Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

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

V0800007 07/09/2007 021859444 703 5140 D 5,022.45 V0801586 10/04/2007 021914101 703 5140 D 4,542.14 V0803397 01/09/2008 021977597 703 5140 D 4,891.68 V0805015 04/08/2008 022062849 703 5140 D 4,673.25 Total Account 19,129.52 0.00

1000-0320 0320 Food Service Aid

V0801089 09/12/2007 021897256 703 5110 D 9.90 V0801676 10/10/2007 021917638 703 5110 D 18.18 V0802247 11/07/2007 021937339 703 5110 D 21.56 V0802988 12/12/2007 021959849 703 5110 D 18.58 V0803354 01/07/2008 021975908 703 5110 D 13.18 V0803947 02/08/2008 021997053 703 5110 D 18.00 V0804455 03/04/2008 022028679 703 5110 D 16.65 V0804936 04/01/2008 022056580 703 5110 D 14.44 V0805611 05/07/2008 022088365 703 5110 D 21.38 V0806118 06/04/2008 022113258 703 5110 D 8.64 V0806394 06/23/2008 022125486 703 5110 D 5.87 Total Account 166.38 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917351 703 5110 D 11,705.00 V0802549 12/06/2007 021959546 703 5110 D 11,623.00 V0804523 03/07/2008 022037390 703 5110 D 7,810.00 V0805017 04/07/2008 022063171 703 5110 D 7,970.00 V0805961 05/23/2008 022106287 703 5110 D 13,985.00 V0805961 05/23/2008 022106287 703 5110 D 10,829.00 Total Account 63,922.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856370 703 5110 D 40,000.00 V0800209 07/23/2007 021868919 703 5110 D 46,000.00 V0800457 08/22/2007 021889188 703 5110 D 38,145.00 V0800969 09/24/2007 021907480 703 5110 D 75,141.00 V0801934 10/22/2007 021929929 703 5110 D 35,141.00 V0802548 11/21/2007 021950623 703 5110 D 35,141.00 V0803175 12/19/2007 021968887 703 5110 D 35,141.00 Total Account 304,709.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996223 703 5110 D 180.00 V0806431 06/20/2008 022124478 703 5110 D 151.00 Total Account 331.00 0.00 Total State Aid 388,257.90 0.00

Federal Aid

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0805359 04/28/2008 022076523 703 5010 D 979.00 Total Account 979.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801089 09/12/2007 021897256 703 5010 D 171.60 V0801676 10/10/2007 021917638 703 5010 D 332.45 V0802247 11/07/2007 021937339 703 5010 D 389.86 V0802988 12/12/2007 021959849 703 5010 D 324.04 V0803354 01/07/2008 021975908 703 5010 D 238.18 V0803947 02/08/2008 021997053 703 5010 D 148.33 V0804455 03/04/2008 022028679 703 5010 D 238.90 V0804936 04/01/2008 022056580 703 5010 D 223.31 V0805611 05/07/2008 022088365 703 5010 D 313.13 V0806118 06/04/2008 022113258 703 5010 D 230.43 Total Account 2,610.23 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801089 09/12/2007 021897256 703 5010 D 306.60 V0801676 10/10/2007 021917638 703 5010 D 561.64 V0802247 11/07/2007 021937339 703 5010 D 658.25 V0802988 12/12/2007 021959849 703 5010 D 572.51 V0803354 01/07/2008 021975908 703 5010 D 417.15 V0803947 02/08/2008 021997053 703 5010 D 270.56 V0804455 03/04/2008 022028679 703 5010 D 437.42 V0804936 04/01/2008 022056580 703 5010 D 400.07 V0805611 05/07/2008 022088365 703 5010 D 584.13 V0806118 06/04/2008 022113258 703 5010 D 349.84 Total Account 4,558.17 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801089 09/12/2007 021897256 703 5010 D 45.85 V0801676 10/10/2007 021917638 703 5010 D 84.19 V0802247 11/07/2007 021937339 703 5010 D 99.82 V0802675 11/28/2007 021950920 703 5010 D 7.32 V0802988 12/12/2007 021959849 703 5010 D 86.07 V0803354 01/07/2008 021975908 703 5010 D 61.06 V0803947 02/08/2008 021997053 703 5010 D 83.36 V0804455 03/04/2008 022028679 703 5010 D 77.11 V0804936 04/01/2008 022056580 703 5010 D 66.90 V0805611 05/07/2008 022088365 703 5010 D 98.99 V0806118 06/04/2008 022113258 703 5010 D 60.02 Total Account 770.69 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0805359 04/28/2008 022076523 703 5010 D 87.00 Total Account 87.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0805359 04/28/2008 022076523 703 5010 D 234.00 Total Account 234.00 0.00 Total Federal Aid 9,239.09 0.00 Total Aid 397,496.99 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, a portion of the general state aid and supplemental general state aid payments due to local school districts in June 2008 were delayed until July 1, 2008. 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 08/22/2008
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