Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0498 USD 498 VALLEY HEIGHTS 0000047869
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0202 07/13/2017 0007378146 551400 73,653.93 V18K0488 10/11/2017 0007488057 551400 80,939.21 V18K0774 01/10/2018 0007556669 551400 88,417.96 V18K1060 04/11/2018 0007651116 551400 85,655.89 Total Fund Budget Unit 328,666.99 0.001000-0320 0320 2018 Food Service Aid
V18N1729 10/17/2017 0007493306 551100 339.52 V18N2645 12/05/2017 0007532799 551100 236.08 V18N3103 12/19/2017 0007541706 551100 219.80 V18N3524 01/09/2018 0007556274 551100 160.28 V18N4371 02/13/2018 0007585000 551100 208.48 V18N5127 03/13/2018 0007616688 551100 199.60 V18N6075 04/24/2018 0007664925 551100 163.68 V18N6672 05/22/2018 0007700425 551100 256.04 V18N6979 06/05/2018 0007716983 551100 123.76 V18N7841 06/19/2018 0007735562 551100 433.94 Total Fund Budget Unit 2,341.18 0.001000-0400 0400 2018 Discretionary Grants
V1801124 09/12/2017 0007465806 551100 9,112.00 V1803632 01/10/2018 0007557199 551100 4,556.00 V1806823 06/07/2018 0007719798 551100 4,555.00 Total Fund Budget Unit 18,223.00 0.001000-0440 0440 2018 Mentor Teacher
V18M0107 06/12/2018 0007725430 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0214 10/11/2017 0007488343 551100 81,051.00 V18S0506 12/12/2017 0007537209 551100 72,234.00 V18S0798 03/12/2018 0007613232 551100 54,108.00 V18S1090 04/11/2018 0007651384 551100 52,177.00 V18S1382 05/29/2018 0007705048 551100 86,800.00 Total Fund Budget Unit 346,370.00 0.001000-0820 0820 2018 General State Aid
V1850487 07/05/2017 0007373249 551100 151,190.00 V1850773 07/27/2017 0007388278 551100 151,190.00 V1851059 08/29/2017 0007454071 551100 218,063.00 V1851345 09/27/2017 0007476141 551100 232,302.00 V1851631 10/27/2017 0007500345 551100 238,110.00 V1851917 11/28/2017 0007524267 551100 238,110.00 V1852203 12/27/2017 0007546041 551100 232,302.00 V1852775 02/26/2018 0007595196 551100 217,708.00 V1853061 03/28/2018 0007631321 551100 220,609.00 V1853347 04/26/2018 0007671751 551100 173,082.00 V1853916 06/20/2018 0007736003 551100 80,532.00 Total Account by Grant Year 2,153,198.00 0.001000-0820 0820 2019 General State Aid
V1950200 07/02/2018 0007746842 551100 197,885.00 Total Account by Grant Year 197,885.00 0.00 Total Fund Budget Unit 2,351,083.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0397 09/27/2017 0007476343 551100 239,254.00 V18L0629 01/29/2018 0007568341 551100 239,254.00 V18L0861 06/20/2018 0007736481 551100 58,012.00 Total Account by Grant Year 536,520.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0165 07/02/2018 0007747090 551100 61,614.00 Total Account by Grant Year 61,614.00 0.00 Total Fund Budget Unit 598,134.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0155 06/20/2018 0007736240 551100 5,548.00 Total Fund Budget Unit 5,548.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0134 02/12/2018 0007583222 551100 83,088.00 Total Fund Budget Unit 83,088.00 0.00 Total State Aid 3,734,444.17 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0066 09/12/2017 0007465964 551100 31,500.00 V18P0173 03/12/2018 0007612954 551100 15,750.00 V18P0306 06/15/2018 0007730393 551100 15,750.00 Total Fund Budget Unit 63,000.00 0.002139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0082 06/15/2018 0007730308 551100 8,318.00 Total Fund Budget Unit 8,318.00 0.002538-2030 2030 2018 State Safety
V18T0178 02/12/2018 0007583455 551100 2,176.00 Total Fund Budget Unit 2,176.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0090 07/27/2017 0007388432 551100 62,843.00 V18C0149 10/27/2017 0007500430 551100 64,260.00 V18C0229 01/29/2018 0007568146 551100 9,345.00 V18C0331 04/26/2018 0007671836 551100 630.00 Total Fund Budget Unit 137,078.00 0.00 Total Special Revenue State Aid 210,572.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1695 06/07/2018 0007720042 550100 2,282.00 Total Fund Budget Unit 2,282.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2294 06/04/2018 0007716798 550100 1,972.00 Total Fund Budget Unit 1,972.00 0.003131-3130 1111 U516 2017 Consolidated Admin PoolPool CFDA
V1805458 04/04/2018 0007643500 526900 4,000.00 Total Fund Budget Unit 4,000.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0714 09/05/2017 0007461923 550100 7,728.07 Total Account 7,728.07 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0714 09/05/2017 0007461923 550100 794.52 Total Account 794.52 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0714 09/05/2017 0007461923 550100 41.30 Total Account 41.30 0.00 Total Fund Budget Unit 8,563.89 0.003323-0530 0530 2018 TANF- KS Parent Education Program 93.558
