Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0233 OLATHE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641405 703 5110 D 61,712.00
V0106457 06/20/2001 020690773 703 5110 D 64,797.00
Total Account 126,509.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0102954 12/13/2000 020628624 703 5110 D 248,300.00
V0106281 06/11/2001 020685943 703 5110 D 248,300.00
Total Account 496,600.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611384 703 5110 D 11,667.10
V0102296 11/07/2000 020616748 703 5110 D 7,681.18
V0102931 12/11/2000 020625759 703 5110 D 7,537.32
V0103427 01/09/2001 020634755 703 5110 D 4,184.91
V0103897 02/06/2001 020645442 703 5110 D 7,654.27
V0104473 03/07/2001 020654474 703 5110 D 6,525.40
V0105100 04/10/2001 020665401 703 5110 D 5,861.88
V0105563 05/04/2001 020674675 703 5110 D 7,791.79
V0106172 06/06/2001 020684994 703 5110 D 7,368.25
V0106603 06/26/2001 020692009 703 5110 D 8,092.00
Total Account 74,364.10 0.00
1000-0630 0630 Deaf Blind Aid
V0102028 10/26/2000 020611699 703 5110 A 6,747.65
V0102247 11/06/2000 020616163 703 5110 A 32,645.06
V0103288 12/29/2000 020632060 703 5110 A 825.80
V0104800 03/26/2001 020660105 703 5110 A 471.04
V0106139 06/06/2001 020684976 703 5110 A 250.00
V0106542 06/22/2001 020691347 703 5110 A 2,296.93
Total Account 43,236.48 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606880 703 5110 D 2,120,180.00
V0104442 03/07/2001 020655535 703 5110 D 1,389,179.00
V0105059 04/06/2001 020667050 703 5110 D 1,588,047.00
V0106427 06/20/2001 020689787 703 5110 D 2,858,079.00
Total Account 7,955,485.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0106282 06/11/2001 020685962 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594181 703 5110 D 643,730.00
V0104532 03/09/2001 020655247 703 5110 D 321,865.00
Total Account 965,595.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578681 703 5110 D 4,600,000.00
V0100700 08/23/2000 020593220 703 5110 D 5,600,950.00
V0101338 09/25/2000 020602116 703 5110 D 6,465,563.00
V0101885 10/20/2000 020612742 703 5110 D 6,465,563.00
V0102524 11/20/2000 020622513 703 5110 D 6,465,563.00
V0103213 12/21/2000 020632414 703 5110 D 7,183,959.00
V0103691 01/24/2001 020640888 703 5110 D 6,026,941.00
V0104210 02/20/2001 020650665 703 5110 D 5,491,212.00
V0104746 03/22/2001 020661778 703 5110 D 5,491,213.00
V0105391 04/24/2001 020671783 703 5110 D 8,232,808.00
V0105940 06/08/2001 020686281 703 5110 D 8,340,960.00
Total Account 70,364,732.00 0.00
Total State Aid 80,030,521.58 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691052 703 5110 D 357,739.00
Total Account 357,739.00 0.00
2230-2010 2010 Vocational Education Workshop Fee Fund
F0100627 08/31/2000 N/A 717 6211 D 60.00
F0100627 08/31/2000 N/A 717 6211 D 60.00
F0100627 08/31/2000 N/A 717 6211 D -120.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0100627 08/16/2000 020590093 717 6211 -60.00
F0100627 08/31/2000 N/A 717 6211 D 120.00
Total Account 60.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0106855 06/30/2001 N/A 703 3200 A 35.70
Total Account 35.70 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612290 703 5110 D 47,534.00
Total Account 47,534.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0102866 12/11/2000 020628507 703 5110 D 2,224,119.00
V0106427 06/20/2001 020689787 703 5110 D 1,354,520.00
Total Account 3,578,639.00 0.00
Total Special Revenue State Aid 3,984,007.70 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101979 10/24/2000 020611384 703 5010 D 5,272.64
