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
1000-0320 0320 Food Service Aid
V0301478 10/02/2002 020853315 703 5110 D 12.69
V0301589 10/08/2002 020854800 703 5110 D 23.62
V0302215 11/07/2002 020866617 703 5110 D 30.55
V0303008 12/18/2002 020881543 703 5110 D 24.93
V0303488 01/21/2003 020892699 703 5110 D 19.75
V0303962 02/14/2003 020902664 703 5110 D 29.16
V0305052 04/09/2003 020924383 703 5110 D 22.23
V0305361 04/28/2003 020931414 703 5110 D 28.26
V0305661 05/13/2003 020938381 703 5110 D 31.41
V0306022 06/13/2003 020950788 703 5110 D 23.80
V0306491 06/25/2003 020954786 703 5110 D 23.77
Total Account 270.17 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855289 703 5110 D 8,864.00
V0302835 12/09/2002 020878851 703 5110 D 9,316.00
V0304424 03/10/2003 020912470 703 5110 D 5,854.00
V0305050 04/09/2003 020926528 703 5110 D 6,405.00
V0305934 05/28/2003 020946208 703 5110 D 9,150.00
V0305934 05/28/2003 020946208 703 5110 D 7,989.00
Total Account 47,578.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822069 703 5110 D 25,000.00
V0300280 07/25/2002 020829566 703 5110 D 15,000.00
V0300823 08/26/2002 020839988 703 5110 D 47,659.00
V0301314 09/25/2002 020850094 703 5110 D 39,388.00
V0301782 10/18/2002 020862725 703 5110 D 39,388.00
V0302453 11/21/2002 020873498 703 5110 D 39,388.00
V0303083 12/20/2002 020884670 703 5110 D 43,764.00
V0303630 01/28/2003 020896074 703 5110 D 33,516.00
V0303956 02/14/2003 020909953 703 5110 D 30,382.00
V0304723 03/31/2003 020918995 703 5110 D 15,192.00
V0304850 04/01/2003 020927956 703 5110 D 15,191.00
V0305342 04/25/2003 020931113 703 5110 D 22,787.00
V0305344 05/02/2003 020934116 703 5110 D 20,508.00
V0400002 06/30/2003 020956824 703 5110 D 47,788.00
Total Account 434,951.00 0.00
Total State Aid 482,799.17 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301478 10/02/2002 020853315 703 5010 D 159.77
V0301589 10/08/2002 020854800 703 5010 D 296.68
V0302215 11/07/2002 020866617 703 5010 D 353.07
V0303008 12/18/2002 020881543 703 5010 D 312.65
V0303488 01/21/2003 020892699 703 5010 D 189.08
V0303962 02/14/2003 020902664 703 5010 D 279.83
V0305052 04/09/2003 020924383 703 5010 D 220.01
V0305361 04/28/2003 020931414 703 5010 D 269.67
V0305661 05/13/2003 020938381 703 5010 D 316.50
V0306022 06/13/2003 020950788 703 5010 D 238.60
Total Account 2,635.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301478 10/02/2002 020853315 703 5010 D 56.40
V0301589 10/08/2002 020854800 703 5010 D 105.00
V0302215 11/07/2002 020866617 703 5010 D 135.80
V0303008 12/18/2002 020881543 703 5010 D 110.80
V0303488 01/21/2003 020892699 703 5010 D 87.80
V0303962 02/14/2003 020902664 703 5010 D 129.60
V0305052 04/09/2003 020924383 703 5010 D 98.80
V0305361 04/28/2003 020931414 703 5010 D 125.60
V0305661 05/13/2003 020938381 703 5010 D 139.60
V0306022 06/13/2003 020950788 703 5010 D 105.80
Total Account 1,095.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301478 10/02/2002 020853315 703 5010 D 319.10
V0301589 10/08/2002 020854800 703 5010 D 550.10
V0302215 11/07/2002 020866617 703 5010 D 673.60
V0303008 12/18/2002 020881543 703 5010 D 529.32
V0303488 01/21/2003 020892699 703 5010 D 406.84
V0303962 02/14/2003 020902664 703 5010 D 551.92
V0305052 04/09/2003 020924383 703 5010 D 455.66
V0305361 04/28/2003 020931414 703 5010 D 561.16
V0305661 05/13/2003 020938381 703 5010 D 648.94
V0306022 06/13/2003 020950788 703 5010 D 486.12
Total Account 5,182.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301478 10/02/2002 020853315 703 5010 D 43.00
V0301589 10/08/2002 020854800 703 5010 D 80.06
V0302215 11/07/2002 020866617 703 5010 D 103.54
V0303008 12/18/2002 020881543 703 5010 D 84.48
V0303488 01/21/2003 020892699 703 5010 D 66.94
V0303962 02/14/2003 020902664 703 5010 D 98.82
V0305052 04/09/2003 020924383 703 5010 D 75.33
V0305361 04/28/2003 020931414 703 5010 D 95.77
V0305661 05/13/2003 020938381 703 5010 D 106.44
V0306022 06/13/2003 020950788 703 5010 D 80.67
Total Account 835.05 0.00
3533-3530 3530 Title VI CFDA 84.298
S0000355 03/18/2003 2002 Refund 5010 D -917.00
Total Account 0.00 -917.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
S0000355 03/18/2003 2002 Refund 5010 D -312.00
Total Account 0.00 -312.00
Total Federal Aid 9,748.87 -1,229.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949500 703 5110 D 5,393.00
Total Account 5,393.00 0.00
Total Other St Aid from 7000 5,393.00 0.00
Total Aid 497,941.04 -1,229.00
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. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2003 were delayed until July 3, 2003. Even though school districts
did not receive these payments until July, according to state law (2003 SB 43 and
SB 2399), they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/01/2003
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