Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0475 JUNCTION CITY
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 020765486 703 5110 D 19,888.00
Total Account 19,888.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0202846 12/10/2001 020746890 703 5110 D 81,270.00
V0206138 06/10/2002 020812036 703 5110 D 81,270.00
Total Account 162,540.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719415 703 5110 D 1,585.12
V0201501 10/09/2001 020726063 703 5110 D 3,427.92
V0202182 11/07/2001 020737816 703 5110 D 3,509.86
V0202856 12/11/2001 020749949 703 5110 D 3,417.48
V0203324 01/09/2002 020757985 703 5110 D 2,653.74
V0203903 02/12/2002 020770048 703 5110 D 2,821.81
V0204290 03/05/2002 020777871 703 5110 D 2,980.89
V0204984 04/09/2002 020790546 703 5110 D 2,647.98
V0205561 05/08/2002 020801674 703 5110 D 3,660.75
V0206166 06/11/2002 020813241 703 5110 D 3,248.77
V0206477 06/25/2002 020819265 703 5110 D 3,147.66
Total Account 33,101.98 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727302 703 5110 D 789,294.00
V0202828 12/07/2001 020749026 703 5110 D 792,319.00
V0204324 03/07/2002 020783136 703 5110 D 431,091.00
V0204981 04/09/2002 020795406 703 5110 D 543,668.00
V0205887 05/22/2002 020808453 703 5110 D 909,210.00
Total Account 3,465,582.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811162 703 5110 D 19,500.00
Total Account 19,500.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0206139 06/10/2002 020812065 703 5110 D 530.00
Total Account 530.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707493 703 5110 D 54,147.00
V0206274 06/17/2002 020815030 703 5110 D 27,073.00
Total Account 81,220.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 200,000.00
V0200753 08/28/2001 020713267 703 5110 D 1,664,253.00
V0201228 09/21/2001 020722071 703 5110 D 1,774,224.00
V0201818 10/19/2001 020733169 703 5110 D 1,774,224.00
V0202498 11/27/2001 020745018 703 5110 D 1,330,668.00
V0202734 12/05/2001 020748899 703 5110 D 443,556.00
V0203059 12/20/2001 020754266 703 5110 D 1,971,360.00
V0203554 01/25/2002 020764907 703 5110 D 1,894,611.00
V0204091 02/27/2002 020775324 703 5110 D 1,035,721.00
V0204211 02/28/2002 020776431 703 5110 D 690,481.00
V0204700 03/27/2002 020785959 703 5110 D 863,101.00
V0204745 03/29/2002 020793480 703 5110 D 863,101.00
V0204926 04/04/2002 020790332 703 5110 D 242,529.00
V0205383 04/29/2002 020797053 703 5110 D 1,292,233.00
V0205418 05/01/2002 020799871 703 5110 D 1,292,232.00
V0206186 06/12/2002 020813902 703 5110 D 731,859.00
V0300001 06/28/2002 020820552 703 5110 D 731,858.00
Total Account 18,796,011.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722297 703 5110 D 1,475,364.00
V0203556 01/24/2002 020765220 703 5110 D 1,479,305.00
V0206187 06/12/2002 020814130 703 5110 D 733,740.00
Total Account 3,688,409.00 0.00
Total State Aid 26,266,781.98 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782517 703 5110 D 27,074.00
Total Account 27,074.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733470 703 5110 D 9,240.00
Total Account 9,240.00 0.00
Total Special Revenue State Aid 36,314.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0200228 07/30/2001 020704093 703 5010 D 12,505.84
Total Account 12,505.84 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0200228 07/30/2001 020704093 703 5010 D 1,303.86
Total Account 1,303.86 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0200228 07/30/2001 020704093 703 5010 D 84.12
Total Account 84.12 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0201231 09/28/2001 020720881 703 5010 D 4,725.00
