Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0262 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 2022 KPERS Employer Contributions‑USDs
V22K0070 07/12/2021 0008756914 551400 703,225.22 V22K0356 10/12/2021 0008838943 551400 607,092.16 V22K0642 01/11/2022 0008919985 551400 901,266.76 V22K0928 04/12/2022 0009007067 551400 849,700.75 Total Fund Budget Unit 3,061,284.89 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0025 09/28/2021 0008828509 551100 22,943.00 V22H0066 10/12/2021 0008838836 551100 7,710.00 V22H0109 10/27/2021 0008856308 551100 11,243.00 V22H0150 11/09/2021 0008865684 551100 7,710.00 V22H0193 11/24/2021 0008882241 551100 3,801.00 V22H0234 12/28/2021 0008911003 551100 7,967.00 V22H0276 01/27/2022 0008936648 551100 7,597.00 V22H0318 02/10/2022 0008947802 551100 7,710.00 V22H0361 02/24/2022 0008963916 551100 7,596.00 V22H0402 03/29/2022 0008994994 551100 7,597.00 V22H0440 04/12/2022 0009006960 551100 7,711.00 V22H0483 04/27/2022 0009027057 551100 7,597.00 V22H0521 05/26/2022 0009055177 551100 15,194.00 Total Fund Budget Unit 122,376.00 0.001000‑0320 000320 2022 Food Service Aid
V22N2921 10/26/2021 0008850216 551100 910.96 V22N3867 12/14/2021 0008896521 551100 4,104.84 V22N4838 01/18/2022 0008924668 551100 908.80 V22N6266 03/08/2022 0008973372 551100 1,337.64 V22N7794 04/26/2022 0009019904 551100 1,034.56 V22N8346 05/17/2022 0009042798 551100 1,383.80 V22N8564 06/07/2022 0009063964 551100 1,427.96 V22N9056 06/14/2022 0009073247 551100 1,970.17 V22N9056 06/14/2022 0009073247 551100 1,032.76 Total Fund Budget Unit 14,111.49 0.001000‑0440 000440 2022 Mentor Teacher
V22M0044 06/10/2022 0009069448 551100 10,025.00 Total Fund Budget Unit 10,025.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0070 10/12/2021 0008839417 551100 712,802.00 V22S0361 12/10/2021 0008893652 551100 729,095.00 V22S0652 03/10/2022 0008976652 551100 488,427.00 V22S0942 04/12/2022 0009007631 551100 482,695.00 V22S1233 05/31/2022 0009057674 551100 947,573.00 Total Fund Budget Unit 3,360,592.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250356 07/07/2021 0008753817 551100 811,204.00 V2250642 07/28/2021 0008774783 551100 811,204.00 V2250928 08/27/2021 0008801071 551100 1,299,895.00 V2251214 09/28/2021 0008828286 551100 1,537,041.00 V2251500 10/27/2021 0008856085 551100 1,542,590.00 V2251786 11/24/2021 0008882016 551100 1,524,335.00 V2252072 12/28/2021 0008906234 551100 1,496,951.00 V2252930 03/29/2022 0008994768 551100 1,398,141.00 V2253216 04/27/2022 0009026834 551100 1,120,224.00 Total Account by Grant Year 11,541,585.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350070 07/06/2022 N/A 551100 847,374.00 Total Account by Grant Year 847,374.00 0.00 Total Fund Budget Unit 12,388,959.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0281 09/28/2021 0008828593 551100 1,807,400.00 V22L0513 01/27/2022 0008936733 551100 1,807,400.00 V22L0745 06/21/2022 0009080929 551100 566,699.00 Total Account by Grant Year 4,181,499.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0049 07/06/2022 N/A 551100 285,821.00 Total Account by Grant Year 285,821.00 0.00 Total Fund Budget Unit 4,467,320.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0036 02/16/2022 0008953074 551100 650,372.00 Total Fund Budget Unit 650,372.00 0.00 Total State Aid 24,075,040.38 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0173 09/10/2021 0008810768 551100 31,206.00 V22P0631 03/10/2022 0008976532 551100 15,603.00 V22P0879 06/14/2022 0009073602 551100 15,603.00 Total Fund Budget Unit 62,412.00 0.002000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0073 08/20/2021 0008791733 551100 3,750.00 V22P0329 11/09/2021 0008866025 551100 3,750.00 V22P0531 02/10/2022 0008947859 551100 3,750.00 V22P0780 05/24/2022 0009048876 551100 3,750.00 Total Fund Budget Unit 15,000.00 0.002538‑2030 002030 2022 State Safety