V0102296 11/07/2000 020616748 703 5010 D 2,324.73
V0102296 11/07/2000 020616748 703 5010 D 762.30
V0102931 12/11/2000 020625759 703 5010 D 3,258.27
V0103427 01/09/2001 020634755 703 5010 D 1,719.41
V0103897 02/06/2001 020645442 703 5010 D 3,360.29
V0104473 03/07/2001 020654474 703 5010 D 2,641.05
V0105100 04/10/2001 020665401 703 5010 D 2,558.53
V0105563 05/04/2001 020674675 703 5010 D 3,474.39
V0106172 06/06/2001 020684994 703 5010 D 3,159.36
Total Account 28,530.97 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0101362 09/28/2000 020600535 703 5010 D 8,000.00
V0101939 10/28/2000 020611035 703 5010 D 8,500.00
V0102607 11/28/2000 020620791 703 5010 D 8,500.00
S0000267 02/28/2001 2000 Refund 5010 D -74.09
V0105848 05/28/2001 020680580 703 5010 D 1,841.00
Total Account 26,841.00 -74.09
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0100678 08/28/2000 020591739 703 5010 D 40,000.00
Total Account 40,000.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0102922 12/11/2000 000475851 703 2990 D 39.60
V0103298 12/29/2000 000530136 703 2990 D 26.40
V0103509 01/12/2001 020636917 703 2990 D 56.55
V0105058 04/06/2001 000859170 703 2621 D 108.00
Total Account 230.55 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0100678 08/28/2000 020591739 703 5010 D 10,000.00
V0101362 09/28/2000 020600535 703 5010 D 231,000.00
V0101939 10/28/2000 020611035 703 5010 D 230,000.00
V0102607 11/28/2000 020620791 703 5010 D 55,000.00
V0103178 12/28/2000 020630508 703 5010 D 110,000.00
V0103684 01/28/2001 020639693 703 5010 D 110,000.00
V0104256 02/28/2001 020649741 703 5010 D 75,000.00
V0104799 03/28/2001 020659807 703 5010 D 150,000.00
V0105357 04/28/2001 020670062 703 5010 D 110,000.00
V0105848 05/28/2001 020680580 703 5010 D 296,760.00
S0000404 06/30/2001 2000 Refund 5010 D -141.23
Total Account 1,377,760.00 -141.23
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0100678 08/28/2000 020591739 703 5010 D 3,000.00
V0101362 09/28/2000 020600535 703 5010 D 43,000.00
V0101939 10/28/2000 020611035 703 5010 D 60,000.00
V0103178 12/28/2000 020630508 703 5010 D 17,000.00
Total Account 123,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600535 703 5010 D 40,000.00
V0101939 10/28/2000 020611035 703 5010 D 27,500.00
V0102607 11/28/2000 020620791 703 5010 D 20,000.00
V0103178 12/28/2000 020630508 703 5010 D 20,000.00
V0103684 01/28/2001 020639693 703 5010 D 20,000.00
V0104256 02/28/2001 020649741 703 5010 D 10,000.00
V0104799 03/28/2001 020659807 703 5010 D 15,000.00
V0105357 04/28/2001 020670062 703 5010 D 5,007.00
V0105357 04/28/2001 020670062 703 5010 D 10,000.00
V0105848 05/28/2001 020680580 703 5010 D 18,371.00
Total Account 185,878.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0100177 07/28/2000 020584274 703 5010 D 2,000.00
V0100678 08/28/2000 020591739 703 5010 D 2,000.00
V0101362 09/28/2000 020600535 703 5010 D 4,000.00
V0101939 10/28/2000 020611035 703 5010 D 6,000.00
V0101939 10/28/2000 020611035 703 5010 D 3,000.00
V0102607 11/28/2000 020620791 703 5010 D 8,500.00
V0102607 11/28/2000 020620791 703 5010 D 3,000.00
V0102607 11/28/2000 020620791 703 5010 D 5,000.00
V0103178 12/28/2000 020630508 703 5010 D 2,000.00
V0103178 12/28/2000 020630508 703 5010 D 3,600.00
V0103178 12/28/2000 020630508 703 5010 D 3,000.00
V0103684 01/28/2001 020639693 703 5010 D 5,000.00
V0103684 01/28/2001 020639693 703 5010 D 5,000.00
V0103684 01/28/2001 020639693 703 5010 D 6,000.00
