Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

D0262 USD 262 VALLEY CENTER PUBLIC SCHOOLS 0000046707

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 M153 2016 Teacher Education

V1605511 04/18/2016 0006944374 529900 96.98 Total Account 96.98 0.00

1000-0320 0320 2016 Food Service Aid

V16N2204 11/02/2015 0006798861 551100 2,235.52 V16N3741 01/19/2016 0006846560 551100 1,416.00 V16N4477 02/16/2016 0006871990 551100 1,112.28 V16N4902 03/01/2016 0006889346 551100 1,003.84 V16N5861 04/19/2016 0006944406 551100 1,318.80 V16N6307 05/03/2016 0006964328 551100 1,389.28 V16N7083 06/06/2016 0006997078 551100 3,325.56 V16N7648 06/14/2016 0007004450 551100 1,997.84 Total Account 13,799.12 0.00

1000-0500 0500 0100 2016 KPERS

V1650751 07/10/2015 0006668467 551400 403,746.46 V1652127 10/12/2015 0006779538 551400 332,606.56 V1653271 01/12/2016 0006842106 551400 373,685.61 Total Account 1,110,038.63 0.00

1000-0500 0500 0820 2016 General State Aid

J2652791 10/29/2015 N/A 551100 -524,288.84 V1650465 07/06/2015 0006664920 551100 548,569.00 V1651037 07/29/2015 0006684228 551100 762,418.00 V1651323 08/27/2015 0006704714 551100 1,002,167.00 V1651609 09/28/2015 0006749058 551100 1,068,978.00 V1652413 10/28/2015 0006791782 551100 1,068,790.00 V1652699 11/24/2015 0006810014 551100 1,068,790.00 V1652985 12/29/2015 0006833411 551100 1,068,790.00 V1654222 02/25/2016 0006881270 551100 1,011,090.00 V1654508 03/29/2016 0006917021 551100 990,307.00 V1654794 04/27/2016 0006953537 551100 976,258.00 V1655597 06/22/2016 0007010946 551100 321,951.00 Total Account 9,363,819.16 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750005 07/01/2016 0007018039 551100 1,061,246.00 Total Account 1,061,246.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1651895 09/28/2015 0006749344 551100 1,253,010.00 V1653843 01/27/2016 0006855796 551100 1,253,010.00 V1655366 06/22/2016 0007010716 551100 290,195.00 Total Account 2,796,215.00 0.00

1000-0500 0500 0880 2016 Capital Outlay

V1654072 02/10/2016 0006866815 551100 250,240.00 Total Account 250,240.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0005 10/12/2015 0006779824 551100 528,490.00 V16S0296 12/10/2015 0006822807 551100 552,710.00 V16S0587 03/10/2016 0006899331 551100 360,541.00 V16S0878 04/12/2016 0006934489 551100 401,846.00 V16S1169 05/26/2016 0006987633 551100 634,715.00 Total Account 2,478,302.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0005 07/01/2016 0007018325 551100 336,310.00 Total Account 336,310.00 0.00 Total State Aid 17,410,066.89 0.00

Special Revenue State Aid

2538-2030 2030 2016 State Safety

V16T0005 10/28/2015 0006792070 551100 4,692.00 Total Account 4,692.00 0.00

2880-2880 2880 2016 School District Capital Improvement

V16C0013 07/29/2015 0006684510 551100 1,685,628.00 V16C0165 01/27/2016 0006856024 551100 714,435.00 Total Account 2,400,063.00 0.00 Total Special Revenue State Aid 2,404,755.00 0.00

Federal Aid

3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559

V16N0747 08/25/2015 0006703399 550100 13,814.82 Total Account 13,814.82 0.00

3230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559

V16N0747 08/25/2015 0006703399 550100 1,433.00 Total Account 1,433.00 0.00

3230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559

V16N0747 08/25/2015 0006703399 550100 69.96 Total Account 69.96 0.00

3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367

V16F0532 11/02/2015 0006798509 550100 7,100.00 Total Account 7,100.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V16F0810 12/07/2015 0006820032 550100 2,180.00 V16F1392 02/08/2016 0006864047 550100 700.00 V16F1951 04/04/2016 0006927525 550100 3,400.00 V16F2220 05/09/2016 0006971179 550100 4,208.00 V16F2220 05/09/2016 0006971179 550100 14,000.00 V16F2493 06/06/2016 0006996799 550100 3,285.00 Total Account 27,773.00 0.00

