Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0262 USD 262 VALLEY CENTER PUBLIC SCHOOLS 0000046707
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M00153 2023 Teacher Licensure ‑ SGF
V2303274 02/13/2023 0009320191 526900 134.76 Total Fund Budget Unit 134.76 0.001000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0070 07/12/2022 0009098346 551400 959,020.66 V23K0355 10/12/2022 0009190562 551400 740,028.83 V23K0640 01/11/2023 0009283724 551400 915,470.16 V23K0925 04/12/2023 0009380692 551400 870,085.78 Total Fund Budget Unit 3,484,605.43 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0033 09/28/2022 0009177741 551100 36,244.00 V23H0083 10/12/2022 0009190449 551100 12,634.00 V23H0135 10/27/2022 0009210012 551100 12,081.00 V23H0186 11/09/2022 0009222068 551100 12,634.00 V23H0241 11/28/2022 0009240498 551100 12,082.00 V23H0289 12/28/2022 0009272466 551100 12,081.00 V23H0337 01/27/2023 0009302652 551100 12,092.00 V23H0393 02/10/2023 0009315825 551100 12,634.00 V23H0450 02/24/2023 0009333160 551100 12,089.00 V23H0505 03/29/2023 0009367742 551100 12,112.00 V23H0560 04/12/2023 0009380574 551100 12,634.00 V23H0616 04/26/2023 0009397866 551100 12,032.00 V23H0669 05/30/2023 0009431974 551100 24,155.00 Total Fund Budget Unit 195,504.00 0.001000‑0190 000190 2023 CTE Transportation
V23E0033 06/12/2023 0009444625 551100 3,930.00 Total Fund Budget Unit 3,930.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0035 07/15/2022 0009101654 551100 54,580.00 Total Fund Budget Unit 54,580.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2680 10/25/2022 0009203221 551100 888.32 V23N2883 11/08/2022 0009220706 551100 1,315.88 V23N3726 12/13/2022 0009256094 551100 1,204.64 V23N5496 01/24/2023 0009293837 551100 1,249.36 V23N6354 03/07/2023 0009342797 551100 730.64 V23N6982 04/04/2023 0009372898 551100 1,314.44 V23N7647 05/02/2023 0009403768 551100 1,241.40 V23N8433 06/06/2023 0009439076 551100 3,349.88 V23N8943 06/12/2023 0009445049 551100 3,374.28 Total Fund Budget Unit 14,668.84 0.001000‑0440 000440 2023 Mentor Teacher
V23M0047 06/12/2023 0009444765 551100 13,313.00 Total Fund Budget Unit 13,313.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0071 10/12/2022 0009190847 551100 729,930.00 V23S0360 12/12/2022 0009253642 551100 657,012.00 V23S0649 03/10/2023 0009346586 551100 544,556.00 V23S0939 04/12/2023 0009380978 551100 386,969.00 V23S1229 06/01/2023 0009434245 551100 1,094,985.00 Total Fund Budget Unit 3,413,452.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0014 05/10/2023 0009411514 551100 3,000.00 V23B0043 05/24/2023 0009423885 551100 1,000.00 Total Fund Budget Unit 4,000.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350356 07/07/2022 0009094470 551100 835,540.00 V2350642 07/27/2022 0009116274 551100 835,540.00 V2350928 08/29/2022 0009145084 551100 1,364,890.00 V2351214 09/28/2022 0009177514 551100 1,613,893.00 V2351500 10/27/2022 0009209788 551100 1,550,954.00 V2351786 11/28/2022 0009240273 551100 1,569,641.00 V2352072 12/28/2022 0009272234 551100 1,532,268.00 V2352930 03/29/2023 0009367513 551100 1,443,511.00 V2353216 04/26/2023 0009397642 551100 1,156,576.00 V2353788 06/20/2023 0009456307 551100 1,960,645.00 Total Fund Budget Unit 13,863,458.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0281 09/28/2022 0009177831 551100 1,842,847.00 V23L0513 01/27/2023 0009302748 551100 1,837,567.00 V23L0745 06/15/2023 0009450556 551100 913,504.00 Total Fund Budget Unit 4,593,918.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0062 06/14/2023 0009448855 551100 6,463.00 Total Fund Budget Unit 6,463.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0036 02/21/2023 0009325280 551100 792,887.00 Total Fund Budget Unit 792,887.00 0.00 Total State Aid 26,440,914.03 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0099 09/12/2022 0009157983 551100 31,010.00 V23P0314 03/10/2023 0009346467 551100 15,505.00 V23P0455 06/12/2023 0009445346 551100 15,504.00 Total Fund Budget Unit 62,019.00 0.002538‑2030 002030 2023 State Safety
