Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0262 USD 262 VALLEY CENTER PUBLIC SCHOOLS 0000046707
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0005 07/11/2018 0007754531 551400 578,504.33 V19K0291 10/10/2018 0007872232 551400 394,420.46 V19K0577 01/10/2019 0007954146 551400 521,955.60 Total Fund Budget Unit 1,494,880.39 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0002 06/27/2019 N/A 551100 -7,222.00 V19I0002 06/18/2019 0008108412 551100 7,222.00 V19I0116 06/24/2019 0008114475 551100 9,734.00 Total Fund Budget Unit 9,734.00 0.001000-0190 0190 2019 CTE Transportation
V19E0117 06/18/2019 0008108295 551100 4,666.00 V19E0233 06/24/2019 0008112273 551100 830.00 Total Fund Budget Unit 5,496.00 0.001000-0320 0320 2019 Food Service Aid
V19N2195 11/13/2018 0007903087 551100 411.44 V19N2622 12/04/2018 0007922420 551100 1,150.40 V19N3489 01/08/2019 0007952181 551100 1,392.16 V19N4030 01/22/2019 0007963011 551100 2,049.56 V19N5585 04/02/2019 0008030538 551100 1,357.40 V19N6072 04/16/2019 0008043080 551100 1,104.44 V19N7016 06/04/2019 0008091061 551100 2,421.32 V19N7276 06/11/2019 0008097599 551100 1,015.60 V19N7718 06/18/2019 0008105964 551100 2,543.97 Total Fund Budget Unit 13,446.29 0.001000-0440 0440 2019 Mentor Teacher
V19M0004 06/12/2019 0008099640 551100 9,676.00 Total Fund Budget Unit 9,676.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0005 10/10/2018 0007872518 551100 627,126.00 V19S0297 12/12/2018 0007929248 551100 633,123.00 V19S0589 03/12/2019 0008010038 551100 432,486.00 V19S0881 04/10/2019 0008037913 551100 391,837.00 V19S1173 05/29/2019 0008086092 551100 937,574.00 Total Fund Budget Unit 3,022,146.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950288 07/03/2018 0007748391 551100 717,970.00 V1950574 07/27/2018 0007767290 551100 717,970.00 V1950860 08/29/2018 0007838280 551100 1,096,663.00 V1951146 09/26/2018 0007861260 551100 1,271,474.00 V1951432 10/29/2018 0007890833 551100 1,302,485.00 V1951718 11/28/2018 0007917345 551100 1,302,485.00 V1952004 12/27/2018 0007944595 551100 1,271,474.00 V1952576 02/26/2019 0007997825 551100 1,212,648.00 V1952861 03/27/2019 0008026066 551100 1,226,485.00 V1953146 04/26/2019 0008056403 551100 982,690.00 V1953716 06/19/2019 0008107763 551100 383,203.00 Total Account by Grant Year 11,485,547.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050005 07/02/2019 0008120665 551100 878,000.00 Total Account by Grant Year 878,000.00 0.00 Total Fund Budget Unit 12,363,547.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0236 09/26/2018 0007861548 551100 1,493,362.00 V19L0468 01/29/2019 0007972091 551100 1,493,362.00 V19L0700 06/19/2019 0008108527 551100 385,551.00 Total Account by Grant Year 3,372,275.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0004 07/02/2019 0008120949 551100 280,364.00 Total Account by Grant Year 280,364.00 0.00 Total Fund Budget Unit 3,652,639.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0005 06/19/2019 0008108049 551100 14,193.00 Total Fund Budget Unit 14,193.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0001 02/12/2019 0007983276 551100 451,907.00 Total Fund Budget Unit 451,907.00 0.00 Total State Aid 21,037,664.68 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0049 09/12/2018 0007847067 551100 30,492.00 V19P0198 03/12/2019 0008009973 551100 15,246.00 V19P0301 06/17/2019 0008103962 551100 15,246.00 Total Fund Budget Unit 60,984.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0003 07/11/2018 0007754383 551100 23,443.00 Total Fund Budget Unit 23,443.00 0.002538-2030 2030 2019 State Safety
V19T0005 02/12/2019 0007983506 551100 7,938.00 Total Fund Budget Unit 7,938.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0019 07/27/2018 0007767572 551100 3,186,263.00 V19C0160 01/29/2019 0007971994 551100 737,784.00 Total Fund Budget Unit 3,924,047.00 0.00 Total Special Revenue State Aid 4,016,412.00 0.00Federal Aid
