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
V0306367 06/23/2003 020954297 703 5110 D 7,919.00
Total Account 7,919.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0302922 12/12/2002 020879355 703 5110 D 46,356.00
V0306131 06/10/2003 020949204 703 5110 D 46,356.00
Total Account 92,712.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845420 703 5110 D 1,635.88
V0301589 10/08/2002 020854917 703 5110 D 3,579.97
V0302215 11/07/2002 020866767 703 5110 D 3,809.34
V0303008 12/18/2002 020881681 703 5110 D 3,370.36
V0303488 01/21/2003 020892939 703 5110 D 2,747.20
V0303962 02/14/2003 020902881 703 5110 D 3,307.72
V0304577 03/17/2003 020913970 703 5110 D 3,117.46
V0305052 04/09/2003 020924584 703 5110 D 2,904.66
V0305530 05/06/2003 020935808 703 5110 D 3,634.83
V0306022 06/13/2003 020950952 703 5110 D 3,235.32
V0306491 06/25/2003 020955761 703 5110 D 3,024.30
Total Account 34,367.04 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855540 703 5110 D 797,017.00
V0302835 12/09/2002 020879103 703 5110 D 799,665.00
V0304424 03/10/2003 020912721 703 5110 D 463,191.00
V0305050 04/09/2003 020926780 703 5110 D 644,600.00
V0305934 05/28/2003 020946460 703 5110 D 935,138.00
Total Account 3,639,611.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0306448 06/24/2003 020955755 703 5110 D 6,000.00
Total Account 6,000.00 0.00
1000-0780 0780 Parent Education Program
V0300724 08/20/2002 020837123 703 5110 D 53,047.00
V0304522 03/13/2003 020913205 703 5110 D 26,524.00
Total Account 79,571.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822285 703 5110 D 80,000.00
V0300280 07/25/2002 020829755 703 5110 D 500,000.00
V0300823 08/26/2002 020840237 703 5110 D 1,577,046.00
V0301314 09/25/2002 020850344 703 5110 D 1,766,528.00
V0301782 10/18/2002 020862973 703 5110 D 1,766,528.00
V0302453 11/21/2002 020873747 703 5110 D 1,766,528.00
V0303083 12/20/2002 020884921 703 5110 D 1,962,809.00
V0303630 01/28/2003 020896324 703 5110 D 1,800,143.00
V0303956 02/14/2003 020910204 703 5110 D 1,640,130.00
V0304723 03/31/2003 020919245 703 5110 D 820,065.00
V0304850 04/01/2003 020928206 703 5110 D 820,065.00
V0304963 04/07/2003 020923527 703 5110 D 285,629.00
V0305342 04/25/2003 020931627 703 5110 D 1,203,057.00
V0305344 05/02/2003 020934364 703 5110 D 1,082,750.00
V0400002 06/30/2003 020958609 703 5110 D 1,190,345.00
Total Account 18,261,623.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850602 703 5110 D 1,886,048.00
V0303631 01/28/2003 020896560 703 5110 D 1,886,048.00
V0400001 06/30/2003 020958607 703 5110 D 943,023.00
Total Account 4,715,119.00 0.00
Total State Aid 26,836,922.04 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0306273 06/17/2003 020952441 703 5110 D 26,523.00
Total Account 26,523.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0302860 12/09/2002 002899037 703 2690 D 81.90
Total Account 81.90 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 020862658 703 5110 D 6,478.00
Total Account 6,478.00 0.00
Total Special Revenue State Aid 33,082.90 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0300007 07/11/2002 020824573 703 5010 D 23,363.40
Total Account 23,363.40 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0300007 07/11/2002 020824573 703 5010 D 2,437.92
Total Account 2,437.92 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0300007 07/11/2002 020824573 703 5010 D 152.37
Total Account 152.37 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0301328 09/28/2002 020849459 703 5010 D 5,825.00
