Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0489 USD 489 HAYS 0000047924
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M154 2019 Professional Standards Board - SGF
V1901660 10/02/2018 0007866158 526900 90.00 V1901840 10/05/2018 0007869009 526900 220.18 V1903180 12/06/2018 0007923489 526900 90.00 V1903329 12/11/2018 0007927405 526900 172.22 V1907105 05/28/2019 0008081735 526900 222.36 Total Account 794.76 0.001000-0053 S300 2019 Career, Standards and Assessment Services - SGF
V1907894 06/21/2019 0008111423 526900 222.36 Total Account 222.36 0.00 Total Fund Budget Unit 1,017.12 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0228 07/11/2018 0007754754 551400 677,925.49 V19K0514 10/10/2018 0007872455 551400 729,008.81 V19K0778 01/10/2019 0007954347 551400 742,442.02 Total Fund Budget Unit 2,149,376.32 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0231 06/24/2019 0008114590 551100 7,130.00 Total Fund Budget Unit 7,130.00 0.001000-0320 0320 2019 Food Service Aid
V19N1278 09/25/2018 0007857519 551100 1,174.08 V19N1619 10/09/2018 0007871416 551100 1,788.24 V19N2384 11/13/2018 0007903269 551100 2,069.56 V19N4250 02/05/2019 0007977904 551100 2,989.32 V19N4521 02/12/2019 0007983173 551100 1,665.04 V19N5224 03/12/2019 0008009828 551100 1,629.76 V19N5895 04/09/2019 0008036773 551100 1,362.12 V19N6862 05/21/2019 0008076647 551100 1,718.92 V19N7115 06/04/2019 0008091156 551100 1,029.92 V19N7967 06/18/2019 0008106203 551100 3,599.76 Total Fund Budget Unit 19,026.72 0.001000-0440 0440 2019 Mentor Teacher
V19M0155 06/12/2019 0008099791 551100 2,669.00 Total Fund Budget Unit 2,669.00 0.001000-0630 0630 2019 Deaf Blind Aid
V1904318 01/23/2019 0007963902 551100 372.09 V1904319 01/23/2019 0007963903 551100 2,706.76 Total Fund Budget Unit 3,078.85 0.001000-0700 0700 2019 Special Education Services Aid
V19S0228 10/10/2018 0007872741 551100 707,628.00 V19S0520 12/12/2018 0007929471 551100 634,422.00 V19S0812 03/12/2019 0008010261 551100 476,044.00 V19S1104 04/10/2019 0008038136 551100 456,000.00 V19S1396 05/29/2019 0008086315 551100 616,997.00 Total Fund Budget Unit 2,891,091.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0035 05/21/2019 0008076603 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950511 07/03/2018 0007748614 551100 1,267,622.00 V1950797 07/27/2018 0007767513 551100 1,017,622.00 V1951083 08/29/2018 0007838503 551100 1,365,941.00 V1951369 09/26/2018 0007861483 551100 1,311,326.00 V1951655 10/29/2018 0007891056 551100 1,343,310.00 V1951941 11/28/2018 0007917568 551100 1,343,310.00 V1952227 12/27/2018 0007944818 551100 1,311,326.00 V1952798 02/26/2019 0007998047 551100 1,093,460.00 V1953083 03/27/2019 0008026288 551100 1,105,936.00 V1953368 04/26/2019 0008056621 551100 886,103.00 V1953938 06/19/2019 0008107985 551100 377,321.00 Total Account by Grant Year 12,423,277.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050227 07/02/2019 0008120887 551100 864,523.00 Total Account by Grant Year 864,523.00 0.00 Total Fund Budget Unit 13,287,800.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0420 09/26/2018 0007861732 551100 375,230.00 V19L0652 01/29/2019 0007972275 551100 375,231.00 V19L0884 06/19/2019 0008108711 551100 108,625.00 Total Account by Grant Year 859,086.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0188 07/02/2019 0008121133 551100 78,990.00 Total Account by Grant Year 78,990.00 0.00 Total Fund Budget Unit 938,076.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0191 06/19/2019 0008108235 551100 3,565.00 Total Fund Budget Unit 3,565.00 0.00 Total State Aid 19,306,830.01 0.00Special Revenue State Aid
