Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
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
V0800007 07/09/2007 021859706 703 5140 D 43,736.69
V0801586 10/04/2007 021914363 703 5140 D 40,380.98
V0803397 01/09/2008 021977859 703 5140 D 46,884.75
V0805015 04/08/2008 022063111 703 5140 D 45,126.40
Total Account 176,128.82 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902346 703 5110 D 173.38
V0801816 10/17/2007 021922624 703 5110 D 297.50
V0802383 11/14/2007 021941719 703 5110 D 346.82
V0803354 01/07/2008 021976038 703 5110 D 285.52
V0803782 01/30/2008 021991244 703 5110 D 160.65
V0804149 02/19/2008 022005374 703 5110 D 294.48
V0804690 03/18/2008 022044116 703 5110 D 288.90
V0805188 04/15/2008 022069148 703 5110 D 227.34
V0805611 05/07/2008 022088511 703 5110 D 332.32
V0806260 06/10/2008 022117448 703 5110 D 138.30
V0806394 06/23/2008 022125748 703 5110 D 93.09
Total Account 2,638.30 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917610 703 5110 D 10,931.00
V0801665 10/08/2007 021917610 703 5110 D 84,990.00
V0802549 12/06/2007 021959808 703 5110 D 10,932.00
V0802549 12/06/2007 021959808 703 5110 D 91,699.00
V0804523 03/07/2008 022037651 703 5110 D 7,433.00
V0804523 03/07/2008 022037651 703 5110 D 35,436.00
V0805017 04/07/2008 022063433 703 5110 D 7,433.00
V0805017 04/07/2008 022063433 703 5110 D 68,562.00
V0805961 05/23/2008 022106549 703 5110 D 25,041.00
V0805961 05/23/2008 022106549 703 5110 D 141,822.00
Total Account 484,279.00 0.00
1000-0750 M025 Teacher Performance Assessment
V0802947 12/10/2007 021958936 703 2990 D 85.00
Total Account 85.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877492 703 5110 D 30,224.00
V0804654 03/14/2008 022041107 703 5110 D 15,112.00
V0806594 06/24/2008 022129275 703 5110 D 15,111.00
Total Account 60,447.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856632 703 5110 D 160,000.00
V0800209 07/23/2007 021869180 703 5110 D 200,000.00
V0800457 08/22/2007 021889450 703 5110 D 229,639.00
V0800969 09/24/2007 021907738 703 5110 D 237,725.00
V0801934 10/22/2007 021930191 703 5110 D 237,725.00
V0802548 11/21/2007 021950885 703 5110 D 237,725.00
V0803175 12/19/2007 021969149 703 5110 D 237,725.00
V0803109 01/24/2008 021990219 703 5110 D 162,503.00
V0804204 02/22/2008 022020487 703 5110 D 234,586.00
V0804778 03/25/2008 022052847 703 5110 D 197,052.00
V0805357 04/24/2008 022077807 703 5110 D 192,548.00
V0806255 06/24/2008 022123692 703 5110 D 76,047.00
V0900001 06/30/2008 022136243 703 5110 D 233,089.00
Total Account 2,636,364.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907991 703 5110 D 207,476.00
V0803601 01/24/2008 021990553 703 5110 D 206,746.00
V0806257 06/24/2008 022123935 703 5110 D 67,904.00
V0900002 06/30/2008 022136486 703 5110 D 36,563.00
Total Account 518,689.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996436 703 5110 D 1,995.00
V0806431 06/20/2008 022124695 703 5110 D 2,305.00
Total Account 4,300.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022007031 703 5110 D 24,178.00
Total Account 24,178.00 0.00
Total State Aid 3,907,109.12 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929898 703 5110 D 3,410.00
Total Account 3,410.00 0.00
2880-2880 2880 School District Capital Improvement
V0801935 10/22/2007 021930211 703 5110 D 42,660.00
V0805358 04/24/2008 022077825 703 5110 D 12,742.00
Total Account 55,402.00 0.00
Total Special Revenue State Aid 58,812.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0805962 05/28/2008 022105559 703 5010 D 739.00
Total Account 739.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888685 703 5010 D 3,000.00
V0803197 12/28/2007 021969897 703 5010 D 1,500.00
V0803662 01/28/2008 021987914 703 5010 D 2,000.00
V0804254 02/28/2008 022015876 703 5010 D 1,500.00