V23T0088 02/10/2023 0009315971 551100 11,760.00 Total Fund Budget Unit 11,760.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0027 07/27/2022 0009116505 551100 3,191,941.00 V23C0114 08/29/2022 0009145305 551100 118,656.00 V23C0152 01/27/2023 0009302566 551100 399,395.00 Total Fund Budget Unit 3,709,992.00 0.00 Total Special Revenue State Aid 3,783,771.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0041 08/08/2022 0009125442 550100 46,287.00 V23V0206 10/13/2022 0009192111 550100 5,525.63 V23V0336 01/13/2023 0009286049 550100 20,258.51 V23V0489 04/13/2023 0009382030 550100 10,365.03 V23V0632 06/12/2023 0009445414 550100 75,915.00 Total Fund Budget Unit 158,351.17 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0546 10/03/2022 0009181277 550100 801.00 Total Account by Grant Year 801.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1070 12/05/2022 0009246876 550100 9,735.00 V23F1326 01/09/2023 0009279970 550100 3,242.00 V23F1596 02/06/2023 0009310406 550100 8,849.00 V23F1858 03/06/2023 0009340494 550100 91.00 V23F1858 03/06/2023 0009340494 550100 44.00 V23F2392 05/01/2023 0009401775 550100 1,634.00 Total Account by Grant Year 23,595.00 0.00 Total Fund Budget Unit 24,396.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0037 07/18/2022 0009103131 550100 171,519.00 V23F0037 07/18/2022 0009103131 550100 87,302.00 V23F0546 10/03/2022 0009181277 550100 7,345.00 V23F0546 10/03/2022 0009181277 550100 47,143.00 Total Account by Grant Year 313,309.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0366 09/06/2022 0009152928 550100 231,652.00 V23F0366 09/06/2022 0009152928 550100 1,732.00 V23F0798 11/07/2022 0009219193 550100 43,925.00 V23F0798 11/07/2022 0009219193 550100 4,472.00 V23F1070 12/05/2022 0009246876 550100 261,008.00 V23F1326 01/09/2023 0009279970 550100 67,223.00 V23F1596 02/06/2023 0009310406 550100 23,084.00 V23F1858 03/06/2023 0009340494 550100 58,848.00 V23F2126 04/03/2023 0009370786 550100 59,242.00 V23F2392 05/01/2023 0009401775 550100 53,695.00 V23F2677 06/05/2023 0009436746 550100 366,646.00 Total Account by Grant Year 1,171,527.00 0.00 Total Account 1,484,836.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0366 09/06/2022 0009152928 550100 900.00 Total Account 900.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F0798 11/07/2022 0009219193 550100 8,572.00 V23F1070 12/05/2022 0009246876 550100 8,570.00 V23F1326 01/09/2023 0009279970 550100 4,286.00 V23F1596 02/06/2023 0009310406 550100 4,286.00 V23F1858 03/06/2023 0009340494 550100 4,286.00 Total Account 30,000.00 0.00 Total Fund Budget Unit 1,515,736.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0546 10/03/2022 0009181277 550100 45,727.00 V23F0798 11/07/2022 0009219193 550100 93,705.00 V23F1070 12/05/2022 0009246876 550100 143,141.00 V23F1326 01/09/2023 0009279970 550100 95,809.00 Total Account by Grant Year 378,382.