Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
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
V0900006 07/08/2008 022139609 703 5140 D 49,237.00
V0901721 10/06/2008 022233358 703 5140 D 45,509.20
V0903407 01/08/2009 022296369 703 5140 D 51,828.88
V0904986 04/08/2009 022396899 703 5140 D 42,944.93
Total Account 189,520.01 0.00
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 022211131 703 5110 D 170.42
V0902133 10/28/2008 022248548 703 5110 D 317.47
V0902697 11/24/2008 022267400 703 5110 D 326.61
V0903111 12/16/2008 022282410 703 5110 D 257.13
V0903511 01/19/2009 022303939 703 5110 D 202.95
V0904058 02/17/2009 022329960 703 5110 D 300.74
V0904486 03/10/2009 022359720 703 5110 D 288.58
V0905151 04/14/2009 022401326 703 5110 D 245.38
V0905919 05/26/2009 022434819 703 5110 D 205.77
V0906263 06/16/2009 022449439 703 5110 D 141.48
V0906408 06/23/2009 022454807 703 5110 D 126.59
Total Account 2,583.12 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238846 703 5110 D 13,853.00
V0901767 10/09/2008 022238846 703 5110 D 81,609.00
V0902945 12/08/2008 022282314 703 5110 D 15,084.00
V0902945 12/08/2008 022282314 703 5110 D 101,686.00
V0904440 03/10/2009 022360479 703 5110 D 6,290.00
V0904440 03/10/2009 022360479 703 5110 D 72,362.00
V0905012 04/08/2009 022396246 703 5110 D 10,061.00
V0905012 04/08/2009 022396246 703 5110 D 81,929.00
V0905868 05/20/2009 022457945 703 5110 D 22,240.00
V0905868 05/20/2009 022457945 703 5110 D 104,040.00
Total Account 509,154.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138905 703 5110 D 200,000.00
V0900243 07/25/2008 022182670 703 5110 D 250,000.00
V0900851 08/25/2008 022206267 703 5110 D 237,273.00
V0901364 09/24/2008 022225404 703 5110 D 295,909.00
V0902129 10/28/2008 022250697 703 5110 D 244,909.00
V0902589 12/03/2008 022271929 703 5110 D 183,682.00
V0902887 12/04/2008 022282019 703 5110 D 61,227.00
V0903214 12/22/2008 022290734 703 5110 D 244,909.00
V0903615 01/27/2009 022309961 703 5110 D 146,240.00
V0904171 02/24/2009 022340676 703 5110 D 207,173.00
V0904729 03/24/2009 022379752 703 5110 D 168,387.00
V0905349 04/27/2009 022415014 703 5110 D 164,538.00
V1000001 06/30/2009 022464370 703 5110 D 231,594.00
Total Account 2,635,841.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225647 703 5110 D 231,654.00
V0903648 01/27/2009 022310303 703 5110 D 229,777.00
V1000002 06/30/2009 022464610 703 5110 D 111,439.00
Total Account 572,870.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314469 703 5110 D 2,075.00
V0906314 06/17/2009 022458221 703 5110 D 2,708.00
Total Account 4,783.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341284 703 5110 D 24,632.00
Total Account 24,632.00 0.00
Total State Aid 3,939,383.13 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0900607 08/12/2008 022191195 703 5110 D 30,224.00
V0904555 03/12/2009 022360990 703 5110 D 15,112.00
V0906511 06/25/2009 022458308 703 5110 D 15,112.00
Total Account 60,448.00 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249313 703 5110 D 1,102.00
Total Account 1,102.00 0.00
2880-2880 2880 School District Capital Improvement
V0902590 11/19/2008 022268589 703 5110 D 48,678.00
V0904172 02/24/2009 022340722 703 5110 D 19,122.00
V0906214 06/25/2009 022457970 703 5110 D 9,151.00
Total Account 76,951.00 0.00
Total Special Revenue State Aid 138,501.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V0903139 12/17/2008 022283153 703 5010 D 807.63
V0903280 12/24/2008 022290076 703 5010 D 233.20
V0903891 02/06/2009 022317933 703 5010 D 164.67
V0904379 03/05/2009 022349184 703 5010 D 255.36
V0904656 03/18/2009 022367894 703 5010 D 253.12
V0905395 04/28/2009 022415048 703 5010 D 248.99
V0906061 06/03/2009 022439898 703 5010 D 298.54
V0906457 06/24/2009 022455546 703 5010 D 266.06
