Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0498 VALLEY HEIGHTS
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 020641644 703 5110 D 5,255.00 V0106457 06/20/2001 020691001 703 5110 D 2,274.00 Total Account 7,529.00 0.00

1000-0320 0320 Food Service Aid

V0101782 10/13/2000 020607614 703 5110 D 510.20 V0102296 11/07/2000 020616913 703 5110 D 349.74 V0102931 12/11/2000 020625970 703 5110 D 361.48 V0103427 01/09/2001 020634938 703 5110 D 277.02 V0103897 02/06/2001 020645543 703 5110 D 345.91 V0104473 03/07/2001 020654631 703 5110 D 306.22 V0105100 04/10/2001 020665514 703 5110 D 281.74 V0105563 05/04/2001 020674810 703 5110 D 366.21 V0106172 06/06/2001 020685133 703 5110 D 297.90 V0106603 06/26/2001 020692257 703 5110 D 378.08 Total Account 3,474.50 0.00

1000-0700 0700 Special Education Services Aid

V0101650 10/09/2000 020606971 703 5110 D 17,255.00 V0102866 12/11/2000 020628600 703 5110 D 17,255.00 V0104442 03/07/2001 020655625 703 5110 D 11,733.00 V0105059 04/06/2001 020667142 703 5110 D 11,734.00 V0106341 06/13/2001 020688385 703 5110 D 20,000.00 V0106427 06/20/2001 020690011 703 5110 D 26,832.00 Total Account 104,809.00 0.00

1000-0780 0780 Parent Education Program

V0100775 08/25/2000 020594229 703 5110 D 19,746.00 V0104532 03/09/2001 020655298 703 5110 D 9,873.00 Total Account 29,619.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578894 703 5110 D 100,000.00 V0100071 07/20/2000 020584871 703 5110 D 70,000.00 V0100700 08/23/2000 020593468 703 5110 D 248,339.00 V0101338 09/25/2000 020602361 703 5110 D 258,455.00 V0101885 10/20/2000 020612991 703 5110 D 258,455.00 V0102524 11/20/2000 020622763 703 5110 D 258,455.00 V0103213 12/21/2000 020632664 703 5110 D 287,172.00 V0103691 01/24/2001 020641137 703 5110 D 250,352.00 V0104210 02/20/2001 020650913 703 5110 D 228,099.00 V0104746 03/22/2001 020662027 703 5110 D 228,099.00 V0105391 04/24/2001 020672032 703 5110 D 341,575.00 V0105940 06/08/2001 020686530 703 5110 D 332,610.00 Total Account 2,861,611.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602574 703 5110 D 41,076.00 V0103692 01/24/2001 020641354 703 5110 D 41,076.00 V0105941 06/08/2001 020686746 703 5110 D 20,164.00 Total Account 102,316.00 0.00 Total State Aid 3,109,358.50 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0106507 06/21/2001 020691099 703 5110 D 9,873.00 Total Account 9,873.00 0.00

2230-2010 2010 Vocational Education Workshop Fee Fund

F0100627 08/31/2000 N/A 717 6211 D 10.00 F0100627 08/31/2000 N/A 717 6211 D 10.00 F0100627 08/31/2000 N/A 717 6211 D -20.00 Total Account 0.00 0.00

2230-2010 R298 School Food Service Conference Fee Fund

V0100627 08/16/2000 000065195 717 6211 -10.00 F0100627 08/31/2000 N/A 717 6211 D 20.00 Total Account 10.00 0.00

2230-2010 W799 Vocational Education Workshop Fee Fund

V0105167 04/12/2001 020667168 703 3200 D 120.00 Total Account 120.00 0.00

2538-2030 2030 State Safety

V0110195 10/24/2000 020612532 703 5110 D 2,730.00 Total Account 2,730.00 0.00 Total Special Revenue State Aid 12,733.00 0.00

Federal Aid

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0100678 08/28/2000 020591982 703 5010 D 4,000.00 V0101939 10/28/2000 020611278 703 5010 D 4,377.00 V0104799 03/28/2001 020660053 703 5010 D 240.00 Total Account 8,617.00 0.00

