Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0213 WEST SOLOMON VALLEY SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200630 703 2690 D 14.00
Total Account 14.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530766 703 5110 D 922.00
V0006366 06/19/2000 020573801 703 5110 D 1,004.00
Total Account 1,926.00 0.00
1000-0320 0320 Food Service Aid
V0002286 11/04/1999 020507774 703 5110 D 40.67
V0003310 12/30/1999 020522582 703 5110 D 76.35
V0003886 02/07/2000 020533233 703 5110 D 106.59
V0004718 03/15/2000 020544552 703 5110 D 60.83
V0004928 03/24/2000 020547337 703 5110 D 60.83
V0005772 05/11/2000 020562171 703 5110 D 49.45
V0006255 06/12/2000 020570526 703 5110 D 55.39
V0006558 06/26/2000 020575934 703 5110 D 36.53
V0006559 06/28/2000 020576804 703 5110 D 55.91
Total Account 542.55 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574093 703 5110 D 6,029.00
Total Account 6,029.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472304 703 5110 D 19,510.00
V0000170 07/23/1999 020478532 703 5110 D 13,650.00
V0000785 08/24/1999 020486411 703 5110 D 56,859.00
V0001484 09/27/1999 020494188 703 5110 D 63,629.00
V0002000 10/22/1999 020503703 703 5110 D 63,629.00
V0002616 11/22/1999 020512577 703 5110 D 63,629.00
V0003152 12/20/1999 020521839 703 5110 D 70,699.00
V0003682 01/25/2000 020530025 703 5110 D 63,969.00
V0004191 02/22/2000 020540064 703 5110 D 58,283.00
V0004929 03/24/2000 020548509 703 5110 D 59,603.00
V0005487 04/26/2000 020557709 703 5110 D 89,404.00
Total Account 622,864.00 0.00
Total State Aid 631,375.55 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503406 703 5110 D 408.00
Total Account 408.00 0.00
Total Special Revenue State Aid 408.00 0.00
Federal Aid
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020529532 703 5010 D 1,000.00
V0004190 02/28/2000 020537721 703 5010 D 1,000.00
V0004896 03/28/2000 020547022 703 5010 D 1,000.00
V0005418 04/28/2000 020556144 703 5010 D 2,000.00
V0005990 05/28/2000 020565477 703 5010 D 2,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002286 11/04/1999 020507774 703 5010 D 308.60
V0003310 12/30/1999 020522582 703 5010 D 488.31
V0003886 02/07/2000 020533233 703 5010 D 747.28
V0004718 03/15/2000 020544552 703 5010 D 437.92
S0000271 03/21/2000 1999 Refund 5010 D -38.91
V0004928 03/24/2000 020547337 703 5010 D 400.25
V0005772 05/11/2000 020562171 703 5010 D 398.01
V0006255 06/12/2000 020570526 703 5010 D 351.26
V0006558 06/26/2000 020575934 703 5010 D 253.53
Total Account 3,385.16 -38.91
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002286 11/04/1999 020507774 703 5010 D 171.76
V0003310 12/30/1999 020522582 703 5010 D 322.43
V0003886 02/07/2000 020533233 703 5010 D 450.11
V0004718 03/15/2000 020544552 703 5010 D 256.88
V0004928 03/24/2000 020547337 703 5010 D 256.88
V0005772 05/11/2000 020562171 703 5010 D 208.81
V0006255 06/12/2000 020570526 703 5010 D 233.89
V0006558 06/26/2000 020575934 703 5010 D 154.28
Total Account 2,055.04 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002286 11/04/1999 020507774 703 5010 D 773.19
V0003310 12/30/1999 020522582 703 5010 D 1,359.94
V0003886 02/07/2000 020533233 703 5010 D 1,703.59
V0004718 03/15/2000 020544552 703 5010 D 1,048.10
S0000271 03/21/2000 1999 Refund 5010 D -148.51
V0004928 03/24/2000 020547337 703 5010 D 1,001.43
V0005772 05/11/2000 020562171 703 5010 D 864.44
V0006255 06/12/2000 020570526 703 5010 D 996.44
V0006558 06/26/2000 020575934 703 5010 D 670.59
Total Account 8,417.72 -148.51
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002286 11/04/1999 020507774 703 5010 D 133.33
V0003310 12/30/1999 020522582 703 5010 D 250.30
V0003886 02/07/2000 020533233 703 5010 D 349.41
V0004718 03/15/2000 020544552 703 5010 D 199.41
V0004928 03/24/2000 020547337 703 5010 D 199.41
V0005772 05/11/2000 020562171 703 5010 D 162.10
V0006255 06/12/2000 020570526 703 5010 D 181.57
V0006558 06/26/2000 020575934 703 5010 D 119.76
Total Account 1,595.29 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493658 703 5010 D 1,500.00
V0002090 10/28/1999 020502260 703 5010 D 2,000.00
V0002618 11/28/1999 020511249 703 5010 D 2,000.00
V0003209 12/28/1999 020521139 703 5010 D 2,000.00
V0003681 01/28/2000 020529532 703 5010 D 2,000.00
V0004190 02/28/2000 020537721 703 5010 D 2,000.00
V0004896 03/28/2000 020547022 703 5010 D 2,000.00
V0005418 04/28/2000 020556144 703 5010 D 2,000.00
V0005990 05/28/2000 020565477 703 5010 D 2,010.00
Total Account 17,510.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493658 703 5010 D 250.00
V0002090 10/28/1999 020502260 703 5010 D 250.00
V0002618 11/28/1999 020511249 703 5010 D 100.00
V0003209 12/28/1999 020521139 703 5010 D 100.00
V0003681 01/28/2000 020529532 703 5010 D 100.00
V0004190 02/28/2000 020537721 703 5010 D 100.00
V0004896 03/28/2000 020547022 703 5010 D 100.00
V0005418 04/28/2000 020556144 703 5010 D 66.00
Total Account 1,066.00 0.00
Total Federal Aid 41,029.21 -187.42
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570033 703 5110 D 100,624.00
Total Account 100,624.00 0.00
Total Other St Aid from 7000 100,624.00 0.00
Total Aid 773,436.76 -187.42
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 02/28/2001
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