Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0457 GARDEN CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0303694 01/31/2003 020897506 703 5110 D 34,226.00
V0306367 06/23/2003 020953470 703 5110 D 52,703.00
Total Account 86,929.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0302922 12/12/2002 020879354 703 5110 D 65,671.00
V0306131 06/10/2003 020949203 703 5110 D 44,329.00
Total Account 110,000.00 0.00
1000-0320 0320 Food Service Aid
V0301478 10/02/2002 020853376 703 5110 D 1,338.66
V0301826 11/01/2002 020864044 703 5110 D 3,972.55
V0302458 11/20/2002 020870809 703 5110 D 4,021.33
V0303488 01/21/2003 020892923 703 5110 D 6,416.18
V0304161 02/25/2003 020906819 703 5110 D 3,809.79
V0305052 04/09/2003 020924572 703 5110 D 3,404.38
V0305180 04/15/2003 020926860 703 5110 D 2,561.04
V0305661 05/13/2003 020938456 703 5110 D 3,878.37
V0306022 06/13/2003 020952005 703 5110 D 2,715.88
V0306491 06/25/2003 020955019 703 5110 D 3,099.12
Total Account 35,217.30 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855523 703 5110 D 767,220.00
V0302835 12/09/2002 020879086 703 5110 D 828,551.00
V0304424 03/10/2003 020912704 703 5110 D 417,107.00
V0305050 04/09/2003 020926763 703 5110 D 464,667.00
V0305934 05/28/2003 020946443 703 5110 D 917,466.00
Total Account 3,395,011.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0306448 06/24/2003 020954343 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0300724 08/20/2002 020837119 703 5110 D 95,152.00
V0304522 03/13/2003 020913201 703 5110 D 47,576.00
Total Account 142,728.00 0.00
1000-0820 0820 General State Aid
V0300280 07/25/2002 020829740 703 5110 D 1,000,000.00
V0300823 08/26/2002 020840220 703 5110 D 2,479,229.00
V0301314 09/25/2002 020850327 703 5110 D 2,667,379.00
V0301782 10/18/2002 020862956 703 5110 D 2,667,379.00
V0302453 11/21/2002 020873730 703 5110 D 2,667,379.00
V0303083 12/20/2002 020884904 703 5110 D 2,963,755.00
V0303630 01/28/2003 020896307 703 5110 D 2,587,833.00
V0303956 02/14/2003 020910187 703 5110 D 2,357,803.00
V0304723 03/31/2003 020919228 703 5110 D 1,178,902.00
V0304850 04/01/2003 020928189 703 5110 D 1,178,901.00
V0305342 04/25/2003 020931344 703 5110 D 1,768,353.00
V0305344 05/02/2003 020934347 703 5110 D 1,591,517.00
V0400002 06/30/2003 020957056 703 5110 D 3,267,668.00
Total Account 28,376,098.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850587 703 5110 D 1,141,761.00
V0303631 01/28/2003 020896545 703 5110 D 1,141,761.00
V0400001 06/30/2003 020956773 703 5110 D 570,880.00
Total Account 2,854,402.00 0.00
Total State Aid 35,001,385.30 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0306273 06/17/2003 020952085 703 5110 D 47,576.00
Total Account 47,576.00 0.00
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0301131 09/13/2002 002631084 703 3690 D 1,000.00
Total Account 1,000.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0306413 06/24/2003 020954304 703 2230 D 2.45
V0306413 06/24/2003 020954304 703 3690 D 819.73
Total Account 822.18 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0303120 12/24/2002 020883830 703 2690 D 274.05
Total Account 274.05 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 020862641 703 5110 D 10,428.00
Total Account 10,428.00 0.00
Total Special Revenue State Aid 60,100.23 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0301478 10/02/2002 020853376 703 5010 D 374.58
V0301826 11/01/2002 020864044 703 5010 D 1,221.65
V0302458 11/20/2002 020870809 703 5010 D 1,136.77
V0303488 01/21/2003 020892923 703 5010 D 1,958.41
V0304161 02/25/2003 020906819 703 5010 D 1,155.95
V0305052 04/09/2003 020924572 703 5010 D 977.26