2000-2408 2408 2018 CIF- Children's Cabinet
V1900172 07/19/2018 0007762076 555900 156,345.86 Total Account by Grant Year 156,345.86 0.002000-2408 2408 2019 CIF- Children's Cabinet
V1900716 08/17/2018 0007807787 555900 161,831.30 V1904890 02/21/2019 0007991638 555900 29,590.47 V1906880 05/15/2019 0008073339 555900 125,694.77 V1907594 06/13/2019 0008100869 555900 29,108.14 Total Account by Grant Year 346,224.68 0.00 Total Fund Budget Unit 502,570.54 0.002000-2510 2510 2019 CIF-Parent Education Program
V19P0090 09/12/2018 0007847108 551100 31,160.00 V19P0239 03/12/2019 0008010014 551100 15,580.00 V19P0342 06/17/2019 0008104003 551100 14,573.00 Total Fund Budget Unit 61,313.00 0.002230-2010 R298 2019 School Food Service Conference Fee Fund
V1900931 08/22/2018 0007830050 536900 341.90 Total Account 341.90 0.002230-2010 S325 2019 Standards Workshop(s)
V1903269 12/07/2018 0007924899 462110 25.00 Total Account 25.00 0.00 Total Fund Budget Unit 366.90 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0120 07/11/2018 0007754500 551100 57,773.00 Total Fund Budget Unit 57,773.00 0.002538-2030 2030 2019 State Safety
V19T0199 02/12/2019 0007983699 551100 27,783.00 Total Fund Budget Unit 27,783.00 0.00 Total Special Revenue State Aid 649,806.44 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0816 12/10/2018 0007927487 550100 28,938.00 Total Fund Budget Unit 28,938.00 0.003131-3130 1111 U516 2018 Consolidated Admin PoolPool CFDA
V1903998 01/04/2019 0007949353 526900 4,000.00 Total Fund Budget Unit 4,000.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0160 07/10/2018 0007754253 550100 10,586.68 V19N0704 08/21/2018 0007828160 550100 7,216.50 V19N1107 09/18/2018 0007851826 550100 926.11 Total Account by Grant Year 18,729.29 0.003230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559
V19N7671 06/18/2019 0008105933 550100 3,056.60 Total Account by Grant Year 3,056.60 0.00 Total Account 21,785.89 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0160 07/10/2018 0007754253 550100 1,127.26 V19N0704 08/21/2018 0007828160 550100 775.10 V19N1107 09/18/2018 0007851826 550100 99.27 Total Account by Grant Year 2,001.63 0.003230-3020 3020 9925 2019 SFS - Sponsor Admin10.559 CFDA 10.559
V19N7671 06/18/2019 0008105933 550100 324.49 Total Account by Grant Year 324.49 0.00 Total Account 2,326.12 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0160 07/10/2018 0007754253 550100 40.28 V19N0704 08/21/2018 0007828160 550100 25.64 V19N1107 09/18/2018 0007851826 550100 3.35 Total Account by Grant Year 69.27 0.003230-3020 3020 9988 2019 SFS - CFC10.559 CFDA 10.559
V19N7671 06/18/2019 0008105933 550100 16.14 Total Account by Grant Year 16.14 0.00 Total Account 85.41 0.003230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
V1900671 08/15/2018 0007787662 523200 50.00 V1901007 08/24/2018 0007831636 523200 1,000.00 V1902822 11/20/2018 0007909188 523200 50.00 Total Account 1,100.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905480 03/20/2019 0008017179 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 25,497.42 0.003233-3040 3040 9955 2019 Hurricanes Harvey, Irma, and Maria, or the 2017 CA wildfiresS938C180026 18E CFDA 84.938C