Total Account 2,527.57 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0905353 04/28/2009 022411189 703 5010 D 647.00
Total Account 647.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205532 703 5010 D 3,500.00
V0901369 09/28/2008 022222957 703 5010 D 1,000.00
V0902061 10/28/2008 022248486 703 5010 D 1,500.00
V0902625 11/28/2008 022264144 703 5010 D 1,500.00
V0903184 12/28/2008 022290021 703 5010 D 2,000.00
V0903614 01/28/2009 022309113 703 5010 D 2,000.00
V0904173 02/28/2009 022339834 703 5010 D 1,500.00
V0904770 03/28/2009 022378057 703 5010 D 1,500.00
V0905353 04/28/2009 022411189 703 5010 D 1,000.00
V0905918 05/28/2009 022434716 703 5010 D 1,500.00
V0906406 06/28/2009 022454504 703 5010 D 2,534.00
Total Account 19,534.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901088 09/08/2008 022211131 703 5010 D 2,141.27
V0901740 10/07/2008 022233563 703 5010 D 1.43
V0902133 10/28/2008 022248548 703 5010 D 4,092.45
V0902697 11/24/2008 022267400 703 5010 D 4,286.59
V0903111 12/16/2008 022282410 703 5010 D 3,436.45
V0903511 01/19/2009 022303939 703 5010 D 2,727.77
V0904058 02/17/2009 022329960 703 5010 D 3,922.10
V0904486 03/10/2009 022359720 703 5010 D 3,954.71
V0905151 04/14/2009 022401326 703 5010 D 3,549.60
V0905919 05/26/2009 022434819 703 5010 D 4,462.00
V0906263 06/16/2009 022449439 703 5010 D 3,307.48
Total Account 35,881.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901088 09/08/2008 022211131 703 5010 D 5,067.14
V0901740 10/07/2008 022233563 703 5010 D 44.53
V0902133 10/28/2008 022248548 703 5010 D 9,440.41
V0902697 11/24/2008 022267400 703 5010 D 9,583.59
V0903111 12/16/2008 022282410 703 5010 D 7,718.27
V0903511 01/19/2009 022303939 703 5010 D 6,242.56
V0904058 02/17/2009 022329960 703 5010 D 9,214.26
V0904486 03/10/2009 022359720 703 5010 D 8,876.70
V0905151 04/14/2009 022401326 703 5010 D 7,696.59
V0905919 05/26/2009 022434819 703 5010 D 9,823.51
V0906263 06/16/2009 022449439 703 5010 D 6,783.49
Total Account 80,491.05 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901088 09/08/2008 022211131 703 5010 D 785.80
V0902133 10/28/2008 022248548 703 5010 D 1,463.91
V0902697 11/24/2008 022267400 703 5010 D 1,506.04
V0903111 12/16/2008 022282410 703 5010 D 1,185.66
V0903511 01/19/2009 022303939 703 5010 D 935.82
V0904058 02/17/2009 022329960 703 5010 D 1,386.72
V0904486 03/10/2009 022359720 703 5010 D 1,330.70
V0905151 04/14/2009 022401326 703 5010 D 1,131.50
V0905919 05/26/2009 022434819 703 5010 D 1,423.24
V0906263 06/16/2009 022449439 703 5010 D 978.57
Total Account 12,127.96 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205532 703 5010 D 1,000.00
V0901369 09/28/2008 022222957 703 5010 D 6,000.00
V0902061 10/28/2008 022248486 703 5010 D 10,000.00
V0902625 11/28/2008 022264144 703 5010 D 10,000.00
V0903184 12/28/2008 022290021 703 5010 D 10,000.00
V0903614 01/28/2009 022309113 703 5010 D 5,000.00
V0904173 02/28/2009 022339834 703 5010 D 5,000.00
V0904770 03/28/2009 022378057 703 5010 D 9,500.00
V0905353 04/28/2009 022411189 703 5010 D 78.00
V0905353 04/28/2009 N/A 703 5010 D 922.00
V0905918 05/28/2009 022434716 703 5010 D 3,000.00
V0906406 06/28/2009 022454504 703 5010 D 7,236.00
Total Account 67,736.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0903614 01/28/2009 022309113 703 5010 D 700.00
V0905353 04/28/2009 022411189 703 5010 D 647.00
Total Account 1,347.00 0.00
Total Federal Aid 220,292.43 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457099 703 5110 D 30,094.00
Total Account 30,094.00 0.00
Total Other St Aid from 7000 30,094.00 0.00
Total Aid 4,328,270.56 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 2009 were delayed until July 1, 2009. 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 08/21/2009
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