Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0498 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 2022 KPERS Employer Contributions‑USDs
V22K0273 07/12/2021 0008757117 551400 105,299.32 V22K0559 10/12/2021 0008839146 551400 106,818.78 V22K0845 01/11/2022 0008920188 551400 112,884.45 V22K1131 04/12/2022 0009007270 551400 108,908.59 Total Fund Budget Unit 433,911.14 0.001000‑0320 000320 2022 Food Service Aid
V22N2430 10/05/2021 0008834012 551100 117.44 V22N2991 10/26/2021 0008850286 551100 256.36 V22N4039 12/14/2021 0008896693 551100 246.16 V22N4402 01/04/2022 0008913976 551100 198.40 V22N5214 02/08/2022 0008945385 551100 200.68 V22N6372 03/08/2022 0008973478 551100 241.36 V22N6845 04/05/2022 0009000650 551100 243.24 V22N8167 05/10/2022 0009036833 551100 189.52 V22N8391 05/17/2022 0009042843 551100 238.84 V22N9259 06/14/2022 0009073450 551100 337.33 V22N9259 06/14/2022 0009073450 551100 146.80 Total Fund Budget Unit 2,416.13 0.001000‑0440 000440 2022 Mentor Teacher
V22M0198 06/10/2022 0009069602 551100 4,150.00 Total Fund Budget Unit 4,150.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0268 10/12/2021 0008839615 551100 81,193.00 V22S0564 12/10/2021 0008893855 551100 78,634.00 V22S0855 03/10/2022 0008976855 551100 46,568.00 V22S1145 04/12/2022 0009007834 551100 59,100.00 V22S1436 05/31/2022 0009057877 551100 111,382.00 Total Fund Budget Unit 376,877.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250559 07/07/2021 0008754020 551100 177,656.00 V2250845 07/28/2021 0008774986 551100 177,656.00 V2251131 08/27/2021 0008801274 551100 254,160.00 V2251417 09/28/2021 0008828489 551100 299,213.00 V2251703 10/27/2021 0008856288 551100 301,671.00 V2251989 11/24/2021 0008882219 551100 298,101.00 V2252275 12/28/2021 0008906437 551100 292,746.00 V2252847 02/24/2022 0008963897 551100 250,857.00 V2253133 03/29/2022 0008994971 551100 253,719.00 V2253419 04/27/2022 0009027037 551100 203,286.00 V2253991 06/21/2022 0009080867 551100 123,508.00 Total Account by Grant Year 2,632,573.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350273 07/06/2022 N/A 551100 154,046.00 Total Account by Grant Year 154,046.00 0.00 Total Fund Budget Unit 2,786,619.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0454 09/28/2021 0008828766 551100 265,292.00 V22L0686 01/27/2022 0008936906 551100 255,161.00 V22L0918 06/21/2022 0009081102 551100 78,073.00 Total Account by Grant Year 598,526.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0222 07/06/2022 N/A 551100 39,377.00 Total Account by Grant Year 39,377.00 0.00 Total Fund Budget Unit 637,903.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0175 02/16/2022 0008953213 551100 89,656.00 Total Fund Budget Unit 89,656.00 0.00 Total State Aid 4,331,532.27 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0218 09/10/2021 0008810813 551100 33,432.00 V22P0676 03/10/2022 0008976577 551100 16,716.00 V22P0923 06/14/2022 0009073646 551100 16,716.00 Total Fund Budget Unit 66,864.00 0.002538‑2030 002030 2022 State Safety
V22T0230 02/10/2022 0008948176 551100 3,294.00 Total Fund Budget Unit 3,294.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0109 07/28/2021 0008775094 551100 109,988.00 V22C0232 01/27/2022 0008936637 551100 3,412.00 Total Fund Budget Unit 113,400.00 0.00 Total Special Revenue State Aid 183,558.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0256 01/14/2022 0008923078 550100 5,394.00 V22V0412 04/15/2022 0009011256 550100 1,766.00 Total Fund Budget Unit 7,160.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0897 11/01/2021 0008859187 550100 2,101.00 Total Account by Grant Year 2,101.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1183 12/06/2021 0008888953 550100 11,931.00 Total Account by Grant Year 11,931.00 0.00 Total Fund Budget Unit 14,032.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0653 08/10/2021 0008784224 550100 14,727.24 Total Account 14,727.24 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0653 08/10/2021 0008784224 550100 1,511.43 Total Account 1,511.43 0.00 Total Fund Budget Unit 16,238.67 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0245 08/09/2021 0008782679 550100 103,283.00 V22F0897 11/01/2021 0008859187 550100 26,783.00 V22F1183 12/06/2021 0008888953 550100 24,513.00 V22F1463 01/03/2022 0008912615 550100 12,063.00 V22F1741 02/07/2022 0008943613 550100 11,973.00 V22F2010 03/07/2022 0008971846 550100 11,771.00 V22F2284 04/04/2022 0008999252 550100 12,245.00 V22F2573 05/02/2022 0009029187 550100 11,553.00 V22F2864 06/06/2022 0009062617 550100 12,190.00 Total Account 226,374.00 0.003233‑3040 003040 4506 2022 ESSER III COVID‑19 Coronavirus ‑ After School S425U210002 22E CFDA 84.425U
