Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0262 USD 262 VALLEY CENTER PUBLIC SCHOOLS 0000046707
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0520 06/02/2020 0008420498 551100 7,674.00 Total Fund Budget Unit 7,674.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0005 07/10/2019 0008126338 551100 666,071.04 V20K0291 10/09/2019 0008208596 551100 480,408.68 V20K0577 01/10/2020 0008294358 551100 623,773.30 V20K0863 04/10/2020 0008378457 551100 613,995.28 Total Fund Budget Unit 2,384,248.30 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0003 06/18/2020 0008434522 551100 608.00 Total Fund Budget Unit 608.00 0.001000‑0150 0150 2020 SGF ‑ Mental Health Intervention Team Pilot
V2001820 10/10/2019 0008210268 551100 3,779.00 V2002526 11/12/2019 0008240840 551100 3,779.00 V2004431 02/11/2020 0008324191 551100 3,779.00 V2005518 04/10/2020 0008378428 551100 3,778.00 Total Fund Budget Unit 15,115.00 0.001000‑0170 0170 2020 SGF ‑ MHIT School Liaisons
V2001573 09/26/2019 0008197475 551100 4,100.00 V2002217 10/29/2019 0008230038 551100 3,118.00 V2002907 11/25/2019 0008252551 551100 3,452.00 V2003521 12/27/2019 0008284845 551100 3,449.00 V2004200 01/29/2020 0008312754 551100 3,447.00 V2004735 02/26/2020 0008341229 551100 3,449.00 V2005425 03/27/2020 0008370372 551100 3,448.00 V2005682 04/28/2020 0008394679 551100 3,451.00 V2006179 05/27/2020 0008416125 551100 6,564.00 Total Fund Budget Unit 34,478.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0001 06/17/2020 0008433410 551100 10,611.00 Total Fund Budget Unit 10,611.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0171 07/15/2019 0008129068 551100 53,832.00 Total Fund Budget Unit 53,832.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1378 10/01/2019 0008201353 551100 713.28 V20N2103 11/05/2019 0008236012 551100 1,236.28 V20N2936 12/10/2019 0008267695 551100 1,397.40 V20N3550 01/07/2020 0008291452 551100 1,127.28 V20N5029 03/03/2020 0008346694 551100 2,099.32 V20N6441 05/05/2020 0008399058 551100 1,085.76 V20N7123 06/02/2020 0008420842 551100 650.20 V20N7628 06/16/2020 0008432141 551100 4,956.74 Total Fund Budget Unit 13,266.26 0.001000‑0400 0400 2020 Discretionary Grants
V2003711 01/07/2020 0008291399 526900 60.00 Total Fund Budget Unit 60.00 0.001000‑0440 0440 2020 Mentor Teacher
V20M0004 06/10/2020 0008426876 551100 6,420.00 Total Fund Budget Unit 6,420.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0005 10/09/2019 0008208882 551100 657,136.00 V20S0296 12/11/2019 0008268949 551100 622,466.00 V20S0587 03/11/2020 0008353977 551100 435,957.00 V20S0878 04/10/2020 0008378742 551100 485,846.00 V20S1169 05/27/2020 0008416155 551100 965,712.00 Total Fund Budget Unit 3,167,117.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050290 07/03/2019 0008121330 551100 764,638.00 V2050576 07/29/2019 0008144140 551100 764,638.00 V2050862 08/28/2019 0008171097 551100 1,147,487.00 V2051148 09/26/2019 0008197499 551100 1,372,774.00 V2051434 10/29/2019 0008230064 551100 1,422,997.00 V2051720 11/26/2019 0008257191 551100 1,422,997.00 V2052006 12/27/2019 0008284872 551100 1,372,774.00 V2052577 02/27/2020 0008342107 551100 1,317,632.00 V2052862 03/27/2020 0008370401 551100 1,332,667.00 V2053147 04/28/2020 0008394709 551100 1,065,097.00 V2053717 06/23/2020 0008438298 551100 713,537.00 Total Account by Grant Year 12,697,238.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150005 07/02/2020 0008446235 551100 842,992.00 Total Account by Grant Year 842,992.00 0.00 Total Fund Budget Unit 13,540,230.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0236 09/26/2019 0008197788 551100 1,632,000.00 V20L0468 01/29/2020 0008313172 551100 1,632,000.00 V20L0700 06/19/2020 0008436194 551100 506,106.00 Total Account by Grant Year 3,770,106.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0004 07/02/2020 0008446518 551100 309,894.00 Total Account by Grant Year 309,894.00 0.00 Total Fund Budget Unit 4,080,000.