Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0498 USD 498 VALLEY HEIGHTS 0000047869
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
J2210008 07/27/2020 N/A 551100 -101,440.76 J2210008 07/27/2020 N/A 551400 101,440.76 V21K0202 07/10/2020 0008452031 551100 101,440.76 V21K0559 10/12/2020 0008523914 551400 98,559.81 V21K0845 01/12/2021 0008597414 551400 110,121.18 V21K1131 04/12/2021 0008674847 551400 103,175.67 Total Fund Budget Unit 413,297.42 0.001000‑0320 000320 2021 Food Service Aid
V21N8300 06/15/2021 0008734177 551100 3,278.90 Total Fund Budget Unit 3,278.90 0.001000‑0400 000400 2021 Discretionary Grants
V21A0015 09/10/2020 0008498955 551100 5,164.00 V21A0038 01/12/2021 0008597137 551100 2,582.00 V21A0242 06/10/2021 0008729800 551100 2,581.00 Total Fund Budget Unit 10,327.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0273 10/12/2020 0008524200 551100 82,224.00 V21S0564 12/10/2020 0008573984 551100 81,653.00 V21S0855 03/10/2021 0008647969 551100 51,200.00 V21S1145 04/12/2021 0008675133 551100 57,529.00 V21S1436 05/26/2021 0008717629 551100 111,456.00 Total Fund Budget Unit 384,062.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150487 07/07/2020 0008449155 551100 172,482.00 V2150773 07/29/2020 0008468104 551100 172,482.00 V2151059 08/27/2020 0008490300 551100 242,057.00 V2151416 09/28/2020 0008513899 551100 284,965.00 V2151702 10/28/2020 0008541329 551100 295,391.00 V2151988 11/25/2020 0008564404 551100 291,916.00 V2152275 12/29/2020 0008588824 551100 284,965.00 V2152847 02/24/2021 0008637058 551100 253,895.00 V2153133 03/29/2021 0008664471 551100 256,792.00 V2153419 04/28/2021 0008692502 551100 205,748.00 Total Account by Grant Year 2,460,693.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250273 07/06/2021 N/A 551100 216,203.00 Total Account by Grant Year 216,203.00 0.00 Total Fund Budget Unit 2,676,896.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0454 09/28/2020 0008514167 551100 272,130.00 V21L0686 01/27/2021 0008612771 551100 266,663.00 V21L0918 06/21/2021 0008740758 551100 71,521.00 Total Account by Grant Year 610,314.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0222 07/06/2021 N/A 551100 53,844.00 Total Account by Grant Year 53,844.00 0.00 Total Fund Budget Unit 664,158.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0231 06/15/2021 0008733816 551100 4,100.00 Total Fund Budget Unit 4,100.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0170 02/18/2021 0008628518 551100 93,571.00 Total Fund Budget Unit 93,571.00 0.00 Total State Aid 4,249,690.32 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0221 09/10/2020 0008499018 551100 33,495.00 V21P0707 03/10/2021 0008647691 551100 16,748.00 V21P0972 06/17/2021 0008736693 551100 16,747.00 Total Fund Budget Unit 66,990.00 0.002538‑2030 002030 2021 State Safety
V21T0195 02/11/2021 0008623820 551100 3,162.00 Total Fund Budget Unit 3,162.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0082 07/29/2020 0008468253 551100 116,396.00 V21C0227 01/27/2021 0008612503 551100 5,557.00 Total Fund Budget Unit 121,953.00 0.00 Total Special Revenue State Aid 192,105.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0088 07/13/2020 0008452783 550100 2,050.00 V21F0802 11/02/2020 0008543967 550100 10,520.00 V21F0802 11/02/2020 0008543967 550100 13,093.00 Total Fund Budget Unit 25,663.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1806 10/27/2020 0008536457 550100 8,967.04 Total Account by Grant Year 8,967.04 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2163 11/10/2020 0008550118 550100 31,236.80 V21N2362 11/19/2020 0008555873 550100 31,955.77 V21N2881 12/08/2020 0008571581 550100 24,424.13 V21N3806 01/12/2021 0008597642 550100 22,798.71 V21N4575 02/09/2021 0008621597 550100 25,770.34 V21N5685 03/23/2021 0008656642 550100 30,892.86 V21N6410 04/20/2021 0008682221 550100 32,317.24 V21N6570 05/04/2021 0008696723 550100 35,656.11 V21N7589 06/08/2021 0008728122 550100 27,740.02 Total Account by Grant Year 262,791.98 0.00 Total Account 271,759.02 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1806 10/27/2020 0008536457 550100 928.69 Total Account by Grant Year 928.69 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2163 11/10/2020 0008550118 550100 3,223.52 V21N2362 11/19/2020 0008555873 550100 3,300.74 V21N2881 12/08/2020 0008571581 550100 2,517.65 V21N3806 01/12/2021 