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
V0203592 01/24/2002 020765275 703 5110 D 37,000.00
V0206360 06/19/2002 020816782 703 5110 D 47,500.00
Total Account 84,500.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0202846 12/10/2001 020746876 703 5110 D 201,240.00
V0206138 06/10/2002 020812023 703 5110 D 208,980.00
Total Account 410,220.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719252 703 5110 D 4,447.03
V0201501 10/09/2001 020725925 703 5110 D 7,564.50
V0202182 11/07/2001 020737317 703 5110 D 7,368.25
V0202856 12/11/2001 020749832 703 5110 D 7,568.59
V0203324 01/09/2002 020757828 703 5110 D 5,989.05
V0203903 02/12/2002 020769963 703 5110 D 6,721.20
V0204290 03/05/2002 020777766 703 5110 D 6,632.46
V0204984 04/09/2002 020790417 703 5110 D 5,755.99
V0205561 05/08/2002 020801145 703 5110 D 8,286.52
V0206054 06/04/2002 020809793 703 5110 D 6,889.23
V0206477 06/25/2002 020819038 703 5110 D 7,063.92
Total Account 74,286.74 0.00
1000-0630 0630 Deaf Blind Aid
V0204192 02/28/2002 020775400 703 5110 A 25,598.33
V0204525 03/15/2002 020781003 703 5110 A 18,632.05
V0206119 06/07/2002 020811813 703 5110 A 300.00
Total Account 44,530.38 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727220 703 5110 D 2,123,553.00
V0202828 12/07/2001 020748944 703 5110 D 2,326,857.00
V0204324 03/07/2002 020783057 703 5110 D 1,188,853.00
V0204981 04/09/2002 020795327 703 5110 D 1,538,494.00
V0205887 05/22/2002 020808241 703 5110 D 3,755,275.00
Total Account 10,933,032.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811077 703 5110 D 62,000.00
Total Account 62,000.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0206139 06/10/2002 020812042 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707459 703 5110 D 676,286.00
V0206274 06/17/2002 020814989 703 5110 D 350,605.00
V0206358 06/19/2002 020816749 703 5110 D 10,536.00
Total Account 1,037,427.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 2,800,000.00
V0200753 08/28/2001 020713039 703 5110 D 5,981,002.00
V0201228 09/21/2001 020721845 703 5110 D 6,498,278.00
V0201818 10/19/2001 020732941 703 5110 D 6,498,278.00
V0202498 11/27/2001 020744790 703 5110 D 4,873,709.00
V0202734 12/05/2001 020748671 703 5110 D 1,624,569.00
V0203059 12/20/2001 020754037 703 5110 D 7,220,309.00
V0203554 01/25/2002 020764678 703 5110 D 6,607,278.00
V0204091 02/27/2002 020775094 703 5110 D 3,611,979.00
V0204211 02/28/2002 020776201 703 5110 D 2,407,986.00
V0204700 03/27/2002 020785728 703 5110 D 2,950,627.00
V0204745 03/29/2002 020793249 703 5110 D 2,950,626.00
V0205383 04/29/2002 020796823 703 5110 D 4,437,743.00
V0205418 05/01/2002 020799641 703 5110 D 4,437,743.00
V0206186 06/12/2002 020813672 703 5110 D 3,847,385.00
V0300001 06/28/2002 020820327 703 5110 D 3,847,385.00
Total Account 70,594,897.00 0.00
Total State Aid 83,244,893.12 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782479 703 5110 D 342,297.00
Total Account 342,297.00 0.00
2230-2010 T499 Special Education Workshop Fee Fund
V0200453 08/09/2001 001279420 717 6211 80.00
V0201530 10/10/2001 001487157 717 6211 A 160.00
Total Account 240.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733249 703 5110 D 51,898.00
Total Account 51,898.00 0.00
Total Special Revenue State Aid 394,435.00 0.00
Federal Aid
3131-3130 1111 N175 Consolidated Admin Pool CFDA
S0000445 06/25/2002 2001 Refund 3200 D -75.43
Total Account 0.00 -75.43
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201155 09/19/2001 020719252 703 5010 D 2,487.70
