484 703 5010 D 254,263.08
V1001925 10/27/2009 022587484 703 5010 D 2,512.82
V1003196 01/12/2010 022641484 703 5010 D 4,331.06
V1003196 01/12/2010 022641484 703 5010 D 234,080.92
V1003564 02/02/2010 022657554 703 5010 D 379,275.44
V1003564 02/02/2010 022657554 703 5010 D 5,377.98
V1004336 03/15/2010 022698833 703 5010 D 370,074.78
V1004336 03/15/2010 022698833 703 5010 D 5,210.88
V1005219 05/04/2010 022769964 703 5010 D 199,553.36
V1005219 05/04/2010 022769964 703 5010 D 2,778.96
S1000537 05/12/2010 2010 Refund 5010 D -1,136.02
V1005343 05/13/2010 022777636 703 5010 D 1,136.02
Total Account 1,566,863.66 -1,136.02
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001306 09/24/2009 022563265 703 5010 D 380,453.89
V1001550 10/06/2009 022572495 703 5010 D 676.21
V1001925 10/27/2009 022587484 703 5010 D 792,453.63
V1003196 01/12/2010 022641484 703 5010 D 743,175.51
V1003564 02/02/2010 022657554 703 5010 D 1,190,323.39
V1004336 03/15/2010 022698833 703 5010 D 1,223,396.77
V1005219 05/04/2010 022769964 703 5010 D 641,800.79
Total Account 4,972,280.19 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V1001306 09/24/2009 022563265 703 5010 D 1,320.90
V1001925 10/27/2009 022587484 703 5010 D 4,410.40
V1003196 01/12/2010 022641484 703 5010 D 12,999.58
V1003564 02/02/2010 022657554 703 5010 D 24,636.08
V1004336 03/15/2010 022698833 703 5010 D 26,002.86
V1005219 05/04/2010 022769964 703 5010 D 12,745.76
Total Account 82,115.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001306 09/24/2009 022563265 703 5010 D 31,501.47
V1001550 10/06/2009 022572495 703 5010 D 55.38
V1001925 10/27/2009 022587484 703 5010 D 62,931.76
V1003196 01/12/2010 022641484 703 5010 D 59,167.48
V1003564 02/02/2010 022657554 703 5010 D 94,052.60
V1004336 03/15/2010 022698833 703 5010 D 96,544.30
V1005219 05/04/2010 022769964 703 5010 D 50,571.50
Total Account 394,824.49 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
J2652969 09/18/2009 N/A 783 5010 D 1,000,000.00
V1001331 09/28/2009 022567469 703 5010 D 670,000.00
V1001901 11/01/2009 022590699 703 5010 D 670,000.00
V1002484 12/01/2009 022612636 703 5010 D 670,000.00
V1002991 01/01/2010 022634232 703 5010 D 670,000.00
V1003502 02/01/2010 022657475 703 5010 D 670,000.00
V1003972 03/01/2010 022680835 703 5010 D 2,170,000.00
V1004528 04/06/2010 022722766 703 5010 D 3,500,000.00
V1005146 05/01/2010 N/A 703 5010 D 1,500,000.00
V1005595 06/01/2010 022792080 703 5010 D 27,786.00
Total Account 11,547,786.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000232 07/28/2009 022481371 703 5010 D 1,000,000.00
J2652969 09/18/2009 N/A 783 5010 D -1,000,000.00
V1001331 09/28/2009 022567469 703 5010 D 43,000.00
V1001901 11/01/2009 022590699 703 5010 D 80,000.00
V1002484 12/01/2009 022612636 703 5010 D 80,000.00
V1002991 01/01/2010 022634232 703 5010 D 80,000.00
V1003502 02/01/2010 022657475 703 5010 D 80,000.00
V1003972 03/01/2010 022680835 703 5010 D 230,000.00
V1004528 04/06/2010 022722766 703 5010 D 80,000.00
V1005146 05/01/2010 N/A 703 5010 D 80,000.00
V1005595 06/01/2010 022792080 703 5010 D 160,000.00
Total Account 913,000.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V1002484 12/01/2009 022612636 703 5010 D 11,222.00
Total Account 11,222.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1002991 01/01/2010 022634232 703 5010 D 46,196.00
V1003502 02/01/2010 022657475 703 5010 D 46,196.00
V1003972 03/01/2010 022680835 703 5010 D 46,196.00
V1004528 04/06/2010 022722766 703 5010 D 23,098.00
V1005146 05/01/2010 N/A 703 5010 D 20,101.00
V1005595 06/01/2010 022792080 703 5010 D 26,098.00
Total Account 207,885.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1002991 01/01/2010 022634232 703 5010 D 28,047.00
V1004528 04/06/2010 022722766 703 5010 D 14,023.00