0008597642 550100 2,352.28 V21N4575 02/09/2021 0008621597 550100 2,656.99 V21N5685 03/23/2021 0008656642 550100 3,185.63 V21N6410 04/20/2021 0008682221 550100 3,333.94 V21N6570 05/04/2021 0008696723 550100 3,677.63 V21N7589 06/08/2021 0008728122 550100 2,861.66 Total Account by Grant Year 27,110.04 0.00 Total Account 28,038.73 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0300 07/21/2020 0008458967 550100 126.05 V21N0828 09/08/2020 0008496858 550100 97.31 V21N1806 10/27/2020 0008536457 550100 40.26 Total Account by Grant Year 263.62 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2163 11/10/2020 0008550118 550100 147.30 V21N2362 11/19/2020 0008555873 550100 158.37 V21N2881 12/08/2020 0008571581 550100 122.00 V21N3806 01/12/2021 0008597642 550100 112.85 Total Account by Grant Year 540.52 0.00 Total Account 804.14 0.00 Total Fund Budget Unit 300,601.89 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0088 07/13/2020 0008452783 550100 56,072.00 Total Account 56,072.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0088 07/13/2020 0008452783 550100 6,871.00 Total Account 6,871.00 0.00 Total Fund Budget Unit 62,943.00 0.003519‑3890 003890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
S2100244 01/27/2021 N/A 550100 -4,487.15 V21F0357 09/08/2020 0008496792 550100 25,321.08 Total Account by Grant Year 25,321.08 -4,487.153519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
S2100244 01/27/2021 N/A 550100 -29,868.00 V21F0088 07/13/2020 0008452783 550100 19,021.00 V21F0357 09/08/2020 0008496792 550100 4,546.92 V21F0357 09/08/2020 0008496792 550100 12,228.00 V21F1384 01/04/2021 0008590867 550100 1,964.00 V21F1651 02/01/2021 0008615289 550100 3,076.00 V21F1913 03/08/2021 0008644560 550100 1,411.00 V21F1913 03/08/2021 0008644560 550100 3,299.00 V21F2219 04/05/2021 0008669788 550100 1,604.00 V21F2494 05/03/2021 0008695382 550100 13,961.00 V21F2777 06/07/2021 0008725265 550100 2,046.00 Total Account by Grant Year 63,156.92 -29,868.00 Total Fund Budget Unit 88,478.00 -34,355.153526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0802 11/02/2020 0008543967 550100 11,980.00 Total Fund Budget Unit 11,980.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0300 07/21/2020 0008458967 550100 2,553.93 V21N0300 07/21/2020 0008458967 550100 24,886.48 V21N0828 09/08/2020 0008496858 550100 1,979.57 V21N0828 09/08/2020 0008496858 550100 19,283.92 V21N1389 10/06/2020 0008520545 550100 37.20 Total Fund Budget Unit 48,741.10 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
S2100292 01/27/2021 N/A 550100 -1,010.32 Total Account by Grant Year 0.00 -1,010.323531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2257 11/10/2020 0008550202 550100 120.72 V21N2559 11/19/2020 0008556043 550100 720.96 V21N3249 12/15/2020 0008577023 550100 368.64 V21N3923 01/12/2021 0008597747 550100 525.12 V21N4623 02/09/2021 0008621635 550100 540.48 V21N5700 03/23/2021 0008656652 550100 540.48 V21N6435 04/20/2021 0008682242 550100 722.88 V21N7330 05/25/2021 0008712643 550100 763.20 V21N7654 06/08/2021 0008728176 550100 576.96 Total Account by Grant Year 4,879.44 0.00 Total Fund Budget Unit 4,879.44 -1,010.323532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0088 07/13/2020 0008452783 550100 4,746.00 Total Account by Grant Year 4,746.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0802 11/02/2020 0008543967 550100 5,908.00 V21F1384 01/04/2021 0008590867 550100 32,332.00 V21F1651 02/01/2021 0008615289 550100 9,315.00 V21F1913 03/08/2021 0008644560 550100 18,633.00 V21F2219 04/05/2021 0008669788 550100 9,314.00 V21F2494 05/03/2021 0008695382 550100 9,491.00 Total Account by Grant Year 84,993.00 0.00 Total Fund Budget Unit 89,739.00 0.00 Total Federal Aid 633,025.43 -35,365.47Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0228 02/10/2021 0008622786 559900 110.00 Total Fund Budget Unit 110.00 0.007393‑7000 007000 2021 State School District Finance
V2153991 06/21/2021 0008740523 551100 72,951.00 Total Fund Budget Unit 72,951.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152561 01/27/2021 0008612411 551100 334,321.00 V2153705 06/10/2021 0008729783 551100 296,626.00 Total Fund Budget Unit 630,947.00 0.00 Total Other State Aid from 7000 704,008.00 0.00 Total Aid 5,778,828.75 -35,365.47 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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