3527-3870 5000 M173 2015 Title II- Improving TQ- KEEPS367A140015 14E CFDA 84.367

V1606877 06/20/2016 0007009146 529900 500.00 Total Account 500.00 0.00

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

V16N2204 11/02/2015 0006798861 550100 20,251.13 V16N2204 11/02/2015 0006798861 550100 1,857.23 Total Account 22,108.36 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V16N3741 01/19/2016 0006846560 550100 12,775.94 V16N3741 01/19/2016 0006846560 550100 1,381.83 V16N4477 02/16/2016 0006871990 550100 10,308.91 V16N4477 02/16/2016 0006871990 550100 1,100.63 V16N4902 03/01/2016 0006889346 550100 973.31 V16N4902 03/01/2016 0006889346 550100 8,856.61 V16N5861 04/19/2016 0006944406 550100 1,443.61 V16N5861 04/19/2016 0006944406 550100 11,493.91 V16N6307 05/03/2016 0006964328 550100 1,482.88 V16N6307 05/03/2016 0006964328 550100 12,508.45 V16N7083 06/06/2016 0006997078 550100 4,608.33 V16N7083 06/06/2016 0006997078 550100 30,791.59 Total Account 97,726.00 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N2204 11/02/2015 0006798861 550100 97,683.18 Total Account 97,683.18 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N3741 01/19/2016 0006846560 550100 58,247.74 V16N4477 02/16/2016 0006871990 550100 45,289.57 V16N4902 03/01/2016 0006889346 550100 40,738.26 V16N5861 04/19/2016 0006944406 550100 54,566.44 V16N6307 05/03/2016 0006964328 550100 57,428.88 V16N7083 06/06/2016 0006997078 550100 138,724.37 Total Account 394,995.26 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N2204 11/02/2015 0006798861 550100 13,273.40 Total Account 13,273.40 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N3741 01/19/2016 0006846560 550100 8,407.50 V16N4477 02/16/2016 0006871990 550100 6,604.16 V16N4902 03/01/2016 0006889346 550100 5,960.30 V16N5861 04/19/2016 0006944406 550100 7,830.38 V16N6307 05/03/2016 0006964328 550100 8,248.85 V16N7083 06/06/2016 0006997078 550100 19,745.51 Total Account 56,796.70 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V16F0532 11/02/2015 0006798509 550100 13,700.00 V16F0532 11/02/2015 0006798509 550100 52,650.00 V16F0810 12/07/2015 0006820032 550100 40,700.00 V16F1392 02/08/2016 0006864047 550100 45,000.00 V16F1668 03/07/2016 0006895224 550100 28,600.00 V16F1951 04/04/2016 0006927525 550100 23,400.00 V16F2220 05/09/2016 0006971179 550100 25,000.00 V16F2493 06/06/2016 0006996799 550100 68,600.00 Total Account 297,650.00 0.00

3539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048

V16F0532 11/02/2015 0006798509 550100 2,200.00 V16F0810 12/07/2015 0006820032 550100 3,300.00 Total Account 5,500.00 0.00

3539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048

V16F1392 02/08/2016 0006864047 550100 5,400.00 V16F1668 03/07/2016 0006895224 550100 2,300.00 V16F1951 04/04/2016 0006927525 550100 1,000.00 V16F2220 05/09/2016 0006971179 550100 200.00 V16F2493 06/06/2016 0006996799 550100 1,788.00 Total Account 10,688.00 0.00

3539-3590 3590 9922 2014 Reserve FundV048A130016 13E CFDA 84.048

V16F0010 07/06/2015 0006665221 550100 284.00 Total Account 284.00 0.00

3539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048

V16F0010 07/06/2015 0006665221 550100 16.00 V16F0810 12/07/2015 0006820032 550100 300.00 Total Account 316.00 0.00

3539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048

V16F2493 06/06/2016 0006996799 550100 500.00 Total Account 500.00 0.00

3592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15

V1604252 02/12/2016 0006868471 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 1,048,361.68 0.00

Other State Aid from 7000

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604553 02/25/2016 0006885022 559900 300.00 Total Account 300.00 0.00

7393-7010 7010 2016 School District 20-Mill Levy

J2652791 10/29/2015 N/A 551100 524,288.84 V1653557 01/27/2016 0006855510 551100 1,109,979.00 V1655080 06/10/2016 0007001865 551100 1,169,664.00 Total Account 2,803,931.84 0.00 Total Other State Aid from 7000 2,804,231.84 0.00 Total Aid 23,667,415.41 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 general state aid and supplemental general state aid payments due to local school districts in June 2016 were delayed until July 1, 2016. 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 7/15/2016
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