V0201859 10/28/2001 020732407 703 5010 D 10,075.00
V0203062 12/28/2001 020753570 703 5010 D 12,710.00
V0203591 01/28/2002 020763298 703 5010 D 2,545.00
V0204093 02/28/2002 020773347 703 5010 D 2,505.00
V0204698 03/28/2002 020784855 703 5010 D 1,790.00
V0205272 04/28/2002 020795692 703 5010 D 2,660.00
V0205927 05/28/2002 020807586 703 5010 D 13,285.00
V0206410 06/28/2002 020818941 703 5010 D 7,168.00
Total Account 57,463.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0201231 09/28/2001 020720881 703 5010 D 6,622.00
V0201859 10/28/2001 020732407 703 5010 D 3,225.00
V0202487 11/28/2001 020742115 703 5010 D 3,285.00
V0203062 12/28/2001 020753570 703 5010 D 3,280.00
V0203591 01/28/2002 020763298 703 5010 D 2,965.00
V0204093 02/28/2002 020773347 703 5010 D 3,610.00
V0204698 03/28/2002 020784855 703 5010 D 2,640.00
V0205272 04/28/2002 020795692 703 5010 D 3,600.00
V0205927 05/28/2002 020807586 703 5010 D 3,290.00
V0206410 06/28/2002 020818941 703 5010 D 8,862.00
Total Account 41,379.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0203591 01/28/2002 020763298 703 5010 D 2,645.00
V0204093 02/28/2002 020773347 703 5010 D 395.00
V0204698 03/28/2002 020784855 703 5010 D 670.00
V0205272 04/28/2002 020795692 703 5010 D 345.00
V0205927 05/28/2002 020807586 703 5010 D 615.00
V0206410 06/28/2002 020818941 703 5010 D 320.00
Total Account 4,990.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0203591 01/28/2002 020763298 703 5010 D 162,496.00
V0204093 02/28/2002 020773347 703 5010 D 130,000.00
V0204698 03/28/2002 020784855 703 5010 D 130,000.00
V0205272 04/28/2002 020795692 703 5010 D 130,000.00
V0205927 05/28/2002 020807586 703 5010 D 129,993.00
V0206410 06/28/2002 020818941 703 5010 D 129,993.00
Total Account 812,482.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0200752 08/28/2001 020711776 703 5010 D 5,882.00
V0201859 10/28/2001 020732407 703 5010 D 6,100.00
V0202487 11/28/2001 020742115 703 5010 D 2,540.00
V0203062 12/28/2001 020753570 703 5010 D 430.00
V0203591 01/28/2002 020763298 703 5010 D 3,450.00
V0204093 02/28/2002 020773347 703 5010 D 5,445.00
V0204698 03/28/2002 020784855 703 5010 D 9,815.00
V0205272 04/28/2002 020795692 703 5010 D 4,170.00
V0205927 05/28/2002 020807586 703 5010 D 6,125.00
V0206410 06/28/2002 020818941 703 5010 D 2,043.00
Total Account 46,000.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0203062 12/28/2001 020753570 703 5010 D 1,000.00
V0203591 01/28/2002 020763298 703 5010 D 6,495.00
V0203591 01/28/2002 020763298 703 5010 D 99,000.00
V0204093 02/28/2002 020773347 703 5010 D 69,000.00
V0205272 04/28/2002 020795692 703 5010 D 870.00
V0206410 06/28/2002 020818941 703 5010 D 6,300.00
Total Account 182,665.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200173 07/28/2001 020701660 703 5010 D 2,230.00
V0200752 08/28/2001 020711776 703 5010 D 1,270.00
V0200752 08/28/2001 020711776 703 5010 D 20,260.00
V0201231 09/28/2001 020720881 703 5010 D 21,820.00
V0201859 10/28/2001 020732407 703 5010 D 26,720.00
V0202487 11/28/2001 020742115 703 5010 D 16,940.00
V0203062 12/28/2001 020753570 703 5010 D 16,875.00
V0203591 01/28/2002 020763298 703 5010 D 15,590.00
V0204093 02/28/2002 020773347 703 5010 D 17,045.00
V0204698 03/28/2002 020784855 703 5010 D 16,230.00
V0205272 04/28/2002 020795692 703 5010 D 19,362.00
V0205927 05/28/2002 020807586 703 5010 D 20,828.00
V0206410 06/28/2002 020818941 703 5010 D 50,070.00