V0201501 10/09/2001 020725925 703 5010 D 3,990.13
V0202182 11/07/2001 020737317 703 5010 D 2,361.93
V0202182 11/07/2001 N/A 703 5010 D 1,700.05
V0202856 12/11/2001 020749832 703 5010 D 3,909.87
V0203324 01/09/2002 020757828 703 5010 D 2,978.85
V0203903 02/12/2002 020769963 703 5010 D 3,532.09
V0204290 03/05/2002 020777766 703 5010 D 3,146.17
V0204984 04/09/2002 020790417 703 5010 D 3,112.32
V0205561 05/08/2002 020801145 703 5010 D 4,361.98
V0206054 06/04/2002 020809793 703 5010 D 3,414.07
Total Account 34,995.16 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0201231 09/28/2001 020720661 703 5010 D 5,000.00
V0201859 10/28/2001 020732192 703 5010 D 7,000.00
V0202487 11/28/2001 020741893 703 5010 D 4,750.00
S0000193 12/28/2001 2001 Refund 5010 D -102.14
V0203062 12/28/2001 020753344 703 5010 D 2,000.00
V0203591 01/28/2002 020763073 703 5010 D 5,000.00
V0204093 02/28/2002 020773127 703 5010 D 5,000.00
V0204698 03/28/2002 020784633 703 5010 D 4,700.00
V0205272 04/28/2002 020795467 703 5010 D 5,000.00
V0205927 05/28/2002 020807379 703 5010 D 2,715.00
Total Account 41,165.00 -102.14
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0201231 09/28/2001 020720661 703 5010 D 80,000.00
V0201859 10/28/2001 020732192 703 5010 D 5,000.00
V0202487 11/28/2001 020741893 703 5010 D 3,750.00
V0205272 04/28/2002 020795467 703 5010 D 32,383.00
Total Account 121,133.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0201231 09/28/2001 020720661 703 5010 D 240,000.00
V0201859 10/28/2001 020732192 703 5010 D 220,000.00
V0202487 11/28/2001 020741893 703 5010 D 152,000.00
V0203062 12/28/2001 020753344 703 5010 D 75,000.00
V0203591 01/28/2002 020763073 703 5010 D 152,000.00
V0204093 02/28/2002 020773127 703 5010 D 152,000.00
V0204698 03/28/2002 020784633 703 5010 D 133,000.00
V0205272 04/28/2002 020795467 703 5010 D 152,000.00
V0205927 05/28/2002 020807379 703 5010 D 50,000.00
V0206410 06/28/2002 020818867 703 5010 D 350,938.00
Total Account 1,676,938.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0201231 09/28/2001 020720661 703 5010 D 37,000.00
V0201859 10/28/2001 020732192 703 5010 D 31,000.00
V0202487 11/28/2001 020741893 703 5010 D 17,300.00
V0203062 12/28/2001 020753344 703 5010 D 17,300.00
V0203591 01/28/2002 020763073 703 5010 D 17,300.00
V0204093 02/28/2002 020773127 703 5010 D 3,100.00
Total Account 123,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0201231 09/28/2001 020720661 703 5010 D 30,000.00
V0201859 10/28/2001 020732192 703 5010 D 28,000.00
V0202487 11/28/2001 020741893 703 5010 D 18,540.00
S0000193 12/28/2001 2001 Refund 5010 D -72.23
V0203062 12/28/2001 020753344 703 5010 D 10,000.00
V0203591 01/28/2002 020763073 703 5010 D 21,000.00
V0204093 02/28/2002 020773127 703 5010 D 21,000.00
V0204698 03/28/2002 020784633 703 5010 D 21,000.00
V0205272 04/28/2002 020795467 703 5010 D 21,000.00
V0205927 05/28/2002 020807379 703 5010 D 21,000.00
V0206410 06/28/2002 020818867 703 5010 D 57,826.00
Total Account 249,366.00 -72.23
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000045 08/21/2001 2001 Refund 5010 D -489.79
S0000128 10/31/2001 2000 Refund 5010 D -164.62
S0000128 10/31/2001 2001 Refund 5010 D -313.98
Total Account 0.00 -968.39
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719252 703 5010 D 1,386.10
V0201155 09/19/2001 020719252 703 5010 D 2,990.89
V0201501 10/09/2001 020725925 703 5010 D 6,182.65
V0201501 10/09/2001 020725925 703 5010 D 2,610.81
