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
V0203592 01/24/2002 020765258 703 5110 D 404.00
V0206360 06/19/2002 020816763 703 5110 D 517.00
Total Account 921.00 0.00
1000-0320 0320 Food Service Aid
V0202522 11/27/2001 020742392 703 5110 D 90.62
V0202990 12/18/2001 020750566 703 5110 D 36.67
V0203405 01/15/2002 020759937 703 5110 D 30.37
V0203903 02/12/2002 020769956 703 5110 D 40.50
V0204460 03/12/2002 020780118 703 5110 D 37.98
V0204722 03/26/2002 020784957 703 5110 D 26.32
V0205561 05/08/2002 020801136 703 5110 D 38.16
V0206054 06/04/2002 020809788 703 5110 D 30.46
V0206477 06/25/2002 020819019 703 5110 D 34.79
Total Account 365.87 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808225 703 5110 D 7,206.00
Total Account 7,206.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 50,000.00
V0200071 07/19/2001 020702281 703 5110 D 25,000.00
V0200753 08/28/2001 020713019 703 5110 D 56,805.00
V0201228 09/21/2001 020721825 703 5110 D 50,476.00
V0201818 10/19/2001 020732921 703 5110 D 50,476.00
V0202498 11/27/2001 020744770 703 5110 D 37,857.00
V0202734 12/05/2001 020748651 703 5110 D 12,619.00
V0203059 12/20/2001 020754017 703 5110 D 56,085.00
V0203554 01/25/2002 020764658 703 5110 D 39,876.00
V0204091 02/27/2002 020775074 703 5110 D 21,334.00
V0204211 02/28/2002 020776181 703 5110 D 14,223.00
V0204700 03/27/2002 020785708 703 5110 D 17,779.00
V0204745 03/29/2002 020793229 703 5110 D 17,778.00
V0205383 04/29/2002 020796803 703 5110 D 26,668.00
V0205418 05/01/2002 020799621 703 5110 D 26,668.00
V0300001 06/28/2002 020820309 703 5110 D 28,524.00
Total Account 532,168.00 0.00
Total State Aid 540,660.87 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733229 703 5110 D 539.00
Total Account 539.00 0.00
Total Special Revenue State Aid 539.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711537 703 5010 D 3,281.00
Total Account 3,281.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0200752 08/28/2001 020711537 703 5010 D 1,586.00
S0000257 02/12/2002 2001 Refund 5010 D -1,586.00
Total Account 1,586.00 -1,586.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0202522 11/27/2001 020742392 703 5010 D 823.75
V0202990 12/18/2001 020750566 703 5010 D 320.39
V0203405 01/15/2002 020759937 703 5010 D 234.43
V0203903 02/12/2002 020769956 703 5010 D 348.08
V0204460 03/12/2002 020780118 703 5010 D 345.93
V0204722 03/26/2002 020784957 703 5010 D 244.75
V0205561 05/08/2002 020801136 703 5010 D 343.91
V0206054 06/04/2002 020809788 703 5010 D 289.11
Total Account 2,950.35 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0202522 11/27/2001 020742392 703 5010 D 402.80
V0202990 12/18/2001 020750566 703 5010 D 163.00
V0203405 01/15/2002 020759937 703 5010 D 135.00
V0203903 02/12/2002 020769956 703 5010 D 180.00
V0204460 03/12/2002 020780118 703 5010 D 168.80
V0204722 03/26/2002 020784957 703 5010 D 117.00
V0205561 05/08/2002 020801136 703 5010 D 169.60
V0206054 06/04/2002 020809788 703 5010 D 135.40
Total Account 1,471.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0202522 11/27/2001 020742392 703 5010 D 1,662.32
V0202990 12/18/2001 020750566 703 5010 D 662.21
V0203405 01/15/2002 020759937 703 5010 D 564.26
V0203903 02/12/2002 020769956 703 5010 D 782.95
V0204460 03/12/2002 020780118 703 5010 D 735.81
V0204722 03/26/2002 020784957 703 5010 D 488.48
V0205561 05/08/2002 020801136 703 5010 D 695.32
V0206054 06/04/2002 020809788 703 5010 D 523.88
Total Account 6,115.23 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0202522 11/27/2001 020742392 703 5010 D 312.16
V0202990 12/18/2001 020750566 703 5010 D 126.32
V0203405 01/15/2002 020759937 703 5010 D 104.62
V0203903 02/12/2002 020769956 703 5010 D 139.50
V0204460 03/12/2002 020780118 703 5010 D 130.82
V0204722 03/26/2002 020784957 703 5010 D 90.67
V0205561 05/08/2002 020801136 703 5010 D 131.44
V0206054 06/04/2002 020809788 703 5010 D 104.93
Total Account 1,140.46 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711537 703 5010 D 19,046.00
S0000093 10/04/2001 2002 Refund 5010 D -1,987.00
S0000445 06/25/2002 2001 Refund 5010 D -749.00
Total Account 19,046.00 -2,736.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711537 703 5010 D 797.00
S0000445 06/25/2002 2001 Refund 5010 D -461.00
Total Account 797.00 -461.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711537 703 5010 D 312.00
V0200752 08/28/2001 020711537 703 5010 D 465.00
S0000193 12/28/2001 2001 Refund 5010 D -465.00
Total Account 777.00 -465.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711537 703 5010 D 253.00
V0200752 08/28/2001 020711537 703 5010 D 269.00
S0000193 12/28/2001 2001 Refund 5010 D -269.00
Total Account 522.00 -269.00
Total Federal Aid 37,686.64 -5,517.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0206186 06/12/2002 020813653 703 5110 D 28,525.00
Total Account 28,525.00 0.00
Total Other St Aid from 7000 28,525.00 0.00
Total Aid 607,411.51 -5,517.00
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. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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