Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0498 USD 498 VALLEY HEIGHTS 0000047869
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 0000 0190 2020 CTE Transportation Refunds
S2000020 07/15/2019 N/A 469010 117.00 Total Fund Budget Unit 0.00 117.001000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0713 06/02/2020 0008420691 551100 1,282.00 Total Fund Budget Unit 1,282.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0202 07/10/2019 0008126535 551100 103,574.24 V20K0488 10/09/2019 0008208793 551100 103,119.22 V20K0774 01/10/2020 0008294555 551100 115,753.12 V20K1060 04/10/2020 0008378654 551100 111,708.66 Total Fund Budget Unit 434,155.24 0.001000‑0235 0235 2020 School safety and security grants
V20A0290 07/15/2019 0008129187 551100 7,973.00 Total Fund Budget Unit 7,973.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1409 10/01/2019 0008201380 551100 144.52 V20N1832 10/15/2019 0008213738 551100 264.60 V20N2625 11/19/2019 0008247024 551100 267.20 V20N3090 12/10/2019 0008267841 551100 234.04 V20N4022 01/14/2020 0008297243 551100 189.28 V20N4790 02/18/2020 0008330802 551100 194.56 V20N5515 03/17/2020 0008359250 551100 227.80 V20N5814 04/07/2020 0008375681 551100 52.76 V20N7851 06/16/2020 0008432354 551100 939.36 Total Fund Budget Unit 2,514.12 0.001000‑0400 0400 2020 Discretionary Grants
V2001224 09/11/2019 0008181284 551100 5,164.00 V2003809 01/10/2020 0008294345 551100 2,582.00 V2006366 06/10/2020 0008426852 551100 7,890.00 Total Fund Budget Unit 15,636.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0202 10/09/2019 0008209079 551100 90,329.00 V20S0493 12/11/2019 0008269146 551100 87,300.00 V20S0784 03/11/2020 0008354174 551100 60,962.00 V20S1075 04/10/2020 0008378939 551100 60,773.00 V20S1366 05/27/2020 0008416352 551100 127,440.00 Total Fund Budget Unit 426,804.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050487 07/03/2019 0008121527 551100 167,458.00 V2050773 07/29/2019 0008144337 551100 167,458.00 V2051059 08/28/2019 0008171294 551100 219,954.00 V2051345 09/26/2019 0008197696 551100 268,522.00 V2051631 10/29/2019 0008230261 551100 278,346.00 V2051917 11/26/2019 0008257388 551100 278,346.00 V2052203 12/27/2019 0008285069 551100 268,522.00 V2052773 02/27/2020 0008342303 551100 252,319.00 V2053058 03/27/2020 0008370597 551100 255,198.00 V2053343 04/28/2020 0008394905 551100 204,471.00 V2053913 06/23/2020 0008438494 551100 137,021.00 Total Account by Grant Year 2,497,615.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150201 07/02/2020 0008446430 551100 161,881.00 Total Account by Grant Year 161,881.00 0.00 Total Fund Budget Unit 2,659,496.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0397 09/26/2019 0008197949 551100 263,601.00 V20L0629 01/29/2020 0008313333 551100 263,353.00 V20L0861 06/19/2020 0008436355 551100 81,516.00 Total Account by Grant Year 608,470.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0165 07/02/2020 0008446678 551100 49,913.00 Total Account by Grant Year 49,913.00 0.00 Total Fund Budget Unit 658,383.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0176 06/15/2020 0008430259 551100 5,891.00 Total Fund Budget Unit 5,891.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0127 02/11/2020 0008324583 551100 98,132.00 Total Fund Budget Unit 98,132.00 0.00 Total State Aid 4,310,266.36 117.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0142 09/11/2019 0008181333 551100 33,495.00 V20P0577 03/11/2020 0008353950 551100 16,748.00 V20P0812 06/17/2020 0008433568 551100 16,747.00 Total Fund Budget Unit 66,990.00 0.002538‑2030 2030 2020 State Safety
V20T0169 02/11/2020 0008324908 551100 2,860.00 Total Fund Budget Unit 2,860.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0084 07/29/2019 0008144489 551100 127,366.00 V20C0214 01/29/2020 0008313142 551100 7,934.00 Total Fund Budget Unit 135,300.00 0.00 Total Special Revenue State Aid 205,150.00 0.00Federal Aid
3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0055 07/09/2019 0008125295 550100 6,492.61 V20N0784 09/03/2019 0008174714 550100 3,906.51 Total Account by Grant Year 10,399.12 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6363 04/21/2020 0008386435 550100 16,777.68 V20N6774 05/12/2020 0008403283 550100 43,260.96 V20N7411 06/09/2020 0008425619 550100 31,816.96 Total Account by Grant Year 91,855.60 0.00 Total Account 102,254.72 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0055 07/09/2019 0008125295 550100 672.57 V20N0784 09/03/2019 0008174714 550100 403.86 Total Account by Grant Year 1,076.43 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6363 04/21/2020 0008386435 550100 1,721.82 V20N6774 05/12/2020 0008403283 550100 4,440.09 V20N7411 06/09/2020 0008425619 550100 3,265.32 Total Account by Grant Year 9,427.23 0.00 Total Account 10,503.66 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0055 07/09/2019 0008125295 550100 31.04 V20N0784 09/03/2019 0008174714 550100 19.13 Total Account by Grant Year 50.17 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6363 04/21/2020 0008386435 550100 84.95 V20N6774 05/12/2020 0008403283 550100 218.79 V20N7411 06/09/2020 0008425619 550100 161.04 Total Account by Grant Year 464.78 0.00 Total Account 514.95 0.00 Total Fund Budget Unit 113,273.33 0.003519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