Total Account 245,240.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0200752 08/28/2001 020711776 703 5010 D 2,581.84
V0200752 08/28/2001 N/A 703 5010 D 367.16
V0201859 10/28/2001 020732407 703 5010 D 3,000.00
V0202487 11/28/2001 020742115 703 5010 D 11,177.00
Total Account 17,126.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719415 703 5010 D 340.83
V0201155 09/19/2001 020719415 703 5010 D 12,559.64
V0201501 10/09/2001 020726063 703 5010 D 29,777.97
V0201501 10/09/2001 020726063 703 5010 D 858.56
V0202182 11/07/2001 020737816 703 5010 D 859.56
V0202182 11/07/2001 020737816 703 5010 D 25,265.67
V0202329 11/14/2001 020739116 703 5010 D 4,920.30
V0202856 12/11/2001 020749949 703 5010 D 952.39
V0202856 12/11/2001 020749949 703 5010 D 30,520.01
V0203324 01/09/2002 020757985 703 5010 D 823.36
V0203324 01/09/2002 020757985 703 5010 D 22,334.81
V0203903 02/12/2002 020770048 703 5010 D 875.69
V0203903 02/12/2002 020770048 703 5010 D 23,741.68
V0204290 03/05/2002 020777871 703 5010 D 24,395.35
V0204290 03/05/2002 020777871 703 5010 D 883.35
V0204984 04/09/2002 020790546 703 5010 D 790.81
V0204984 04/09/2002 020790546 703 5010 D 21,368.51
V0205561 05/08/2002 020801674 703 5010 D 1,177.52
V0205561 05/08/2002 020801674 703 5010 D 29,877.75
V0206166 06/11/2002 020813241 703 5010 D 1,105.16
V0206166 06/11/2002 020813241 703 5010 D 27,847.28
Total Account 261,276.20 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0200287 08/02/2001 020704137 703 5010 D 82.53
V0201155 09/19/2001 020719415 703 5010 D 7,749.50
V0201501 10/09/2001 020726063 703 5010 D 16,758.72
V0202182 11/07/2001 020737816 703 5010 D 17,159.34
V0202856 12/11/2001 020749949 703 5010 D 16,707.68
V0203324 01/09/2002 020757985 703 5010 D 12,973.84
V0203903 02/12/2002 020770048 703 5010 D 13,795.54
V0204290 03/05/2002 020777871 703 5010 D 14,573.24
V0204984 04/09/2002 020790546 703 5010 D 12,945.68
V0205561 05/08/2002 020801674 703 5010 D 17,897.00
V0206166 06/11/2002 020813241 703 5010 D 15,882.90
Total Account 146,525.97 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0200287 08/02/2001 020704137 703 5010 D 687.20
V0201155 09/19/2001 020719415 703 5010 D 39,060.75
V0201155 09/19/2001 020719415 703 5010 D 5.70
V0201501 10/09/2001 020726063 703 5010 D 85,921.64
V0201501 10/09/2001 020726063 703 5010 D 18.45
V0201501 10/09/2001 020726063 703 5010 D 202.92
V0202182 11/07/2001 020737816 703 5010 D 88,115.99
V0202182 11/07/2001 020737816 703 5010 D 40.65
V0202182 11/07/2001 020737816 703 5010 D 1,019.16
V0202856 12/11/2001 020749949 703 5010 D 85,709.72
V0202856 12/11/2001 020749949 703 5010 D 56.50
V0202856 12/11/2001 020749949 703 5010 D 4,007.10
V0203324 01/09/2002 020757985 703 5010 D 65,986.53
V0203324 01/09/2002 020757985 703 5010 D 21.65
V0203324 01/09/2002 020757985 703 5010 D 2,930.94
V0203903 02/12/2002 020770048 703 5010 D 70,871.74
V0203903 02/12/2002 020770048 703 5010 D 38.65
V0203903 02/12/2002 020770048 703 5010 D 3,116.19
V0204290 03/05/2002 020777871 703 5010 D 75,038.29
V0204290 03/05/2002 020777871 703 5010 D 59.25
V0204290 03/05/2002 020777871 703 5010 D 2,778.75
V0204984 04/09/2002 020790546 703 5010 D 65,957.52
V0204984 04/09/2002 020790546 703 5010 D 57.80
V0204984 04/09/2002 020790546 703 5010 D 2,958.87
V0205561 05/08/2002 020801674 703 5010 D 59.65
V0205561 05/08/2002 020801674 703 5010 D 93,184.76
V0205561 05/08/2002 020801674 703 5010 D 3,576.18
V0206166 06/11/2002 020813241 703 5010 D 36.05
V0206166 06/11/2002 020813241 703 5010 D 83,331.61
V0206166 06/11/2002 020813241 703 5010 D 1,406.76