3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276

V0101362 09/28/2000 020600764 703 5010 D 25,000.00 Total Account 25,000.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101782 10/13/2000 020607614 703 5010 D 3,343.46 V0102296 11/07/2000 020616913 703 5010 D 2,012.50 V0102931 12/11/2000 020625970 703 5010 D 2,223.30 V0103427 01/09/2001 020634938 703 5010 D 1,580.75 V0103897 02/06/2001 020645543 703 5010 D 2,094.84 V0104473 03/07/2001 020654631 703 5010 D 1,624.51 V0105100 04/10/2001 020665514 703 5010 D 1,951.79 V0105563 05/04/2001 020674810 703 5010 D 2,491.20 V0106172 06/06/2001 020685133 703 5010 D 2,391.33 Total Account 19,713.68 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101782 10/13/2000 020607614 703 5010 D 2,154.22 V0102296 11/07/2000 020616913 703 5010 D 1,476.68 V0102931 12/11/2000 020625970 703 5010 D 1,526.27 V0103427 01/09/2001 020634938 703 5010 D 464.55 V0103897 02/06/2001 020645543 703 5010 D 2,165.62 V0104473 03/07/2001 020654631 703 5010 D 1,292.95 V0105100 04/10/2001 020665514 703 5010 D 1,189.59 V0105563 05/04/2001 020674810 703 5010 D 1,546.22 V0106172 06/06/2001 020685133 703 5010 D 1,257.80 Total Account 13,073.90 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101782 10/13/2000 020607614 703 5010 D 7,374.95 V0102296 11/07/2000 020616913 703 5010 D 5,039.39 V0102931 12/11/2000 020625970 703 5010 D 5,407.89 V0103427 01/09/2001 020634938 703 5010 D 4,856.64 V0103897 02/06/2001 020645543 703 5010 D 4,461.63 V0104473 03/07/2001 020654631 703 5010 D 4,691.06 V0105100 04/10/2001 020665514 703 5010 D 4,375.95 V0105563 05/04/2001 020674810 703 5010 D 5,784.26 V0106172 06/06/2001 020685133 703 5010 D 4,803.39 Total Account 46,795.16 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101782 10/13/2000 020607614 703 5010 D 1,700.70 V0102296 11/07/2000 020616913 703 5010 D 1,165.80 V0102931 12/11/2000 020625970 703 5010 D 1,204.95 V0103427 01/09/2001 020634938 703 5010 D 923.40 V0103897 02/06/2001 020645543 703 5010 D 1,153.05 V0104473 03/07/2001 020654631 703 5010 D 1,020.75 V0105100 04/10/2001 020665514 703 5010 D 939.15 V0105563 05/04/2001 020674810 703 5010 D 1,220.70 V0106172 06/06/2001 020685133 703 5010 D 993.00 Total Account 10,321.50 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591982 703 5010 D 5,000.00 V0101362 09/28/2000 020600764 703 5010 D 5,000.00 V0101939 10/28/2000 020611278 703 5010 D 8,000.00 V0102607 11/28/2000 020621035 703 5010 D 5,500.00 V0103178 12/28/2000 020630751 703 5010 D 4,500.00 V0103684 01/28/2001 020639937 703 5010 D 5,000.00 V0104256 02/28/2001 020649980 703 5010 D 5,000.00 V0104799 03/28/2001 020660053 703 5010 D 5,500.00 V0105357 04/28/2001 020670303 703 5010 D 6,858.00 Total Account 50,358.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0101362 09/28/2000 020600764 703 5010 D 3,139.00 Total Account 3,139.00 0.00 Total Federal Aid 177,018.24 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0101886 10/20/2000 020613017 703 5110 D 19,944.00 V0105392 04/24/2001 020672058 703 5110 D 14,671.00 Total Account 34,615.00 0.00 Total Other St Aid from 8000 34,615.00 0.00 Total Aid 3,333,724.74 0.00 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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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0498 VALLEY HEIGHTS