V1005146 05/01/2010 N/A 703 5010 D 70,120.00
V1005595 06/01/2010 022792080 703 5010 D 14,023.00
Total Account 126,213.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V1000232 07/28/2009 022481371 703 5010 D 30,000.00
V1001331 09/28/2009 022567469 703 5010 D 14,283.00
V1001901 11/01/2009 022590699 703 5010 D 13,783.00
V1002484 12/01/2009 022612636 703 5010 D 13,780.00
V1002991 01/01/2010 022634232 703 5010 D 18,780.00
V1003502 02/01/2010 022657475 703 5010 D 13,780.00
V1003972 03/01/2010 022680835 703 5010 D 8,780.00
V1004528 04/06/2010 022722766 703 5010 D 8,780.00
V1005595 06/01/2010 022792080 703 5010 D 78,070.00
Total Account 200,036.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V1002484 12/01/2009 022612636 703 5010 D 50,000.00
V1003502 02/01/2010 022657475 703 5010 D 35,000.00
V1003972 03/01/2010 022680835 703 5010 D 30,000.00
V1004528 04/06/2010 022722766 703 5010 D 30,000.00
V1005146 05/01/2010 N/A 703 5010 D 180,958.00
S1000516 05/03/2010 2009 Refund 5010 D -6,450.00
V1005595 06/01/2010 022792080 703 5010 D 81,488.00
Total Account 407,446.00 -6,450.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V1000232 07/28/2009 022481371 703 5010 D 20,000.00
V1001901 11/01/2009 022590699 703 5010 D 9,800.00
V1002484 12/01/2009 022612636 703 5010 D 6,430.00
V1002991 01/01/2010 022634232 703 5010 D 8,000.00
V1003502 02/01/2010 022657475 703 5010 D 6,430.00
V1003972 03/01/2010 022680836 703 5010 D 6,430.00
V1004528 04/06/2010 022722767 703 5010 D 6,430.00
V1005146 05/01/2010 N/A 703 5010 D 23,152.00
V1005595 06/01/2010 022792080 703 5010 D 33,328.00
Total Account 120,000.00 0.00
3592-3070 R247 Youth Risk Behavior Survey(YRBS) - Special Project FY09 CFDA 93.938
V1003675 02/09/2010 022662732 703 2990 D 500.00
Total Account 500.00 0.00
3592-3070 S078 Test Fee Program CFDA 84.330
V1002918 12/21/2009 002569979 703 2990 23,079.00
V1004430 03/22/2010 022701765 703 2990 D 3,305.00
Total Account 26,384.00 0.00
3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004
V1003972 03/01/2010 022680835 703 5010 D 3,500.00
V1004528 04/06/2010 022722767 703 5010 D 3,700.00
Total Account 7,200.00 0.00
3592-3070 U876 Homeless Child FY2010 CFDA 84.196
V1004528 04/06/2010 022722767 703 5010 D 50,000.00
V1005146 05/01/2010 N/A 703 5010 D 23,000.00
Total Account 73,000.00 0.00
3592-3070 U880 Aids Education - Special Project FY2010 CFDA 93.938
V1004573 04/01/2010 022720181 703 2990 D 2,500.00
Total Account 2,500.00 0.00
3592-3075 U869 Homeless Child- 2009 ARRA CFDA 84.387
V1003972 03/01/2010 022680836 703 5010 D 43,000.00
V1005146 05/01/2010 N/A 703 5010 D 37,299.00
Total Account 80,299.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544183 703 5010 D 6,351,679.00
V1003302 01/26/2010 022652082 703 5010 D 5,868,247.00
Total Account 12,219,926.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1001331 09/28/2009 022567469 703 5010 D 9,500.00
V1001901 11/01/2009 022590699 703 5010 D 9,500.00
V1002484 12/01/2009 022612636 703 5010 D 9,500.00
V1002991 01/01/2010 022634232 703 5010 D 5,000.00
V1003502 02/01/2010 022657475 703 5010 D 5,000.00
V1003972 03/01/2010 022680836 703 5010 D 33,122.38
V1003972 03/01/2010 022680836 703 5010 D 6,877.62
V1004528 04/06/2010 022722767 703 5010 D 9,500.00
V1005146 05/01/2010 N/A 703 5010 D 9,500.00
V1005595 06/01/2010 022792081 703 5010 D 46,802.00
Total Account 144,302.00 0.00
Total Federal Aid 44,434,665.12 -7,586.02
Other State Aid from 7000
7393-7000 7000 State School District Finance
J2652053 06/24/2010 N/A 783 5110 D 5,512,063.00
Total Account 5,512,063.00 0.00
Total Other St Aid from 7000 5,512,063.00 0.00
Total Aid 193,136,923.39 -7,586.02
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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