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
1000-0320 0320 Food Service Aid
V0401507 10/07/2003 020997341 703 5110 D 444.55
V0402170 11/12/2003 021014209 703 5110 D 317.83
V0402794 12/16/2003 021031020 703 5110 D 222.39
V0403071 01/06/2004 021040600 703 5110 D 179.32
V0403651 02/10/2004 021059042 703 5110 D 247.14
V0404204 03/09/2004 021074916 703 5110 D 212.08
V0404871 04/13/2004 021094382 703 5110 D 228.06
V0405415 05/11/2004 021109421 703 5110 D 268.11
V0406039 06/15/2004 021127584 703 5110 D 225.18
V0406191 06/23/2004 021131923 703 5110 D 218.14
Total Account 2,562.80 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998826 703 5110 D 32,310.00
V0402613 12/08/2003 021028321 703 5110 D 33,439.00
V0404203 03/09/2004 021075749 703 5110 D 18,117.00
V0404816 04/07/2004 021092318 703 5110 D 23,248.00
V0405679 05/24/2004 021117044 703 5110 D 29,681.00
V0405679 05/24/2004 021117044 703 5110 D 52,412.00
Total Account 189,207.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020960012 703 5110 D 100,000.00
V0400222 07/25/2003 020968158 703 5110 D 100,000.00
V0400758 08/25/2003 020979874 703 5110 D 211,449.00
V0401288 09/25/2003 020991921 703 5110 D 211,384.00
V0401791 10/24/2003 021007261 703 5110 D 211,384.00
V0402366 11/21/2003 021020597 703 5110 D 211,384.00
V0402873 12/22/2003 021035490 703 5110 D 234,871.00
V0403265 01/21/2004 021050764 703 5110 D 192,283.00
V0403856 02/19/2004 021066507 703 5110 D 131,394.00
V0404623 03/26/2004 021083507 703 5110 D 143,375.00
V0405076 04/22/2004 021100914 703 5110 D 140,583.00
V0406078 06/18/2004 021129864 703 5110 D 160,207.00
V0500001 06/30/2004 021136311 703 5110 D 266,556.00
Total Account 2,314,870.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992168 703 5110 D 44,016.00
V0403267 01/21/2004 021051092 703 5110 D 44,016.00
V0406079 06/18/2004 021130111 703 5110 D 2,135.00
V0500002 06/30/2004 021136557 703 5110 D 19,873.00
Total Account 110,040.00 0.00
Total State Aid 2,616,679.80 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006962 703 5110 D 2,940.00
Total Account 2,940.00 0.00
Total Special Revenue State Aid 2,940.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0401507 10/07/2003 020997341 703 5010 D 124.31
V0402170 11/12/2003 021014209 703 5010 D 88.22
V0402794 12/16/2003 021031020 703 5010 D 67.21
V0403071 01/06/2004 021040600 703 5010 D 49.02
V0403651 02/10/2004 021059042 703 5010 D 66.86
V0404204 03/09/2004 021074916 703 5010 D 55.94
V0404871 04/13/2004 021094382 703 5010 D 98.95
V0405415 05/11/2004 021109421 703 5010 D 67.59
V0406039 06/15/2004 021127584 703 5010 D 65.03
Total Account 683.13 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0402368 11/28/2003 021019924 703 5010 D 1,782.00
Total Account 1,782.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0400239 07/28/2003 020966769 703 5010 D 35,117.00
V0401191 09/28/2003 020991331 703 5010 D 6,559.00
V0401815 10/28/2003 021005633 703 5010 D 1,652.00
V0402368 11/28/2003 021019924 703 5010 D 24,477.00
V0402872 12/28/2003 021034785 703 5010 D 500.00
V0403900 02/28/2004 021065299 703 5010 D 10,000.00
V0405118 04/28/2004 021098898 703 5010 D 24,191.00
Total Account 102,496.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0401191 09/28/2003 020991331 703 5010 D 10,000.00
V0401815 10/28/2003 021005633 703 5010 D 10,000.00
V0402368 11/28/2003 021019924 703 5010 D 15,000.00
V0402872 12/28/2003 021034785 703 5010 D 5,000.00
V0403366 01/28/2004 021050063 703 5010 D 5,000.00
V0405118 04/28/2004 021098898 703 5010 D 10,000.00
V0405696 05/28/2004 021116284 703 5010 D 22,000.00
Total Account 77,000.00 0.00
3520-3800 U820 Title VI- State Assessments CFDA 84.369
V0404972 04/15/2004 021095689 703 2990 D 75.00
Total Account 75.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977669 703 5010 D 1,700.00
V0401191 09/28/2003 020991331 703 5010 D 1,700.00
V0402368 11/28/2003 021019924 703 5010 D 5,500.00
V0405118 04/28/2004 021098898 703 5010 D 3,000.00
V0405696 05/28/2004 021116284 703 5010 D 8,662.00
Total Account 20,562.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0401507 10/07/2003 020997341 703 5010 D 2,001.00
V0402170 11/12/2003 021014209 703 5010 D 1,532.78
