Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
D0213 WEST SOLOMON VALLEY SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0820 General Revenue State Aid Refunds
S1000496 04/20/2010 Refund 602 6901 D 568.00
Total Account 0.00 568.00
1000-0100 0100 KPERS Employer Contributions
V1000008 07/08/2009 022468732 703 5140 D 4,984.88
V1001594 10/08/2009 022584495 703 5140 D 4,795.60
V1004433 03/25/2010 022701790 703 5140 D 615.25
V1004456 06/30/2010 022817049 703 5140 D 4,657.39
V11K0069 06/30/2010 000000019 703 5140 D 4,575.62
Total Account 19,628.74 0.00
1000-0320 0320 Food Service Aid
V1001306 09/24/2009 022563217 703 5110 D 7.52
V1001925 10/27/2009 022587458 703 5110 D 17.19
V1002327 11/17/2009 022603103 703 5110 D 17.32
V1002420 12/02/2009 022613523 703 5110 D 12.72
V1003196 01/12/2010 022641292 703 5110 D 8.80
V1003927 02/24/2010 022674431 703 5110 D 13.68
V1004691 04/06/2010 022728397 703 5110 D 13.84
V1005219 05/04/2010 022769465 703 5110 D 14.00
V1005430 05/18/2010 022782054 703 5110 D 14.00
V1005744 06/08/2010 022797336 703 5110 D 9.32
V1006118 06/23/2010 022809557 703 5110 D 5.85
Total Account 134.24 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581918 703 5110 D 8,807.00
V1002724 12/10/2009 022632928 703 5110 D 8,478.00
V1004180 03/10/2010 022693071 703 5110 D 5,433.00
V1004602 04/08/2010 022744524 703 5110 D 5,747.00
V1005457 06/19/2010 022812769 703 5110 D 9,415.00
Total Account 37,880.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467596 703 5110 D 40,000.00
V1000229 07/27/2009 022481967 703 5110 D 40,000.00
V1000789 09/01/2009 022547122 703 5110 D 8,688.00
V1001247 09/24/2009 022563757 703 5110 D 29,104.00
V1001902 10/29/2009 022589243 703 5110 D 14,552.00
V1001983 11/02/2009 022609213 703 5110 D 14,552.00
V1002486 12/01/2009 022612680 703 5110 D 14,552.00
V1002755 12/03/2009 022625175 703 5110 D 14,552.00
V1003027 01/07/2010 022637071 703 5110 D 14,552.00
V1003028 01/26/2010 022648365 703 5110 D 14,552.00
V1003924 03/01/2010 022681997 703 5110 D 2,271.00
V1003925 03/02/2010 022709358 703 5110 D 2,270.00
V1004434 03/22/2010 022714110 703 5110 D 1,907.00
V1004436 04/26/2010 022754656 703 5110 D 1,907.00
V1005088 04/28/2010 022761816 703 5110 D 1,866.00
S1000610 06/23/2010 Refund 603 5110 D -13,501.00
V1005089 06/29/2010 022812489 703 5110 D 878.00
Total Account 216,203.00 -13,501.00
Total State Aid 273,845.98 -12,933.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578868 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1005595 06/01/2010 022791839 703 5010 D 75.00
Total Account 75.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1002484 12/01/2009 022612403 703 5010 D 185.00
Total Account 185.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542215 703 5010 D 1,000.00
V1002484 12/01/2009 022612403 703 5010 D 1,200.00
V1005146 05/01/2010 022766009 703 5010 D 500.00
S1000522 05/05/2010 2009 Refund 5010 D -406.00
V1005595 06/01/2010 022791839 703 5010 D 2,014.00
Total Account 4,714.00 -406.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001306 09/24/2009 022563217 703 5010 D 76.50
V1001925 10/27/2009 022587458 703 5010 D 178.64
V1002327 11/17/2009 022603103 703 5010 D 171.52
V1002420 12/02/2009 022613523 703 5010 D 143.00
V1003196 01/12/2010 022641292 703 5010 D 92.92
V1003927 02/24/2010 022674431 703 5010 D 150.82
V1004691 04/06/2010 022728397 703 5010 D 168.22
V1005219 05/04/2010 022769465 703 5010 D 160.74
V1005430 05/18/2010 022782054 703 5010 D 164.64
V1005744 06/08/2010 022797336 703 5010 D 110.06
Total Account 1,417.06 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001306 09/24/2009 022563217 703 5010 D 146.24
V1001925 10/27/2009 022587458 703 5010 D 343.36
V1002327 11/17/2009 022603103 703 5010 D 341.68
V1002420 12/02/2009 022613523 703 5010 D 286.05
V1003196 01/12/2010 022641292 703 5010 D 200.80
V1003927 02/24/2010 022674431 703 5010 D 321.21
V1004691 04/06/2010 022728397 703 5010 D 346.51
V1005219 05/04/2010 022769465 703 5010 D 332.93
V1005430 05/18/2010 022782054 703 5010 D 342.65
V1005744 06/08/2010 022797336 703 5010 D 238.07
Total Account 2,899.50 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001306 09/24/2009 022563217 703 5010 D 32.56
V1001925 10/27/2009 022587458 703 5010 D 74.49
V1002327 11/17/2009 022603103 703 5010 D 75.08
V1002420 12/02/2009 022613523 703 5010 D 62.01
V1003196 01/12/2010 022641292 703 5010 D 42.90
V1003927 02/24/2010 022674431 703 5010 D 66.69
V1004691 04/06/2010 022728397 703 5010 D 67.47
V1005219 05/04/2010 022769465 703 5010 D 68.25
V1005430 05/18/2010 022782054 703 5010 D 68.25
V1005744 06/08/2010 022797336 703 5010 D 45.44
Total Account 603.14 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542215 703 5010 D 2,200.00
V1002484 12/01/2009 022612403 703 5010 D 1,800.00
V1002991 01/01/2010 022633993 703 5010 D 1,800.00
V1005595 06/01/2010 022791839 703 5010 D 4,159.00
Total Account 9,959.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1002484 12/01/2009 022612403 703 5010 D 4,018.00
Total Account 4,018.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1006262 06/25/2010 022813426 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543924 703 5010 D 24,074.00
Total Account 24,074.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1004528 04/06/2010 022722544 703 5010 D 165.00
Total Account 165.00 0.00
Total Federal Aid 49,409.70 -406.00
Total Aid 323,255.68 -13,339.00
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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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