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1596 02/06/2023 0009310406 550100 41,354.00 V23F1858 03/06/2023 0009340494 550100 94,584.00 V23F2126 04/03/2023 0009370786 550100 95,933.00 V23F2392 05/01/2023 0009401775 550100 89,725.00 V23F2677 06/05/2023 0009436746 550100 33,410.00 Total Account by Grant Year 355,006.00 0.00 Total Account 733,388.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F2677 06/05/2023 0009436746 550100 21,517.00 Total Account 21,517.00 0.00 Total Fund Budget Unit 754,905.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0366 09/06/2022 0009152928 550100 230.00 V23F0546 10/03/2022 0009181277 550100 17,859.00 V23F0798 11/07/2022 0009219193 550100 5,271.00 Total Account by Grant Year 23,360.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1070 12/05/2022 0009246876 550100 9,251.00 V23F1326 01/09/2023 0009279970 550100 9,176.00 V23F1858 03/06/2023 0009340494 550100 3,319.00 V23F1858 03/06/2023 0009340494 550100 551.00 V23F2126 04/03/2023 0009370786 550100 9,386.00 V23F2392 05/01/2023 0009401775 550100 4,810.00 V23F2677 06/05/2023 0009436746 550100 43,000.00 Total Account by Grant Year 79,493.00 0.00 Total Fund Budget Unit 102,853.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0550 08/09/2022 0009127105 550100 3,680.87 V23N2680 10/25/2022 0009203221 550100 2,940.38 V23N2680 10/25/2022 0009203221 550100 8,816.50 Total Account by Grant Year 15,437.75 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2883 11/08/2022 0009220706 550100 14,249.23 V23N2883 11/08/2022 0009220706 550100 5,720.58 V23N3726 12/13/2022 0009256094 550100 12,624.48 V23N3726 12/13/2022 0009256094 550100 5,378.94 V23N5496 01/24/2023 0009293837 550100 5,635.34 V23N5496 01/24/2023 0009293837 550100 13,273.63 V23N6354 03/07/2023 0009342797 550100 7,484.67 V23N6354 03/07/2023 0009342797 550100 2,936.50 V23N6982 04/04/2023 0009372898 550100 5,353.84 V23N6982 04/04/2023 0009372898 550100 14,102.06 V23N7647 05/02/2023 0009403768 550100 5,095.22 V23N7647 05/02/2023 0009403768 550100 13,151.49 V23N8433 06/06/2023 0009439076 550100 13,882.54 V23N8433 06/06/2023 0009439076 550100 35,719.85 Total Account by Grant Year 154,608.37 0.00 Total Fund Budget Unit 170,046.12 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0550 08/09/2022 0009127105 550100 23,889.25 V23N2680 10/25/2022 0009203221 550100 56,776.96 Total Account by Grant Year 80,666.21 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2883 11/08/2022 0009220706 550100 84,929.49 V23N3726 12/13/2022 0009256094 550100 77,482.88 V23N5496 01/24/2023 0009293837 550100 80,929.50 V23N6354 03/07/2023 0009342797 550100 46,940.22 V23N6982 04/04/2023 0009372898 550100 85,100.01 V23N7647 05/02/2023 0009403768 550100 79,281.55 V23N8433 06/06/2023 0009439076 550100 214,376.35 Total Account by Grant Year 669,040.00 0.00 Total Account 749,706.21 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N2680 10/25/2022 0009203221 550100 3.87 Total Account by Grant Year 3.87 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N2883 11/08/2022 0009220706 550100 54.63 V23N3726 12/13/2022 0009256094 550100 155.52 V23N5496 01/24/2023 0009293837 550100 181.89 V23N6354 03/07/2023 0009342797 550100 74.34 V23N6982 04/04/2023 0009372898 550100 116.55 V23N7647 05/02/2023 0009403768 550100 163.53 V23N8433 06/06/2023 0009439076 550100 381.51 Total Account by Grant Year 1,127.97 0.00 Total Account 1,131.84 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4199 12/27/2022 0009266455 550100 80,593.42 Total Account by Grant Year 80,593.42 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4653 01/09/2023 0009280233 550100 1,281.06 Total Account by Grant Year 1,281.06 0.00 Total Account 81,874.48 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0550 08/09/2022 0009127105 550100 1,428.20 V23N2680 10/25/2022 0009203221 550100 6,662.40 Total Account by Grant Year 8,090.