V0402794 12/16/2003 021031020 703 5010 D 1,173.34
V0403071 01/06/2004 021040600 703 5010 D 884.22
V0403651 02/10/2004 021059042 703 5010 D 1,177.48
V0404204 03/09/2004 021074916 703 5010 D 963.88
V0404871 04/13/2004 021094382 703 5010 D 1,046.84
V0405415 05/11/2004 021109421 703 5010 D 1,179.56
V0406039 06/15/2004 021127584 703 5010 D 1,079.00
Total Account 11,038.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401507 10/07/2003 020997341 703 5010 D 2,074.59
V0402170 11/12/2003 021014209 703 5010 D 1,483.23
V0402794 12/16/2003 021031020 703 5010 D 1,037.82
V0403071 01/06/2004 021040600 703 5010 D 836.85
V0403651 02/10/2004 021059042 703 5010 D 1,153.32
V0404204 03/09/2004 021074916 703 5010 D 989.73
V0404871 04/13/2004 021094382 703 5010 D 619.07
V0405415 05/11/2004 021109421 703 5010 D 1,251.18
V0406039 06/15/2004 021127584 703 5010 D 1,050.84
Total Account 10,496.63 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401507 10/07/2003 020997341 703 5010 D 7,717.76
V0401507 10/07/2003 020997341 703 5010 D 174.75
V0402170 11/12/2003 021014209 703 5010 D 5,349.84
V0402170 11/12/2003 021014209 703 5010 D 174.40
V0402794 12/16/2003 021031020 703 5010 D 3,768.84
V0402794 12/16/2003 021031020 703 5010 D 122.00
V0403071 01/06/2004 021040600 703 5010 D 3,053.80
V0403071 01/06/2004 021040600 703 5010 D 129.50
V0403651 02/10/2004 021059042 703 5010 D 4,126.24
V0403651 02/10/2004 021059042 703 5010 D 147.50
V0404204 03/09/2004 021074916 703 5010 D 3,664.82
V0404204 03/09/2004 021074916 703 5010 D 113.30
V0404871 04/13/2004 021094382 703 5010 D 4,349.09
V0404871 04/13/2004 021094382 703 5010 D 11.80
V0405284 05/04/2004 021105131 703 5010 D 73.75
V0405415 05/11/2004 021109421 703 5010 D 4,657.22
V0405415 05/11/2004 021109421 703 5010 D 136.65
V0406039 06/15/2004 021127584 703 5010 D 3,973.66
V0406039 06/15/2004 021127584 703 5010 D 94.45
Total Account 41,839.37 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401507 10/07/2003 020997341 703 5010 D 1,555.94
V0402170 11/12/2003 021014209 703 5010 D 1,112.42
V0402794 12/16/2003 021031020 703 5010 D 778.36
V0403071 01/06/2004 021040600 703 5010 D 627.63
V0403651 02/10/2004 021059042 703 5010 D 864.99
V0404204 03/09/2004 021074916 703 5010 D 742.29
V0404871 04/13/2004 021094382 703 5010 D 796.71
V0405415 05/11/2004 021109421 703 5010 D 938.38
V0406039 06/15/2004 021127584 703 5010 D 788.13
Total Account 8,204.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977669 703 5010 D 7,000.00
V0401191 09/28/2003 020991331 703 5010 D 7,000.00
V0401815 10/28/2003 021005633 703 5010 D 7,000.00
V0402368 11/28/2003 021019924 703 5010 D 7,500.00
V0402872 12/28/2003 021034785 703 5010 D 5,500.00
V0403366 01/28/2004 021050063 703 5010 D 5,500.00
V0403900 02/28/2004 021065299 703 5010 D 5,500.00
V0404586 03/28/2004 021082541 703 5010 D 5,500.00
V0405118 04/28/2004 021098898 703 5010 D 10,000.00
V0405696 05/28/2004 021116284 703 5010 D 22,943.00
Total Account 83,443.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0402368 11/28/2003 021019924 703 5010 D 750.00
V0402872 12/28/2003 021034785 703 5010 D 779.00
Total Account 1,529.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401309 09/26/2003 020992343 703 2990 D 100.00
Total Account 100.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0405696 05/28/2004 021116284 703 5010 D 2,211.00
Total Account 2,211.00 0.00
Total Federal Aid 361,460.08 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0404866 04/12/2004 021092463 703 2690 D 1,000.00
Total Account 1,000.00 0.00
Total Other St Aid from 7000 1,000.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400759 08/25/2003 020980012 703 5110 D 60,757.00
V0403857 02/19/2004 021066640 703 5110 D 21,628.00
Total Account 82,385.00 0.00
Total Other St Aid from 8000 82,385.00 0.00
Total Aid 3,064,464.88 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.
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 2004 were delayed until July 6, 2004. Even though school districts
did not receive these payments until July, according to K.S.A. 72-6417
, 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 08/09/2004
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