Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0498 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 2019 SGF-KPERS Employer Contributions-USDs

V19K0202 07/11/2018 0007754728 551400 93,941.80 V19K0488 10/10/2018 0007872429 551400 92,837.79 V19K0755 01/10/2019 0007954324 551400 100,217.14 Total Fund Budget Unit 286,996.73 0.00

1000-0320 0320 2019 Food Service Aid

V19N1272 09/25/2018 0007857513 551100 147.84 V19N1607 10/09/2018 0007871404 551100 238.88 V19N2661 12/04/2018 0007922458 551100 260.72 V19N3011 12/11/2018 0007927683 551100 230.28 V19N3923 01/15/2019 0007957860 551100 169.76 V19N4514 02/12/2019 0007983166 551100 235.08 V19N5213 03/12/2019 0008009817 551100 197.52 V19N5886 04/09/2019 0008036764 551100 190.72 V19N6713 05/14/2019 0008071040 551100 259.08 V19N7386 06/11/2019 0008097706 551100 146.16 V19N7941 06/18/2019 0008106177 551100 484.43 Total Fund Budget Unit 2,560.47 0.00

1000-0400 0400 2019 Discretionary Grants

V1901299 09/12/2018 0007846960 551100 9,841.00 V1904048 01/08/2019 0007952041 551100 4,920.00 V1907405 06/11/2019 0008097564 551100 4,920.00 Total Fund Budget Unit 19,681.00 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0143 06/12/2019 0008099779 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0202 10/10/2018 0007872715 551100 86,492.00 V19S0494 12/12/2018 0007929445 551100 88,249.00 V19S0786 03/12/2019 0008010235 551100 58,981.00 V19S1078 04/10/2019 0008038110 551100 60,739.00 V19S1370 05/29/2019 0008086289 551100 89,305.00 Total Fund Budget Unit 383,766.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950485 07/03/2018 0007748588 551100 157,238.00 V1950771 07/27/2018 0007767487 551100 157,238.00 V1951057 08/29/2018 0007838477 551100 215,133.00 V1951343 09/26/2018 0007861457 551100 245,798.00 V1951629 10/29/2018 0007891030 551100 251,793.00 V1951915 11/28/2018 0007917542 551100 251,793.00 V1952201 12/27/2018 0007944792 551100 245,798.00 V1952772 02/26/2019 0007998021 551100 209,232.00 V1953057 03/27/2019 0008026262 551100 225,786.00 V1953342 04/26/2019 0008056596 551100 180,905.00 V1953912 06/19/2019 0008107959 551100 75,329.00 Total Account by Grant Year 2,216,043.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050201 07/02/2019 0008120861 551100 172,596.00 Total Account by Grant Year 172,596.00 0.00 Total Fund Budget Unit 2,388,639.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0398 09/26/2018 0007861710 551100 257,594.00 V19L0630 01/29/2019 0007972253 551100 257,316.00 V19L0862 06/19/2019 0008108689 551100 73,703.00 Total Account by Grant Year 588,613.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0166 07/02/2019 0008121111 551100 53,596.00 Total Account by Grant Year 53,596.00 0.00 Total Fund Budget Unit 642,209.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0169 06/19/2019 0008108213 551100 4,866.00 Total Fund Budget Unit 4,866.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0126 02/12/2019 0007983401 551100 82,458.00 Total Fund Budget Unit 82,458.00 0.00 Total State Aid 3,813,176.20 0.00

Special Revenue State Aid

2000-2510 2510 2019 CIF-Parent Education Program

V19P0087 09/12/2018 0007847105 551100 32,977.00 V19P0236 03/12/2019 0008010011 551100 16,489.00 V19P0339 06/17/2019 0008104000 551100 16,488.00 Total Fund Budget Unit 65,954.00 0.00

2538-2030 2030 2019 State Safety

V19T0178 02/12/2019 0007983678 551100 3,087.00 Total Fund Budget Unit 3,087.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0088 07/27/2018 0007767641 551100 49,628.00 V19C0147 10/29/2018 0007891115 551100 59,085.00 V19C0223 01/29/2019 0007972057 551100 8,268.00 Total Fund Budget Unit 116,981.00 0.00 Total Special Revenue State Aid 186,022.00 0.00

Federal Aid

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F2337 06/03/2019 0008089514 550100 12,903.00 Total Fund Budget Unit 12,903.00 0.00

3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559

V19N0340 07/24/2018 0007764837 550100 5,863.76 V19N1101 09/18/2018 0007851821 550100 3,909.29 Total Account 9,773.05 0.00

3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559

V19N0340 07/24/2018 0007764837 550100 606.54 V19N1101 09/18/2018 0007851821 550100 404.76 Total Account 1,011.30 0.00

3230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559

V19N0340 07/24/2018 0007764837 550100 30.12 V19N1101 09/18/2018 0007851821 550100 19.85 Total Account 49.97 0.00 Total Fund Budget Unit 10,834.32 0.00

3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C

V19F0049 07/16/2018 0007758515 550100 17,324.00 V19F0523 11/05/2018 0007896617 550100 23,534.00 V19F0793 12/10/2018 0007925980 550100 23,746.00 V19F1565 03/04/2019 0008002492 550100 11,227.00 Total Account by Grant Year 75,831.00 0.00

