Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0262 VALLEY CENTER PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428004 703 5110 D 2,051.00
V9906633 06/18/1999 020467566 703 5110 D 564.00
Total Account 2,615.00 0.00
1000-0320 0320 Food Service Aid
V9902540 11/12/1998 020409020 703 5110 D 1,935.97
V9903155 12/10/1998 020415437 703 5110 D 966.50
V9903640 01/08/1999 020423270 703 5110 D 791.27
V9904391 02/22/1999 020434151 703 5110 D 988.42
V9905324 04/08/1999 020447593 703 5110 D 1,864.23
V9905878 05/10/1999 020456106 703 5110 D 1,107.66
V9906486 06/10/1999 020464862 703 5110 D 1,048.98
V9906779 06/24/1999 020469703 703 5110 D 1,026.07
Total Account 9,729.10 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399108 703 5110 D 10,000.00
V9903130 12/09/1998 020415292 703 5110 D 18,100.00
V9904726 03/09/1999 020439373 703 5110 D 9,554.00
V9905322 04/08/1999 020447462 703 5110 D 9,554.00
V9906645 06/18/1999 020467865 703 5110 D 8,472.00
V9906645 06/18/1999 020467865 703 5110 D 130,118.00
Total Account 185,798.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377341 703 5110 D 226,000.00
V9900169 07/23/1998 020382700 703 5110 D 563,000.00
V9900824 08/25/1998 020388840 703 5110 D 646,437.00
V9901379 09/23/1998 020395673 703 5110 D 768,126.00
V9901945 10/16/1998 020402809 703 5110 D 768,126.00
V9902766 11/23/1998 020411061 703 5110 D 768,126.00
V9903282 12/16/1998 020420078 703 5110 D 853,474.00
V9903867 01/25/1999 020427323 703 5110 D 691,561.00
V9904387 02/22/1999 020435170 703 5110 D 630,089.00
V9905025 03/24/1999 020443913 703 5110 D 639,110.00
V9905610 04/23/1999 020453026 703 5110 D 958,666.00
V9906481 06/10/1999 020464315 703 5110 D 883,996.00
Total Account 8,396,711.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395940 703 5110 D 244,152.00
V9903868 01/25/1999 020427591 703 5110 D 244,152.00
V9906482 06/10/1999 020464582 703 5110 D 122,077.00
Total Account 610,381.00 0.00
Total State Aid 9,205,234.10 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403075 703 5110 D 43,983.00
Total Account 43,983.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403268 703 5110 D 8,832.00
Total Account 8,832.00 0.00
Total Special Revenue State Aid 52,815.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902540 11/12/1998 020409020 703 5010 D 307.97
V9903155 12/10/1998 020415437 703 5010 D 184.99
S0000314 03/10/1999 1998 Refund 5010 D -125.58
Total Account 492.96 -125.58
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902540 11/12/1998 020409020 703 5010 D 4,150.36
V9903155 12/10/1998 020415437 703 5010 D 2,411.52
V9903640 01/08/1999 020423270 703 5010 D 1,871.33
V9904391 02/22/1999 020434151 703 5010 D 2,518.83
V9905324 04/08/1999 020447593 703 5010 D 5,209.67
V9905878 05/10/1999 020456106 703 5010 D 3,244.09
V9906486 06/10/1999 020464862 703 5010 D 3,092.48
Total Account 22,498.28 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902540 11/12/1998 020409020 703 5010 D 7,743.96
V9903155 12/10/1998 020415437 703 5010 D 3,866.04
V9903640 01/08/1999 020423270 703 5010 D 3,165.12
V9904391 02/22/1999 020434151 703 5010 D 3,953.70
V9905324 04/08/1999 020447593 703 5010 D 7,457.04
V9905878 05/10/1999 020456106 703 5010 D 4,430.70
V9906486 06/10/1999 020464862 703 5010 D 4,195.98