V0301892 10/28/2002 020861335 703 5010 D 995.00
V0302506 11/28/2002 020871791 703 5010 D 4,655.00
V0303108 12/28/2002 020884264 703 5010 D 480.00
V0303539 01/28/2003 020894310 703 5010 D 2,410.00
V0304102 02/28/2003 020906669 703 5010 D 1,405.00
V0304722 03/28/2003 020917851 703 5010 D 4,410.00
V0305329 04/28/2003 020931618 703 5010 D 17,685.00
V0305915 05/28/2003 020943107 703 5010 D 8,670.00
V0306452 06/28/2003 020955757 703 5010 D 13,175.00
Total Account 59,710.00 0.00
3233-3040 3040 9961 TII-Tech Literacy Ch CFDA 84.318
V0301327 09/24/2002 002673983 703 5010 D 1,100.00
Total Account 1,100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0301892 10/28/2002 020861335 703 5010 D 4,971.00
V0305329 04/28/2003 020931618 703 5010 D 2,640.00
V0305915 05/28/2003 020943107 703 5010 D 16,265.00
V0306452 06/28/2003 020955757 703 5010 D 20,670.00
Total Account 44,546.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0302048 10/31/2002 002785180 703 2990 D 80.00
V0305983 05/30/2003 020944417 703 2990 D 70.34
Total Account 150.34 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0302506 11/28/2002 020871791 703 5010 D 393,975.00
V0303108 12/28/2002 020884264 703 5010 D 78,795.00
V0303539 01/28/2003 020894310 703 5010 D 78,795.00
V0304102 02/28/2003 020906669 703 5010 D 78,795.00
V0304722 03/28/2003 020917851 703 5010 D 78,795.00
V0305329 04/28/2003 020931618 703 5010 D 78,795.00
V0305915 05/28/2003 020943107 703 5010 D 78,795.00
V0306452 06/28/2003 020955757 703 5010 D 78,794.00
Total Account 945,539.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0300821 08/28/2002 020839358 703 5010 D 1,200.00
V0301328 09/28/2002 020849459 703 5010 D 4,850.00
V0301892 10/28/2002 020861335 703 5010 D 2,500.00
V0303108 12/28/2002 020884264 703 5010 D 6,781.00
V0303539 01/28/2003 020894310 703 5010 D 4,690.00
V0304102 02/28/2003 020906669 703 5010 D 4,420.00
V0304722 03/28/2003 020917851 703 5010 D 7,700.00
V0305329 04/28/2003 020931618 703 5010 D 8,130.00
V0305915 05/28/2003 020943107 703 5010 D 10,120.00
V0306452 06/28/2003 020955757 703 5010 D 6,140.00
Total Account 56,531.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0300321 07/28/2002 020829006 703 5010 D 4,842.00
V0300821 08/28/2002 020839358 703 5010 D 1,370.00
V0301328 09/28/2002 020849459 703 5010 D 2,700.00
V0301892 10/28/2002 020861335 703 5010 D 415.00
V0303108 12/28/2002 020884264 703 5010 D 1,415.00
V0303539 01/28/2003 020894310 703 5010 D 765.00
V0304722 03/28/2003 020917851 703 5010 D 1,050.00
V0305329 04/28/2003 020931618 703 5010 D 610.00
V0305915 05/28/2003 020943107 703 5010 D 1,160.00
V0306452 06/28/2003 020955757 703 5010 D 12,958.00
Total Account 27,285.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0303108 12/28/2002 020884264 703 5010 D 22,500.00
V0303539 01/28/2003 020894310 703 5010 D 10,000.00
V0304102 02/28/2003 020906669 703 5010 D 1,700.00
V0304722 03/28/2003 020917851 703 5010 D 26,570.00
V0305329 04/28/2003 020931618 703 5010 D 14,750.00
V0305915 05/28/2003 020943107 703 5010 D 25,110.00
Total Account 100,630.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0302792 12/05/2002 020876669 703 2990 D 75.00
V0302794 12/05/2002 002892518 703 2990 D 150.00
V0303437 01/15/2003 003006413 703 2990 D 75.00
V0303627 01/28/2003 020895778 703 2990 D 150.00
V0304754 03/26/2003 003247565 703 2990 D 150.00
V0305064 04/10/2003 003306111 703 2690 D 150.00
V0305653 05/13/2003 003391157 703 2990 D 150.00
Total Account 900.00 0.00
