Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0262 VALLEY CENTER PUBLIC SCHOOLS
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions

V0500003 07/01/2004 021137567 703 5140 D 110,807.00 V0501453 09/27/2004 021185654 703 5140 D 110,807.00 V0503502 12/28/2004 021244081 703 5140 D 110,807.00 V0505606 04/12/2005 021317622 703 5140 D 114,624.59 Total Account 447,045.59 0.00

1000-0320 0320 Food Service Aid

V0501428 09/24/2004 021183507 703 5110 D 561.06 V0501661 10/05/2004 021193157 703 5110 D 1,306.89 V0502512 11/04/2004 021212017 703 5110 D 1,232.28 V0503510 12/27/2004 021244361 703 5110 D 1,165.59 V0503705 01/12/2005 021254750 703 5110 D 991.67 V0504433 02/17/2005 021278380 703 5110 D 1,121.49 V0504876 03/08/2005 021292552 703 5110 D 1,062.32 V0505459 04/05/2005 021312164 703 5110 D 1,020.06 V0506074 05/04/2005 021333781 703 5110 D 1,287.77 V0506705 06/07/2005 021358657 703 5110 D 904.59 V0507043 06/23/2005 021370415 703 5110 D 726.62 Total Account 11,380.34 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195258 703 5110 D 9,250.00 V0501743 10/07/2004 021195258 703 5110 D 202,796.00 V0503163 12/08/2004 021233722 703 5110 D 9,250.00 V0503163 12/08/2004 021233722 703 5110 D 201,380.00 V0504829 03/08/2005 021294118 703 5110 D 1,135.00 V0504829 03/08/2005 021294118 703 5110 D 133,626.00 V0505537 04/08/2005 021317298 703 5110 D 6,290.00 V0505537 04/08/2005 021317298 703 5110 D 138,879.00 V0506443 05/25/2005 021349159 703 5110 D 155,700.00

V0506443 05/25/2005 021349159 703 5110 D 155,923.00 V0506511 06/15/2005 N/A 703 5110 D 38,925.00 V0506511 06/15/2005 N/A 703 5110 D 38,981.00 Total Account 1,092,135.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141664 703 5110 D 300,000.00 V0500258 07/26/2004 021151351 703 5110 D 500,000.00 V0500823 08/25/2004 021167143 703 5110 D 800,000.00 V0501389 09/23/2004 021185112 703 5110 D 798,243.00 V0502165 10/26/2004 021204867 703 5110 D 798,243.00 V0502803 11/19/2004 021222793 703 5110 D 798,243.00 V0503397 12/22/2004 021243714 703 5110 D 798,243.00 V0503873 01/24/2005 021262013 703 5110 D 611,460.00 V0504465 02/21/2005 021282651 703 5110 D 863,638.00 V0505245 03/23/2005 021305439 703 5110 D 833,295.00 V0505850 04/21/2005 021327308 703 5110 D 814,249.00 V0506756 06/20/2005 021368696 703 5110 D 30,755.00 V0600001 06/30/2005 021377343 703 5110 D 1,170,594.00 Total Account 9,116,963.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185387 703 5110 D 541,570.00 V0503875 01/24/2005 021262368 703 5110 D 541,570.00 V0506758 06/20/2005 021368964 703 5110 D 56,188.00 V0600002 06/30/2005 021376093 703 5110 D 214,596.00 Total Account 1,353,924.00 0.00 Total State Aid 12,021,447.93 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204577 703 5110 D 11,178.00 Total Account 11,178.00 0.00

2880-2880 2880 School District Capital Improvement

V0501391 09/23/2004 021185570 703 5110 D 100,663.00 V0501391 09/23/2004 021185570 703 5110 D 437,899.00 V0505246 03/23/2005 021305671 703 5110 D 132,987.00 Total Account 671,549.00 0.00 Total Special Revenue State Aid 682,727.00 0.00

Federal Aid

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

V0500825 08/28/2004 021165798 703 5010 D 223.00 V0501426 09/28/2004 021183248 703 5010 D 223.00

V0502164 10/28/2004 021203805 703 5010 D 223.00 V0502835 11/28/2004 021221037 703 5010 D 223.00 V0503499 12/28/2004 021241895 703 5010 D 223.00 V0503907 01/28/2005 021260482 703 5010 D 223.00 V0504507 02/28/2005 021281283 703 5010 D 223.00 V0505266 03/28/2005 021302854 703 5010 D 220.00 Total Account 1,781.00 0.00

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

V0500825 08/28/2004 021165798 703 5010 D 5,133.00 V0501426 09/28/2004 021183248 703 5010 D 5,133.00 V0502164 10/28/2004 021203805 703 5010 D 5,133.00 V0502835 11/28/2004 021221037 703 5010 D 5,133.00 V0503499 12/28/2004 021241895 703 5010 D 5,133.00 V0503907 01/28/2005 021260482 703 5010 D 5,133.00 V0504507 02/28/2005 021281283 703 5010 D 5,133.00 V0505266 03/28/2005 021302854 703 5010 D 5,130.00 Total Account 41,061.00 0.00

