Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0213 WEST SOLOMON VALLEY SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500003 07/01/2004 021137519 703 5140 D 4,732.00
V0501453 09/27/2004 021185606 703 5140 D 4,732.00
V0503502 12/28/2004 021244144 703 5140 D 4,732.00
V0505606 04/12/2005 021317574 703 5140 D 3,338.71
Total Account 17,534.71 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178272 703 5110 D 13.10
V0501661 10/05/2004 021193140 703 5110 D 26.91
V0503510 12/27/2004 021244318 703 5110 D 24.12
V0503705 01/12/2005 021254719 703 5110 D 41.59
V0504433 02/17/2005 021278341 703 5110 D 20.70
V0504876 03/08/2005 021292512 703 5110 D 23.09
V0505772 04/19/2005 021321822 703 5110 D 17.51
V0506271 05/11/2005 021339204 703 5110 D 23.27
V0506705 06/07/2005 021358629 703 5110 D 14.54
V0507043 06/23/2005 021370367 703 5110 D 13.97
Total Account 218.80 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195210 703 5110 D 11,224.00
V0503163 12/08/2004 021233674 703 5110 D 11,060.00
V0504829 03/08/2005 021294070 703 5110 D 5,894.00
V0505537 04/08/2005 021317250 703 5110 D 8,561.00
V0506443 05/25/2005 021349111 703 5110 D 8,436.00
V0506443 05/25/2005 021349111 703 5110 D 5,144.00
V0506511 06/15/2005 N/A 703 5110 D 2,109.00
V0506511 06/15/2005 N/A 703 5110 D 1,286.00
Total Account 53,714.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141616 703 5110 D 34,725.00
V0500258 07/26/2004 021151304 703 5110 D 34,000.00
V0500823 08/25/2004 021167095 703 5110 D 34,087.00
V0501389 09/23/2004 021185064 703 5110 D 43,234.00
V0502165 10/26/2004 021204819 703 5110 D 43,234.00
V0502803 11/19/2004 021222745 703 5110 D 43,234.00
V0503397 12/22/2004 021243666 703 5110 D 83,234.00
V0503873 01/24/2005 021261969 703 5110 D 18,263.00
V0504465 02/21/2005 021282607 703 5110 D 36,343.00
V0505245 03/23/2005 021305395 703 5110 D 30,528.00
V0505850 04/21/2005 021327266 703 5110 D 29,830.00
V0506756 06/20/2005 021368653 703 5110 D 983.00
V0600001 06/30/2005 021377300 703 5110 D 37,403.00
Total Account 469,098.00 0.00
Total State Aid 540,565.51 0.00
Federal Aid
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0503494 12/27/2004 021243966 703 2990 D 76.00
Total Account 76.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500272 07/28/2004 021150744 703 5010 D 530.00
V0502164 10/28/2004 021203758 703 5010 D 396.00
Total Account 926.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150744 703 5010 D 3,814.00
V0502164 10/28/2004 021203758 703 5010 D 353.00
V0506493 05/28/2005 021348250 703 5010 D 4,354.00
Total Account 8,521.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178272 703 5010 D 180.59
V0501661 10/05/2004 021193140 703 5010 D 388.57
V0502512 11/04/2004 021211990 703 5010 D 598.92
V0503510 12/27/2004 021244318 703 5010 D 336.80
V0503705 01/12/2005 021254719 703 5010 D 618.52
V0504433 02/17/2005 021278341 703 5010 D 254.94
V0504876 03/08/2005 021292512 703 5010 D 254.65
V0505772 04/19/2005 021321822 703 5010 D 204.70
V0506271 05/11/2005 021339204 703 5010 D 291.21
V0506705 06/07/2005 021358629 703 5010 D 182.31
Total Account 3,311.21 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178272 703 5010 D 378.89
V0501661 10/05/2004 021193140 703 5010 D 776.58
V0503510 12/27/2004 021244318 703 5010 D 660.80
V0503705 01/12/2005 021254719 703 5010 D 1,178.66
V0504433 02/17/2005 021278341 703 5010 D 561.83
V0504876 03/08/2005 021292512 703 5010 D 626.51
V0505772 04/19/2005 021321822 703 5010 D 461.97
V0506271 05/11/2005 021339204 703 5010 D 620.49
V0506705 06/07/2005 021358629 703 5010 D 392.44
Total Account 5,658.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178272 703 5010 D 50.20
V0501661 10/05/2004 021193140 703 5010 D 103.16
V0503510 12/27/2004 021244318 703 5010 D 92.46
V0503705 01/12/2005 021254719 703 5010 D 159.39
V0504433 02/17/2005 021278341 703 5010 D 79.35
V0504876 03/08/2005 021292512 703 5010 D 88.49
V0505772 04/19/2005 021321822 703 5010 D 67.10
V0506271 05/11/2005 021339204 703 5010 D 89.18
V0506705 06/07/2005 021358629 703 5010 D 55.72
Total Account 785.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165751 703 5010 D 1,500.00
V0501426 09/28/2004 021183201 703 5010 D 1,500.00
V0502835 11/28/2004 021220988 703 5010 D 3,000.00
V0503499 12/28/2004 021241845 703 5010 D 1,500.00
V0503907 01/28/2005 021260433 703 5010 D 1,500.00
V0504507 02/28/2005 021281235 703 5010 D 1,500.00
V0505266 03/28/2005 021302809 703 5010 D 2,698.00
Total Account 13,198.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500272 07/28/2004 021150744 703 5010 D 479.00
V0505266 03/28/2005 021302809 703 5010 D 300.00
V0507121 06/28/2005 021372509 703 5010 D 83.00
Total Account 862.00 0.00
Total Federal Aid 33,337.43 0.00
Total Aid 573,902.94 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 documents 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 08/08/2005
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