V0104256 02/28/2001 020649741 703 5010 D 1,500.00
V0104256 02/28/2001 020649741 703 5010 D 3,000.00
V0104799 03/28/2001 020659807 703 5010 D 2,000.00
V0104799 03/28/2001 020659807 703 5010 D 3,000.00
S0000307 03/29/2001 2000 Refund 5010 D -243.27
V0105357 04/28/2001 020670062 703 5010 D 17,000.00
V0105848 05/28/2001 020680580 703 5010 D 23,304.00
V0105848 05/28/2001 020680580 703 5010 D 36,668.00
V0105848 05/28/2001 020680580 703 5010 D 2,500.00
Total Account 147,072.00 -243.27
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100010 07/13/2000 020582663 703 5010 D 967.05
V0101979 10/24/2000 020611384 703 5010 D 7,702.49
V0101979 10/24/2000 020611384 703 5010 D 4,631.54
V0102296 11/07/2000 020616748 703 5010 D 5,138.76
V0102296 11/07/2000 020616748 703 5010 D 2,972.59
V0102931 12/11/2000 020625759 703 5010 D 5,081.12
V0102931 12/11/2000 020625759 703 5010 D 2,748.28
V0103427 01/09/2001 020634755 703 5010 D 2,091.24
V0103427 01/09/2001 020634755 703 5010 D 1,297.15
V0103897 02/06/2001 020645442 703 5010 D 2,554.99
V0103897 02/06/2001 020645442 703 5010 D 2,270.40
V0104473 03/07/2001 020654474 703 5010 D 3,064.41
V0104473 03/07/2001 020654474 703 5010 D 2,227.29
V0105100 04/10/2001 020665401 703 5010 D 2,098.19
V0105100 04/10/2001 020665401 703 5010 D 2,836.83
V0105563 05/04/2001 020674675 703 5010 D 2,308.06
V0105563 05/04/2001 020674675 703 5010 D 3,657.24
V0106172 06/06/2001 020684994 703 5010 D 3,442.61
V0106172 06/06/2001 020684994 703 5010 D 2,939.56
Total Account 60,029.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101979 10/24/2000 020611384 703 5010 D 49,261.11
V0102296 11/07/2000 020616748 703 5010 D 32,431.67
V0102931 12/11/2000 020625759 703 5010 D 31,824.24
V0103427 01/09/2001 020634755 703 5010 D 2,903.20
V0103897 02/06/2001 020645442 703 5010 D 47,084.47
V0104473 03/07/2001 020654474 703 5010 D 27,551.71
V0105100 04/10/2001 020665401 703 5010 D 24,750.16
V0105563 05/04/2001 020674675 703 5010 D 32,898.69
V0106172 06/06/2001 020684994 703 5010 D 31,110.41
Total Account 279,815.66 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101979 10/24/2000 020611384 703 5010 D 73,635.74
V0102296 11/07/2000 020616748 703 5010 D 50,526.50
V0102931 12/11/2000 020625759 703 5010 D 48,411.82
V0103427 01/09/2001 020634755 703 5010 D 40,620.42
V0103897 02/06/2001 020645442 703 5010 D 35,654.69
V0104473 03/07/2001 020654474 703 5010 D 43,505.79
V0105100 04/10/2001 020665401 703 5010 D 39,613.08
V0105563 05/04/2001 020674675 703 5010 D 52,291.21
V0106172 06/06/2001 020684994 703 5010 D 51,436.22
Total Account 435,695.47 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101979 10/24/2000 020611384 703 5010 D 38,890.35
V0102296 11/07/2000 020616748 703 5010 D 25,603.95
V0102931 12/11/2000 020625759 703 5010 D 25,124.40
V0103427 01/09/2001 020634755 703 5010 D 13,949.70
V0103897 02/06/2001 020645442 703 5010 D 25,514.25
V0104473 03/07/2001 020654474 703 5010 D 21,751.35
V0105100 04/10/2001 020665401 703 5010 D 19,539.60
V0105563 05/04/2001 020674675 703 5010 D 25,972.65
V0106172 06/06/2001 020684994 703 5010 D 24,560.85
Total Account 220,907.10 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0101978 10/25/2000 020611322 703 5010 D 209.16
V0102644 11/28/2000 020621079 703 5010 D 273.17
V0103083 12/19/2000 020628641 703 5010 D 269.63
V0103694 01/24/2001 020639988 703 5010 D 136.04
V0104021 02/12/2001 020646277 703 5010 D 256.20
V0104827 03/27/2001 020660148 703 5010 D 209.70
V0105101 04/10/2001 020665534 703 5010 D 201.30