3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V19F0361 11/05/2018 0007898419 550100 11,000.00 Total Account by Grant Year 11,000.00 0.003113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1661 04/08/2019 0008036547 550100 1,718.00 Total Account by Grant Year 1,718.00 0.00 Total Fund Budget Unit 12,718.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0421 08/07/2018 0007778212 550100 15,155.68 Total Account 15,155.68 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0421 08/07/2018 0007778212 550100 1,573.72 Total Account 1,573.72 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0421 08/07/2018 0007778212 550100 74.17 Total Account 74.17 0.00 Total Fund Budget Unit 16,803.57 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0361 11/05/2018 0007898419 550100 1,800.00 V19F0361 11/05/2018 0007898419 550100 16,300.00 Total Account by Grant Year 18,100.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0627 12/10/2018 0007925883 550100 8,500.00 V19F1166 02/04/2019 0007976074 550100 6,800.00 V19F1661 04/08/2019 0008036547 550100 5,400.00 V19F1903 05/06/2019 0008063067 550100 9,600.00 V19F2164 06/03/2019 0008089342 550100 14,300.00 Total Account by Grant Year 44,600.00 0.00 Total Fund Budget Unit 62,700.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1905910 04/10/2019 0008037904 526900 50.00 Total Fund Budget Unit 50.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2195 11/13/2018 0007903087 550100 2,987.91 V19N2195 11/13/2018 0007903087 550100 491.79 V19N2622 12/04/2018 0007922420 550100 1,979.47 V19N2622 12/04/2018 0007922420 550100 10,591.15 V19N3489 01/08/2019 0007952181 550100 2,753.82 V19N3489 01/08/2019 0007952181 550100 12,656.23 V19N4030 01/22/2019 0007963011 550100 4,318.42 V19N4030 01/22/2019 0007963011 550100 17,660.94 V19N5585 04/02/2019 0008030538 550100 2,841.49 V19N5585 04/02/2019 0008030538 550100 12,079.16 V19N6072 04/16/2019 0008043080 550100 2,311.01 V19N6072 04/16/2019 0008043080 550100 9,152.84 V19N7016 06/04/2019 0008091061 550100 20,480.10 V19N7016 06/04/2019 0008091061 550100 5,514.10 V19N7276 06/11/2019 0008097599 550100 9,545.77 V19N7276 06/11/2019 0008097599 550100 2,237.37 Total Fund Budget Unit 117,601.57 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2195 11/13/2018 0007903087 550100 19,198.02 V19N2622 12/04/2018 0007922420 550100 53,923.40 V19N3489 01/08/2019 0007952181 550100 62,485.48 V19N4030 01/22/2019 0007963011 550100 90,068.83 V19N5585 04/02/2019 0008030538 550100 60,313.55 V19N6072 04/16/2019 0008043080 550100 49,223.87 V19N7016 06/04/2019 0008091061 550100 106,860.41 V19N7276 06/11/2019 0008097599 550100 44,927.70 Total Account 487,001.26 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2195 11/13/2018 0007903087 550100 2,417.21 V19N2622 12/04/2018 0007922420 550100 6,758.60 V19N3489 01/08/2019 0007952181 550100 8,178.94 V19N4030 01/22/2019 0007963011 550100 12,041.17 V19N5585 04/02/2019 0008030538 550100 7,974.73 V19N6072 04/16/2019 0008043080 550100 6,488.59 V19N7016 06/04/2019 0008091061 550100 14,225.26 V19N7276 06/11/2019 0008097599 550100 5,966.65 Total Account 64,051.15 0.00 Total Fund Budget Unit 551,052.41 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N5693 04/02/2019 0008030628 550100 426.21 V19N7174 06/04/2019 0008091206 550100 413.44 V19N7465 06/11/2019 0008097772 550100 196.21 Total Fund Budget Unit 1,035.86 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0361 11/05/2018 0007898419 550100 17,900.00 Total Account by Grant Year 17,900.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0361 11/05/2018 0007898419 550100 55,900.00 V19F0627 12/10/2018 0007925883 550100 28,000.00 V19F1166 02/04/2019 0007976074 550100 50,700.00 V19F1661 04/08/2019 0008036547 550100 50,600.00 V19F1903 05/06/2019 0008063067 550100 25,600.00 V19F2164 06/03/2019 0008089342 550100 75,413.00 Total Account by Grant Year 286,213.00 0.00 Total Fund Budget Unit 304,113.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0361 11/05/2018 0007898419 550100 12,000.00 V19F0627 12/10/2018 0007925883 550100 3,500.00 Total Account by Grant Year 15,500.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1166 02/04/2019 0007976074 550100 600.00 V19F1661 04/08/2019 0008036547 550100 980.00 V19F1903 05/06/2019 0008063067 550100 800.00 Total Account by Grant Year 2,380.00 0.00 Total Account 17,880.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0361 11/05/2018 0007898419 550100 10,560.00 Total Account 10,560.00 0.00 Total Fund Budget Unit 28,440.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900772 08/17/2018 0007807832 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 1,094,671.41 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0155 02/12/2019 0007982901 559900 200.00 Total Fund Budget Unit 200.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952290 01/29/2019 0007971712 551100 1,579,045.00 V1953431 06/14/2019 0008101955 551100 1,357,235.00 Total Fund Budget Unit 2,936,280.00 0.00 Total Other State Aid from 7000 2,936,480.00 0.00 Total Aid 29,085,228.09 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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