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V0302506 11/28/2002 020871791 703 5010 D 55,260.00
V0303108 12/28/2002 020884264 703 5010 D 2,490.00
V0304102 02/28/2003 020906669 703 5010 D 2,000.00
V0305329 04/28/2003 020931618 703 5010 D 6,370.00
V0305915 05/28/2003 020943107 703 5010 D 9,710.00
V0306452 06/28/2003 020955757 703 5010 D 2,676.00
Total Account 78,506.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0303108 12/28/2002 020884264 703 5010 D 15,500.00
V0304102 02/28/2003 020906669 703 5010 D 5,100.00
V0304722 03/28/2003 020917851 703 5010 D 9,165.00
V0305329 04/28/2003 020931618 703 5010 D 17,525.00
V0305915 05/28/2003 020943107 703 5010 D 16,325.00
V0306452 06/28/2003 020955757 703 5010 D 14,957.00
Total Account 78,572.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0301328 09/28/2002 020849459 703 5010 D 27,620.00
V0301892 10/28/2002 020861335 703 5010 D 3,885.00
V0302506 11/28/2002 020871791 703 5010 D 18,425.00
V0303108 12/28/2002 020884264 703 5010 D 15,260.00
V0303539 01/28/2003 020894310 703 5010 D 13,710.00
V0304102 02/28/2003 020906669 703 5010 D 10,240.00
V0304722 03/28/2003 020917851 703 5010 D 25,080.00
V0305329 04/28/2003 020931618 703 5010 D 26,800.00
V0305915 05/28/2003 020943107 703 5010 D 75,270.00
V0306452 06/28/2003 020955757 703 5010 D 80,000.00
Total Account 296,290.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301028 09/10/2002 020845420 703 5010 D 354.13
V0301028 09/10/2002 020845420 703 5010 D 11,928.78
V0301589 10/08/2002 020854917 703 5010 D 794.49
V0301589 10/08/2002 020854917 703 5010 D 28,599.18
V0302215 11/07/2002 020866767 703 5010 D 777.96
V0302215 11/07/2002 020866767 703 5010 D 7,873.27
V0303008 12/18/2002 020881681 703 5010 D 27,743.42
V0303008 12/18/2002 020881681 703 5010 D 770.50
V0303488 01/21/2003 020892939 703 5010 D 672.48
V0303488 01/21/2003 020892939 703 5010 D 22,048.72
V0303962 02/14/2003 020902881 703 5010 D 852.54
V0303962 02/14/2003 020902881 703 5010 D 26,450.02
V0304577 03/17/2003 020913970 703 5010 D 861.73
V0304577 03/17/2003 020913970 703 5010 D 24,632.06
V0305052 04/09/2003 020924584 703 5010 D 844.46
V0305052 04/09/2003 020924584 703 5010 D 23,052.76
V0305530 05/06/2003 020935808 703 5010 D 1,002.87
V0305530 05/06/2003 020935808 703 5010 D 28,273.68
V0306022 06/13/2003 020950952 703 5010 D 867.96
V0306022 06/13/2003 020950952 703 5010 D 26,414.08
Total Account 234,815.09 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845420 703 5010 D 7,997.66
V0301589 10/08/2002 020854917 703 5010 D 17,502.10
V0302215 11/07/2002 020866767 703 5010 D 18,623.44
V0303008 12/18/2002 020881681 703 5010 D 16,477.34
V0303488 01/21/2003 020892939 703 5010 D 13,430.78
V0303962 02/14/2003 020902881 703 5010 D 16,171.10
V0304577 03/17/2003 020913970 703 5010 D 15,240.94
V0305052 04/09/2003 020924584 703 5010 D 14,200.56
V0305530 05/06/2003 020935808 703 5010 D 17,770.28
V0306022 06/13/2003 020950952 703 5010 D 15,817.12
Total Account 153,231.32 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845420 703 5010 D 42,004.66
V0301589 10/08/2002 020854917 703 5010 D 3,004.98
V0301589 10/08/2002 020854917 703 5010 D 93,148.80
V0302215 11/07/2002 020866767 703 5010 D 4,344.78
V0302215 11/07/2002 020866767 703 5010 D 99,227.94
V0303008 12/18/2002 020881681 703 5010 D 88,028.40
V0303008 12/18/2002 020881681 703 5010 D 4,606.94
V0303488 01/21/2003 020892939 703 5010 D 3,402.28
V0303488 01/21/2003 020892939 703 5010 D 71,705.94
V0303962 02/14/2003 020902881 703 5010 D 87,424.84