V0105710 05/14/2001 020677374 703 5010 D 294.75
V0106173 06/06/2001 020685157 703 5010 D 184.95
Total Account 2,034.90 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0101978 10/25/2000 020611322 703 5010 D 3,991.53
V0102644 11/28/2000 020621079 703 5010 D 5,221.42
V0103083 12/19/2000 020628641 703 5010 D 5,146.85
V0103694 01/24/2001 020639988 703 5010 D 2,308.23
V0104021 02/12/2001 020646277 703 5010 D 4,817.77
V0104827 03/27/2001 020660148 703 5010 D 3,930.40
V0105101 04/10/2001 020665534 703 5010 D 3,778.56
V0105710 05/14/2001 020677374 703 5010 D 5,526.20
V0106173 06/06/2001 020685157 703 5010 D 3,463.05
Total Account 38,184.01 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0101362 09/28/2000 020600535 703 5010 D 120,000.00
V0101939 10/28/2000 020611035 703 5010 D 89,500.00
V0102607 11/28/2000 020620791 703 5010 D 80,000.00
V0103178 12/28/2000 020630508 703 5010 D 39,000.00
V0103684 01/28/2001 020639693 703 5010 D 56,000.00
V0104256 02/28/2001 020649741 703 5010 D 50,000.00
V0104799 03/28/2001 020659807 703 5010 D 83,000.00
V0105357 04/28/2001 020670062 703 5010 D 4,000.00
V0105357 04/28/2001 020670062 703 5010 D 35,000.00
V0105848 05/28/2001 020680580 703 5010 D 40,176.00
Total Account 596,676.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101939 10/28/2000 020611035 703 5010 D 10,000.00
V0102607 11/28/2000 020620791 703 5010 D 10,000.00
V0103178 12/28/2000 020630508 703 5010 D 5,000.00
V0103684 01/28/2001 020639693 703 5010 D 10,000.00
V0104256 02/28/2001 020649741 703 5010 D 10,000.00
V0104799 03/28/2001 020659807 703 5010 D 15,000.00
V0105357 04/28/2001 020670062 703 5010 D 34,953.00
J2652321 06/30/2001 2000 Refund 5010 D -5.98
Total Account 94,953.00 -5.98
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0100678 08/28/2000 020591739 703 5010 D 3,000.00
V0101362 09/28/2000 020600535 703 5010 D 29,000.00
V0101939 10/28/2000 020611035 703 5010 D 30,000.00
V0102607 11/28/2000 020620791 703 5010 D 15,000.00
V0103178 12/28/2000 020630508 703 5010 D 5,000.00
V0103684 01/28/2001 020639693 703 5010 D 13,000.00
V0104256 02/28/2001 020649741 703 5010 D 10,000.00
V0104799 03/28/2001 020659807 703 5010 D 18,000.00
V0105357 04/28/2001 020670062 703 5010 D 15,000.00
V0105848 05/28/2001 020680580 703 5010 D 34,335.00
Total Account 172,335.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0101362 09/28/2000 020600535 703 5010 D 8,000.00
V0101939 10/28/2000 020611035 703 5010 D 12,000.00
V0102607 11/28/2000 020620791 703 5010 D 5,000.00
V0103684 01/28/2001 020639693 703 5010 D 5,000.00
S0000267 02/28/2001 2000 Refund 5010 D -88.45
V0104256 02/28/2001 020649741 703 5010 D 1,000.00
V0104799 03/28/2001 020659807 703 5010 D 5,000.00
V0105357 04/28/2001 020670062 703 5010 D 20,000.00
V0105848 05/28/2001 020680580 703 5010 D 27,057.00
Total Account 83,057.00 -88.45
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0100678 08/28/2000 020591739 703 5010 D 2,500.00
V0101939 10/28/2000 020611035 703 5010 D 2,000.00
V0102607 11/28/2000 020620791 703 5010 D 2,000.00
V0102607 11/28/2000 020620791 703 5010 D 33,900.00
V0103178 12/28/2000 020630508 703 5010 D 3,000.00
V0103178 12/28/2000 020630508 703 5010 D 19,800.00
F0103178 12/31/2000 N/A 703 5010 A -3,000.00
F0103178 12/31/2000 N/A 703 5010 A 3,000.00
V0104256 02/28/2001 020649741 703 5010 D 30,000.00
S0000336 04/27/2001 1999 Refund 5010 D -50.21
V0105357 04/28/2001 020670062 703 5010 D 15,393.00
Total Account 108,593.00 -50.21