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2883 11/08/2022 0009220706 550100 9,869.10 V23N3726 12/13/2022 0009256094 550100 9,034.80 V23N5496 01/24/2023 0009293837 550100 9,370.20 V23N6354 03/07/2023 0009342797 550100 5,479.80 V23N6982 04/04/2023 0009372898 550100 9,858.30 V23N7647 05/02/2023 0009403768 550100 9,310.50 V23N8433 06/06/2023 0009439076 550100 25,124.10 Total Account by Grant Year 78,046.80 0.00 Total Account 86,137.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0798 08/30/2022 0009147417 550100 11,742.09 V23N1379 09/12/2022 0009157692 550100 433.60 Total Account 12,175.69 0.00 Total Fund Budget Unit 931,025.62 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N2740 10/25/2022 0009203273 550100 314.96 V23N2786 11/01/2022 0009213890 550100 656.57 Total Account by Grant Year 971.53 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3827 12/13/2022 0009256185 550100 655.01 V23N5552 01/24/2023 0009293886 550100 644.53 V23N6535 03/07/2023 0009342951 550100 346.20 V23N6914 03/28/2023 0009361612 550100 706.90 V23N7747 05/02/2023 0009403856 550100 643.15 V23N8718 06/06/2023 0009439331 550100 1,852.66 Total Account by Grant Year 4,848.45 0.00 Total Fund Budget Unit 5,819.98 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0366 09/06/2022 0009152928 550100 5,866.00 V23F0546 10/03/2022 0009181277 550100 44,644.00 V23F0546 10/03/2022 0009181277 550100 7,022.00 V23F0798 11/07/2022 0009219193 550100 33,444.00 Total Account by Grant Year 90,976.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1070 12/05/2022 0009246876 550100 34,408.00 V23F1326 01/09/2023 0009279970 550100 30,900.00 V23F1596 02/06/2023 0009310406 550100 51,125.00 V23F1858 03/06/2023 0009340494 550100 33,890.00 V23F2126 04/03/2023 0009370786 550100 33,263.00 V23F2392 05/01/2023 0009401775 550100 33,400.00 V23F2677 06/05/2023 0009436746 550100 100,000.00 Total Account by Grant Year 316,986.00 0.00 Total Fund Budget Unit 407,962.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0546 10/03/2022 0009181277 550100 1,847.00 V23F0798 11/07/2022 0009219193 550100 3,950.00 V23F1070 12/05/2022 0009246876 550100 5,304.00 Total Account by Grant Year 11,101.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F2126 04/03/2023 0009370786 550100 278.00 Total Account by Grant Year 278.00 0.00 Total Fund Budget Unit 11,379.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F0546 10/03/2022 0009181277 550100 385.00 V23F0798 11/07/2022 0009219193 550100 68.00 V23F1070 12/05/2022 0009246876 550100 606.00 V23F1858 03/06/2023 0009340494 550100 4,200.00 V23F2126 04/03/2023 0009370786 550100 5,536.00 V23F2392 05/01/2023 0009401775 550100 1,466.00 V23F2677 06/05/2023 0009436746 550100 8,153.00 Total Fund Budget Unit 20,414.00 0.00 Total Federal Aid 4,102,887.89 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0226 02/10/2023 0009315598 559900 91.48 Total Fund Budget Unit 91.48 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352358 01/27/2023 0009302334 551100 2,064,364.00 V2352644 02/24/2023 0009332924 551100 1,427,226.00 V2353502 06/12/2023 0009444376 551100 1,834,393.00 Total Fund Budget Unit 5,325,983.00 0.00 Total Other State Aid from 7000 5,326,074.48 0.00 Total Aid 39,653,647.40 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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