V22T0055 02/10/2022 0008948001 551100 8,540.00 Total Fund Budget Unit 8,540.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0033 07/28/2021 0008775018 551100 2,973,246.00 V22C0158 01/27/2022 0008936563 551100 452,704.00 Total Fund Budget Unit 3,425,950.00 0.00 Total Special Revenue State Aid 3,511,902.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0022 10/12/2021 0008839655 550100 20,405.00 V22V0144 01/14/2022 0008922966 550100 42,498.00 V22V0321 04/15/2022 0009011165 550100 32,930.00 Total Fund Budget Unit 95,833.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0478 10/04/2021 0008832302 550100 78.00 V22F0729 11/01/2021 0008859019 550100 8,969.00 Total Account by Grant Year 9,047.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1569 02/07/2022 0008943441 550100 2,250.00 V22F2117 04/04/2022 0008999085 550100 1,396.00 V22F2117 04/04/2022 0008999085 550100 1,284.00 V22F2394 05/02/2022 0009029008 550100 2,190.00 Total Account by Grant Year 7,120.00 0.00 Total Fund Budget Unit 16,167.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0015 07/06/2021 0008752586 550100 288,465.57 V22N1462 09/14/2021 0008813241 550100 49,461.60 Total Account 337,927.17 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0015 07/06/2021 0008752586 550100 29,787.86 V22N1462 09/14/2021 0008813241 550100 5,071.19 Total Account 34,859.05 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0015 07/06/2021 0008752586 550100 1,293.93 V22N1462 09/14/2021 0008813241 550100 238.71 Total Account 1,532.64 0.00 Total Fund Budget Unit 374,318.86 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0158 08/09/2021 0008782592 550100 35,000.00 V22F0478 10/04/2021 0008832302 550100 100,000.00 V22F0729 11/01/2021 0008859019 550100 526.00 V22F1005 12/06/2021 0008888775 550100 436,344.00 V22F1569 02/07/2022 0008943441 550100 114,000.00 V22F1842 03/07/2022 0008971678 550100 9,890.00 V22F2117 04/04/2022 0008999085 550100 34,329.00 V22F2394 05/02/2022 0009029008 550100 10,712.00 V22F2394 05/02/2022 0009029008 550100 46,455.00 V22F2683 06/06/2022 0009062436 550100 100,666.00 V22F2683 06/06/2022 0009062436 550100 50,708.00 Total Account 938,630.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
S2200210 11/03/2021 N/A 550100 -900.00 Total Account by Grant Year 0.00 -900.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1842 03/07/2022 0008971678 550100 51,345.00 V22F2117 04/04/2022 0008999085 550100 17,115.00 V22F2394 05/02/2022 0009029008 550100 26,352.00 V22F2683 06/06/2022 0009062436 550100 63,708.00 Total Account by Grant Year 158,520.00 0.00 Total Account 158,520.00 -900.00 Total Fund Budget Unit 1,097,150.00 -900.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0478 10/04/2021 0008832302 550100 55,000.00 V22F0729 11/01/2021 0008859019 550100 35,000.00 V22F1005 12/06/2021 0008888775 550100 62,900.00 V22F1300 01/03/2022 0008912452 550100 44,000.00 Total Account by Grant Year 196,900.