V0804816 03/28/2008 022051562 703 5010 D 1,500.00
V0805359 04/28/2008 022076750 703 5010 D 2,000.00
V0805962 05/28/2008 022105559 703 5010 D 8,986.00
Total Account 20,486.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801224 09/19/2007 021902346 703 5010 D 1,209.66
V0801224 09/19/2007 021902346 703 5010 D 629.37
V0801816 10/17/2007 021922624 703 5010 D 2,162.68
V0801816 10/17/2007 021922624 703 5010 D 1,019.61
V0802383 11/14/2007 021941719 703 5010 D 1,164.93
V0802383 11/14/2007 021941719 703 5010 D 2,650.92
V0803354 01/07/2008 021976038 703 5010 D 2,225.99
V0803354 01/07/2008 021976038 703 5010 D 861.75
V0803782 01/30/2008 021991244 703 5010 D 1,328.18
V0803782 01/30/2008 021991244 703 5010 D 534.84
V0804149 02/19/2008 022005374 703 5010 D 889.35
V0804149 02/19/2008 022005374 703 5010 D 2,145.67
V0804690 03/18/2008 022044116 703 5010 D 2,139.83
V0804690 03/18/2008 022044116 703 5010 D 1,025.55
V0804936 04/01/2008 022056619 703 5010 D 446.70
V0805188 04/15/2008 022069148 703 5010 D 793.80
V0805188 04/15/2008 022069148 703 5010 D 1,880.59
V0805611 05/07/2008 022088511 703 5010 D 2,683.52
V0805611 05/07/2008 022088511 703 5010 D 1,151.82
V0806260 06/10/2008 022117448 703 5010 D 1,929.73
V0806260 06/10/2008 022117448 703 5010 D 798.33
Total Account 29,672.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902346 703 5010 D 4,778.03
V0801816 10/17/2007 021922624 703 5010 D 8,226.53
V0802383 11/14/2007 021941719 703 5010 D 9,461.41
V0803354 01/07/2008 021976038 703 5010 D 7,779.99
V0803782 01/30/2008 021991244 703 5010 D 4,438.30
V0804149 02/19/2008 022005374 703 5010 D 8,234.48
V0804690 03/18/2008 022044116 703 5010 D 8,108.36
V0805188 04/15/2008 022069148 703 5010 D 6,411.00
V0805611 05/07/2008 022088511 703 5010 D 9,428.31
V0806260 06/10/2008 022117448 703 5010 D 5,856.22
Total Account 72,722.63 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902346 703 5010 D 802.97
V0801816 10/17/2007 021922624 703 5010 D 1,377.73
V0802383 11/14/2007 021941719 703 5010 D 1,606.14
V0802675 11/28/2007 021951182 703 5010 D 124.04
V0803354 01/07/2008 021976038 703 5010 D 1,322.30
V0803782 01/30/2008 021991244 703 5010 D 743.99
V0804149 02/19/2008 022005374 703 5010 D 1,363.77
V0804690 03/18/2008 022044116 703 5010 D 1,337.93
V0805188 04/15/2008 022069148 703 5010 D 1,052.84
V0805611 05/07/2008 022088511 703 5010 D 1,539.03
V0806260 06/10/2008 022117448 703 5010 D 960.72
Total Account 12,231.46 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888685 703 5010 D 100.00
V0801295 09/28/2007 021906343 703 5010 D 8,500.00
V0801963 10/28/2007 021929031 703 5010 D 9,000.00
V0802649 11/28/2007 021949940 703 5010 D 6,700.00
V0803197 12/28/2007 021969897 703 5010 D 9,000.00
V0803662 01/28/2008 021987914 703 5010 D 9,000.00
V0804254 02/28/2008 022015876 703 5010 D 6,000.00
V0804816 03/28/2008 022051562 703 5010 D 7,500.00
V0805359 04/28/2008 022076750 703 5010 D 7,000.00
V0805962 05/28/2008 022105559 703 5010 D 11,236.00
Total Account 74,036.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0805962 05/28/2008 022105559 703 5010 D 998.00
Total Account 998.00 0.00
3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004
V0800846 08/28/2007 021888685 703 5010 D 1,452.00
V0801295 09/28/2007 021906343 703 5010 D 958.00
Total Account 2,410.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0801295 09/28/2007 021906343 703 5010 D 100.00
V0801963 10/28/2007 021929031 703 5010 D 432.63
V0801963 10/28/2007 021929031 703 5010 D 367.37
V0802649 11/28/2007 021949940 703 5010 D 700.00
V0803662 01/28/2008 021987914 703 5010 D 193.00
Total Account 1,793.00 0.00
Total Federal Aid 215,088.91 0.00
Total Aid 4,181,010.03 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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