Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0262 VALLEY CENTER PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641430 703 5110 D 3,129.00
V0106457 06/20/2001 020690797 703 5110 D 3,837.00
Total Account 6,966.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611393 703 5110 D 1,518.38
V0102296 11/07/2000 020616771 703 5110 D 104.44
V0102931 12/11/2000 020625781 703 5110 D 313.29
V0103084 12/19/2000 020628692 703 5110 D 1,614.33
V0103427 01/09/2001 020634773 703 5110 D 757.53
V0104020 02/12/2001 020646186 703 5110 D 970.87
V0104473 03/07/2001 020654493 703 5110 D 837.09
V0105016 04/04/2001 020664659 703 5110 D 795.96
V0105563 05/04/2001 020674692 703 5110 D 102.55
V0105847 05/22/2001 020679596 703 5110 D 886.32
V0105985 06/01/2001 020682654 703 5110 D 796.54
V0106603 06/26/2001 020692037 703 5110 D 1,061.96
Total Account 9,759.26 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606893 703 5110 D 15,225.00
V0102866 12/11/2000 020628520 703 5110 D 15,225.00
V0105059 04/06/2001 020667062 703 5110 D 3,584.00
V0106427 06/20/2001 020689814 703 5110 D 164,935.00
Total Account 198,969.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578707 703 5110 D 258,000.00
V0100071 07/20/2000 020584708 703 5110 D 400,000.00
V0100700 08/23/2000 020593247 703 5110 D 746,747.00
V0101338 09/25/2000 020602143 703 5110 D 797,223.00
V0101885 10/20/2000 020612769 703 5110 D 797,223.00
V0102524 11/20/2000 020622540 703 5110 D 797,223.00
V0103213 12/21/2000 020632441 703 5110 D 885,803.00
V0103691 01/24/2001 020640915 703 5110 D 751,646.00
V0104210 02/20/2001 020650692 703 5110 D 684,833.00
V0104746 03/22/2001 020661805 703 5110 D 684,834.00
V0105391 04/24/2001 020671810 703 5110 D 1,027,250.00
V0105940 06/08/2001 020686308 703 5110 D 1,060,963.00
Total Account 8,891,745.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602413 703 5110 D 398,722.00
V0103692 01/24/2001 020641189 703 5110 D 398,722.00
V0105941 06/08/2001 020686581 703 5110 D 199,360.00
Total Account 996,804.00 0.00
Total State Aid 10,104,243.26 0.00
Special Revenue State Aid
2230-2010
F0106968 06/30/2001 N/A 717 6211 D -240.00
V0106968 06/30/2001 020696942 717 6211 D 240.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
F0106968 06/30/2001 N/A 717 6211 D 240.00
Total Account 240.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612317 703 5110 D 8,402.00
V0106565 06/22/2001 020691355 703 5110 D 140.00
Total Account 8,542.00 0.00
Total Special Revenue State Aid 8,782.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591767 703 5010 D 2,831.00
V0101362 09/28/2000 020600562 703 5010 D 2,831.00
V0101939 10/28/2000 020611063 703 5010 D 2,831.00
V0102607 11/28/2000 020620818 703 5010 D 2,831.00
V0103178 12/28/2000 020630536 703 5010 D 2,831.00
V0103684 01/28/2001 020639721 703 5010 D 2,831.00
V0104256 02/28/2001 020649768 703 5010 D 2,831.00
V0104799 03/28/2001 020659837 703 5010 D 562.00
Total Account 20,379.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101979 10/24/2000 020611393 703 5010 D 4,442.22
V0102296 11/07/2000 020616771 703 5010 D 3,480.10
V0102931 12/11/2000 020625781 703 5010 D 3,179.69
V0103427 01/09/2001 020634773 703 5010 D 2,394.32
V0104020 02/12/2001 020646186 703 5010 D 3,133.05
V0104473 03/07/2001 020654493 703 5010 D 2,713.61
V0105016 04/04/2001 020664659 703 5010 D 2,729.17
V0105563 05/04/2001 020674692 703 5010 D 3,421.87
V0105985 06/01/2001 020682654 703 5010 D 2,699.49
Total Account 28,193.52 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101979 10/24/2000 020611393 703 5010 D 6,410.98
V0102296 11/07/2000 020616771 703 5010 D 440.99
V0102931 12/11/2000 020625781 703 5010 D 1,322.78
V0103084 12/19/2000 020628692 703 5010 D 6,816.06
V0103427 01/09/2001 020634773 703 5010 D 818.71
V0103897 02/06/2001 020644403 703 5010 D 2,379.75