3527-3870 5000 U844 Title II- Improving TQ- Distributive Leadership CFDA 84.367

V0502833 11/22/2004 005129873 703 2690 D 1,000.00 Total Account 1,000.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501428 09/24/2004 021183507 703 5010 D 1,495.53 V0501661 10/05/2004 021193157 703 5010 D 4,668.25 V0502512 11/04/2004 021212017 703 5010 D 4,496.29 V0503510 12/27/2004 021244361 703 5010 D 4,630.98 V0503705 01/12/2005 021254750 703 5010 D 3,832.52 V0504433 02/17/2005 021278380 703 5010 D 3,936.90 V0504876 03/08/2005 021292552 703 5010 D 4,263.78 V0505459 04/05/2005 021312164 703 5010 D 4,261.92 V0506074 05/04/2005 021333781 703 5010 D 5,561.41 V0506705 06/07/2005 021358657 703 5010 D 3,869.12 Total Account 41,016.70 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501428 09/24/2004 021183507 703 5010 D 9,907.61 V0501661 10/05/2004 021193157 703 5010 D 23,949.22 V0502512 11/04/2004 021212017 703 5010 D 22,253.69 V0503510 12/27/2004 021244361 703 5010 D 20,824.91 V0503705 01/12/2005 021254750 703 5010 D 17,707.12 V0504433 02/17/2005 021278380 703 5010 D 19,765.58 V0504876 03/08/2005 021292552 703 5010 D 19,208.88

V0505459 04/05/2005 021312164 703 5010 D 18,293.39 V0506074 05/04/2005 021333781 703 5010 D 23,437.44 V0506705 06/07/2005 021358657 703 5010 D 16,079.25 Total Account 191,427.09 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501428 09/24/2004 021183507 703 5010 D 2,150.73 V0501661 10/05/2004 021193157 703 5010 D 5,009.75 V0502512 11/04/2004 021212017 703 5010 D 4,723.74 V0503510 12/27/2004 021244361 703 5010 D 4,468.10 V0503705 01/12/2005 021254750 703 5010 D 3,801.38 V0504433 02/17/2005 021278380 703 5010 D 4,299.05 V0504876 03/08/2005 021292552 703 5010 D 4,072.21 V0505459 04/05/2005 021312164 703 5010 D 3,910.23 V0506074 05/04/2005 021333781 703 5010 D 4,936.43 V0506705 06/07/2005 021358657 703 5010 D 3,467.60 Total Account 40,839.22 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165798 703 5010 D 12,558.00 V0501426 09/28/2004 021183248 703 5010 D 12,558.00 V0502164 10/28/2004 021203805 703 5010 D 12,559.00 V0502835 11/28/2004 021221037 703 5010 D 12,558.00 V0503499 12/28/2004 021241895 703 5010 D 12,558.00 V0503907 01/28/2005 021260482 703 5010 D 12,558.00 V0504507 02/28/2005 021281283 703 5010 D 12,558.00 V0505266 03/28/2005 021302854 703 5010 D 12,561.00 Total Account 100,468.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165798 703 5010 D 768.00 V0501426 09/28/2004 021183248 703 5010 D 768.00 V0502164 10/28/2004 021203805 703 5010 D 768.00 V0502835 11/28/2004 021221037 703 5010 D 768.00 V0503499 12/28/2004 021241895 703 5010 D 768.00 V0503907 01/28/2005 021260482 703 5010 D 768.00 V0504507 02/28/2005 021281283 703 5010 D 768.00 V0505266 03/28/2005 021302854 703 5010 D 766.00 Total Account 6,142.00 0.00

3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004

V0500825 08/28/2004 021165798 703 5010 D 3,288.00 V0502164 10/28/2004 021203805 703 5010 D 710.00 V0503907 01/28/2005 021260482 703 5010 D 2,578.00

V0505266 03/28/2005 021302854 703 5010 D 2,072.00 V0505884 04/28/2005 021326529 703 5010 D 710.00 V0507121 06/28/2005 021372527 703 5010 D 2,930.00 Total Account 12,288.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500825 08/28/2004 021165798 703 5010 D 814.00 V0501426 09/28/2004 021183248 703 5010 D 814.00 V0502164 10/28/2004 021203805 703 5010 D 814.00 V0502835 11/28/2004 021221037 703 5010 D 814.00 V0503499 12/28/2004 021241895 703 5010 D 814.00 V0503907 01/28/2005 021260482 703 5010 D 814.00 V0504507 02/28/2005 021281283 703 5010 D 814.00 V0505266 03/28/2005 021302854 703 5010 D 816.00 Total Account 6,514.00 0.00 Total Federal Aid 442,537.01 0.00

Other State Aid from 7000

7307-5000 D143 U.S. Senate Youth Program (was S391)

V0503317 12/16/2004 021237526 703 2990 D 82.00 Total Account 82.00 0.00 Total Other St Aid from 7000 82.00 0.00 Total Aid 13,146,793.94 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.
Last Updated 08/08/2005
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

D0262 VALLEY CENTER PUBLIC SCHOOLS