Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0262 VALLEY CENTER PUBLIC SCHOOLS

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0190 0190 Inservice Education Aid

V0303694 01/31/2003 020897339 703 5110 D 2,125.00 Total Account 2,125.00 0.00

1000-0320 0320 Food Service Aid

V0301028 09/10/2002 020845320 703 5110 D 664.29 V0301478 10/02/2002 020853330 703 5110 D 1,044.76 V0302215 11/07/2002 020866647 703 5110 D 1,233.67 V0302769 12/04/2002 020876275 703 5110 D 914.89 V0303488 01/21/2003 020892746 703 5110 D 793.89 V0303962 02/14/2003 020902707 703 5110 D 1,102.00 V0304577 03/17/2003 020913791 703 5110 D 936.94 V0305052 04/09/2003 020924424 703 5110 D 834.97 V0306650 06/30/2003 020956580 703 5110 D 726.13 Total Account 8,251.54 0.00

1000-0700 0700 Special Education Services Aid

V0301592 10/08/2002 020855337 703 5110 D 9,743.00 V0301592 10/08/2002 020855337 703 5110 D 194,781.00 V0302835 12/09/2002 020878899 703 5110 D 9,742.00 V0302835 12/09/2002 020878899 703 5110 D 197,225.00 V0304424 03/10/2003 020912518 703 5110 D 6,625.00 V0304424 03/10/2003 020912518 703 5110 D 128,037.00 V0305050 04/09/2003 020926576 703 5110 D 6,625.00 V0305050 04/09/2003 020926576 703 5110 D 139,094.00 V0305934 05/28/2003 020946256 703 5110 D 176,944.00 V0305934 05/28/2003 020946256 703 5110 D 187,238.00 Total Account 1,056,054.00 0.00

1000-0820 0820 General State Aid

V0300002 07/02/2002 020822109 703 5110 D 300,000.00 V0300280 07/25/2002 020829594 703 5110 D 550,000.00 V0300823 08/26/2002 020840035 703 5110 D 773,967.00 V0301314 09/25/2002 020850141 703 5110 D 818,121.00 V0301782 10/18/2002 002776995 703 5110 D 818,121.00 V0302453 11/21/2002 020873544 703 5110 D 818,121.00 V0303083 12/20/2002 020884717 703 5110 D 909,023.00 V0303630 01/28/2003 020896121 703 5110 D 729,222.00 V0303956 02/14/2003 020910000 703 5110 D 664,247.00 V0304723 03/31/2003 020919042 703 5110 D 332,124.00 V0304850 04/01/2003 020928003 703 5110 D 332,123.00 V0305342 04/25/2003 020931159 703 5110 D 498,186.00 V0305344 05/02/2003 020934162 703 5110 D 448,367.00 V0400002 06/30/2003 020956869 703 5110 D 907,167.00 Total Account 8,898,789.00 0.00

1000-0840 0840 Supplemental General State Aid

V0301357 09/25/2002 020850443 703 5110 D 544,694.00 V0303631 01/28/2003 020896400 703 5110 D 544,694.00 V0400001 06/30/2003 020956629 703 5110 D 272,346.00 Total Account 1,361,734.00 0.00 Total State Aid 11,326,953.54 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V0300755 08/21/2002 020837435 717 6211 D 60.00 Total Account 60.00 0.00

2538-2030 2030 State Safety

V0301712 10/18/2002 002776993 703 5110 D 9,559.00 V0305926 05/28/2003 020943783 703 5110 D 158.00 Total Account 9,717.00 0.00 Total Special Revenue State Aid 9,777.00 0.00

Federal Aid

3233-3040 3040 9961 TII-Tech Literacy Ch CFDA 84.318

V0301327 09/24/2002 002673942 703 5010 D 1,100.00 Total Account 1,100.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0300821 08/28/2002 020839170 703 5010 D 300.00 V0301328 09/28/2002 020848944 703 5010 D 391.00 V0301892 10/28/2002 002773529 703 5010 D 391.00 V0302506 11/28/2002 020871594 703 5010 D 391.00 V0303108 12/28/2002 020884072 703 5010 D 391.00 V0303539 01/28/2003 020894112 703 5010 D 390.00 V0304102 02/28/2003 020906482 703 5010 D 390.00 Total Account 2,644.00 0.00

