Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0393 SOLOMON
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 020641548 703 5110 D 2,272.00
V0106457 06/20/2001 020690907 703 5110 D 5,298.00
Total Account 7,570.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611426 703 5110 D 138.01
V0102931 12/11/2000 020625886 703 5110 D 850.18
V0103897 02/06/2001 020645507 703 5110 D 171.31
V0104020 02/12/2001 020646226 703 5110 D 273.19
V0104473 03/07/2001 020654571 703 5110 D 238.81
V0105100 04/10/2001 020665463 703 5110 D 221.89
V0106172 06/06/2001 020685082 703 5110 D 483.07
V0106603 06/26/2001 020692158 703 5110 D 290.17
Total Account 2,666.63 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606941 703 5110 D 4,314.00
V0102866 12/11/2000 020628569 703 5110 D 4,314.00
V0104442 03/07/2001 020655595 703 5110 D 2,933.00
V0105059 04/06/2001 020667111 703 5110 D 2,630.00
V0106427 06/20/2001 020689926 703 5110 D 34,288.00
Total Account 48,479.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578807 703 5110 D 150,000.00
V0100071 07/20/2000 020584795 703 5110 D 150,000.00
V0100700 08/23/2000 020593369 703 5110 D 204,094.00
V0101338 09/25/2000 020602265 703 5110 D 221,898.00
V0101885 10/20/2000 020612892 703 5110 D 221,898.00
V0102524 11/20/2000 020622663 703 5110 D 221,898.00
V0103213 12/21/2000 020632564 703 5110 D 246,553.00
V0103691 01/24/2001 020641037 703 5110 D 188,854.00
V0104210 02/20/2001 020650813 703 5110 D 172,067.00
V0104746 03/22/2001 020661927 703 5110 D 172,067.00
V0105391 04/24/2001 020671932 703 5110 D 258,101.00
V0105940 06/08/2001 020686430 703 5110 D 268,272.00
Total Account 2,475,702.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602503 703 5110 D 5,264.00
V0103692 01/24/2001 020641280 703 5110 D 5,264.00
V0105941 06/08/2001 020686672 703 5110 D 2,631.00
Total Account 13,159.00 0.00
Total State Aid 2,547,576.63 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612436 703 5110 D 1,680.00
Total Account 1,680.00 0.00
Total Special Revenue State Aid 1,680.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101979 10/24/2000 020611426 703 5010 D 42.90
V0102931 12/11/2000 020625886 703 5010 D 265.98
V0103897 02/06/2001 020645507 703 5010 D 55.25
V0104020 02/12/2001 020646226 703 5010 D 83.59
V0104473 03/07/2001 020654571 703 5010 D 77.09
V0105100 04/10/2001 020665463 703 5010 D 31.20
V0106172 06/06/2001 020685082 703 5010 D 150.28
Total Account 706.29 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101979 10/24/2000 020611426 703 5010 D 483.06
V0102931 12/11/2000 020625886 703 5010 D 3,311.60
V0103897 02/06/2001 020645507 703 5010 D 549.63
V0104020 02/12/2001 020646226 703 5010 D 789.68
V0104473 03/07/2001 020654571 703 5010 D 692.30
V0105100 04/10/2001 020665463 703 5010 D 724.89
V0106172 06/06/2001 020685082 703 5010 D 1,553.71
Total Account 8,104.87 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101979 10/24/2000 020611426 703 5010 D 582.73
V0102931 12/11/2000 020625886 703 5010 D 3,589.67
V0103897 02/06/2001 020645507 703 5010 D 723.33
V0104020 02/12/2001 020646226 703 5010 D 1,153.49
V0104473 03/07/2001 020654571 703 5010 D 1,008.33
V0105100 04/10/2001 020665463 703 5010 D 936.89
V0106172 06/06/2001 020685082 703 5010 D 2,039.65
Total Account 10,034.09 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101979 10/24/2000 020611426 703 5010 D 1,679.50
V0102931 12/11/2000 020625886 703 5010 D 10,501.81
V0102931 12/11/2000 020625886 703 5010 D 329.18
V0103897 02/06/2001 020645507 703 5010 D 106.64
V0103897 02/06/2001 020645507 703 5010 D 2,001.27
V0104020 02/12/2001 020646226 703 5010 D 3,025.49
V0104020 02/12/2001 020646226 703 5010 D 139.50
V0104473 03/07/2001 020654571 703 5010 D 2,430.93
V0104473 03/07/2001 020654571 703 5010 D 98.75
V0105100 04/10/2001 020665463 703 5010 D 2,437.78
V0105100 04/10/2001 020665463 703 5010 D 116.20
V0106172 06/06/2001 020685082 703 5010 D 5,524.74
V0106172 06/06/2001 020685082 703 5010 D 254.38
Total Account 28,646.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101979 10/24/2000 020611426 703 5010 D 460.05
V0102931 12/11/2000 020625886 703 5010 D 2,833.95
V0103897 02/06/2001 020645507 703 5010 D 571.05
V0104020 02/12/2001 020646226 703 5010 D 910.65
V0104473 03/07/2001 020654571 703 5010 D 796.05
V0105100 04/10/2001 020665463 703 5010 D 739.65
V0106172 06/06/2001 020685082 703 5010 D 1,610.25
Total Account 7,921.65 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591884 703 5010 D 4,500.00
V0101362 09/28/2000 020600673 703 5010 D 4,500.00
V0101939 10/28/2000 020611181 703 5010 D 4,500.00
V0102607 11/28/2000 020620936 703 5010 D 4,500.00
V0103178 12/28/2000 020630653 703 5010 D 4,500.00
V0103684 01/28/2001 020639840 703 5010 D 4,500.00
V0104256 02/28/2001 020649886 703 5010 D 4,500.00
V0104799 03/28/2001 020659955 703 5010 D 4,500.00
V0105357 04/28/2001 020670206 703 5010 D 4,500.00
V0105848 05/28/2001 020680712 703 5010 D 8,786.00
Total Account 49,286.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0105848 05/28/2001 020680712 703 5010 D 1,592.00
Total Account 1,592.00 0.00
Total Federal Aid 106,291.07 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593503 703 5110 D 42,677.00
V0104211 02/20/2001 020650946 703 5110 D 36,382.00
Total Account 79,059.00 0.00
Total Other St Aid from 8000 79,059.00 0.00
Total Aid 2,734,606.70 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.
Last Updated 08/06/2001
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