V20F0107 08/05/2019 0008149520 550100 11,375.00 V20F0608 11/04/2019 0008234341 550100 14,328.00 V20F1128 01/06/2020 0008290065 550100 6,492.00 V20F1594 03/02/2020 0008344907 550100 8,279.00 V20F1877 04/06/2020 0008374317 550100 2,584.00 V20F2434 06/01/2020 0008419130 550100 19,450.00 Total Fund Budget Unit 62,508.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0608 11/04/2019 0008234341 550100 6,720.00 V20F1128 01/06/2020 0008290065 550100 1,500.00 V20F1594 03/02/2020 0008344907 550100 628.00 V20F1877 04/06/2020 0008374317 550100 870.00 V20F2434 06/01/2020 0008419130 550100 1,915.00 Total Fund Budget Unit 11,633.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1409 10/01/2019 0008201380 550100 2,158.26 V20N1832 10/15/2019 0008213738 550100 4,062.43 Total Account by Grant Year 6,220.69 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2625 11/19/2019 0008247024 550100 4,518.86 V20N3090 12/10/2019 0008267841 550100 3,962.49 V20N4022 01/14/2020 0008297243 550100 2,933.47 V20N4790 02/18/2020 0008330802 550100 3,533.42 V20N5515 03/17/2020 0008359250 550100 4,538.53 V20N5814 04/07/2020 0008375681 550100 1,252.90 Total Account by Grant Year 20,739.67 0.00 Total Fund Budget Unit 26,960.36 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1409 10/01/2019 0008201380 550100 7,464.73 V20N1832 10/15/2019 0008213738 550100 13,605.32 Total Account by Grant Year 21,070.05 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2625 11/19/2019 0008247024 550100 13,740.31 V20N3090 12/10/2019 0008267841 550100 11,940.76 V20N4022 01/14/2020 0008297243 550100 9,611.55 V20N4790 02/18/2020 0008330802 550100 9,916.01 V20N5515 03/17/2020 0008359250 550100 11,724.66 V20N5814 04/07/2020 0008375681 550100 2,757.10 Total Account by Grant Year 59,690.39 0.00 Total Account 80,760.44 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1832 10/15/2019 0008213738 550100 992.64 Total Account by Grant Year 992.64 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2625 11/19/2019 0008247024 550100 1,255.84 V20N3090 12/10/2019 0008267841 550100 1,023.66 V20N4022 01/14/2020 0008297243 550100 788.66 V20N4790 02/18/2020 0008330802 550100 912.74 V20N5515 03/17/2020 0008359250 550100 886.42 V20N5814 04/07/2020 0008375681 550100 286.70 Total Account by Grant Year 5,154.02 0.00 Total Account 6,146.66 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1409 10/01/2019 0008201380 550100 858.09 V20N1832 10/15/2019 0008213738 550100 1,571.06 Total Account by Grant Year 2,429.15 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2625 11/19/2019 0008247024 550100 1,586.50 V20N3090 12/10/2019 0008267841 550100 1,389.61 V20N4022 01/14/2020 0008297243 550100 1,123.85 V20N4790 02/18/2020 0008330802 550100 1,155.20 V20N5515 03/17/2020 0008359250 550100 1,352.56 V20N5814 04/07/2020 0008375681 550100 313.26 Total Account by Grant Year 6,920.98 0.00 Total Account 9,350.13 0.00 Total Fund Budget Unit 96,257.23 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2669 11/19/2019 0008247060 550100 376.73 V20N3498 12/23/2019 0008278890 550100 439.57 V20N3754 01/07/2020 0008291635 550100 290.38 V20N4981 02/25/2020 0008336854 550100 362.86 V20N5596 03/17/2020 0008359322 550100 436.67 V20N6217 04/14/2020 0008381290 550100 117.14 Total Fund Budget Unit 2,023.35 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0608 11/04/2019 0008234341 550100 12,031.00 V20F1128 01/06/2020 0008290065 550100 19,390.00 V20F1594 03/02/2020 0008344907 550100 12,384.00 V20F1877 04/06/2020 0008374317 550100 6,308.00 V20F2434 06/01/2020 0008419130 550100 12,616.00 Total Fund Budget Unit 62,729.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004190 01/28/2020 0008308266 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 375,584.27 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0467 02/18/2020 0008330707 559900 5.00 Total Fund Budget Unit 5.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052488 01/29/2020 0008312999 551100 328,556.00 V2053628 06/11/2020 0008428140 551100 282,994.00 Total Fund Budget Unit 611,550.00 0.00 Total Other State Aid from 7000 611,555.00 0.00 Total Aid 5,502,555.63 117.00 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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