Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
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
V0800007 07/09/2007 021859490 703 5140 D 203,609.22
V0801586 10/04/2007 021914147 703 5140 D 142,570.89
V0803397 01/09/2008 021977643 703 5140 D 190,568.83
V0805015 04/08/2008 022062895 703 5140 D 185,221.18
Total Account 721,970.12 0.00
1000-0320 0320 Food Service Aid
V0801419 09/26/2007 021908022 703 5110 D 891.58
V0801567 10/03/2007 021912447 703 5110 D 1,254.92
V0802247 11/07/2007 021937366 703 5110 D 1,366.29
V0802807 12/05/2007 021955291 703 5110 D 1,315.12
V0803354 01/07/2008 021975931 703 5110 D 973.48
V0804149 02/19/2008 022005302 703 5110 D 1,292.98
V0804455 03/04/2008 022028691 703 5110 D 1,318.59
V0805188 04/15/2008 022068982 703 5110 D 964.53
V0805930 05/21/2008 022101294 703 5110 D 1,432.98
V0806118 06/04/2008 022113282 703 5110 D 648.33
V0806394 06/23/2008 022125532 703 5110 D 419.57
Total Account 11,878.37 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125851 703 5110 D 8,500.00
Total Account 8,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917396 703 5110 D 19,875.00
V0801665 10/08/2007 021917396 703 5110 D 406,892.00
V0802549 12/06/2007 021959592 703 5110 D 19,875.00
V0802549 12/06/2007 021959592 703 5110 D 408,230.00
V0804523 03/07/2008 022037436 703 5110 D 13,515.00
V0804523 03/07/2008 022037436 703 5110 D 266,688.00
V0805017 04/07/2008 022063217 703 5110 D 13,515.00
V0805017 04/07/2008 022063217 703 5110 D 281,039.00
V0805961 05/23/2008 022106333 703 5110 D 249,445.00
V0805961 05/23/2008 022106333 703 5110 D 426,885.00
Total Account 2,105,959.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856416 703 5110 D 350,000.00
V0800209 07/23/2007 021868965 703 5110 D 600,000.00
V0800457 08/22/2007 021889234 703 5110 D 962,772.00
V0800969 09/24/2007 021907524 703 5110 D 1,012,983.00
V0801934 10/22/2007 021929975 703 5110 D 1,012,983.00
V0802548 11/21/2007 021950669 703 5110 D 1,012,983.00
V0803175 12/19/2007 021968933 703 5110 D 1,012,983.00
V0803109 01/24/2008 021990006 703 5110 D 793,599.00
V0804204 02/22/2008 022020274 703 5110 D 1,124,266.00
V0804778 03/25/2008 022052635 703 5110 D 944,383.00
V0805357 04/24/2008 022077595 703 5110 D 922,798.00
V0806255 06/24/2008 022123484 703 5110 D 376,571.00
V0900001 06/30/2008 022136035 703 5110 D 1,154,205.00
Total Account 11,280,526.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907808 703 5110 D 883,722.00
V0803601 01/24/2008 021990370 703 5110 D 883,722.00
V0806257 06/24/2008 022123752 703 5110 D 287,210.00
V0900002 06/30/2008 022136303 703 5110 D 154,652.00
Total Account 2,209,306.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996258 703 5110 D 4,224.00
V0806431 06/20/2008 022124516 703 5110 D 3,109.00
Total Account 7,333.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006908 703 5110 D 164,210.00
Total Account 164,210.00 0.00
Total State Aid 16,509,682.49 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929693 703 5110 D 11,300.00
Total Account 11,300.00 0.00
2880-2880 2880 School District Capital Improvement
V0801344 09/24/2007 021907758 703 5110 D 140,030.00
V0801344 09/24/2007 021907758 703 5110 D 613,300.00
V0804779 03/25/2008 022052861 703 5110 D 99,861.00
Total Account 853,191.00 0.00
Total Special Revenue State Aid 864,491.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888497 703 5010 D 135.00
V0801295 09/28/2007 021906143 703 5010 D 135.00
V0801963 10/28/2007 021928834 703 5010 D 135.00
V0802649 11/28/2007 021949741 703 5010 D 135.00
V0803197 12/28/2007 021969698 703 5010 D 135.00
V0803662 01/28/2008 021987707 703 5010 D 135.00
V0804254 02/28/2008 022015676 703 5010 D 377.00
Total Account 1,187.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888497 703 5010 D 4,671.00
V0801295 09/28/2007 021906143 703 5010 D 4,671.00
V0801963 10/28/2007 021928834 703 5010 D 4,671.00
V0802649 11/28/2007 021949741 703 5010 D 4,671.00
V0803197 12/28/2007 021969698 703 5010 D 4,671.00
V0803662 01/28/2008 021987707 703 5010 D 4,671.00
V0804254 02/28/2008 022015676 703 5010 D 4,671.00
V0804816 03/28/2008 022051383 703 5010 D 4,671.00
V0805359 04/28/2008 022076562 703 5010 D 4,671.00
Total Account 42,039.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801419 09/26/2007 021908022 703 5010 D 1,068.98