Total Account 776,256.97 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0200287 08/02/2001 020704137 703 5010 D 68.10
V0201155 09/19/2001 020719415 703 5010 D 5,459.87
V0201501 10/09/2001 020726063 703 5010 D 11,807.28
V0202182 11/07/2001 020737816 703 5010 D 12,089.53
V0202856 12/11/2001 020749949 703 5010 D 11,771.32
V0203324 01/09/2002 020757985 703 5010 D 9,140.66
V0203903 02/12/2002 020770048 703 5010 D 9,719.58
V0204290 03/05/2002 020777871 703 5010 D 10,267.51
V0204984 04/09/2002 020790546 703 5010 D 9,120.82
V0205561 05/08/2002 020801674 703 5010 D 12,609.25
V0206166 06/11/2002 020813241 703 5010 D 11,190.22
Total Account 103,244.14 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200007 07/10/2001 020696970 703 5010 D 238.95
V0200229 08/01/2001 020704098 703 5010 D 140.40
V0200789 08/29/2001 020711827 703 5010 D 115.80
V0202183 11/07/2001 020736940 703 5010 D 391.99
V0202523 11/27/2001 020742456 703 5010 D 398.65
V0203323 01/09/2002 020757720 703 5010 D 401.76
V0204138 02/25/2002 020773481 703 5010 D 349.67
V0204868 04/02/2002 020787839 703 5010 D 296.66
V0205560 05/08/2002 020801072 703 5010 D 277.29
V0205679 05/15/2002 020803262 703 5010 D 49.60
V0205852 05/21/2002 020805717 703 5010 D 484.37
V0206319 06/18/2002 020816274 703 5010 D 355.41
Total Account 3,500.55 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200007 07/10/2001 020696970 703 5010 D 4,467.61
V0200229 08/01/2001 020704098 703 5010 D 2,677.92
V0200789 08/29/2001 020711827 703 5010 D 2,135.21
V0202183 11/07/2001 020736940 703 5010 D 7,437.24
V0202523 11/27/2001 020742456 703 5010 D 7,516.77
V0203323 01/09/2002 020757720 703 5010 D 7,642.96
V0204138 02/25/2002 020773481 703 5010 D 6,613.35
S0000288 03/07/2002 2001 Refund 5060 D -57.94
J2652378 03/08/2002 2001 Refund 5060 57.94
J2652378 03/08/2002 2001 Refund 5010 -57.94
V0204868 04/02/2002 020787839 703 5010 D 5,609.73
V0205560 05/08/2002 020801072 703 5010 D 5,292.73
V0205679 05/15/2002 020803262 703 5010 D 934.76
V0205852 05/21/2002 020805717 703 5010 D 9,211.62
V0206319 06/18/2002 020816274 703 5010 D 6,784.21
Total Account 66,324.11 -57.94
3532-3520 3520 Title I Low Income CFDA 84.010
V0200173 07/28/2001 020701660 703 5010 D 15,460.00
V0200752 08/28/2001 020711776 703 5010 D 24,535.00
V0201231 09/28/2001 020720881 703 5010 D 147,637.00
V0201859 10/28/2001 020732407 703 5010 D 780.00
V0201859 10/28/2001 020732407 703 5010 D 126,965.00
V0202487 11/28/2001 020742115 703 5010 D 69,000.00
V0203062 12/28/2001 020753570 703 5010 D 136,070.00
V0203591 01/28/2002 020763298 703 5010 D 80,615.00
V0203591 01/28/2002 020763298 703 5010 D 10,675.00
V0204093 02/28/2002 020773347 703 5010 D 81,800.00
V0204698 03/28/2002 020784855 703 5010 D 83,025.00
V0204698 03/28/2002 020784855 703 5010 D 9,260.00
V0205272 04/28/2002 020795692 703 5010 D 98,145.00
V0205927 05/28/2002 020807586 703 5010 D 22,650.00
V0205927 05/28/2002 020807586 703 5010 D 102,725.00
V0206410 06/28/2002 020818941 703 5010 D 183,586.00
V0206410 06/28/2002 020818941 703 5010 D 114,906.00
Total Account 1,307,834.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0203062 12/28/2001 020753570 703 5010 D 5,000.00
V0204698 03/28/2002 020784855 703 5010 D 47,754.00
Total Account 52,754.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0203591 01/28/2002 020763298 703 5010 D 15,335.00
V0204093 02/28/2002 020773347 703 5010 D 12,268.00
V0204698 03/28/2002 020784855 703 5010 D 12,268.00
V0205272 04/28/2002 020795692 703 5010 D 12,268.00