3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276

V0301326 09/24/2002 002673884 703 5010 D 1,500.00 Total Account 1,500.00 0.00

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

V0300821 08/28/2002 020839170 703 5010 D 4,837.00 V0301328 09/28/2002 020848944 703 5010 D 6,449.00 V0301892 10/28/2002 002773529 703 5010 D 6,449.00 V0302506 11/28/2002 020871594 703 5010 D 6,449.00 V0303108 12/28/2002 020884072 703 5010 D 6,449.00 V0303539 01/28/2003 020894112 703 5010 D 6,449.00 V0304102 02/28/2003 020906482 703 5010 D 6,448.00 Total Account 43,530.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0301028 09/10/2002 020845320 703 5010 D 1,595.71 V0301478 10/02/2002 020853330 703 5010 D 3,293.85 V0302215 11/07/2002 020866647 703 5010 D 4,168.71 V0302769 12/04/2002 020876275 703 5010 D 3,459.10 V0303488 01/21/2003 020892746 703 5010 D 2,903.94 V0303962 02/14/2003 020902707 703 5010 D 3,855.64 V0304577 03/17/2003 020913791 703 5010 D 3,390.08 V0305052 04/09/2003 020924424 703 5010 D 3,029.64 V0306650 06/30/2003 020956580 703 5010 D 7,380.13 Total Account 33,076.80 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0301028 09/10/2002 020845320 703 5010 D 2,952.40 V0301478 10/02/2002 020853330 703 5010 D 4,643.40 V0302215 11/07/2002 020866647 703 5010 D 5,483.00 V0302769 12/04/2002 020876275 703 5010 D 4,066.20 V0303488 01/21/2003 020892746 703 5010 D 3,528.40 V0303962 02/14/2003 020902707 703 5010 D 4,897.80 V0304577 03/17/2003 020913791 703 5010 D 4,164.20 V0305052 04/09/2003 020924424 703 5010 D 3,711.00 V0306650 06/30/2003 020956580 703 5010 D 8,472.60 Total Account 41,919.00 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0301028 09/10/2002 020845320 703 5010 D 6,747.86 V0301478 10/02/2002 020853330 703 5010 D 11,448.44 V0302215 11/07/2002 020866647 703 5010 D 13,818.08 V0302769 12/04/2002 020876275 703 5010 D 10,540.60 V0303488 01/21/2003 020892746 703 5010 D 9,414.60 V0303962 02/14/2003 020902707 703 5010 D 12,720.50 V0304577 03/17/2003 020913791 703 5010 D 10,792.50 V0305052 04/09/2003 020924424 703 5010 D 9,603.00 V0306650 06/30/2003 020956580 703 5010 D 21,801.32 Total Account 106,886.90 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0301028 09/10/2002 020845320 703 5010 D 2,251.20 V0301478 10/02/2002 020853330 703 5010 D 3,540.59 V0302215 11/07/2002 020866647 703 5010 D 4,180.78 V0302769 12/04/2002 020876275 703 5010 D 3,100.47 V0303488 01/21/2003 020892746 703 5010 D 2,690.40 V0303962 02/14/2003 020902707 703 5010 D 3,734.57 V0304577 03/17/2003 020913791 703 5010 D 3,175.20 V0305052 04/09/2003 020924424 703 5010 D 2,829.63 V0306650 06/30/2003 020956580 703 5010 D 6,460.35 Total Account 31,963.19 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0300821 08/28/2002 020839170 703 5010 D 10,168.00 V0301328 09/28/2002 020848944 703 5010 D 13,557.00 V0301892 10/28/2002 002773529 703 5010 D 13,557.00 V0302506 11/28/2002 020871594 703 5010 D 13,557.00 V0303108 12/28/2002 020884072 703 5010 D 13,557.00 V0303539 01/28/2003 020894112 703 5010 D 13,557.00 V0304102 02/28/2003 020906482 703 5010 D 13,558.00 Total Account 91,511.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0300821 08/28/2002 020839170 703 5010 D 960.00 V0301328 09/28/2002 020848944 703 5010 D 1,282.00 V0301892 10/28/2002 002773529 703 5010 D 1,282.00 V0302506 11/28/2002 020871594 703 5010 D 1,282.00 V0303108 12/28/2002 020884072 703 5010 D 1,282.00 V0303539 01/28/2003 020894112 703 5010 D 1,282.00 V0304102 02/28/2003 020906482 703 5010 D 1,282.00 Total Account 8,652.00 0.00

3592-3070 3070 4282 Charter Schools CFDA 84.282

V0306452 06/28/2003 020954650 703 5010 D 169,830.00 Total Account 169,830.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0300821 08/28/2002 020839170 703 5010 D 820.00 V0301328 09/28/2002 020848944 703 5010 D 1,094.00 V0301892 10/28/2002 002773529 703 5010 D 1,094.00 V0302506 11/28/2002 020871594 703 5010 D 1,094.00 V0303108 12/28/2002 020884072 703 5010 D 1,094.00 V0303539 01/28/2003 020894112 703 5010 D 1,094.00 V0304102 02/28/2003 020906482 703 5010 D 1,094.00 Total Account 7,384.00 0.00 Total Federal Aid 539,996.89 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0306041 06/05/2003 020949545 703 5110 D 102,367.00 Total Account 102,367.00 0.00 Total Other St Aid from 7000 102,367.00 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0301315 09/25/2002 020850383 703 5110 D 123,137.00 V0301781 10/18/2002 002776994 703 5110 D 258,414.00 V0304724 03/26/2003 020919282 703 5110 D 129,595.00 Total Account 511,146.00 0.00 Total Other St Aid from 8000 511,146.00 0.00 Total Aid 12,490,240.43 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 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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