V19F0816 12/10/2018 0007927487 550100 13,500.00 Total Fund Budget Unit 13,500.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0816 12/10/2018 0007927487 550100 163,201.00 V19F0816 12/10/2018 0007927487 550100 15,454.00 Total Account by Grant Year 178,655.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1343 02/04/2019 0007976191 550100 163,201.00 V19F1343 02/04/2019 0007976191 550100 15,454.00 V19F1582 03/04/2019 0008002502 550100 163,201.00 V19F1582 03/04/2019 0008002502 550100 15,454.00 V19F1821 04/08/2019 0008034802 550100 163,201.00 V19F1821 04/08/2019 0008034802 550100 15,454.00 V19F2079 05/06/2019 0008063152 550100 163,202.00 V19F2079 05/06/2019 0008063152 550100 15,453.00 Total Account by Grant Year 714,620.00 0.00 Total Account 893,275.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F1343 02/04/2019 0007976191 550100 8,586.00 V19F1582 03/04/2019 0008002502 550100 8,586.00 V19F1821 04/08/2019 0008034802 550100 8,586.00 V19F2079 05/06/2019 0008063152 550100 8,585.00 Total Account 34,343.00 0.00 Total Fund Budget Unit 927,618.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365A
S1900087 08/22/2018 N/A 550100 -2,871.00 Total Account by Grant Year 0.00 -2,871.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0816 12/10/2018 0007927487 550100 3,950.00 Total Account by Grant Year 3,950.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F1343 02/04/2019 0007976191 550100 2,400.00 V19F1582 03/04/2019 0008002502 550100 1,150.00 V19F1821 04/08/2019 0008034802 550100 1,000.00 V19F2079 05/06/2019 0008063152 550100 1,083.00 V19F2361 06/03/2019 0008089538 550100 4,845.00 Total Account by Grant Year 10,478.00 0.00 Total Fund Budget Unit 14,428.00 -2,871.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
S1900087 08/22/2018 N/A 550100 -39.35 Total Account by Grant Year 0.00 -39.353526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0816 12/10/2018 0007927487 550100 8,625.00 V19F1343 02/04/2019 0007976191 550100 4,200.00 V19F1582 03/04/2019 0008002502 550100 7,250.00 V19F1821 04/08/2019 0008034802 550100 2,000.00 V19F2079 05/06/2019 0008063152 550100 48,641.00 V19F2361 06/03/2019 0008089538 550100 24,957.00 Total Account by Grant Year 95,673.00 0.00 Total Fund Budget Unit 95,673.00 -39.353529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1278 09/25/2018 0007857519 550100 1,825.46 V19N1278 09/25/2018 0007857519 550100 6,850.26 V19N1619 10/09/2018 0007871416 550100 3,304.92 V19N1619 10/09/2018 0007871416 550100 10,923.89 Total Account by Grant Year 22,904.53 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2384 11/13/2018 0007903269 550100 12,242.29 V19N2384 11/13/2018 0007903269 550100 4,162.73 V19N4250 02/05/2019 0007977904 550100 17,154.65 V19N4250 02/05/2019 0007977904 550100 6,076.24 V19N4521 02/12/2019 0007983173 550100 9,367.28 V19N4521 02/12/2019 0007983173 550100 3,344.74 V19N5224 03/12/2019 0008009828 550100 3,432.50 V19N5224 03/12/2019 0008009828 550100 8,800.17 V19N5895 04/09/2019 0008036773 550100 3,077.06 V19N5895 04/09/2019 0008036773 550100 7,410.04 V19N6862 05/21/2019 0008076647 550100 3,686.50 V19N6862 05/21/2019 0008076647 550100 10,112.96 V19N7115 06/04/2019 0008091156 550100 6,591.65 V19N7115 06/04/2019 0008091156 550100 2,443.62 Total Account by Grant Year 97,902.43 0.00 Total Fund Budget Unit 120,806.96 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1278 09/25/2018 0007857519 550100 48,498.04 V19N1619 10/09/2018 0007871416 550100 74,836.62 Total Account by Grant Year 123,334.66 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2384 11/13/2018 0007903269 550100 83,959.83 V19N4250 