V0202182 11/07/2001 020737317 703 5010 D 4,232.11
V0202182 11/07/2001 020737317 703 5010 D 3,015.46
V0202856 12/11/2001 020749832 703 5010 D 2,914.77
V0202856 12/11/2001 020749832 703 5010 D 5,305.96
V0203324 01/09/2002 020757828 703 5010 D 3,987.70
V0203324 01/09/2002 020757828 703 5010 D 2,250.52
V0203903 02/12/2002 020769963 703 5010 D 2,700.73
V0203903 02/12/2002 020769963 703 5010 D 4,404.65
V0204290 03/05/2002 020777766 703 5010 D 4,059.48
V0204290 03/05/2002 020777766 703 5010 D 2,653.68
V0204984 04/09/2002 020790417 703 5010 D 2,445.29
V0204984 04/09/2002 020790417 703 5010 D 3,657.19
V0205561 05/08/2002 020801145 703 5010 D 3,723.48
V0205561 05/08/2002 020801145 703 5010 D 5,453.18
V0206054 06/04/2002 020809793 703 5010 D 4,753.37
V0206054 06/04/2002 020809793 703 5010 D 3,060.99
Total Account 71,789.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719252 703 5010 D 19,764.60
V0201501 10/09/2001 020725925 703 5010 D 33,620.00
V0202182 11/07/2001 020737317 703 5010 D 32,747.80
V0202856 12/11/2001 020749832 703 5010 D 33,638.20
V0203324 01/09/2002 020757828 703 5010 D 26,618.00
V0203903 02/12/2002 020769963 703 5010 D 29,872.00
V0204290 03/05/2002 020777766 703 5010 D 29,477.60
V0204984 04/09/2002 020790417 703 5010 D 25,582.20
V0205561 05/08/2002 020801145 703 5010 D 36,829.00
V0206054 06/04/2002 020809793 703 5010 D 30,618.80
Total Account 298,768.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719252 703 5010 D 33,225.49
V0201501 10/09/2001 020725925 703 5010 D 58,284.86
V0202182 11/07/2001 020737317 703 5010 D 53,267.06
V0202182 11/07/2001 020737317 703 5010 D 88.45
V0202182 11/07/2001 020737317 703 5010 D 438.90
V0202856 12/11/2001 020749832 703 5010 D 57,794.43
V0202856 12/11/2001 020749832 703 5010 D 1,229.49
V0202856 12/11/2001 020749832 703 5010 D 242.59
V0203324 01/09/2002 020757828 703 5010 D 46,047.36
V0203324 01/09/2002 020757828 703 5010 D 189.72
V0203324 01/09/2002 020757828 703 5010 D 934.23
V0203903 02/12/2002 020769963 703 5010 D 54,094.65
V0203903 02/12/2002 020769963 703 5010 D 189.90
V0203903 02/12/2002 020769963 703 5010 D 934.23
V0204290 03/05/2002 020777766 703 5010 D 53,219.76
V0204290 03/05/2002 020777766 703 5010 D 209.55
V0204290 03/05/2002 020777766 703 5010 D 1,524.75
V0204984 04/09/2002 020790417 703 5010 D 47,065.63
V0204984 04/09/2002 020790417 703 5010 D 204.26
V0204984 04/09/2002 020790417 703 5010 D 1,324.68
V0205561 05/08/2002 020801145 703 5010 D 67,187.97
V0205561 05/08/2002 020801145 703 5010 D 360.47
V0205561 05/08/2002 020801145 703 5010 D 1,751.04
V0206054 06/04/2002 020809793 703 5010 D 57,280.79
V0206054 06/04/2002 020809793 703 5010 D 299.54
V0206054 06/04/2002 020809793 703 5010 D 1,435.83
Total Account 538,825.63 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719252 703 5010 D 15,317.56
V0201501 10/09/2001 020725925 703 5010 D 26,055.50
V0202182 11/07/2001 020737317 703 5010 D 25,379.54
V0202856 12/11/2001 020749832 703 5010 D 26,069.60
V0203324 01/09/2002 020757828 703 5010 D 20,628.95
V0203903 02/12/2002 020769963 703 5010 D 23,150.80
V0204290 03/05/2002 020777766 703 5010 D 22,845.14
V0204984 04/09/2002 020790417 703 5010 D 19,826.20
V0205561 05/08/2002 020801145 703 5010 D 28,542.47
V0206054 06/04/2002 020809793 703 5010 D 23,729.57
Total Account 231,545.33 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0202037 10/30/2001 020733514 703 5010 D 212.50
V0202523 11/27/2001 020742448 703 5010 D 329.06
V0202857 12/11/2001 020747253 703 5010 D 268.46