V22F1741 02/07/2022 0008943613 550100 28,365.00 Total Account 28,365.00 0.00 Total Fund Budget Unit 254,739.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V22F0897 11/01/2021 0008859187 550100 14,383.19 Total Account by Grant Year 14,383.19 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V22F0100 07/13/2021 0008758592 550100 50,393.00 V22F0897 11/01/2021 0008859187 550100 18,219.81 V22F1183 12/06/2021 0008888953 550100 4,365.00 V22F1463 01/03/2022 0008912615 550100 1,834.00 V22F1741 02/07/2022 0008943613 550100 654.00 V22F2010 03/07/2022 0008971846 550100 2,861.00 V22F2284 04/04/2022 0008999252 550100 2,488.00 V22F2573 05/02/2022 0009029187 550100 3,923.00 Total Account by Grant Year 84,737.81 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V22F2864 06/06/2022 0009062617 550100 2,307.00 Total Account by Grant Year 2,307.00 0.00 Total Fund Budget Unit 101,428.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0897 11/01/2021 0008859187 550100 11,833.00 Total Fund Budget Unit 11,833.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2430 10/05/2021 0008834012 550100 3,028.88 V22N2991 10/26/2021 0008850286 550100 6,547.79 Total Account by Grant Year 9,576.67 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N4039 12/14/2021 0008896693 550100 5,779.49 V22N4402 01/04/2022 0008913976 550100 4,587.64 V22N5214 02/08/2022 0008945385 550100 4,531.00 V22N6372 03/08/2022 0008973478 550100 5,822.18 V22N6845 04/05/2022 0009000650 550100 6,176.46 V22N8167 05/10/2022 0009036833 550100 5,056.31 V22N8391 05/17/2022 0009042843 550100 6,754.77 V22N9259 06/14/2022 0009073450 550100 4,123.72 Total Account by Grant Year 42,831.57 0.00 Total Fund Budget Unit 52,408.24 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1342 09/08/2021 0008808848 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2430 10/05/2021 0008834012 550100 12,676.18 V22N2991 10/26/2021 0008850286 550100 27,670.86 Total Account by Grant Year 40,347.04 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4039 12/14/2021 0008896693 550100 26,569.90 V22N4402 01/04/2022 0008913976 550100 21,414.80 V22N5214 02/08/2022 0008945385 550100 21,660.90 V22N6372 03/08/2022 0008973478 550100 27,530.13 V22N6845 04/05/2022 0009000650 550100 27,744.56 V22N8167 05/10/2022 0009036833 550100 21,617.13 V22N8391 05/17/2022 0009042843 550100 27,242.69 V22N9259 06/14/2022 0009073450 550100 16,744.38 Total Account by Grant Year 190,524.49 0.00 Total Account 230,871.53 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2430 10/05/2021 0008834012 550100 319.00 V22N2991 10/26/2021 0008850286 550100 1,676.78 Total Account by Grant Year 1,995.78 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N4039 12/14/2021 0008896693 550100 1,498.00 V22N4402 01/04/2022 0008913976 550100 1,337.26 V22N5214 02/08/2022 0008945385 550100 857.64 V22N6372 03/08/2022 0008973478 550100 1,507.64 V22N6845 04/05/2022 0009000650 550100 1,481.42 V22N8167 05/10/2022 0009036833 550100 1,064.01 V22N8391 05/17/2022 0009042843 550100 1,481.11 V22N9259 06/14/2022 0009073450 550100 608.73 Total Account by Grant Year 9,835.81 0.00 Total Account 11,831.59 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5621 02/15/2022 0008951866 550100 12,245.61 V22N7297 04/05/2022 0009001064 550100 187.74 Total Account 12,433.35 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2430 10/05/2021 0008834012 550100 763.36 V22N2991 10/26/2021 0008850286 550100 1,666.34 Total Account by Grant Year 2,429.70 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4039 12/14/2021 0008896693 550100 1,600.04 V22N4402 01/04/2022 0008913976 550100 1,289.60 V22N5214 02/08/2022 0008945385 550100 1,304.42 V22N6372 03/08/2022 0008973478 550100 1,568.84 V22N6845 04/05/2022 0009000650 550100 1,581.06 V22N8167 05/10/2022 0009036833 550100 1,231.88 V22N8391 05/17/2022 0009042843 550100 1,552.46 V22N9259 06/14/2022 0009073450 550100 954.20 Total Account by Grant Year 11,082.50 0.00 Total Account 13,512.20 0.00 Total Fund Budget Unit 269,262.67 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2096 09/22/2021 0008819327 550100 368.50 Total Fund Budget Unit 368.50 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1183 12/06/2021 0008888953 550100 8,323.00 V22F1463 01/03/2022 0008912615 550100 9,499.00 V22F1741 02/07/2022 0008943613 550100 9,500.00 V22F2010 03/07/2022 0008971846 550100 9,715.00 V22F2284 04/04/2022 0008999252 550100 9,489.00 V22F2573 05/02/2022 0009029187 550100 9,498.00 V22F2864 06/06/2022 0009062617 550100 18,996.00 Total Fund Budget Unit 75,020.00 0.00 Total Federal Aid 802,490.08 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0187 02/10/2022 0008947789 559900 156.00 Total Fund Budget Unit 156.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252561 01/27/2022 0008936535 551100 326,652.00 V2253705 06/13/2022 0009071151 551100 301,006.00 Total Fund Budget Unit 627,658.00 0.00 Total Other State Aid from 7000 627,814.00 0.00 Total Aid 5,945,394.35 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 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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