02/05/2019 0007977904 550100 120,214.61 V19N4521 02/12/2019 0007983173 550100 67,305.42 V19N5224 03/12/2019 0008009828 550100 66,226.28 V19N5895 04/09/2019 0008036773 550100 55,487.21 V19N6862 05/21/2019 0008076647 550100 70,338.21 V19N7115 06/04/2019 0008091156 550100 42,107.96 Total Account by Grant Year 505,639.52 0.00 Total Account 628,974.18 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1278 09/25/2018 0007857519 550100 153.79 V19N1619 10/09/2018 0007871416 550100 330.33 Total Account by Grant Year 484.12 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2384 11/13/2018 0007903269 550100 348.53 V19N4250 02/05/2019 0007977904 550100 531.44 V19N4521 02/12/2019 0007983173 550100 338.52 V19N5224 03/12/2019 0008009828 550100 315.77 V19N5895 04/09/2019 0008036773 550100 258.44 V19N6862 05/21/2019 0008076647 550100 277.55 V19N7115 06/04/2019 0008091156 550100 141.05 Total Account by Grant Year 2,211.30 0.00 Total Account 2,695.42 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1278 09/25/2018 0007857519 550100 6,897.72 V19N1619 10/09/2018 0007871416 550100 10,505.91 Total Account by Grant Year 17,403.63 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2384 11/13/2018 0007903269 550100 12,158.67 V19N4250 02/05/2019 0007977904 550100 17,562.26 V19N4521 02/12/2019 0007983173 550100 9,782.11 V19N5224 03/12/2019 0008009828 550100 9,574.84 V19N5895 04/09/2019 0008036773 550100 8,002.46 V19N6862 05/21/2019 0008076647 550100 10,098.66 V19N7115 06/04/2019 0008091156 550100 6,050.78 Total Account by Grant Year 73,229.78 0.00 Total Account 90,633.41 0.00 Total Fund Budget Unit 722,303.01 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0033 07/03/2018 0007748717 550100 309.69 V19N0293 07/17/2018 0007759879 550100 57.89 V19N0764 08/28/2018 0007834472 550100 62.75 V19N1208 09/18/2018 0007851914 550100 203.98 V19N2008 10/25/2018 0007884967 550100 421.12 Total Account by Grant Year 1,055.43 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2484 11/13/2018 0007903354 550100 489.51 V19N4120 01/28/2019 0007967043 550100 386.58 V19N4341 02/05/2019 0007977983 550100 319.60 V19N4765 02/19/2019 0007989081 550100 427.00 V19N5338 03/12/2019 0008009929 550100 387.05 V19N5975 04/09/2019 0008036836 550100 321.25 V19N6886 05/21/2019 0008076667 550100 485.28 V19N7487 06/11/2019 0008097791 550100 323.60 Total Account by Grant Year 3,139.87 0.00 Total Account 4,195.30 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0033 07/03/2018 0007748717 550100 7,713.48 V19N0293 07/17/2018 0007759879 550100 1,375.04 V19N0764 08/28/2018 0007834472 550100 1,519.48 V19N1208 09/18/2018 0007851914 550100 5,090.04 V19N2008 10/25/2018 0007884967 550100 10,734.06 Total Account by Grant Year 26,432.10 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2484 11/13/2018 0007903354 550100 12,558.44 V19N4120 01/28/2019 0007967043 550100 10,039.59 V19N4341 02/05/2019 0007977983 550100 8,201.73 V19N4765 02/19/2019 0007989081 550100 10,806.11 V19N5338 03/12/2019 0008009929 550100 9,922.93 V19N5975 04/09/2019 0008036836 550100 8,180.15 V19N6886 05/21/2019 0008076667 550100 12,385.46 V19N7487 06/11/2019 0008097791 550100 8,250.72 Total Account by Grant Year 80,345.13 0.00 Total Account 106,777.23 0.00 Total Fund Budget Unit 110,972.53 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0816 12/10/2018 0007927487 550100 55,000.00 V19F0816 12/10/2018 0007927487 550100 82,637.00 V19F1343 02/04/2019 0007976191 550100 22,500.00 V19F1582 03/04/2019 0008002502 550100 39,200.00 V19F1821 04/08/2019 0008034802 550100 36,800.00 V19F2079 05/06/2019 0008063152 550100 37,347.00 V19F2361 06/03/2019 0008089538 550100 172,956.00 Total Fund Budget Unit 446,440.