Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0213 WEST SOLOMON VALLEY SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641385 703 5110 D 609.00
V0106457 06/20/2001 020690756 703 5110 D 1,330.00
Total Account 1,939.00 0.00
1000-0320 0320 Food Service Aid
V0102296 11/07/2000 020616734 703 5110 D 77.26
V0102514 11/17/2000 020619009 703 5110 D 53.10
V0103084 12/19/2000 020628686 703 5110 D 49.45
V0103726 01/25/2001 020640475 703 5110 D 39.24
V0104279 02/23/2001 020650036 703 5110 D 62.46
V0105100 04/10/2001 020665392 703 5110 D 98.32
V0106460 06/20/2001 020690198 703 5110 D 97.06
V0106603 06/26/2001 020691989 703 5110 D 58.23
Total Account 535.12 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578665 703 5110 D 51,026.00
V0100700 08/23/2000 020593201 703 5110 D 61,496.00
V0101338 09/25/2000 020602096 703 5110 D 59,968.00
V0101885 10/20/2000 020612722 703 5110 D 59,968.00
V0102524 11/20/2000 020622493 703 5110 D 59,968.00
V0103213 12/21/2000 020632394 703 5110 D 66,631.00
V0103691 01/24/2001 020640868 703 5110 D 55,306.00
V0104210 02/20/2001 020650645 703 5110 D 50,390.00
V0104746 03/22/2001 020661758 703 5110 D 50,154.00
V0105391 04/24/2001 020671763 703 5110 D 75,230.00
Total Account 590,137.00 0.00
Total State Aid 592,611.12 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612270 703 5110 D 700.00
Total Account 700.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0106427 06/20/2001 020689770 703 5110 D 5,819.00
Total Account 5,819.00 0.00
Total Special Revenue State Aid 6,519.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591721 703 5010 D 245.00
V0101362 09/28/2000 020600516 703 5010 D 245.00
V0101939 10/28/2000 020611016 703 5010 D 245.00
V0102607 11/28/2000 020620772 703 5010 D 245.00
V0103178 12/28/2000 020630489 703 5010 D 245.00
V0103684 01/28/2001 020639674 703 5010 D 245.00
V0104256 02/28/2001 020649723 703 5010 D 245.00
V0104799 03/28/2001 020659790 703 5010 D 400.00
S0000327 04/24/2001 2001 Refund 5010 D -2,115.00
Total Account 2,115.00 -2,115.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0104256 02/28/2001 020649723 703 5010 D 2,000.00
V0104799 03/28/2001 020659790 703 5010 D 2,000.00
V0105357 04/28/2001 020670045 703 5010 D 3,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0102296 11/07/2000 020616734 703 5010 D 421.95
V0102514 11/17/2000 020619009 703 5010 D 309.04
V0103084 12/19/2000 020628686 703 5010 D 271.00
V0103726 01/25/2001 020640475 703 5010 D 204.04
V0104279 02/23/2001 020650036 703 5010 D 368.59
V0105100 04/10/2001 020665392 703 5010 D 662.53
V0106460 06/20/2001 020690198 703 5010 D 678.24
Total Account 2,915.39 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0102296 11/07/2000 020616734 703 5010 D 326.23
V0102514 11/17/2000 020619009 703 5010 D 224.20
V0103084 12/19/2000 020628686 703 5010 D 208.81
V0103726 01/25/2001 020640475 703 5010 D 165.68
V0104279 02/23/2001 020650036 703 5010 D 263.72
V0105100 04/10/2001 020665392 703 5010 D 415.15
V0106460 06/20/2001 020690198 703 5010 D 409.83
Total Account 2,013.62 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0102296 11/07/2000 020616734 703 5010 D 1,175.35
V0102514 11/17/2000 020619009 703 5010 D 805.11
V0103084 12/19/2000 020628686 703 5010 D 753.96
V0103726 01/25/2001 020640475 703 5010 D 625.16
V0104279 02/23/2001 020650036 703 5010 D 1,038.76
V0105100 04/10/2001 020665392 703 5010 D 1,732.89
V0106460 06/20/2001 020690198 703 5010 D 1,680.68
Total Account 7,811.91 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0102296 11/07/2000 020616734 703 5010 D 257.55
V0102514 11/17/2000 020619009 703 5010 D 177.00
V0103084 12/19/2000 020628686 703 5010 D 164.85
V0103726 01/25/2001 020640475 703 5010 D 130.80
V0104279 02/23/2001 020650036 703 5010 D 208.20
V0105100 04/10/2001 020665392 703 5010 D 327.75
V0106460 06/20/2001 020690198 703 5010 D 323.55
Total Account 1,589.70 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591721 703 5010 D 2,000.00
V0101362 09/28/2000 020600516 703 5010 D 2,000.00
V0101939 10/28/2000 020611016 703 5010 D 2,000.00
V0104256 02/28/2001 020649723 703 5010 D 4,000.00
V0104799 03/28/2001 020659790 703 5010 D 4,000.00
V0105357 04/28/2001 020670045 703 5010 D 3,000.00
V0105848 05/28/2001 020680566 703 5010 D 496.00
Total Account 17,496.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591721 703 5010 D 100.00
V0101362 09/28/2000 020600516 703 5010 D 100.00
V0101939 10/28/2000 020611016 703 5010 D 100.00
V0104256 02/28/2001 020649723 703 5010 D 200.00
V0104799 03/28/2001 020659790 703 5010 D 200.00
V0105848 05/28/2001 020680566 703 5010 D 305.00
Total Account 1,005.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591721 703 5010 D 50.00
V0101362 09/28/2000 020600516 703 5010 D 50.00
V0101939 10/28/2000 020611016 703 5010 D 50.00
S0000327 04/24/2001 2001 Refund 5010 D -150.00
Total Account 150.00 -150.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591721 703 5010 D 40.00
V0101362 09/28/2000 020600516 703 5010 D 40.00
V0101939 10/28/2000 020611016 703 5010 D 40.00
S0000327 04/24/2001 2001 Refund 5010 D -120.00
Total Account 120.00 -120.00
Total Federal Aid 42,216.62 -2,385.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686263 703 5110 D 78,158.00
Total Account 78,158.00 0.00
Total Other St Aid from 7000 78,158.00 0.00
Total Aid 719,504.74 -2,385.00
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.
Last Updated 08/06/2001
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