V0303962 02/14/2003 020902881 703 5010 D 4,860.40
V0304577 03/17/2003 020913970 703 5010 D 5,516.96
V0304577 03/17/2003 020913970 703 5010 D 82,017.40
V0305052 04/09/2003 020924584 703 5010 D 76,728.42
V0305052 04/09/2003 020924584 703 5010 D 5,268.72
V0305530 05/06/2003 020935808 703 5010 D 95,734.54
V0305530 05/06/2003 020935808 703 5010 D 6,515.72
V0306022 06/13/2003 020950952 703 5010 D 85,638.26
V0306022 06/13/2003 020950952 703 5010 D 499.96
Total Account 859,679.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845420 703 5010 D 5,543.83
V0301589 10/08/2002 020854917 703 5010 D 12,132.13
V0302215 11/07/2002 020866767 703 5010 D 12,909.43
V0303008 12/18/2002 020881681 703 5010 D 11,421.79
V0303488 01/21/2003 020892939 703 5010 D 9,309.97
V0303962 02/14/2003 020902881 703 5010 D 11,209.51
V0304577 03/17/2003 020913970 703 5010 D 10,564.74
V0305052 04/09/2003 020924584 703 5010 D 9,843.57
V0305530 05/06/2003 020935808 703 5010 D 12,318.03
V0306022 06/13/2003 020950952 703 5010 D 10,964.14
Total Account 106,217.14 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0300006 07/09/2002 020824486 703 5010 D 89.74
V0300334 07/26/2002 020829025 703 5010 D 12.86
V0302872 12/10/2002 020878466 703 5010 D 743.87
V0303471 01/17/2003 020891457 703 5010 D 647.35
V0303634 01/28/2003 020895783 703 5010 D 118.79
V0304160 02/25/2003 020906738 703 5010 D 428.05
V0305053 04/10/2003 020923832 703 5010 D 322.06
V0305360 04/25/2003 020931410 703 5010 D 368.88
V0305662 05/13/2003 020938500 703 5010 D 31.89
V0306023 06/06/2003 020947130 703 5010 D 836.29
Total Account 3,599.78 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300006 07/09/2002 020824486 703 5010 D 1,746.63
V0300334 07/26/2002 020829025 703 5010 D 251.99
V0302872 12/10/2002 020878466 703 5010 D 14,495.25
V0303471 01/17/2003 020891457 703 5010 D 12,696.86
V0303634 01/28/2003 020895783 703 5010 D 2,318.60
V0304160 02/25/2003 020906738 703 5010 D 8,343.98
V0305053 04/10/2003 020923832 703 5010 D 6,247.36
V0305360 04/25/2003 020931410 703 5010 D 7,199.85
V0305662 05/13/2003 020938500 703 5010 D 735.26
V0306023 06/06/2003 020947130 703 5010 D 16,262.93
Total Account 70,298.71 0.00
3532-3520 3520 Title I Low Income CFDA 84.010 CFDA 84.010
V0300321 07/28/2002 020829006 703 5010 D 16,650.00
V0300821 08/28/2002 020839358 703 5010 D 5,625.00
V0300821 08/28/2002 020839358 703 5010 D 86,075.00
V0301328 09/28/2002 020849459 703 5010 D 87,720.00
V0301328 09/28/2002 020849459 703 5010 D 5,860.00
V0301892 10/28/2002 020861335 703 5010 D 12,900.00
V0301892 10/28/2002 020861335 703 5010 D 132,065.00
V0302506 11/28/2002 020871791 703 5010 D 7,615.00
V0302506 11/28/2002 020871791 703 5010 D 59,135.00
V0303108 12/28/2002 020884264 703 5010 D 3,345.00
V0303108 12/28/2002 020884264 703 5010 D 101,495.00
V0303539 01/28/2003 020894310 703 5010 D 96,600.00
V0303539 01/28/2003 020894310 703 5010 D 3,355.00
V0304102 02/28/2003 020906669 703 5010 D 17,820.00
V0304102 02/28/2003 020906669 703 5010 D 56,355.00
V0304722 03/28/2003 020917851 703 5010 D 11,460.00
V0304722 03/28/2003 020917851 703 5010 D 119,315.00
V0305329 04/28/2003 020931618 703 5010 D 79,070.00
V0305915 05/28/2003 020943107 703 5010 D 77,675.00
V0305915 05/28/2003 020943107 703 5010 D 170,530.00
V0306452 06/28/2003 020955757 703 5010 D 234,580.00
V0306452 06/28/2003 020955757 703 5010 D 14,345.00
Total Account 1,399,590.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0302506 11/28/2002 020871791 703 5010 D 7,200.00