V0203406 01/15/2002 020759993 703 5010 D 229.70
V0203902 02/12/2002 020769917 703 5010 D 239.47
V0204459 03/12/2002 020780064 703 5010 D 254.66
V0204983 04/09/2002 020790343 703 5010 D 185.84
V0205679 05/15/2002 020803255 703 5010 D 328.44
V0206055 06/04/2002 020809928 703 5010 D 177.16
Total Account 2,225.29 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200007 07/10/2001 020696965 703 5010 D 201.30
V0202037 10/30/2001 020733514 703 5010 D 4,016.92
V0202523 11/27/2001 020742448 703 5010 D 6,173.37
V0202857 12/11/2001 020747253 703 5010 D 5,041.05
V0203406 01/15/2002 020759993 703 5010 D 4,327.26
V0203902 02/12/2002 020769917 703 5010 D 4,511.61
V0204459 03/12/2002 020780064 703 5010 D 4,778.14
V0204983 04/09/2002 020790343 703 5010 D 3,520.52
V0205679 05/15/2002 020803255 703 5010 D 6,131.95
V0206055 06/04/2002 020809928 703 5010 D 3,315.88
Total Account 42,018.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0201231 09/28/2001 020720661 703 5010 D 95,000.00
V0201859 10/28/2001 020732192 703 5010 D 95,000.00
V0202487 11/28/2001 020741893 703 5010 D 68,000.00
V0203062 12/28/2001 020753344 703 5010 D 30,000.00
V0203591 01/28/2002 020763073 703 5010 D 65,000.00
V0204093 02/28/2002 020773127 703 5010 D 67,000.00
V0204698 03/28/2002 020784633 703 5010 D 77,000.00
V0205272 04/28/2002 020795467 703 5010 D 68,000.00
V0205927 05/28/2002 020807379 703 5010 D 75,000.00
V0206410 06/28/2002 020818867 703 5010 D 107,263.00
Total Account 747,263.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720661 703 5010 D 30,000.00
V0202487 11/28/2001 020741893 703 5010 D 25,000.00
V0203062 12/28/2001 020753344 703 5010 D 10,000.00
V0203591 01/28/2002 020763073 703 5010 D 10,000.00
V0204093 02/28/2002 020773127 703 5010 D 28,404.00
Total Account 103,404.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0204329 03/07/2002 001978875 703 2010 A 44.78
Total Account 44.78 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0201231 09/28/2001 020720661 703 5010 D 24,000.00
V0201859 10/28/2001 020732192 703 5010 D 25,000.00
V0202487 11/28/2001 020741893 703 5010 D 15,000.00
V0203062 12/28/2001 020753344 703 5010 D 5,000.00
V0203591 01/28/2002 020763073 703 5010 D 15,000.00
V0204093 02/28/2002 020773127 703 5010 D 15,000.00
V0204698 03/28/2002 020784633 703 5010 D 15,000.00
V0205272 04/28/2002 020795467 703 5010 D 15,000.00
V0205927 05/28/2002 020807379 703 5010 D 18,000.00
V0206410 06/28/2002 020818867 703 5010 D 30,284.00
Total Account 177,284.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0201231 09/28/2001 020720661 703 5010 D 5,000.00
V0202487 11/28/2001 020741893 703 5010 D 5,000.00
V0203062 12/28/2001 020753344 703 5010 D 5,000.00
V0203591 01/28/2002 020763073 703 5010 D 14,000.00
S0000247 02/05/2002 2001 Refund 5010 D -411.42
V0204093 02/28/2002 020773127 703 5010 D 17,000.00
V0204698 03/28/2002 020784633 703 5010 D 8,000.00
V0205272 04/28/2002 020795467 703 5010 D 25,000.00
V0205927 05/28/2002 020807379 703 5010 D 20,000.00
V0206410 06/28/2002 020818867 703 5010 D 38,592.00
Total Account 137,592.00 -411.42
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000193 12/28/2001 2000 Refund 5010 D -1,663.49
V0203062 12/28/2001 020753344 703 5010 D 28,850.00
V0203591 01/28/2002 020763073 703 5010 D 9,000.00
V0204093 02/28/2002 020773127 703 5010 D 30,000.00
V0204698 03/28/2002 020784633 703 5010 D 1,000.00
V0205927 05/28/2002 020807379 703 5010 D 13,000.00
V0206410 06/28/2002 020818867 703 5010 D 5,000.00
