Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0262 VALLEY CENTER PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200678 703 2690 D 370.00
Total Account 370.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530813 703 5110 D 2,394.00
V0006366 06/19/2000 020573846 703 5110 D 677.00
Total Account 3,071.00 0.00
1000-0320 0320 Food Service Aid
V0002438 11/12/1999 020508387 703 5110 D 2,395.56
V0002992 12/14/1999 020517051 703 5110 D 961.82
V0003508 01/13/2000 020525545 703 5110 D 766.48
V0004038 02/14/2000 020535086 703 5110 D 963.40
V0004461 03/06/2000 020541309 703 5110 D 952.37
V0005149 04/07/2000 020551142 703 5110 D 899.14
V0005551 05/02/2000 020559728 703 5110 D 935.41
V0006255 06/12/2000 020570562 703 5110 D 845.36
V0006559 06/28/2000 020576852 703 5110 D 1,001.73
Total Account 9,721.27 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497828 703 5110 D 9,050.00
V0002931 12/08/1999 020516616 703 5110 D 9,050.00
V0004321 03/06/2000 020542424 703 5110 D 5,875.00
V0005155 04/10/2000 020553028 703 5110 D 25,845.00
V0006371 06/16/2000 020574135 703 5110 D 9,280.00
V0006371 06/16/2000 020574135 703 5110 D 165,097.00
Total Account 224,197.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472343 703 5110 D 229,000.00
V0000170 07/23/1999 020478563 703 5110 D 400,000.00
V0000785 08/24/1999 020486456 703 5110 D 713,720.00
V0001484 09/27/1999 020494235 703 5110 D 807,210.00
V0002000 10/22/1999 020503750 703 5110 D 807,210.00
V0002616 11/22/1999 020512624 703 5110 D 807,210.00
V0003152 12/20/1999 020521885 703 5110 D 896,900.00
V0003682 01/25/2000 020530072 703 5110 D 756,462.00
V0004191 02/22/2000 020540111 703 5110 D 689,221.00
V0004929 03/24/2000 020548556 703 5110 D 689,221.00
V0005487 04/26/2000 020557756 703 5110 D 1,029,874.00
V0006225 06/09/2000 020570079 703 5110 D 959,236.00
Total Account 8,785,264.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494528 703 5110 D 259,420.00
V0003683 01/25/2000 020530341 703 5110 D 265,646.00
V0006227 06/09/2000 020570351 703 5110 D 85,520.00
Total Account 610,586.00 0.00
Total State Aid 9,633,209.27 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503452 703 5110 D 8,976.00
Total Account 8,976.00 0.00
Total Special Revenue State Aid 8,976.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
S0000066 08/31/1999 1999 Refund 5010 D -367.38
Total Account 0.00 -367.38
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0003209 12/28/1999 020521186 703 5010 D 5,000.00
V0003681 01/28/2000 020529565 703 5010 D 5,000.00
V0004190 02/28/2000 020537768 703 5010 D 8,352.00
Total Account 18,352.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002438 11/12/1999 020508387 703 5010 D 6,641.08
V0002992 12/14/1999 020517051 703 5010 D 3,049.51
V0003508 01/13/2000 020525545 703 5010 D 2,273.84
V0004038 02/14/2000 020535086 703 5010 D 2,825.48
V0004461 03/06/2000 020541309 703 5010 D 2,910.93
V0005149 04/07/2000 020551142 703 5010 D 2,909.11
V0005551 05/02/2000 020559728 703 5010 D 3,005.49
V0006255 06/12/2000 020570562 703 5010 D 2,670.57
Total Account 26,286.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002438 11/12/1999 020508387 703 5010 D 10,114.65
V0002992 12/14/1999 020517051 703 5010 D 4,061.06
V0003508 01/13/2000 020525545 703 5010 D 3,236.27
V0004038 02/14/2000 020535086 703 5010 D 4,067.71
V0004461 03/06/2000 020541309 703 5010 D 4,021.16
V0005149 04/07/2000 020551142 703 5010 D 3,796.39
