Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0498 VALLEY HEIGHTS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500006 07/01/2004 021137787 703 5140 D 29,894.00
V0501456 09/27/2004 021185873 703 5140 D 29,894.00
V0503501 12/28/2004 021244070 703 5140 D 29,894.00
V0505609 04/12/2005 021317842 703 5140 D 27,682.78
Total Account 117,364.78 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178413 703 5110 D 127.76
V0501661 10/05/2004 021193232 703 5110 D 325.76
V0503035 12/01/2004 021228670 703 5110 D 281.15
V0503510 12/27/2004 021244549 703 5110 D 309.78
V0503705 01/12/2005 021254901 703 5110 D 216.54
V0504433 02/17/2005 021278559 703 5110 D 258.57
V0505057 03/15/2005 021297473 703 5110 D 289.22
V0505459 04/05/2005 021312244 703 5110 D 249.35
V0506271 05/11/2005 021339334 703 5110 D 307.53
V0506705 06/07/2005 021358808 703 5110 D 239.27
V0507043 06/23/2005 021370635 703 5110 D 177.66
Total Account 2,782.59 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195478 703 5110 D 6,614.00
V0501743 10/07/2004 021195478 703 5110 D 54,155.00
V0503163 12/08/2004 021233942 703 5110 D 6,614.00
V0503163 12/08/2004 021233942 703 5110 D 55,473.00
V0504829 03/08/2005 021294337 703 5110 D 4,497.00
V0504829 03/08/2005 021294337 703 5110 D 26,988.00
V0505537 04/08/2005 021317518 703 5110 D 4,031.00
V0505537 04/08/2005 021317518 703 5110 D 42,370.00
V0506443 05/25/2005 021349379 703 5110 D 14,989.00 V0506443 05/25/2005 021349379 703 5110 D 48,529.00
V0506511 06/15/2005 N/A 703 5110 D 3,747.00
V0506511 06/15/2005 N/A 703 5110 D 12,132.00
Total Account 280,139.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294427 703 5110 D 14,419.00
V0506929 06/17/2005 021366796 703 5110 D 14,419.00
Total Account 28,838.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141884 703 5110 D 150,000.00
V0500258 07/26/2004 021151569 703 5110 D 180,000.00
V0500823 08/25/2004 021167363 703 5110 D 206,098.00
V0501389 09/23/2004 021185332 703 5110 D 217,517.00
V0502165 10/26/2004 021205087 703 5110 D 217,517.00
V0502803 11/19/2004 021223013 703 5110 D 217,517.00
V0503397 12/22/2004 021243934 703 5110 D 217,517.00
V0503873 01/24/2005 021262231 703 5110 D 150,039.00
V0504465 02/21/2005 021282869 703 5110 D 212,556.00
V0505245 03/23/2005 021305656 703 5110 D 178,547.00
V0505850 04/21/2005 021327521 703 5110 D 175,787.00
V0506756 06/20/2005 021368907 703 5110 D 7,018.00
V0600001 06/30/2005 021377554 703 5110 D 267,117.00
Total Account 2,397,230.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185558 703 5110 D 107,766.00
V0503875 01/24/2005 021262539 703 5110 D 107,766.00
V0506758 06/20/2005 021369135 703 5110 D 11,181.00
V0600002 06/30/2005 021376264 703 5110 D 42,703.00
Total Account 269,416.00 0.00
Total State Aid 3,095,770.37 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157653 703 5110 D 28,838.00
Total Account 28,838.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204787 703 5110 D 2,835.00
Total Account 2,835.00 0.00
2880-2880 2880 School District Capital Improvement
V0502166 10/26/2004 021205108 703 5110 D 37,087.00
V0505851 04/21/2005 021327538 703 5110 D 19,553.00 Total Account 56,640.00 0.00
Total Special Revenue State Aid 88,313.00 0.00
Federal Aid
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0503494 12/27/2004 021243999 703 2990 X 352.00
Total Account 352.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021166001 703 5010 D 1,000.00
V0502164 10/28/2004 021204015 703 5010 D 1,000.00
V0503499 12/28/2004 021242108 703 5010 D 374.00
Total Account 2,374.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021166001 703 5010 D 951.00
V0500825 08/28/2004 021166001 703 5010 D 2,049.00
V0501426 09/28/2004 021183460 703 5010 D 3,000.00
V0502164 10/28/2004 021204015 703 5010 D 3,000.00
V0502835 11/28/2004 021221250 703 5010 D 3,000.00
V0503499 12/28/2004 021242108 703 5010 D 1,000.00