Total Account 34,812.54 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902540 11/12/1998 020409020 703 5010 D 14,622.66
V9903155 12/10/1998 020415437 703 5010 D 8,174.70
V9903640 01/08/1999 020423270 703 5010 D 6,598.55
V9904391 02/22/1999 020434151 703 5010 D 8,402.28
V9905324 04/08/1999 020447593 703 5010 D 16,095.92
V9905878 05/10/1999 020456106 703 5010 D 9,619.11
V9906486 06/10/1999 020464862 703 5010 D 9,028.32
Total Account 72,541.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902540 11/12/1998 020409020 703 5010 D 6,345.72
V9903155 12/10/1998 020415437 703 5010 D 3,167.99
V9903640 01/08/1999 020423270 703 5010 D 2,593.63
V9904391 02/22/1999 020434151 703 5010 D 3,239.82
V9905324 04/08/1999 020447593 703 5010 D 6,110.61
V9905878 05/10/1999 020456106 703 5010 D 3,630.70
V9906486 06/10/1999 020464862 703 5010 D 3,438.35
Total Account 28,526.82 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395020 703 5010 D 8,381.00
V9902183 10/28/1998 020403562 703 5010 D 9,878.00
V9902759 11/28/1998 020410173 703 5010 D 11,435.00
V9903460 12/28/1998 020419006 703 5010 D 9,145.00
V9903871 01/28/1999 020426066 703 5010 D 9,152.00
V9904392 02/28/1999 020434310 703 5010 D 9,143.00
S0000337 03/25/1999 1997 Refund 5010 D -893.62
V9905057 03/28/1999 020443309 703 5010 D 7,315.00
V9905615 04/28/1999 020451635 703 5010 D 5,486.00
V9906176 05/28/1999 020459294 703 5010 D 5,486.00
Total Account 75,421.00 -893.62
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395020 703 5010 D 1,055.00
V9902183 10/28/1998 020403562 703 5010 D 3,635.00
V9902759 11/28/1998 020410173 703 5010 D 2,797.00
V9903460 12/28/1998 020419006 703 5010 D 2,000.00
S0000337 03/25/1999 1997 Refund 5010 D -129.41
Total Account 9,487.00 -129.41
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9901942 10/16/1998 020400631 703 2621 D 24.00
V9901943 10/16/1998 020400639 703 2990 D 67.00
Total Account 91.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395020 703 5010 D 2,226.00
V9902183 10/28/1998 020403562 703 5010 D 2,000.00
V9902759 11/28/1998 020410173 703 5010 D 2,452.00
Total Account 6,678.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395020 703 5010 D 1,522.00
V9902183 10/28/1998 020403562 703 5010 D 5,000.00
V9902183 10/28/1998 020403562 703 5010 D 5,639.00
V9902759 11/28/1998 020410173 703 5010 D 2,000.00
V9902759 11/28/1998 020410173 703 5010 D 9,000.00
V9903460 12/28/1998 020419006 703 5010 D 2,129.00
V9903460 12/28/1998 020419006 703 5010 D 8,756.00
V9903871 01/28/1999 020426066 703 5010 D 6,567.00
V9904392 02/28/1999 020434310 703 5010 D 6,567.00
S0000337 03/25/1999 1997 Refund 5010 D -299.47
V9905057 03/28/1999 020443309 703 5010 D 5,254.00
V9905615 04/28/1999 020451635 703 5010 D 3,940.00
V9906176 05/28/1999 020459294 703 5010 D 3,940.00
Total Account 60,314.00 -299.47
Total Federal Aid 310,863.14 -1,448.08
8803-8000 8000 School District Capital Improvement
V9901381 09/23/1998 020397152 703 5110 D 71,840.00
V9905026 03/24/1999 020442926 703 5110 D 319,573.00
Total Account 391,413.00 0.00
Total Other St Aid from 8000 391,413.00 0.00
Total Aid 9,960,325.24 -1,448.08
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 agency.
Last Updated 06/27/2000
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