V0005551 05/02/2000 020559728 703 5010 D 3,949.89
V0006255 06/12/2000 020570562 703 5010 D 3,569.34
Total Account 36,816.47 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002438 11/12/1999 020508387 703 5010 D 22,337.56
V0002992 12/14/1999 020517051 703 5010 D 8,840.29
V0003508 01/13/2000 020525545 703 5010 D 7,033.73
V0004038 02/14/2000 020535086 703 5010 D 8,740.20
V0004461 03/06/2000 020541309 703 5010 D 8,837.23
V0005149 04/07/2000 020551142 703 5010 D 8,336.65
V0005551 05/02/2000 020559728 703 5010 D 8,635.43
V0006255 06/12/2000 020570562 703 5010 D 7,565.74
Total Account 80,326.83 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002438 11/12/1999 020508387 703 5010 D 7,852.15
V0002992 12/14/1999 020517051 703 5010 D 3,152.65
V0003508 01/13/2000 020525545 703 5010 D 2,512.35
V0004038 02/14/2000 020535086 703 5010 D 3,157.82
V0004461 03/06/2000 020541309 703 5010 D 3,121.68
V0005149 04/07/2000 020551142 703 5010 D 2,947.19
V0005551 05/02/2000 020559728 703 5010 D 3,066.36
V0006255 06/12/2000 020570562 703 5010 D 2,770.92
Total Account 28,581.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493704 703 5010 D 8,044.00
V0002090 10/28/1999 020502306 703 5010 D 8,044.00
V0002618 11/28/1999 020511297 703 5010 D 8,473.00
V0003209 12/28/1999 020521186 703 5010 D 8,473.00
V0003681 01/28/2000 020529565 703 5010 D 10,600.00
V0004190 02/28/2000 020537768 703 5010 D 7,940.00
V0004896 03/28/2000 020547070 703 5010 D 7,941.00
V0005418 04/28/2000 020556189 703 5010 D 7,941.00
V0005990 05/28/2000 020565519 703 5010 D 7,941.00
Total Account 75,397.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493704 703 5010 D 2,000.00
V0002090 10/28/1999 020502306 703 5010 D 2,000.00
V0002618 11/28/1999 020511297 703 5010 D 2,000.00
V0004190 02/28/2000 020537768 703 5010 D 2,737.00
Total Account 8,737.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
S0000170 12/23/1999 1998 Refund 5010 D -138.00
Total Account 0.00 -138.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493704 703 5010 D 1,900.00
V0001465 09/28/1999 020493704 703 5010 D 5,573.00
V0002090 10/28/1999 020502306 703 5010 D 2,000.00
V0002090 10/28/1999 020502306 703 5010 D 5,573.00
V0002618 11/28/1999 020511297 703 5010 D 2,000.00
V0002618 11/28/1999 020511297 703 5010 D 5,573.00
S0000170 12/23/1999 1998 Refund 5010 D -5,531.00
V0003209 12/28/1999 020521186 703 5010 D 5,573.00
V0003681 01/28/2000 020529565 703 5010 D 700.00
V0004190 02/28/2000 020537768 703 5010 D 2,365.00
V0004190 02/28/2000 020537768 703 5010 D 6,967.00
V0004896 03/28/2000 020547070 703 5010 D 6,966.00
V0005418 04/28/2000 020556189 703 5010 D 3,483.00
V0005990 05/28/2000 020565519 703 5010 D 10,451.00
S0000401 06/30/2000 1999 Refund 5010 D -8,932.93
Total Account 59,124.00 -14,463.93
Total Federal Aid 333,620.43 -14,969.31
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0001485 09/24/1999 020494476 703 5110 D 56,700.00
V0001485 09/24/1999 020494476 703 5110 D 125,910.00
V0002001 10/22/1999 020503987 703 5110 D 1,389.00
V0004930 03/24/2000 020548798 703 5110 D 1,389.00
V0004930 03/24/2000 020548798 703 5110 D 119,164.00
Total Account 304,552.00 0.00
Total Other St Aid from 8000 304,552.00 0.00
Total Aid 10,280,357.70 -14,969.31
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services
performed by the entity.
2. All dcuments 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.
Last Updated 02/28/2001
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