Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0262 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 M189 2018 Accreditation Advisory Council - SGF
V1805243 03/22/2018 0007626349 526900 97.09 V1805244 03/22/2018 0007626350 526900 97.09 Total Fund Budget Unit 194.18 0.001000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0005 07/13/2017 0007377949 551400 377,855.39 V18K0291 10/11/2017 0007487860 551400 420,707.96 V18K0577 01/10/2018 0007556472 551400 441,171.97 V18K0863 04/11/2018 0007650919 551400 435,225.06 Total Fund Budget Unit 1,674,960.38 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0002 06/13/2018 0007727725 551100 1,596.00 Total Fund Budget Unit 1,596.00 0.001000-0320 0320 2018 Food Service Aid
V18N1966 11/07/2017 0007511812 551100 1,909.00 V18N3389 01/09/2018 0007556148 551100 1,345.92 V18N3885 01/23/2018 0007564938 551100 2,083.32 V18N5448 04/03/2018 0007641537 551100 2,308.80 V18N6858 06/05/2018 0007716866 551100 1,075.84 V18N7617 06/19/2018 0007735349 551100 2,102.28 V18N7617 06/19/2018 0007735349 551100 2,462.97 Total Fund Budget Unit 13,288.13 0.001000-0440 0440 2018 Mentor Teacher
V18M0004 06/12/2018 0007725327 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0017 10/11/2017 0007488146 551100 587,762.00 V18S0309 12/12/2017 0007537012 551100 570,520.00 V18S0601 03/12/2018 0007613035 551100 389,740.00 V18S0893 04/11/2018 0007651187 551100 395,424.00 V18S1185 05/29/2018 0007704851 551100 717,843.00 Total Fund Budget Unit 2,661,289.00 0.001000-0820 0820 2018 General State Aid
V1850290 07/05/2017 0007373052 551100 690,356.00 V1850576 07/27/2017 0007388081 551100 690,356.00 V1850862 08/29/2017 0007453874 551100 995,110.00 V1851148 09/27/2017 0007475944 551100 1,161,794.00 V1851434 10/27/2017 0007500148 551100 1,190,839.00 V1851720 11/28/2017 0007524070 551100 1,190,839.00 V1852006 12/27/2017 0007545844 551100 1,161,794.00 V1852578 02/26/2018 0007594999 551100 1,141,895.00 V1852864 03/28/2018 0007631124 551100 1,157,110.00 V1853150 04/26/2018 0007671554 551100 927,050.00 V1853721 06/20/2018 0007735808 551100 442,883.00 Total Account by Grant Year 10,750,026.00 0.001000-0820 0820 2019 General State Aid
V1950005 07/02/2018 0007746647 551100 1,088,259.00 Total Account by Grant Year 1,088,259.00 0.00 Total Fund Budget Unit 11,838,285.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0236 09/27/2017 0007476232 551100 1,317,777.00 V18L0468 01/29/2018 0007568180 551100 1,317,351.00 V18L0700 06/20/2018 0007736320 551100 319,216.00 Total Account by Grant Year 2,954,344.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0004 07/02/2018 0007746929 551100 339,035.00 Total Account by Grant Year 339,035.00 0.00 Total Fund Budget Unit 3,293,379.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0005 06/20/2018 0007736090 551100 13,057.00 Total Fund Budget Unit 13,057.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0002 02/12/2018 0007583090 551100 367,904.00 Total Fund Budget Unit 367,904.00 0.00 Total State Aid 19,866,922.69 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0001 06/15/2018 0007730227 551100 10,143.00 Total Fund Budget Unit 10,143.00 0.002538-2030 2030 2018 State Safety
V18T0005 02/12/2018 0007583282 551100 8,832.00 Total Fund Budget Unit 8,832.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0021 07/27/2017 0007388363 551100 2,258,482.00 V18C0164 01/29/2018 0007568081 551100 876,387.00 V18C0283 03/28/2018 0007631406 551100 52,682.00 Total Fund Budget Unit 3,187,551.00 0.00 Total Special Revenue State Aid 3,206,526.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1477 06/07/2018 0007719824 550100 16,269.00 Total Fund Budget Unit 16,269.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0689 09/05/2017 0007461898 550100 14,042.23 Total Account 14,042.23 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0689 09/05/2017 0007461898 550100 1,453.06 Total Account 1,453.06 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0689 09/05/2017 0007461898 550100 69.26 Total Account 69.26 0.003230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1800297 08/01/2017 0007394256 523200 200.00 V1801610 10/09/2017 0007486099 523200 50.00 V1802092 11/02/2017 0007508376 523200 50.00 Total Account 300.00 0.00 Total Fund Budget Unit 15,864.55 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0206 10/09/2017 0007486108 550100 6,100.00 V18F0312 11/06/2017 0007510310 550100 24,000.00 Total Account by Grant Year 30,100.