V0801419 09/26/2007 021908022 703 5010 D 2,716.86
V0801567 10/03/2007 021912447 703 5010 D 4,577.88
V0801567 10/03/2007 021912447 703 5010 D 1,691.23
V0802247 11/07/2007 021937366 703 5010 D 5,274.54
V0802247 11/07/2007 021937366 703 5010 D 2,247.61
V0802807 12/05/2007 021955291 703 5010 D 2,275.38
V0802807 12/05/2007 021955291 703 5010 D 5,404.35
V0803354 01/07/2008 021975931 703 5010 D 1,631.14
V0803354 01/07/2008 021975931 703 5010 D 3,903.33
V0804149 02/19/2008 022005302 703 5010 D 2,107.92
V0804149 02/19/2008 022005302 703 5010 D 5,026.68
V0804455 03/04/2008 022028691 703 5010 D 2,289.15
V0804455 03/04/2008 022028691 703 5010 D 5,269.77
V0805188 04/15/2008 022068982 703 5010 D 3,971.10
V0805188 04/15/2008 022068982 703 5010 D 1,691.37
V0805930 05/21/2008 022101294 703 5010 D 2,735.44
V0805930 05/21/2008 022101294 703 5010 D 6,062.04
V0806118 06/04/2008 022113282 703 5010 D 1,926.98
V0806118 06/04/2008 022113282 703 5010 D 4,108.35
Total Account 65,980.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801419 09/26/2007 021908022 703 5010 D 18,696.51
V0801567 10/03/2007 021912447 703 5010 D 26,514.81
V0802247 11/07/2007 021937366 703 5010 D 29,012.38
V0802807 12/05/2007 021955291 703 5010 D 28,175.35
V0803354 01/07/2008 021975931 703 5010 D 20,983.83
V0804149 02/19/2008 022005302 703 5010 D 27,891.31
V0804455 03/04/2008 022028691 703 5010 D 28,635.62
V0805188 04/15/2008 022068982 703 5010 D 21,046.70
V0805611 05/07/2008 022088387 703 5010 D 146.00
V0805930 05/21/2008 022101294 703 5010 D 31,202.76
V0806118 06/04/2008 022113282 703 5010 D 21,253.73
Total Account 253,559.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801419 09/26/2007 021908022 703 5010 D 4,129.03
V0801567 10/03/2007 021912447 703 5010 D 5,811.65
V0802247 11/07/2007 021937366 703 5010 D 6,327.44
V0802675 11/28/2007 021950966 703 5010 D 510.79
V0802807 12/05/2007 021955291 703 5010 D 6,090.49
V0803354 01/07/2008 021975931 703 5010 D 4,508.32
V0804149 02/19/2008 022005302 703 5010 D 5,987.96
V0804455 03/04/2008 022028691 703 5010 D 6,106.54
V0805188 04/15/2008 022068982 703 5010 D 4,466.85
V0805611 05/07/2008 022088387 703 5010 D 12.22
V0805930 05/21/2008 022101294 703 5010 D 6,636.29
V0806118 06/04/2008 022113282 703 5010 D 4,503.73
Total Account 55,091.31 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888497 703 5010 D 13,265.00
V0801295 09/28/2007 021906143 703 5010 D 13,265.00
V0801963 10/28/2007 021928834 703 5010 D 13,265.00
V0802649 11/28/2007 021949741 703 5010 D 13,265.00
V0803197 12/28/2007 021969698 703 5010 D 13,265.00
V0803662 01/28/2008 021987707 703 5010 D 13,625.00
V0804254 02/28/2008 022015676 703 5010 D 20,000.00
V0804816 03/28/2008 022051383 703 5010 D 10,000.00
V0805359 04/28/2008 022076562 703 5010 D 9,441.00
Total Account 119,391.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888497 703 5010 D 240.00
V0801295 09/28/2007 021906143 703 5010 D 240.00
V0801963 10/28/2007 021928834 703 5010 D 240.00
V0802649 11/28/2007 021949741 703 5010 D 240.00
V0803197 12/28/2007 021969698 703 5010 D 240.00
V0803662 01/28/2008 021987707 703 5010 D 240.00
V0804254 02/28/2008 022015676 703 5010 D 240.00
V0804816 03/28/2008 022051383 703 5010 D 484.00
Total Account 2,164.00 0.00
3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004
V0800846 08/28/2007 021888497 703 5010 D 2,076.00
Total Account 2,076.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888497 703 5010 D 662.00
V0801295 09/28/2007 021906143 703 5010 D 662.00
V0801963 10/28/2007 021928834 703 5010 D 662.00
V0802649 11/28/2007 021949741 703 5010 D 662.00
V0803197 12/28/2007 021969698 703 5010 D 662.00
V0803662 01/28/2008 021987707 703 5010 D 662.00
V0804254 02/28/2008 022015676 703 5010 D 662.00
V0804816 03/28/2008 022051383 703 5010 D 662.00
V0805359 04/28/2008 022076562 703 5010 D 664.00
Total Account 5,960.00 0.00
Total Federal Aid 547,447.41 0.00
Total Aid 17,921,620.90 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.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2008 were delayed until July 1, 2008. 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 08/22/2008
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