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0006 06/15/2020 0008430089 551100 17,332.00 Total Fund Budget Unit 17,332.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0001 02/11/2020 0008324457 551100 580,870.00 Total Fund Budget Unit 580,870.00 0.00 Total State Aid 23,911,861.56 0.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0102 09/11/2019 0008181293 551100 31,265.00 V20P0538 03/11/2020 0008353911 551100 16,647.00 V20P0773 06/17/2020 0008433529 551100 18,312.00 Total Fund Budget Unit 66,224.00 0.002000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0005 08/12/2019 0008154624 551100 5,431.00 V20P0252 11/12/2019 0008241099 551100 5,431.00 V20P0443 02/11/2020 0008324645 551100 5,431.00 V20P0678 05/19/2020 0008407840 551100 488.00 Total Fund Budget Unit 16,781.00 0.002538‑2030 2030 2020 State Safety
V20T0004 02/11/2020 0008324743 551100 8,320.00 Total Fund Budget Unit 8,320.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0017 07/29/2019 0008144422 551100 2,244,884.00 V20C0156 01/29/2020 0008313084 551100 754,408.00 Total Fund Budget Unit 2,999,292.00 0.00 Total Special Revenue State Aid 3,090,617.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0231 10/07/2019 0008205780 550100 9,460.00 V20F0231 10/07/2019 0008205780 550100 13,640.00 Total Fund Budget Unit 23,100.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0411 08/06/2019 0008151021 550100 12,289.19 V20N1362 10/01/2019 0008201341 550100 7,207.18 Total Account by Grant Year 19,496.37 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7057 06/02/2020 0008420781 550100 29,416.48 V20N7543 06/15/2020 0008430385 550100 165,902.08 Total Account by Grant Year 195,318.56 0.00 Total Account 214,814.93 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0411 08/06/2019 0008151021 550100 1,276.19 V20N1362 10/01/2019 0008201341 550100 748.28 Total Account by Grant Year 2,024.47 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7057 06/02/2020 0008420781 550100 3,018.67 V20N7543 06/15/2020 0008430385 550100 17,024.58 Total Account by Grant Year 20,043.25 0.00 Total Account 22,067.72 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0411 08/06/2019 0008151021 550100 56.99 V20N1362 10/01/2019 0008201341 550100 33.51 Total Account by Grant Year 90.50 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7057 06/02/2020 0008420781 550100 149.07 V20N7543 06/15/2020 0008430385 550100 840.72 Total Account by Grant Year 989.79 0.00 Total Account 1,080.29 0.00 Total Fund Budget Unit 237,962.94 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2252 06/01/2020 0008418950 550100 96,271.00 Total Fund Budget Unit 96,271.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0168 10/22/2019 0008221200 550100 2,026.00 V20P0351 01/22/2020 0008302471 550100 4,409.00 V20P0603 04/22/2020 0008386978 550100 4,244.00 Total Fund Budget Unit 10,679.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0231 10/07/2019 0008205780 550100 10,700.00 V20F0453 11/04/2019 0008234187 550100 4,315.00 Total Account by Grant Year 15,015.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0705 12/09/2019 0008265429 550100 564.00 V20F0705 12/09/2019 0008265429 550100 12,636.00 V20F0970 01/06/2020 0008289908 550100 4,000.00 V20F1219 02/03/2020 0008316348 550100 4,220.00 V20F1445 03/02/2020 0008344759 550100 4,500.00 V20F1695 04/06/2020 0008374136 550100 4,900.00 V20F1988 05/04/2020 0008397622 550100 5,000.00 V20F2252 06/01/2020 0008418950 550100 19,416.00 Total Account by Grant Year 55,236.00 0.00 Total Fund Budget Unit 70,251.