V0305329 04/28/2003 020931618 703 5010 D 14,500.00
V0305915 05/28/2003 020943107 703 5010 D 29,127.00
Total Account 50,827.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0302506 11/28/2002 020871791 703 5010 D 31,896.00
V0303108 12/28/2002 020884264 703 5010 D 6,380.00
V0303539 01/28/2003 020894310 703 5010 D 6,380.00
V0304102 02/28/2003 020906669 703 5010 D 6,380.00
V0304722 03/28/2003 020917851 703 5010 D 6,380.00
V0305329 04/28/2003 020931618 703 5010 D 6,380.00
V0305915 05/28/2003 020943107 703 5010 D 6,378.00
V0306452 06/28/2003 020955757 703 5010 D 6,378.00
Total Account 76,552.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0302688 12/02/2002 020874647 703 2690 D 300.00
Total Account 300.00 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V0304327 03/04/2003 003168236 703 2690 D 65.00
Total Account 65.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0302506 11/28/2002 020871791 703 5010 D 30,300.00
V0303108 12/28/2002 020884264 703 5010 D 19,680.00
V0304102 02/28/2003 020906669 703 5010 D 4,330.00
V0305329 04/28/2003 020931618 703 5010 D 1,520.00
V0305915 05/28/2003 020943107 703 5010 D 19,500.00
V0306452 06/28/2003 020955757 703 5010 D 22,909.00
Total Account 98,239.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0302506 11/28/2002 020871791 703 5010 D 2,400.00
V0303539 01/28/2003 020894310 703 5010 D 2,350.00
V0306452 06/28/2003 020955757 703 5010 D 2,000.00
Total Account 6,750.00 0.00
3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323
V0305915 05/28/2003 020943107 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3592-3070 U807 Learn & Serve - School Based - FY 03 CFDA 94.004
V0301328 09/28/2002 020849459 703 5010 D 1,417.00
V0301892 10/28/2002 020861335 703 5010 D 708.00
V0302506 11/28/2002 020871791 703 5010 D 708.00
V0303108 12/28/2002 020884264 703 5010 D 2,130.00
V0303539 01/28/2003 020894310 703 5010 D 708.00
V0304102 02/28/2003 020906669 703 5010 D 708.00
V0304722 03/28/2003 020917851 703 5010 D 708.00
V0305329 04/28/2003 020931618 703 5010 D 708.00
V0305915 05/28/2003 020943107 703 5010 D 1,102.00
V0306452 06/28/2003 020955757 703 5010 D 1,064.00
Total Account 9,961.00 0.00
3592-3070 U821 Homeless Child FY2003 CFDA 84.196
V0301328 09/28/2002 020849459 703 5010 D 2,685.00
V0304102 02/28/2003 020906669 703 5010 D 400.00
V0304722 03/28/2003 020917851 703 5010 D 3,210.00
V0305329 04/28/2003 020931618 703 5010 D 260.00
V0305915 05/28/2003 020943108 703 5010 D 850.00
V0306452 06/28/2003 020955757 703 5010 D 2,500.00
Total Account 9,905.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0300821 08/28/2002 020839358 703 5010 D 2,725.00
V0301328 09/28/2002 020849459 703 5010 D 5,448.00
V0301892 10/28/2002 020861335 703 5010 D 3,000.00
V0302506 11/28/2002 020871791 703 5010 D 7,740.00
V0303108 12/28/2002 020884264 703 5010 D 2,970.00
V0303539 01/28/2003 020894310 703 5010 D 3,170.00
V0304102 02/28/2003 020906669 703 5010 D 815.00
V0304722 03/28/2003 020917851 703 5010 D 9,650.00
V0305329 04/28/2003 020931619 703 5010 D 4,850.00
V0305915 05/28/2003 020943108 703 5010 D 8,135.00
V0306452 06/28/2003 020955757 703 5010 D 1,711.00
Total Account 50,214.00 0.00
Total Federal Aid 4,847,458.01 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949749 703 5110 D 134,321.00
Total Account 134,321.00 0.00
Total Other St Aid from 7000 134,321.00 0.00
Total Aid 31,851,783.95 0.00
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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