V0205927 05/28/2002 020807586 703 5010 D 12,268.00
V0206410 06/28/2002 020818941 703 5010 D 12,269.00
Total Account 76,676.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0202487 11/28/2001 020742115 703 5010 D 23,100.00
V0203591 01/28/2002 020763298 703 5010 D 8,260.00
V0204093 02/28/2002 020773347 703 5010 D 2,855.00
V0204698 03/28/2002 020784855 703 5010 D 770.00
V0205272 04/28/2002 020795692 703 5010 D 1,115.00
V0205927 05/28/2002 020807586 703 5010 D 2,480.00
V0206410 06/28/2002 020818941 703 5010 D 38,445.00
Total Account 77,025.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0202487 11/28/2001 020742115 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0204576 03/18/2002 002007711 703 5010 D 1,350.00
Total Account 1,350.00 0.00
3592-3070 U518 Learn & Serve - School Based - FY 01 CFDA 94.004
V0200173 07/28/2001 020701660 703 5010 D 743.00
V0201231 09/28/2001 020720881 703 5010 D 677.00
Total Account 1,420.00 0.00
3592-3070 U535 Homeless Child FY2001 CFDA 84.196
V0200173 07/28/2001 020701660 703 5010 D 1,065.00
V0200752 08/28/2001 020711776 703 5010 D 2,945.00
Total Account 4,010.00 0.00
3592-3070 U565 Homeless Child FY2002 CFDA 84.196
V0201231 09/28/2001 020720881 703 5010 D 2,745.00
V0201859 10/28/2001 020732407 703 5010 D 9,140.00
V0202487 11/28/2001 020742115 703 5010 D 1,375.00
V0203062 12/28/2001 020753570 703 5010 D 2,140.00
V0203591 01/28/2002 020763298 703 5010 D 2,345.00
Total Account 17,745.00 0.00
3592-3070 U802 Learn & Serve - School Based - FY 02 CFDA 94.004
V0201231 09/28/2001 020720881 703 5010 D 1,532.00
V0201859 10/28/2001 020732407 703 5010 D 763.00
V0202487 11/28/2001 020742115 703 5010 D 763.00
V0203062 12/28/2001 020753570 703 5010 D 763.00
V0203591 01/28/2002 020763298 703 5010 D 805.00
V0204093 02/28/2002 020773347 703 5010 D 763.00
V0204698 03/28/2002 020784855 703 5010 D 763.00
V0205272 04/28/2002 020795692 703 5010 D 763.00
V0205927 05/28/2002 020807586 703 5010 D 769.00
V0206410 06/28/2002 020818941 703 5010 D 857.00
Total Account 8,541.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711776 703 5010 D 1,695.00
V0201231 09/28/2001 020720881 703 5010 D 3,875.00
V0201859 10/28/2001 020732407 703 5010 D 11,500.00
V0202487 11/28/2001 020742115 703 5010 D 1,060.00
V0205272 04/28/2002 020795692 703 5010 D 2,730.00
V0206410 06/28/2002 020818941 703 5010 D 27,560.00
Total Account 48,420.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711776 703 5010 D 4,015.00
V0201231 09/28/2001 020720881 703 5010 D 23,115.00
V0201231 09/28/2001 020720881 703 5010 D 2,280.00
V0201859 10/28/2001 020732407 703 5010 D 3,940.00
V0201859 10/28/2001 020732407 703 5010 D 32,170.00
V0202487 11/28/2001 020742115 703 5010 D 13,760.00
V0203062 12/28/2001 020753570 703 5010 D 1,730.00
V0203062 12/28/2001 020753570 703 5010 D 3,015.00
V0203591 01/28/2002 020763298 703 5010 D 2,000.00
V0203591 01/28/2002 020763298 703 5010 D 17,090.00
V0204093 02/28/2002 020773347 703 5010 D 2,000.00
V0204093 02/28/2002 020773347 703 5010 D 20,575.00
V0204698 03/28/2002 020784855 703 5010 D 2,000.00
V0204698 03/28/2002 020784855 703 5010 D 27,480.00
V0205272 04/28/2002 020795692 703 5010 D 7,590.00
V0205272 04/28/2002 020795692 703 5010 D 1,990.00
V0205927 05/28/2002 020807586 703 5010 D 2,005.00
V0206410 06/28/2002 020818941 703 5010 D 2,243.00
Total Account 168,998.00 0.00
Total Federal Aid 4,545,789.76 -57.94
Total Aid 30,848,885.74 -57.94
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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