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1378 10/01/2019 0008201353 550100 958.54 V20N1378 10/01/2019 0008201353 550100 6,194.92 V20N2103 11/05/2019 0008236012 550100 2,590.61 V20N2103 11/05/2019 0008236012 550100 11,636.49 Total Account by Grant Year 21,380.56 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2936 12/10/2019 0008267695 550100 3,074.90 V20N2936 12/10/2019 0008267695 550100 12,318.48 V20N3550 01/07/2020 0008291452 550100 2,783.15 V20N3550 01/07/2020 0008291452 550100 10,063.53 V20N5029 03/03/2020 0008346694 550100 4,642.20 V20N5029 03/03/2020 0008346694 550100 19,029.41 V20N6441 05/05/2020 0008399058 550100 2,517.93 V20N6441 05/05/2020 0008399058 550100 10,639.29 V20N7123 06/02/2020 0008420842 550100 1,574.19 V20N7123 06/02/2020 0008420842 550100 6,970.57 Total Account by Grant Year 73,613.65 0.00 Total Fund Budget Unit 94,994.21 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1378 10/01/2019 0008201353 550100 33,877.71 V20N2103 11/05/2019 0008236012 550100 59,208.84 Total Account by Grant Year 93,086.55 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2936 12/10/2019 0008267695 550100 60,504.94 V20N3550 01/07/2020 0008291452 550100 49,707.14 V20N5029 03/03/2020 0008346694 550100 93,314.14 V20N6441 05/05/2020 0008399058 550100 48,462.33 V20N7123 06/02/2020 0008420842 550100 29,280.26 Total Account by Grant Year 281,268.81 0.00 Total Account 374,355.36 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1378 10/01/2019 0008201353 550100 4,235.10 V20N2103 11/05/2019 0008236012 550100 7,340.41 Total Account by Grant Year 11,575.51 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2936 12/10/2019 0008267695 550100 8,297.06 V20N3550 01/07/2020 0008291452 550100 6,693.23 V20N5029 03/03/2020 0008346694 550100 12,464.72 V20N6441 05/05/2020 0008399058 550100 6,446.70 V20N7123 06/02/2020 0008420842 550100 3,860.56 Total Account by Grant Year 37,762.27 0.00 Total Account 49,337.78 0.00 Total Fund Budget Unit 423,693.14 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N2248 11/05/2019 0008236143 550100 401.71 Total Account by Grant Year 401.71 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2760 12/03/2019 0008260729 550100 395.51 V20N3488 12/23/2019 0008278881 550100 305.89 V20N5125 03/03/2020 0008346778 550100 562.71 V20N6609 05/05/2020 0008399221 550100 296.75 V20N7229 06/02/2020 0008420939 550100 170.29 Total Account by Grant Year 1,731.15 0.00 Total Fund Budget Unit 2,132.86 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0231 10/07/2019 0008205780 550100 44,000.00 Total Account by Grant Year 44,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0453 11/04/2019 0008234187 550100 22,410.00 V20F0705 12/09/2019 0008265429 550100 26,600.00 V20F0970 01/06/2020 0008289908 550100 23,180.00 V20F1219 02/03/2020 0008316348 550100 23,110.00 V20F1445 03/02/2020 0008344759 550100 22,940.00 V20F1695 04/06/2020 0008374136 550100 23,200.00 V20F1988 05/04/2020 0008397622 550100 23,155.00 V20F2252 06/01/2020 0008418950 550100 69,456.00 Total Account by Grant Year 234,051.00 0.00 Total Fund Budget Unit 278,051.00 0.003539‑3590 3590 9920 2019 Program Improv Sec V048A180016 18E CFDA 84.048A
V20F0453 11/04/2019 0008234187 550100 2,900.00 Total Account by Grant Year 2,900.00 0.003539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V20F0705 12/09/2019 0008265429 550100 7,300.00 V20F0970 01/06/2020 0008289908 550100 2,900.00 V20F1445 03/02/2020 0008344759 550100 1,450.00 V20F1695 04/06/2020 0008374136 550100 2,000.00 V20F1988 05/04/2020 0008397622 550100 6,742.00 Total Account by Grant Year 20,392.00 0.00 Total Account 23,292.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0131 09/09/2019 0008178366 550100 465.00 Total Account 465.00 0.00 Total Fund Budget Unit 23,757.00 0.00 Total Federal Aid 1,260,892.15 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0342 02/18/2020 0008330582 559900 64.00 Total Fund Budget Unit 64.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052292 01/29/2020 0008312803 551100 1,715,749.00 V2053432 06/11/2020 0008427944 551100 1,473,687.00 Total Fund Budget Unit 3,189,436.00 0.00 Total Other State Aid from 7000 3,189,500.00 0.00 Total Aid 31,452,870.71 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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