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0586 12/04/2017 0007530996 550100 9,000.00 V18F2129 06/04/2018 0007715193 550100 14,483.00 Total Account by Grant Year 23,483.00 0.00 Total Fund Budget Unit 53,583.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1806613 05/25/2018 0007704483 526900 130.00 Total Account 130.00 0.003527-3870 5000 S694 2017 Title II- Improving TQ- Standards Training-ScienceS367A160015 16E CFDA 84.367
V1804709 03/01/2018 0007603879 526900 145.64 Total Account 145.64 0.00 Total Fund Budget Unit 275.64 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1966 11/07/2017 0007511812 550100 18,012.36 Total Account by Grant Year 18,012.36 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N1966 11/07/2017 0007511812 550100 2,886.15 V18N3389 01/09/2018 0007556148 550100 2,058.40 V18N3389 01/09/2018 0007556148 550100 12,470.80 V18N3885 01/23/2018 0007564938 550100 3,379.35 V18N3885 01/23/2018 0007564938 550100 18,010.72 V18N5448 04/03/2018 0007641537 550100 4,026.15 V18N5448 04/03/2018 0007641537 550100 18,795.56 V18N6858 06/05/2018 0007716866 550100 1,873.30 V18N6858 06/05/2018 0007716866 550100 8,450.62 V18N7617 06/19/2018 0007735349 550100 4,028.70 V18N7617 06/19/2018 0007735349 550100 17,843.82 Total Account by Grant Year 93,823.57 0.00 Total Fund Budget Unit 111,835.93 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1966 11/07/2017 0007511812 550100 87,960.69 Total Account by Grant Year 87,960.69 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N3389 01/09/2018 0007556148 550100 57,425.48 V18N3885 01/23/2018 0007564938 550100 90,645.75 V18N5448 04/03/2018 0007641537 550100 101,168.24 V18N6858 06/05/2018 0007716866 550100 46,620.44 V18N7617 06/19/2018 0007735349 550100 92,189.29 Total Account by Grant Year 388,049.20 0.00 Total Account 476,009.89 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1966 11/07/2017 0007511812 550100 11,096.07 Total Account by Grant Year 11,096.07 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N3389 01/09/2018 0007556148 550100 7,823.16 V18N3885 01/23/2018 0007564938 550100 12,109.30 V18N5448 04/03/2018 0007641537 550100 13,419.90 V18N6858 06/05/2018 0007716866 550100 6,253.32 V18N7617 06/19/2018 0007735349 550100 12,219.50 Total Account by Grant Year 51,825.18 0.00 Total Account 62,921.25 0.00 Total Fund Budget Unit 538,931.14 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0312 11/06/2017 0007510310 550100 55,000.00 V18F0586 12/04/2017 0007530996 550100 32,000.00 V18F0855 01/08/2018 0007554746 550100 22,600.00 V18F1129 02/05/2018 0007577248 550100 34,100.00 V18F1622 04/09/2018 0007647495 550100 33,000.00 V18F2129 06/04/2018 0007715193 550100 93,520.00 Total Fund Budget Unit 270,220.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0206 10/09/2017 0007486108 550100 2,600.00 V18F0312 11/06/2017 0007510310 550100 5,900.00 V18F0586 12/04/2017 0007530996 550100 2,100.00 Total Account by Grant Year 10,600.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F1129 02/05/2018 0007577248 550100 900.00 V18F1622 04/09/2018 0007647495 550100 1,800.00 V18F2129 06/04/2018 0007715193 550100 2,935.00 Total Account by Grant Year 5,635.00 0.00 Total Fund Budget Unit 16,235.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807300 06/20/2018 0007735745 550100 566.00 Total Fund Budget Unit 566.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806702 06/01/2018 0007712969 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 1,023,930.26 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803534 01/05/2018 0007553754 526900 200.00 Total Fund Budget Unit 200.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852292 01/29/2018 0007567799 551100 1,488,269.00 V1853436 06/12/2018 0007725043 551100 1,295,619.00 Total Fund Budget Unit 2,783,888.00 0.00 Total Other State Aid from 7000 2,784,088.00 0.00 Total Aid 26,881,466.95 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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