Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0262 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 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210004 07/24/2020 N/A 551100 -656,427.21 J2210004 07/24/2020 N/A 551400 656,427.21 V21K0005 07/10/2020 0008451834 551100 656,427.21 V21K0356 10/12/2020 0008523711 551400 490,320.84 V21K0642 01/12/2021 0008597211 551400 606,574.15 V21K0928 04/12/2021 0008674644 551400 640,620.70 Total Fund Budget Unit 2,393,942.90 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0004 09/28/2020 0008513919 551100 18,656.00 V21H0036 10/12/2020 0008523603 551100 7,589.00 V21H0080 10/28/2020 0008541349 551100 12,413.00 V21H0123 11/09/2020 0008548948 551100 7,589.00 V21H0166 11/25/2020 0008564428 551100 988.00 V21H0208 12/29/2020 0008588854 551100 8,423.00 V21H0247 01/27/2021 0008612513 551100 7,790.00 V21H0289 02/11/2021 0008623470 551100 7,589.00 V21H0332 02/24/2021 0008637093 551100 7,759.00 V21H0372 03/29/2021 0008664495 551100 9,500.00 V21H0414 04/12/2021 0008674537 551100 7,588.00 V21H0457 04/28/2021 0008692525 551100 7,759.00 V21H0499 05/26/2021 0008717321 551100 15,521.00 Total Fund Budget Unit 119,164.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8097 06/15/2021 0008733974 551100 7,632.04 Total Fund Budget Unit 7,632.04 0.001000‑0440 000440 2021 Mentor Teacher
V21M0051 06/10/2021 0008729869 551100 8,405.00 Total Fund Budget Unit 8,405.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0070 10/12/2020 0008523997 551100 668,760.00 V21S0361 12/10/2020 0008573781 551100 671,887.00 V21S0652 03/10/2021 0008647766 551100 433,316.00 V21S0942 04/12/2021 0008674930 551100 467,381.00 V21S1233 05/26/2021 0008717426 551100 1,123,176.00 Total Fund Budget Unit 3,364,520.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150290 07/07/2020 0008448959 551100 787,577.00 V2150576 07/29/2020 0008467908 551100 787,577.00 V2150862 08/27/2020 0008490103 551100 1,237,995.00 V2151213 09/28/2020 0008513696 551100 1,463,849.00 V2151499 10/28/2020 0008541126 551100 1,517,404.00 V2151785 11/25/2020 0008564201 551100 1,499,552.00 V2152072 12/29/2020 0008588621 551100 1,463,849.00 V2152930 03/29/2021 0008664268 551100 1,383,045.00 V2153216 04/28/2021 0008692299 551100 1,070,286.00 Total Account by Grant Year 11,211,134.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250070 07/06/2021 N/A 551100 1,123,138.00 Total Account by Grant Year 1,123,138.00 0.00 Total Fund Budget Unit 12,334,272.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0282 09/28/2020 0008513995 551100 1,738,704.00 V21L0514 01/27/2021 0008612599 551100 1,738,704.00 V21L0746 06/21/2021 0008740586 551100 495,967.00 Total Account by Grant Year 3,973,375.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0050 07/06/2021 N/A 551100 373,385.00 Total Account by Grant Year 373,385.00 0.00 Total Fund Budget Unit 4,346,760.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0056 06/15/2021 0008733641 551100 7,384.00 Total Fund Budget Unit 7,384.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0035 02/18/2021 0008628383 551100 637,293.00 Total Fund Budget Unit 637,293.00 0.00 Total State Aid 23,219,372.94 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0176 09/10/2020 0008498973 551100 31,265.00 V21P0662 03/10/2021 0008647646 551100 15,633.00 V21P0927 06/17/2021 0008736648 551100 15,632.00 Total Fund Budget Unit 62,530.00 0.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0049 08/18/2020 0008480416 551100 3,750.00 V21P0335 11/10/2020 0008550268 551100 3,750.00 V21P0552 02/11/2021 0008623528 551100 3,750.00 V21P0817 05/25/2021 0008712694 551100 3,750.00 Total Fund Budget Unit 15,000.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0018 07/29/2020 0008468189 551100 2,319,073.00 V21C0162 01/27/2021 0008612438 551100 619,237.00 Total Fund Budget Unit 2,938,310.00 0.00 Total Special Revenue State Aid 3,015,840.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0403 10/05/2020 0008518845 550100 2,032.00 V21F0403 10/05/2020 0008518845 550100 7,141.00 V21F0638 11/02/2020 0008543803 550100 2,250.00 Total Account by Grant Year 11,423.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1488 02/01/2021 0008615126 550100 3,000.00 V21F1750 03/08/2021 0008644397 550100 3,001.00 Total Account by Grant Year 6,001.00 0.00 Total Fund Budget Unit 17,424.