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0816 12/10/2018 0007927487 550100 5,375.00 V19F0816 12/10/2018 0007927487 550100 254.00 Total Account by Grant Year 5,629.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1343 02/04/2019 0007976191 550100 5,375.00 V19F1343 02/04/2019 0007976191 550100 253.00 V19F1582 03/04/2019 0008002502 550100 5,376.00 V19F1582 03/04/2019 0008002502 550100 254.00 V19F1821 04/08/2019 0008034802 550100 5,376.00 V19F1821 04/08/2019 0008034802 550100 254.00 V19F2079 05/06/2019 0008063152 550100 5,375.00 V19F2079 05/06/2019 0008063152 550100 253.00 Total Account by Grant Year 22,516.00 0.00 Total Fund Budget Unit 28,145.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
S1900087 08/22/2018 N/A 550100 -1,096.01 Total Account by Grant Year 0.00 -1,096.013537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
S1900520 04/17/2019 N/A 550100 -12,800.00 V19F0058 07/16/2018 0007758523 550100 12,800.00 Total Account by Grant Year 12,800.00 -12,800.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F1343 02/04/2019 0007976191 550100 4,950.00 V19F1582 03/04/2019 0008002502 550100 15,750.00 V19F2079 05/06/2019 0008063152 550100 5,594.00 V19F2361 06/03/2019 0008089538 550100 20,706.00 Total Account by Grant Year 47,000.00 0.00 Total Fund Budget Unit 59,800.00 -13,896.013539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0816 12/10/2018 0007927487 550100 9,394.00 Total Account by Grant Year 9,394.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1582 03/04/2019 0008002502 550100 400.00 V19F1821 04/08/2019 0008034802 550100 1,400.00 V19F2079 05/06/2019 0008063152 550100 1,200.00 V19F2361 06/03/2019 0008089538 550100 14,079.00 Total Account by Grant Year 17,079.00 0.00 Total Account 26,473.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0058 07/16/2018 0007758523 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0816 12/10/2018 0007927487 550100 27,814.00 V19F1582 03/04/2019 0008002502 550100 400.00 V19F2079 05/06/2019 0008063152 550100 1,617.00 V19F2079 05/06/2019 0008063152 550100 1,150.00 Total Account by Grant Year 30,981.00 0.00 Total Account 32,981.00 0.00 Total Fund Budget Unit 59,454.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900868 08/17/2018 0007807928 526900 314.00 Total Account 314.00 0.003592-3070 S906 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY18NU87PS004319-01 CFDA 93.938
V1905268 03/13/2019 2004779369 526900 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 1,314.00 0.00 Total Federal Aid 2,658,889.92 -16,806.36Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0296 02/12/2019 0007983042 559900 260.00 Total Fund Budget Unit 260.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952513 01/29/2019 0007971935 551100 1,423,844.00 V1953653 06/14/2019 0008102177 551100 1,336,401.00 Total Fund Budget Unit 2,760,245.00 0.00 Total Other State Aid from 7000 2,760,505.00 0.00 Total Aid 25,376,031.37 -16,806.36 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 general state aid and supplemental general state aid payments due to local school districts in June 2019 were delayed until July 1, 2019. 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 7/9/2019
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