V0305180 04/15/2003 020926860 703 5010 D 674.18
V0305661 05/13/2003 020938456 703 5010 D 1,150.13
V0306022 06/13/2003 020952005 703 5010 D 802.57
Total Account 9,451.50 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0300007 07/11/2002 020824572 703 5010 D 16,723.00
Total Account 16,723.00 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0300007 07/11/2002 020824572 703 5010 D 1,685.34
Total Account 1,685.34 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0300007 07/11/2002 020824572 703 5010 D 158.34
Total Account 158.34 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0300786 08/22/2002 020837674 703 2320 D 50.00
V0301793 10/21/2002 020858764 703 2320 D 50.00
V0302971 12/16/2002 020880034 703 2320 D 50.00
V0306413 06/24/2003 020954304 703 2320 D 1,000.00
Total Account 1,150.00 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0306020 06/03/2003 020946509 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
S0000330 02/27/2003 2002 Refund 5010 D -75.00
Total Account 0.00 -75.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0300821 08/28/2002 020839341 703 5010 D 2,865.00
V0301328 09/28/2002 020849458 703 5010 D 2,865.00
V0301892 10/28/2002 020861318 703 5010 D 3,151.00
V0302506 11/28/2002 020871774 703 5010 D 2,833.00
V0303108 12/28/2002 020884249 703 5010 D 2,833.00
V0303539 01/28/2003 020894293 703 5010 D 2,833.00
V0304102 02/28/2003 020906654 703 5010 D 2,833.00
V0304722 03/28/2003 020917834 703 5010 D 2,833.00
V0305329 04/28/2003 020931029 703 5010 D 2,833.00
V0305915 05/28/2003 020943090 703 5010 D 8,497.00
Total Account 34,376.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0304815 03/28/2003 020919304 703 2990 D 93.00
V0306548 06/27/2003 020956154 703 2690 D 482.18
Total Account 575.18 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0300821 08/28/2002 020839341 703 5010 D 72,525.00
V0301328 09/28/2002 020849458 703 5010 D 72,525.00
V0301892 10/28/2002 020861318 703 5010 D 72,525.00
V0302506 11/28/2002 020871774 703 5010 D 72,525.00
V0303108 12/28/2002 020884249 703 5010 D 72,525.00
V0303539 01/28/2003 020894293 703 5010 D 72,525.00
V0304102 02/28/2003 020906654 703 5010 D 72,525.00
V0304722 03/28/2003 020917834 703 5010 D 72,525.00
V0305329 04/28/2003 020931029 703 5010 D 72,525.00
V0305915 05/28/2003 020943090 703 5010 D 217,573.00
Total Account 870,298.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0301328 09/28/2002 020849458 703 5010 D 6,253.00
V0301892 10/28/2002 020861318 703 5010 D 6,253.00
V0302506 11/28/2002 020871774 703 5010 D 6,253.00
V0303108 12/28/2002 020884249 703 5010 D 6,253.00
V0303539 01/28/2003 020894293 703 5010 D 6,253.00
V0304102 02/28/2003 020906654 703 5010 D 6,253.00
V0304722 03/28/2003 020917834 703 5010 D 6,253.00
V0305329 04/28/2003 020931029 703 5010 D 6,254.00
V0305915 05/28/2003 020943090 703 5010 D 18,760.00
Total Account 68,785.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0301327 09/24/2002 002673936 703 5010 D 2,200.00
Total Account 2,200.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0301638 10/10/2002 020855803 703 2990 D 166.00
V0302790 12/05/2002 020876667 703 2990 D 166.00
Total Account 332.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0303108 12/28/2002 020884249 703 5010 D 20,980.00
V0303539 01/28/2003 020894293 703 5010 D 20,980.00
V0304102 02/28/2003 020906654 703 5010 D 20,980.00
V0304722 03/28/2003 020917834 703 5010 D 20,980.00
V0305329 04/28/2003 020931029 703 5010 D 20,980.00
V0305915 05/28/2003 020943090 703 5010 D 62,940.00
Total Account 167,840.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839341 703 5010 D 29,978.00
V0301328 09/28/2002 020849458 703 5010 D 29,978.00