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2618 12/01/2020 0008566321 550100 65,151.52 V21N3660 01/12/2021 0008597501 550100 243,149.52 V21N5794 04/06/2021 0008671341 550100 86,894.51 V21N6541 05/04/2021 0008696694 550100 82,514.95 V21N7366 06/01/2021 0008720935 550100 110,125.43 Total Account 587,835.93 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2618 12/01/2020 0008566321 550100 6,740.25 V21N3660 01/12/2021 0008597501 550100 25,043.83 V21N5794 04/06/2021 0008671341 550100 8,949.28 V21N6541 05/04/2021 0008696694 550100 8,507.05 V21N7366 06/01/2021 0008720935 550100 11,362.68 Total Account 60,603.09 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0800 09/08/2020 0008496830 550100 303.86 V21N0925 09/15/2020 0008501927 550100 472.58 Total Account by Grant Year 776.44 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2618 12/01/2020 0008566321 550100 307.02 V21N3660 01/12/2021 0008597501 550100 1,196.82 V21N5794 04/06/2021 0008671341 550100 406.22 V21N6541 05/04/2021 0008696694 550100 380.55 V21N7366 06/01/2021 0008720935 550100 501.02 Total Account by Grant Year 2,791.63 0.00 Total Account 3,568.07 0.00 Total Fund Budget Unit 652,007.09 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0638 11/02/2020 0008543803 550100 17,600.00 V21F1488 02/01/2021 0008615126 550100 9,900.00 V21F1750 03/08/2021 0008644397 550100 53,000.00 V21F2065 04/05/2021 0008669635 550100 58,438.00 V21F2602 06/07/2021 0008725090 550100 82,360.00 Total Account 221,298.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0274 09/08/2020 0008496710 550100 50,181.00 Total Account 50,181.00 0.00 Total Fund Budget Unit 271,479.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0004 07/22/2020 0008461731 550100 6,103.00 V21P0245 10/22/2020 0008532467 550100 6,929.00 V21P0730 04/22/2021 0008683802 550100 3,470.00 Total Fund Budget Unit 16,502.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0403 10/05/2020 0008518845 550100 2,854.00 V21F0403 10/05/2020 0008518845 550100 13,006.00 Total Account by Grant Year 15,860.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0638 11/02/2020 0008543803 550100 4,875.00 V21F0909 12/07/2020 0008569885 550100 4,510.00 V21F1214 01/04/2021 0008590698 550100 4,650.00 V21F1488 02/01/2021 0008615126 550100 8,390.00 V21F1750 03/08/2021 0008644397 550100 4,510.00 V21F2065 04/05/2021 0008669635 550100 5,477.00 V21F2321 05/03/2021 0008695209 550100 2,500.00 V21F2602 06/07/2021 0008725090 550100 12,225.00 Total Account by Grant Year 47,137.00 0.00 Total Fund Budget Unit 62,997.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0800 09/08/2020 0008496830 550100 6,151.92 V21N0800 09/08/2020 0008496830 550100 59,950.32 V21N0925 09/15/2020 0008501927 550100 9,644.11 V21N0925 09/15/2020 0008501927 550100 93,926.00 Total Fund Budget Unit 169,672.35 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0403 10/05/2020 0008518845 550100 4,989.00 V21F0403 10/05/2020 0008518845 550100 42,261.00 Total Account by Grant Year 47,250.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0638 11/02/2020 0008543803 550100 23,675.00 V21F0909 12/07/2020 0008569885 550100 27,900.00 V21F1214 01/04/2021 0008590698 550100 24,900.00 V21F1488 02/01/2021 0008615126 550100 24,880.00 V21F1750 03/08/2021 0008644397 550100 25,200.00 V21F2065 04/05/2021 0008669635 550100 30,901.00 V21F2321 05/03/2021 0008695209 550100 25,170.00 V21F2602 06/07/2021 0008725090 550100 75,150.00 Total Account by Grant Year 257,776.00 0.00 Total Fund Budget Unit 305,026.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F0403 10/05/2020 0008518845 550100 1,595.00 V21F0638 11/02/2020 0008543803 550100 1,828.00 V21F0909 12/07/2020 0008569885 550100 3,340.00 V21F1214 01/04/2021 0008590698 550100 350.00 V21F1488 02/01/2021 0008615126 550100 22.00 V21F1750 03/08/2021 0008644397 550100 60.00 V21F2321 05/03/2021 0008695209 550100 2,880.00 V21F2602 06/07/2021 0008725090 550100 7,301.00 Total Fund Budget Unit 17,376.00 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2101349 12/16/2020 0008578029 550100 990.00 Total Fund Budget Unit 990.00 0.00 Total Federal Aid 1,513,473.44 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0086 02/10/2021 0008622644 559900 100.00 Total Fund Budget Unit 100.00 0.007393‑7000 007000 2021 State School District Finance
V2153788 06/21/2021 0008740320 551100 378,965.00 Total Fund Budget Unit 378,965.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152358 01/27/2021 0008612208 551100 1,780,610.00 V2152644 02/24/2021 0008636855 551100 1,367,442.00 V2153502 06/10/2021 0008729580 551100 1,540,917.00 Total Fund Budget Unit 4,688,969.00 0.00 Total Other State Aid from 7000 5,068,034.00 0.00 Total Aid 32,816,720.38 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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