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1569 02/07/2022 0008943441 550100 144,800.00 V22F1842 03/07/2022 0008971678 550100 139,694.00 V22F2117 04/04/2022 0008999085 550100 79,000.00 V22F2394 05/02/2022 0009029008 550100 99,965.00 V22F2683 06/06/2022 0009062436 550100 18,506.00 Total Account by Grant Year 481,965.00 0.00 Total Account 678,865.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F2683 06/06/2022 0009062436 550100 174,690.00 Total Account 174,690.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F1300 01/03/2022 0008912452 550100 21,517.00 Total Account 21,517.00 0.00 Total Fund Budget Unit 875,072.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0007 07/23/2021 0008766939 550100 4,601.00 V22P0242 10/22/2021 0008847285 550100 836.00 V22P0435 01/24/2022 0008928428 550100 7,735.00 V22P0696 04/22/2022 0009017440 550100 6,429.00 Total Fund Budget Unit 19,601.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0478 10/04/2021 0008832302 550100 164.00 V22F0478 10/04/2021 0008832302 550100 1,500.00 V22F0729 11/01/2021 0008859019 550100 220.00 Total Account by Grant Year 1,884.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1005 12/06/2021 0008888775 550100 162.00 V22F2117 04/04/2022 0008999085 550100 1,247.00 V22F2394 05/02/2022 0009029008 550100 3,461.00 V22F2683 06/06/2022 0009062436 550100 11,654.00 Total Account by Grant Year 16,524.00 0.00 Total Fund Budget Unit 18,408.00 0.003527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A
V2201726 11/18/2021 0008872875 526900 60.00 Total Fund Budget Unit 60.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2921 10/26/2021 0008850216 550100 5,168.79 V22N2921 10/26/2021 0008850216 550100 15,708.29 Total Account by Grant Year 20,877.08 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3867 12/14/2021 0008896521 550100 30,608.88 V22N3867 12/14/2021 0008896521 550100 81,388.10 V22N4838 01/18/2022 0008924668 550100 7,131.40 V22N4838 01/18/2022 0008924668 550100 16,971.55 V22N6266 03/08/2022 0008973372 550100 10,722.18 V22N6266 03/08/2022 0008973372 550100 26,219.33 V22N7794 04/26/2022 0009019904 550100 8,841.37 V22N7794 04/26/2022 0009019904 550100 20,910.34 V22N8346 05/17/2022 0009042798 550100 11,727.71 V22N8346 05/17/2022 0009042798 550100 27,443.68 V22N8564 06/07/2022 0009063964 550100 12,446.69 V22N8564 06/07/2022 0009063964 550100 28,467.44 V22N9056 06/14/2022 0009073247 550100 8,463.65 V22N9056 06/14/2022 0009073247 550100 20,918.15 Total Account by Grant Year 312,260.47 0.00 Total Fund Budget Unit 333,137.55 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1148 09/08/2021 0008808654 550100 3,063.00 Total Account 3,063.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2921 10/26/2021 0008850216 550100 98,326.75 Total Account by Grant Year 98,326.75 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3867 12/14/2021 0008896521 550100 443,066.17 V22N4838 01/18/2022 0008924668 550100 98,093.60 V22N6266 03/08/2022 0008973372 550100 152,574.56 V22N7794 04/26/2022 0009019904 550100 118,004.50 V22N8346 05/17/2022 0009042798 550100 157,839.69 V22N8564 06/07/2022 0009063964 550100 162,876.69 V22N9056 06/14/2022 0009073247 550100 117,799.19 Total Account by Grant Year 1,250,254.40 0.00 Total Account 1,348,581.15 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2921 10/26/2021 0008850216 550100 336.60 Total Account by Grant Year 336.60 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3867 12/14/2021 0008896521 550100 1,903.22 V22N4838 01/18/2022 0008924668 550100 458.62 V22N6266 03/08/2022 0008973372 550100 829.76 V22N7794 04/26/2022 0009019904 550100 729.34 V22N8346 05/17/2022 