V0301892 10/28/2002 020861318 703 5010 D 29,978.00
V0302506 11/28/2002 020871774 703 5010 D 29,978.00
V0303108 12/28/2002 020884249 703 5010 D 29,978.00
V0303539 01/28/2003 020894293 703 5010 D 29,978.00
V0304102 02/28/2003 020906654 703 5010 D 29,978.00
V0304722 03/28/2003 020917834 703 5010 D 29,978.00
V0305329 04/28/2003 020931029 703 5010 D 29,978.00
V0305915 05/28/2003 020943090 703 5010 D 89,935.00
Total Account 359,737.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0300005 07/09/2002 020824480 703 5010 D 63.60
V0301478 10/02/2002 020853376 703 5010 D 49,364.92
V0301478 10/02/2002 020853376 703 5010 D 76.13
V0301826 11/01/2002 020864044 703 5010 D 43,707.14
V0301826 11/01/2002 020864044 703 5010 D 317.35
V0302458 11/20/2002 020870809 703 5010 D 36,376.27
V0302458 11/20/2002 020870809 703 5010 D 303.49
V0303488 01/21/2003 020892923 703 5010 D 521.08
V0303488 01/21/2003 020892923 703 5010 D 57,071.59
V0304161 02/25/2003 020906819 703 5010 D 31,557.51
V0304161 02/25/2003 020906819 703 5010 D 341.57
V0305052 04/09/2003 020924572 703 5010 D 28,513.32
V0305052 04/09/2003 020924572 703 5010 D 374.10
V0305180 04/15/2003 020926860 703 5010 D 22,289.94
V0305180 04/15/2003 020926860 703 5010 D 319.44
V0305661 05/13/2003 020938456 703 5010 D 34,627.54
V0305661 05/13/2003 020938456 703 5010 D 482.09
V0306022 06/13/2003 020952005 703 5010 D 25,118.67
V0306022 06/13/2003 020952005 703 5010 D 410.16
Total Account 331,835.91 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301478 10/02/2002 020853376 703 5010 D 6,544.56
V0301826 11/01/2002 020864044 703 5010 D 19,421.38
V0302458 11/20/2002 020870809 703 5010 D 19,659.86
V0303488 01/21/2003 020892923 703 5010 D 31,368.04
V0304161 02/25/2003 020906819 703 5010 D 18,625.64
V0305052 04/09/2003 020924572 703 5010 D 16,643.66
V0305180 04/15/2003 020926860 703 5010 D 12,520.64
V0305661 05/13/2003 020938456 703 5010 D 18,960.92
V0306022 06/13/2003 020952005 703 5010 D 13,277.66
Total Account 157,022.36 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301478 10/02/2002 020853376 703 5010 D 36,495.22
V0301826 11/01/2002 020864044 703 5010 D 109,766.64
V0301826 11/01/2002 020864044 703 5010 D 906.47
V0301826 11/01/2002 020864044 703 5010 D 2,462.10
V0302458 11/20/2002 020870809 703 5010 D 112,472.44
V0302458 11/20/2002 020870809 703 5010 D 579.00
V0302458 11/20/2002 020870809 703 5010 D 2,584.48
V0303008 12/18/2002 020881669 703 5010 D 319.52
V0303488 01/21/2003 020892923 703 5010 D 181,208.90
V0303488 01/21/2003 020892923 703 5010 D 1,208.53
V0303488 01/21/2003 020892923 703 5010 D 3,774.64
V0304161 02/25/2003 020906819 703 5010 D 108,693.12
V0304161 02/25/2003 020906819 703 5010 D 561.35
V0304161 02/25/2003 020906819 703 5010 D 2,088.00
V0305052 04/09/2003 020924572 703 5010 D 96,953.92
V0305052 04/09/2003 020924572 703 5010 D 664.64
V0305052 04/09/2003 020924572 703 5010 D 2,146.00
V0305180 04/15/2003 020926860 703 5010 D 73,608.92
V0305180 04/15/2003 020926860 703 5010 D 499.98
V0305180 04/15/2003 020926860 703 5010 D 1,583.40
V0305661 05/13/2003 020938456 703 5010 D 112,078.84
V0305661 05/13/2003 020938456 703 5010 D 822.67
V0305661 05/13/2003 020938456 703 5010 D 2,421.50
V0306022 06/13/2003 020952005 703 5010 D 79,015.68
V0306022 06/13/2003 020952005 703 5010 D 233.46
V0306022 06/13/2003 020952005 703 5010 D 750.52
Total Account 933,899.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301478 10/02/2002 020853376 703 5010 D 4,536.57
V0301826 11/01/2002 020864044 703 5010 D 13,462.54
V0302458 11/20/2002 020870809 703 5010 D 13,627.85
V0303488 01/21/2003 020892923 703 5010 D 21,743.74