3539-3590 3590 9936 Sex Equity Skill Trn CFDA 84.048
S0000336 04/27/2001 1999 Refund 5010 D -80.72
Total Account 0.00 -80.72
3592-3070 3070 4215 Character Ed CFDA 84.215
V0100678 08/28/2000 020591739 703 5010 D 2,650.00
S0000188 01/05/2001 2000 Refund 5010 D -2,650.00
V0104256 02/28/2001 020649741 703 5010 D 500.00
V0104799 03/28/2001 020659807 703 5010 D 1,500.00
V0105848 05/28/2001 020680580 703 5010 D 500.00
V0106456 06/28/2001 020690067 703 5010 D 150.00
Total Account 5,300.00 -2,650.00
3592-3070 U515 Learn & Serve - School Based - FY 00 CFDA 94.004
V0100177 07/28/2000 020584274 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3592-3070 U518 Learn & Serve - School Based - FY 01 CFDA 94.004
V0103178 12/28/2000 020630508 703 5010 D 400.00
V0103684 01/28/2001 020639693 703 5010 D 430.00
V0106456 06/28/2001 020690067 703 5010 D 900.00
Total Account 1,730.00 0.00
3592-3070 U527 Refugee School Impact Grant FY2000 CFDA 93.576
V0104799 03/28/2001 020659807 703 5010 D 3,750.00
V0105848 05/28/2001 020680580 703 5010 D 11,250.00
Total Account 15,000.00 0.00
3592-3070 U535 Homeless Child FY2001 CFDA 84.196
V0103178 12/28/2000 020630508 703 5010 D 16,000.00
V0103684 01/28/2001 020639693 703 5010 D 6,000.00
V0104256 02/28/2001 020649741 703 5010 D 6,000.00
V0104799 03/28/2001 020659807 703 5010 D 5,500.00
V0105357 04/28/2001 020670062 703 5010 D 4,465.00
Total Account 37,965.00 0.00
3592-3070 U550 PDAT FY01 CFDA 94.009
V0106385 06/18/2001 001098778 703 2690 850.00
M0106385 06/30/2001 001098778 703 2690 -850.00
Total Account 0.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101362 09/28/2000 020600535 703 5010 D 10,000.00
V0101939 10/28/2000 020611035 703 5010 D 7,000.00
V0102607 11/28/2000 020620791 703 5010 D 20,000.00
V0103684 01/28/2001 020639693 703 5010 D 8,000.00
V0104256 02/28/2001 020649741 703 5010 D 5,000.00
V0105357 04/28/2001 020670062 703 5010 D 10,442.00
Total Account 60,442.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100177 07/28/2000 020584274 703 5010 D 3,000.00
V0100678 08/28/2000 020591739 703 5010 D 8,500.00
S0000115 10/26/2000 1999 Refund 5010 D -183.67
V0101939 10/28/2000 020611035 703 5010 D 541.00
V0101939 10/28/2000 020611035 703 5010 D 6,000.00
V0101939 10/28/2000 020611035 703 5010 D 20,000.00
V0102607 11/28/2000 020620791 703 5010 D 2,000.00
V0103178 12/28/2000 020630508 703 5010 D 5,000.00
V0103684 01/28/2001 020639693 703 5010 D 5,000.00
V0103684 01/28/2001 020639693 703 5010 D 5,000.00
S0000267 02/28/2001 2000 Refund 5010 D -198.96
V0104256 02/28/2001 020649741 703 5010 D 1,500.00
V0104799 03/28/2001 020659807 703 5010 D 3,000.00
V0105848 05/28/2001 020680580 703 5010 D 37,700.00
V0105848 05/28/2001 020680580 703 5010 D 5,500.00
V0106456 06/28/2001 020690067 703 5010 D 8,000.00
V0106456 06/28/2001 020690067 703 5010 D 20,067.00
Total Account 130,808.00 -382.63
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0101362 09/28/2000 020600535 703 5010 D 11,140.00
Total Account 11,140.00 0.00
Total Federal Aid 4,284,978.46 -3,716.58
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584886 703 5110 D 1,175,263.00
V0103693 01/24/2001 020643380 703 5110 D 327,906.00
Total Account 1,503,169.00 0.00
Total Other St Aid from 8000 1,503,169.00 0.00
Total Aid 89,802,676.74 -3,716.58
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 dcuments 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.
Last Updated 08/06/2001
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