V18P0016 07/25/2017 0007386506 550100 8,244.00 Total Fund Budget Unit 8,244.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V18F0257 10/09/2017 0007486158 550100 35,000.00 V18F0752 12/04/2017 0007531140 550100 3,730.00 V18F1020 01/08/2018 0007554884 550100 4,558.00 V18F2027 05/07/2018 0007682988 550100 8,310.00 V18F2294 06/04/2018 0007716798 550100 12,960.00 Total Fund Budget Unit 64,558.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0041 07/17/2017 0007380537 550100 5,091.00 Total Account by Grant Year 5,091.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F2294 06/04/2018 0007716798 550100 12,670.00 Total Account by Grant Year 12,670.00 0.00 Total Fund Budget Unit 17,761.00 0.003527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367
V1805036 03/13/2018 0007616592 526900 28.00 Total Fund Budget Unit 28.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1729 10/17/2017 0007493306 550100 6,029.11 Total Account by Grant Year 6,029.11 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2645 12/05/2017 0007532799 550100 4,243.71 V18N3103 12/19/2017 0007541706 550100 3,667.47 V18N3524 01/09/2018 0007556274 550100 2,853.47 V18N4371 02/13/2018 0007585000 550100 2,696.37 V18N5127 03/13/2018 0007616688 550100 2,848.64 V18N6075 04/24/2018 0007664925 550100 2,681.55 V18N6672 05/22/2018 0007700425 550100 3,585.95 V18N6979 06/05/2018 0007716983 550100 1,904.06 Total Account by Grant Year 24,481.22 0.00 Total Fund Budget Unit 30,510.33 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1729 10/17/2017 0007493306 550100 17,316.20 Total Account by Grant Year 17,316.20 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2645 12/05/2017 0007532799 550100 11,867.82 V18N3103 12/19/2017 0007541706 550100 11,070.37 V18N3524 01/09/2018 0007556274 550100 7,990.45 V18N4371 02/13/2018 0007585000 550100 10,118.60 V18N5127 03/13/2018 0007616688 550100 9,664.42 V18N6075 04/24/2018 0007664925 550100 7,918.76 V18N6672 05/22/2018 0007700425 550100 11,984.23 V18N6979 06/05/2018 0007716983 550100 5,725.34 Total Account by Grant Year 76,339.99 0.00 Total Account 93,656.19 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1729 10/17/2017 0007493306 550100 1,189.76 Total Account by Grant Year 1,189.76 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2645 12/05/2017 0007532799 550100 898.48 V18N3103 12/19/2017 0007541706 550100 910.80 V18N3524 01/09/2018 0007556274 550100 387.20 V18N4371 02/13/2018 0007585000 550100 714.56 V18N5127 03/13/2018 0007616688 550100 666.16 V18N6075 04/24/2018 0007664925 550100 526.24 V18N6672 05/22/2018 0007700425 550100 807.84 V18N6979 06/05/2018 0007716983 550100 249.92 Total Account by Grant Year 5,161.20 0.00 Total Account 6,350.96 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1729 10/17/2017 0007493306 550100 1,973.46 Total Account by Grant Year 1,973.46 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2645 12/05/2017 0007532799 550100 1,372.22 V18N3103 12/19/2017 0007541706 550100 1,277.59 V18N3524 01/09/2018 0007556274 550100 931.63 V18N4371 02/13/2018 0007585000 550100 1,211.79 V18N5127 03/13/2018 0007616688 550100 1,160.18 V18N6075 04/24/2018 0007664925 550100 951.39 V18N6672 05/22/2018 0007700425 550100 1,488.23 V18N6979 06/05/2018 0007716983 550100 719.36 Total Account by Grant Year 9,112.39 0.00 Total Account 11,085.85 0.00 Total Fund Budget Unit 111,093.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0041 07/17/2017 0007380537 550100 28,209.00 Total Account by Grant Year 28,209.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0752 12/04/2017 0007531140 550100 17,500.00 V18F1020 01/08/2018 0007554884 550100 17,608.00 V18F2027 05/07/2018 0007682988 550100 6,470.00 V18F2294 06/04/2018 0007716798 550100 27,065.00 Total Account by Grant Year 68,643.00 0.00 Total Fund Budget Unit 96,852.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806451 05/18/2018 0007696705 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 346,014.22 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852489 01/29/2018 0007567996 551100 281,772.00 V1853632 06/12/2018 0007725239 551100 235,590.00 Total Other State Aid from 7000 517,362.00 0.00 Total Aid 4,808,392.39 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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