V0304161 02/25/2003 020906819 703 5010 D 12,910.95
V0305052 04/09/2003 020924572 703 5010 D 11,537.08
V0305180 04/15/2003 020926860 703 5010 D 8,679.08
V0305661 05/13/2003 020938456 703 5010 D 13,143.36
V0306022 06/13/2003 020952005 703 5010 D 9,203.83
Total Account 108,845.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839341 703 5010 D 97,947.00
V0301328 09/28/2002 020849458 703 5010 D 97,947.00
V0301892 10/28/2002 020861318 703 5010 D 97,948.00
V0302506 11/28/2002 020871774 703 5010 D 97,947.00
V0303108 12/28/2002 020884249 703 5010 D 97,948.00
V0303539 01/28/2003 020894293 703 5010 D 97,947.00
V0304102 02/28/2003 020906654 703 5010 D 97,948.00
V0304722 03/28/2003 020917834 703 5010 D 97,947.00
V0305329 04/28/2003 020931029 703 5010 D 97,948.00
V0305915 05/28/2003 020943090 703 5010 D 293,842.00
Total Account 1,175,369.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0300821 08/28/2002 020839341 703 5010 D 4,875.00
V0301328 09/28/2002 020849458 703 5010 D 4,874.00
V0301892 10/28/2002 020861318 703 5010 D 4,875.00
V0302506 11/28/2002 020871774 703 5010 D 4,874.00
V0303108 12/28/2002 020884249 703 5010 D 4,875.00
V0303539 01/28/2003 020894293 703 5010 D 4,874.00
V0304102 02/28/2003 020906654 703 5010 D 4,875.00
V0304722 03/28/2003 020917834 703 5010 D 4,874.00
V0305329 04/28/2003 020931029 703 5010 D 4,875.00
V0305915 05/28/2003 020943090 703 5010 D 14,623.00
Total Account 58,494.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0304696 03/24/2003 003225742 703 2990 D 232.26
Total Account 232.26 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0303108 12/28/2002 020884249 703 5010 D 9,983.00
V0303539 01/28/2003 020894293 703 5010 D 9,983.00
V0304102 02/28/2003 020906654 703 5010 D 9,983.00
V0304722 03/28/2003 020917834 703 5010 D 9,983.00
V0305329 04/28/2003 020931029 703 5010 D 9,983.00
V0305915 05/28/2003 020943090 703 5010 D 29,947.00
Total Account 79,862.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0300821 08/28/2002 020839341 703 5010 D 73,647.00
V0300821 08/28/2002 020839341 703 5010 D 9,426.00
V0301328 09/28/2002 020849458 703 5010 D 73,646.00
V0301328 09/28/2002 020849458 703 5010 D 9,426.00
V0301892 10/28/2002 020861318 703 5010 D 73,647.00
V0301892 10/28/2002 020861318 703 5010 D 9,426.00
V0302506 11/28/2002 020871774 703 5010 D 73,646.00
V0302506 11/28/2002 020871774 703 5010 D 9,426.00
V0303108 12/28/2002 020884249 703 5010 D 73,647.00
V0303108 12/28/2002 020884249 703 5010 D 9,426.00
V0303539 01/28/2003 020894293 703 5010 D 73,646.00
V0303539 01/28/2003 020894293 703 5010 D 9,426.00
V0304102 02/28/2003 020906654 703 5010 D 73,647.00
V0304102 02/28/2003 020906654 703 5010 D 9,426.00
V0304722 03/28/2003 020917834 703 5010 D 75,646.00
V0304722 03/28/2003 020917834 703 5010 D 9,426.00
V0305329 04/28/2003 020931029 703 5010 D 75,647.00
V0305329 04/28/2003 020931029 703 5010 D 9,427.00
V0305915 05/28/2003 020943090 703 5010 D 226,939.00
V0305915 05/28/2003 020943090 703 5010 D 28,279.00
Total Account 1,006,872.00 0.00
3538-3580 U508 Migrant Health Care CFDA 84.011
V0300842 08/28/2002 020840314 703 2730 D 182.00
V0300959 09/05/2002 020842576 703 2990 D 24.50
V0301110 09/13/2002 020845461 703 2990 D 256.00
V0301343 09/25/2002 020849464 703 2990 D 364.00
Total Account 826.50 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0302688 12/02/2002 020874639 703 2690 D 200.00
Total Account 200.00 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V0304327 03/04/2003 003168230 703 2690 D 176.00
V0304382 03/07/2003 020910632 703 2690 D 176.00
M0304327 03/21/2003 003168230 703 2690 D -176.00
Total Account 176.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0302506 11/28/2002 020871774 703 5010 D 11,173.00