0009042798 550100 936.07 V22N8564 06/07/2022 0009063964 550100 976.61 V22N9056 06/14/2022 0009073247 550100 620.14 Total Account by Grant Year 6,453.76 0.00 Total Account 6,790.36 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5421 02/15/2022 0008951666 550100 56,109.53 V22N7097 04/05/2022 0009000864 550100 1,324.32 Total Account 57,433.85 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2921 10/26/2021 0008850216 550100 5,921.24 Total Account by Grant Year 5,921.24 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3867 12/14/2021 0008896521 550100 26,681.46 V22N4838 01/18/2022 0008924668 550100 5,907.20 V22N6266 03/08/2022 0008973372 550100 8,694.66 V22N7794 04/26/2022 0009019904 550100 6,724.64 V22N8346 05/17/2022 0009042798 550100 8,994.70 V22N8564 06/07/2022 0009063964 550100 9,281.74 V22N9056 06/14/2022 0009073247 550100 6,712.94 Total Account by Grant Year 72,997.34 0.00 Total Account 78,918.58 0.00 Total Fund Budget Unit 1,494,786.94 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0478 10/04/2021 0008832302 550100 41,249.00 V22F0478 10/04/2021 0008832302 550100 7,751.00 V22F0729 11/01/2021 0008859019 550100 27,000.00 Total Account by Grant Year 76,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1005 12/06/2021 0008888775 550100 22,728.00 V22F1300 01/03/2022 0008912452 550100 22,792.00 V22F1569 02/07/2022 0008943441 550100 46,903.00 V22F2117 04/04/2022 0008999085 550100 21,580.00 V22F2394 05/02/2022 0009029008 550100 22,987.00 V22F2683 06/06/2022 0009062436 550100 114,700.00 Total Account by Grant Year 251,690.00 0.00 Total Fund Budget Unit 327,690.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F1005 12/06/2021 0008888775 550100 3,001.00 V22F1300 01/03/2022 0008912452 550100 1,500.00 Total Account by Grant Year 4,501.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1569 02/07/2022 0008943441 550100 5,571.00 V22F1842 03/07/2022 0008971678 550100 278.00 Total Account by Grant Year 5,849.00 0.00 Total Account 10,350.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F1569 02/07/2022 0008943441 550100 129.00 V22F1842 03/07/2022 0008971678 550100 5,786.00 V22F2117 04/04/2022 0008999085 550100 4,230.00 V22F2117 04/04/2022 0008999085 550100 354.00 V22F2394 05/02/2022 0009029008 550100 3,809.00 V22F2683 06/06/2022 0009062436 550100 848.00 Total Account 15,156.00 0.00 Total Fund Budget Unit 25,506.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V22F0478 10/04/2021 0008832302 550100 6,500.00 V22F1005 12/06/2021 0008888775 550100 212.00 V22F1569 02/07/2022 0008943441 550100 1,000.00 V22F1842 03/07/2022 0008971678 550100 1,650.00 V22F2117 04/04/2022 0008999085 550100 8,000.00 V22F2394 05/02/2022 0009029008 550100 722.00 Total Fund Budget Unit 18,084.00 0.00 Total Federal Aid 4,695,814.35 -900.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0045 02/10/2022 0008947647 559900 197.00 Total Fund Budget Unit 197.00 0.007393‑7000 007000 2022 State School District Finance
V2253788 06/21/2022 0009080664 551100 679,387.00 Total Fund Budget Unit 679,387.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252358 01/27/2022 0008936332 551100 1,800,044.00 V2252644 02/24/2022 0008963694 551100 1,382,367.00 V2253502 06/13/2022 0009070948 551100 1,655,765.00 Total Fund Budget Unit 4,838,176.00 0.00 Total Other State Aid from 7000 5,517,760.00 0.00 Total Aid 37,800,516.73 -900.00 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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