Total Account 86,850.00 -1,663.49
3592-3070 3070 4215 Character Education CFDA 84.215
V0203591 01/28/2002 020763073 703 5010 D 1,000.00
V0205927 05/28/2002 020807379 703 5010 D 1,650.00
Total Account 2,650.00 0.00
3592-3070 D918 Christa McAuliffe Fellowship Program FY01 CFDA 84.215
V0200996 09/11/2001 001382382 703 5010 A 31,000.00
Total Account 31,000.00 0.00
3592-3070 U515 Learn & Serve - School Based - FY 00 CFDA 94.004
S0000193 12/28/2001 2002 Refund 5010 D -144.18
Total Account 0.00 -144.18
3592-3070 U518 Learn & Serve - School Based - FY 01 CFDA 94.004
S0000193 12/28/2001 2002 Refund 5010 D -195.53
Total Account 0.00 -195.53
3592-3070 U534 Refugee School Impact Grant FY2001 CFDA 93.576
S0000223 01/22/2002 2002 Refund 5010 D -633.72
V0204093 02/28/2002 020773127 703 5010 D 7,000.00
J2652396 05/17/2002 N/A 783 5010 -7,000.00
Total Account 0.00 -633.72
3592-3070 U535 Homeless Child FY2001 CFDA 84.196
S0000193 12/28/2001 2002 Refund 5010 D -17.38
Total Account 0.00 -17.38
3592-3070 U550 PDAT FY01 CFDA 94.009
V0200102 07/24/2001 020701418 704 2690 D 850.00
Total Account 850.00 0.00
3592-3070 U565 Homeless Child FY2002 CFDA 84.196
V0203591 01/28/2002 020763073 703 5010 D 9,500.00
V0205272 04/28/2002 020795467 703 5010 D 9,300.00
V0206410 06/28/2002 020818867 703 5010 D 8,450.00
Total Account 27,250.00 0.00
3592-3070 U802 Learn & Serve - School Based - FY 02 CFDA 94.004
V0203062 12/28/2001 020753344 703 5010 D 200.00
V0204093 02/28/2002 020773127 703 5010 D 500.00
V0204698 03/28/2002 020784633 703 5010 D 300.00
V0206410 06/28/2002 020818867 703 5010 D 454.00
Total Account 1,454.00 0.00
3592-3070 U815 Refugee School Impact Grant FY2002 CFDA 93.576
J2652396 05/17/2002 N/A 783 5010 7,000.00
V0205927 05/28/2002 020807379 703 5010 D 3,600.00
V0206410 06/28/2002 020818867 703 5010 D 10,034.00
Total Account 20,634.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201231 09/28/2001 020720661 703 5010 D 8,000.00
V0201859 10/28/2001 020732192 703 5010 D 16,000.00
S0000128 10/31/2001 2001 Refund 5010 D -30.48
V0203062 12/28/2001 020753344 703 5010 D 7,000.00
V0203591 01/28/2002 020763073 703 5010 D 3,700.00
V0205272 04/28/2002 020795467 703 5010 D 45,602.00
Total Account 80,302.00 -30.48
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200173 07/28/2001 020701432 703 5010 D 13,000.00
V0200752 08/28/2001 020711556 703 5010 D 3,000.00
V0200752 08/28/2001 020711556 703 5010 D 7,126.00
V0201231 09/28/2001 020720661 703 5010 D 15,000.00
V0201859 10/28/2001 020732192 703 5010 D 5,000.00
S0000175 12/11/2001 2001 Refund 5010 D -1,104.65
S0000193 12/28/2001 2000 Refund 5010 D -137.11
V0204093 02/28/2002 020773127 703 5010 D 16,000.00
V0204698 03/28/2002 020784633 703 5010 D 5,000.00
V0204698 03/28/2002 020784633 703 5010 D 5,000.00
V0205272 04/28/2002 020795467 703 5010 D 4,000.00
V0205272 04/28/2002 020795467 703 5010 D 5,000.00
V0205927 05/28/2002 020807379 703 5010 D 25,000.00
V0206410 06/28/2002 020818867 703 5010 D 23,000.00
Total Account 126,126.00 -1,241.76
Total Federal Aid 4,974,472.40 -5,556.15
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702500 703 5110 D 596,459.00
V0203555 01/24/2002 020764949 703 5110 D 270,055.00
Total Account 866,514.00 0.00
Total Other St Aid from 8000 866,514.00 0.00
Total Aid 89,480,314.52 -5,556.15
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.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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