V0104020 02/12/2001 020646186 703 5010 D 4,099.25
V0104473 03/07/2001 020654493 703 5010 D 3,534.38
V0105016 04/04/2001 020664659 703 5010 D 3,360.72
V0105563 05/04/2001 020674692 703 5010 D 433.01
V0105847 05/22/2001 020679596 703 5010 D 3,742.24
V0105985 06/01/2001 020682654 703 5010 D 3,363.19
Total Account 36,722.06 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101979 10/24/2000 020611393 703 5010 D 14,694.00
V0102296 11/07/2000 020616771 703 5010 D 683.71
V0102931 12/11/2000 020625781 703 5010 D 9,227.98
V0103084 12/19/2000 020628692 703 5010 D 9,602.00
V0103427 01/09/2001 020634773 703 5010 D 9,818.02
V0104020 02/12/2001 020646186 703 5010 D 7,350.30
V0104473 03/07/2001 020654493 703 5010 D 8,356.72
V0105016 04/04/2001 020664659 703 5010 D 8,040.69
V0105563 05/04/2001 020674692 703 5010 D 684.57
V0105847 05/22/2001 020679596 703 5010 D 9,066.68
V0105985 06/01/2001 020682654 703 5010 D 7,590.01
Total Account 85,114.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101979 10/24/2000 020611393 703 5010 D 5,061.30
V0102296 11/07/2000 020616771 703 5010 D 348.15
V0102931 12/11/2000 020625781 703 5010 D 1,044.30
V0103084 12/19/2000 020628692 703 5010 D 5,381.10
V0103427 01/09/2001 020634773 703 5010 D 2,525.10
V0104020 02/12/2001 020646186 703 5010 D 3,236.25
V0104473 03/07/2001 020654493 703 5010 D 2,790.30
V0105016 04/04/2001 020664659 703 5010 D 2,653.20
V0105563 05/04/2001 020674692 703 5010 D 341.85
V0105847 05/22/2001 020679596 703 5010 D 2,954.40
V0105985 06/01/2001 020682654 703 5010 D 2,655.15
Total Account 28,991.10 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591767 703 5010 D 10,771.00
V0101362 09/28/2000 020600562 703 5010 D 10,771.00
V0101939 10/28/2000 020611063 703 5010 D 10,771.00
V0102607 11/28/2000 020620818 703 5010 D 10,771.00
V0103178 12/28/2000 020630536 703 5010 D 10,771.00
V0103684 01/28/2001 020639721 703 5010 D 10,771.00
V0104256 02/28/2001 020649768 703 5010 D 10,771.00
Total Account 75,397.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591767 703 5010 D 1,219.00
V0101362 09/28/2000 020600562 703 5010 D 1,219.00
V0101939 10/28/2000 020611063 703 5010 D 1,219.00
V0102607 11/28/2000 020620818 703 5010 D 1,219.00
V0103178 12/28/2000 020630536 703 5010 D 1,219.00
V0103684 01/28/2001 020639721 703 5010 D 1,219.00
V0104256 02/28/2001 020649768 703 5010 D 1,224.00
Total Account 8,538.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591767 703 5010 D 1,055.00
S0000152 11/28/2000 2001 Refund 5010 D -1,055.00
Total Account 1,055.00 -1,055.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591767 703 5010 D 1,255.00
V0101362 09/28/2000 020600562 703 5010 D 1,255.00
V0101362 09/28/2000 020600562 703 5010 D 7,524.00
V0101939 10/28/2000 020611063 703 5010 D 1,255.00
V0101939 10/28/2000 020611063 703 5010 D 7,524.00
V0102607 11/28/2000 020620818 703 5010 D 1,255.00
V0102607 11/28/2000 020620818 703 5010 D 7,524.00
V0103178 12/28/2000 020630536 703 5010 D 1,255.00
V0103178 12/28/2000 020630536 703 5010 D 7,524.00
V0103684 01/28/2001 020639721 703 5010 D 1,255.00
V0103684 01/28/2001 020639721 703 5010 D 7,524.00
V0104256 02/28/2001 020649768 703 5010 D 1,253.00
V0104256 02/28/2001 020649768 703 5010 D 7,523.00
V0106456 06/28/2001 020690082 703 5010 D 1,300.00
S0000404 06/30/2001 2001 Refund 5010 D -5,700.93
Total Account 55,226.00 -5,700.93
Total Federal Aid 339,616.36 -6,755.93
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0101340 09/25/2000 020602587 703 5110 D 103,194.00
V0101340 09/25/2000 020602587 703 5110 D 216,145.00
V0104747 03/21/2001 020662045 703 5110 D 126,766.00
Total Account 446,105.00 0.00
Total Other St Aid from 8000 446,105.00 0.00
Total Aid 10,898,746.62 -6,755.93
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 08/06/2001
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