V0303108 12/28/2002 020884249 703 5010 D 11,173.00
V0303539 01/28/2003 020894293 703 5010 D 11,173.00
V0304102 02/28/2003 020906654 703 5010 D 11,173.00
V0304722 03/28/2003 020917834 703 5010 D 11,173.00
V0305329 04/28/2003 020931029 703 5010 D 11,173.00
V0305915 05/28/2003 020943090 703 5010 D 33,518.00
Total Account 100,556.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0302506 11/28/2002 020871774 703 5010 D 528.00
V0303108 12/28/2002 020884249 703 5010 D 528.00
V0303539 01/28/2003 020894293 703 5010 D 528.00
V0304102 02/28/2003 020906654 703 5010 D 528.00
V0304722 03/28/2003 020917834 703 5010 D 528.00
V0305329 04/28/2003 020931029 703 5010 D 528.00
V0305915 05/28/2003 020943090 703 5010 D 1,582.00
V0306452 06/28/2003 020954715 703 5010 D 2,000.00
Total Account 6,750.00 0.00
3592-3070 S336 Advanced Placement Fee Payment Program-03 CFDA 84.330
V0304381 03/07/2003 020910589 703 5010 D 11,725.00
Total Account 11,725.00 0.00
3592-3070 U807 Learn & Serve - School Based - FY 03 CFDA 94.004
V0301328 09/28/2002 020849458 703 5010 D 1,900.00
V0303539 01/28/2003 020894293 703 5010 D 998.00
V0305915 05/28/2003 020943090 703 5010 D 1,239.00
V0306452 06/28/2003 020954715 703 5010 D 4,945.00
Total Account 9,082.00 0.00
3592-3070 U814 Aids Education - Special Project FY2002 CFDA 93.938
V0302744 12/04/2002 020876242 703 2690 D 143.35
V0304199 02/26/2003 020907153 703 2690 D 131.34
Total Account 274.69 0.00
3592-3070 U819 Refugee School Impact Grant FY2003 CFDA 93.576
V0304722 03/28/2003 020917834 703 5010 D 8,000.00
V0305329 04/28/2003 020931029 703 5010 D 8,000.00
V0305915 05/28/2003 020943090 703 5010 D 24,000.00
Total Account 40,000.00 0.00
3592-3070 U821 Homeless Child FY2003 CFDA 84.196
V0303539 01/28/2003 020894293 703 5010 D 1,353.00
V0304102 02/28/2003 020906654 703 5010 D 1,353.00
V0304722 03/28/2003 020917834 703 5010 D 1,353.00
V0305329 04/28/2003 020931029 703 5010 D 1,354.00
V0305915 05/28/2003 020943090 703 5010 D 4,060.00
Total Account 9,473.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0300821 08/28/2002 020839341 703 5010 D 3,728.00
V0301328 09/28/2002 020849458 703 5010 D 3,728.00
V0301892 10/28/2002 020861318 703 5010 D 3,728.00
V0302506 11/28/2002 020871774 703 5010 D 3,728.00
V0303108 12/28/2002 020884249 703 5010 D 3,729.00
V0303539 01/28/2003 020894293 703 5010 D 3,728.00
V0304102 02/28/2003 020906654 703 5010 D 3,729.00
V0304722 03/28/2003 020917834 703 5010 D 3,728.00
V0305329 04/28/2003 020931029 703 5010 D 3,729.00
V0305915 05/28/2003 020943091 703 5010 D 11,185.00
Total Account 44,740.00 0.00
Total Federal Aid 5,609,597.02 -75.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0303648 01/29/2003 003050943 703 2690 D 1,000.00
V0303649 01/29/2003 020896709 703 2690 D 1,000.00
Total Account 2,000.00 0.00
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949732 703 5110 D 368,731.00
Total Account 368,731.00 0.00
Total Other St Aid from 7000 370,731.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300824 08/26/2002 020840305 703 5110 D 645,235.00
V0303957 02/14/2003 020910273 703 5110 D 68,974.00
Total Account 714,209.00 0.00
Total Other St Aid from 8000 714,209.00 0.00
Total Aid 41,756,022.55 -75.00
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. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2003 were delayed until July 3, 2003. Even though school districts
did not receive these payments until July, according to state law (2003 SB 43 and
SB 2399), 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 08/01/2003
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