3519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C

V19F2337 06/03/2019 0008089514 550100 10,500.00 Total Account by Grant Year 10,500.00 0.00 Total Fund Budget Unit 86,331.00 0.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F0523 11/05/2018 0007896617 550100 1,499.00 V19F0793 12/10/2018 0007925980 550100 1,499.00 V19F1565 03/04/2019 0008002492 550100 266.00 V19F2337 06/03/2019 0008089514 550100 8,830.00 Total Fund Budget Unit 12,094.00 0.00

3527-3870 5000 S759 2018 Supporting Effective Instruction (was Title IIA)-Disc-Civic Advocacy NetworkS367A170015 17E CFDA 84.367A

V1901702 10/02/2018 0007866168 526900 106.82 Total Fund Budget Unit 106.82 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1272 09/25/2018 0007857513 550100 2,116.29 V19N1607 10/09/2018 0007871404 550100 3,263.18 Total Account by Grant Year 5,379.47 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2661 12/04/2018 0007922458 550100 3,500.02 V19N3011 12/11/2018 0007927683 550100 2,970.78 V19N3923 01/15/2019 0007957860 550100 2,134.98 V19N4514 02/12/2019 0007983166 550100 2,800.20 V19N5213 03/12/2019 0008009817 550100 2,243.96 V19N5886 04/09/2019 0008036764 550100 2,498.36 V19N6713 05/14/2019 0008071040 550100 3,559.04 V19N7386 06/11/2019 0008097706 550100 2,167.27 Total Account by Grant Year 21,874.61 0.00 Total Fund Budget Unit 27,254.08 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1272 09/25/2018 0007857513 550100 6,833.72 V19N1607 10/09/2018 0007871404 550100 11,123.64 Total Account by Grant Year 17,957.36 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2661 12/04/2018 0007922458 550100 12,116.46 V19N3011 12/11/2018 0007927683 550100 10,593.09 V19N3923 01/15/2019 0007957860 550100 7,744.88 V19N4514 02/12/2019 0007983166 550100 10,957.69 V19N5213 03/12/2019 0008009817 550100 9,359.46 V19N5886 04/09/2019 0008036764 550100 8,977.96 V19N6713 05/14/2019 0008071040 550100 12,290.89 V19N7386 06/11/2019 0008097706 550100 7,083.78 Total Account by Grant Year 79,124.21 0.00 Total Account 97,081.57 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V19N1272 09/25/2018 0007857513 550100 323.96 V19N1607 10/09/2018 0007871404 550100 1,103.83 Total Account by Grant Year 1,427.79 0.00

3530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555

V19N2661 12/04/2018 0007922458 550100 1,081.99 V19N3011 12/11/2018 0007927683 550100 995.54 V19N3923 01/15/2019 0007957860 550100 659.75 V19N4514 02/12/2019 0007983166 550100 747.11 V19N5213 03/12/2019 0008009817 550100 627.90 V19N5886 04/09/2019 0008036764 550100 833.56 V19N6713 05/14/2019 0008071040 550100 1,094.73 V19N7386 06/11/2019 0008097706 550100 387.66 Total Account by Grant Year 6,428.24 0.00 Total Account 7,856.03 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1272 09/25/2018 0007857513 550100 868.56 V19N1607 10/09/2018 0007871404 550100 1,403.42 Total Account by Grant Year 2,271.98 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2661 12/04/2018 0007922458 550100 1,531.73 V19N3011 12/11/2018 0007927683 550100 1,352.90 V19N3923 01/15/2019 0007957860 550100 997.34 V19N4514 02/12/2019 0007983166 550100 1,381.10 V19N5213 03/12/2019 0008009817 550100 1,160.43 V19N5886 04/09/2019 0008036764 550100 1,120.48 V19N6713 05/14/2019 0008071040 550100 1,522.10 V19N7386 06/11/2019 0008097706 550100 858.69 Total Account by Grant Year 9,924.77 0.00 Total Account 12,196.75 0.00 Total Fund Budget Unit 117,134.35 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0523 11/05/2018 0007896617 550100 7,685.00 V19F0793 12/10/2018 0007925980 550100 7,684.00 V19F1323 02/04/2019 0007976180 550100 4,273.00 V19F1565 03/04/2019 0008002492 550100 3,834.00 V19F2337 06/03/2019 0008089514 550100 44,749.00 Total Fund Budget Unit 68,225.00 0.00

3539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A

V19F1565 03/04/2019 0008002492 550100 3,000.00 V19F2337 06/03/2019 0008089514 550100 500.00 Total Fund Budget Unit 3,500.00 0.00

3592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1900874 08/17/2018 0007807934 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 338,539.57 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0281 02/12/2019 0007983027 559900 5.00 Total Fund Budget Unit 5.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952487 01/29/2019 0007971909 551100 277,277.00 V1953627 06/14/2019 0008102151 551100 266,802.00 Total Fund Budget Unit 544,079.00 0.00 Total Other State Aid from 7000 544,084.00 0.00 Total Aid 4,881,821.77 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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