V0503907 01/28/2005 021260694 703 5010 D 4,000.00
V0504507 02/28/2005 021281491 703 5010 D 2,431.00
V0505266 03/28/2005 021303060 703 5010 D 500.00
V0505884 04/28/2005 021326738 703 5010 D 2,500.00
Total Account 22,431.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178413 703 5010 D 975.16
V0501661 10/05/2004 021193232 703 5010 D 2,491.77
V0503035 12/01/2004 021228670 703 5010 D 2,705.42
V0503035 12/01/2004 021228670 703 5010 D 58.87
V0503510 12/27/2004 021244549 703 5010 D 1,617.09
V0503510 12/27/2004 021244549 703 5010 D 1,076.56
V0503705 01/12/2005 021254901 703 5010 D 1,263.18
V0503705 01/12/2005 021254901 703 5010 D 824.52
V0504433 02/17/2005 021278559 703 5010 D 934.95
V0504433 02/17/2005 021278559 703 5010 D 1,291.64
V0505057 03/15/2005 021297473 703 5010 D 1,000.81
V0505057 03/15/2005 021297473 703 5010 D 1,436.27
V0505459 04/05/2005 021312244 703 5010 D 1,049.87
V0505459 04/05/2005 021312244 703 5010 D 1,566.81
V0506271 05/11/2005 021339334 703 5010 D 1,818.61
V0506271 05/11/2005 021339334 703 5010 D 1,077.68 V0506705 06/07/2005 021358808 703 5010 D 1,593.62
V0506705 06/07/2005 021358808 703 5010 D 891.79
Total Account 23,674.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178413 703 5010 D 3,011.10
V0501661 10/05/2004 021193232 703 5010 D 7,485.75
V0503035 12/01/2004 021228670 703 5010 D 6,521.08
V0503510 12/27/2004 021244549 703 5010 D 7,282.95
V0503705 01/12/2005 021254901 703 5010 D 5,068.00
V0504433 02/17/2005 021278559 703 5010 D 6,024.96
V0505057 03/15/2005 021297473 703 5010 D 6,881.38
V0505459 04/05/2005 021312244 703 5010 D 5,878.39
V0506271 05/11/2005 021339334 703 5010 D 7,322.37
V0506705 06/07/2005 021358808 703 5010 D 5,628.42
Total Account 61,104.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178413 703 5010 D 489.73
V0501661 10/05/2004 021193232 703 5010 D 1,248.73
V0503035 12/01/2004 021228670 703 5010 D 1,077.78
V0503510 12/27/2004 021244549 703 5010 D 1,187.49
V0503705 01/12/2005 021254901 703 5010 D 830.07
V0504433 02/17/2005 021278559 703 5010 D 991.19
V0505057 03/15/2005 021297473 703 5010 D 1,108.66
V0505459 04/05/2005 021312244 703 5010 D 955.82
V0506271 05/11/2005 021339334 703 5010 D 1,178.87
V0506705 06/07/2005 021358808 703 5010 D 917.18
Total Account 9,985.52 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021166001 703 5010 D 8,000.00
V0501426 09/28/2004 021183460 703 5010 D 10,000.00
V0502164 10/28/2004 021204015 703 5010 D 10,000.00
V0502835 11/28/2004 021221250 703 5010 D 10,000.00
V0503499 12/28/2004 021242108 703 5010 D 5,000.00
V0503907 01/28/2005 021260694 703 5010 D 5,000.00
V0504507 02/28/2005 021281491 703 5010 D 5,000.00
V0505266 03/28/2005 021303060 703 5010 D 9,000.00
V0505884 04/28/2005 021326738 703 5010 D 10,000.00
V0506493 05/28/2005 021348472 703 5010 D 16,103.00
Total Account 88,103.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021166001 703 5010 D 1,000.00
V0502164 10/28/2004 021204015 703 5010 D 1,000.00
V0505266 03/28/2005 021303060 703 5010 D 582.00
V0505884 04/28/2005 021326738 703 5010 D 500.00
Total Account 3,082.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0500825 08/28/2004 021166001 703 5010 D 2,665.00
V0504507 02/28/2005 021281491 703 5010 D 4,037.00
V0505266 03/28/2005 021303060 703 5010 D 1,385.00
V0505884 04/28/2005 021326738 703 5010 D 1,887.00
V0506493 05/28/2005 021348472 703 5010 D 1,441.00
V0507121 06/28/2005 021372592 703 5010 D 1,250.00
Total Account 12,665.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0502164 10/28/2004 021204015 703 5010 D 1,000.00
V0503907 01/28/2005 021260694 703 5010 D 1,000.00
V0504507 02/28/2005 021281491 703 5010 D 500.00
V0505266 03/28/2005 021303060 703 5010 D 200.00
Total Account 2,700.00 0.00
Total Federal Aid 226,471.54 0.00
Total Aid 3,410,554.91 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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