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
V0203592 01/24/2002 020765302 703 5110 D 1,852.00
V0206360 06/19/2002 020816806 703 5110 D 673.00
Total Account 2,525.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719274 703 5110 D 682.20
V0201884 10/23/2001 020730545 703 5110 D 971.05
V0202182 11/07/2001 020737319 703 5110 D 1,166.44
V0202698 12/04/2001 020747144 703 5110 D 1,018.12
V0203324 01/09/2002 020757847 703 5110 D 815.17
V0203803 02/06/2002 020767864 703 5110 D 979.96
V0204460 03/12/2002 020780137 703 5110 D 950.80
V0204869 04/02/2002 020787881 703 5110 D 746.28
V0205561 05/08/2002 020801164 703 5110 D 1,163.20
V0206054 06/04/2002 020809804 703 5110 D 839.20
V0206477 06/25/2002 020819066 703 5110 D 980.67
Total Account 10,313.09 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727233 703 5110 D 14,925.00
V0202828 12/07/2001 020748957 703 5110 D 14,925.00
V0204324 03/07/2002 020783069 703 5110 D 6,275.00
V0204981 04/09/2002 020795339 703 5110 D 9,843.00
V0205887 05/22/2002 020808268 703 5110 D 162,653.00
Total Account 208,621.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811085 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 300,000.00
V0200071 07/19/2001 020702315 703 5110 D 550,000.00
V0200753 08/28/2001 020713066 703 5110 D 755,798.00
V0201228 09/21/2001 020721872 703 5110 D 805,717.00
V0201818 10/19/2001 020732967 703 5110 D 805,717.00
V0202498 11/27/2001 020744817 703 5110 D 604,288.00
V0202734 12/05/2001 020748698 703 5110 D 201,429.00
V0203059 12/20/2001 020754064 703 5110 D 895,241.00
V0203554 01/25/2002 020764705 703 5110 D 726,187.00
V0204091 02/27/2002 020775121 703 5110 D 396,982.00
V0204211 02/28/2002 020776228 703 5110 D 264,655.00
V0204700 03/27/2002 020785755 703 5110 D 330,819.00
V0204745 03/29/2002 020793276 703 5110 D 330,818.00
V0205383 04/29/2002 020796850 703 5110 D 496,228.00
V0205418 05/01/2002 020799668 703 5110 D 496,228.00
V0206186 06/12/2002 020813699 703 5110 D 572,696.00
V0300001 06/28/2002 020820354 703 5110 D 572,696.00
Total Account 9,105,499.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722146 703 5110 D 458,432.00
V0203556 01/24/2002 020765066 703 5110 D 458,432.00
V0206187 06/12/2002 020813976 703 5110 D 229,217.00
Total Account 1,146,081.00 0.00
Total State Aid 10,477,039.09 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733275 703 5110 D 8,624.00
V0206381 06/20/2002 020817083 703 5110 D 154.00
Total Account 8,778.00 0.00
Total Special Revenue State Aid 8,778.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020719787 703 5010 D 1,500.00
V0204920 04/04/2002 020788564 703 5010 D 1,950.00
Total Account 3,450.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711582 703 5010 D 3,389.00
V0201231 09/28/2001 020720690 703 5010 D 3,389.00
V0201859 10/28/2001 020732219 703 5010 D 3,389.00
V0202487 11/28/2001 020741921 703 5010 D 3,389.00
V0203062 12/28/2001 020753373 703 5010 D 3,389.00
V0203591 01/28/2002 020763102 703 5010 D 3,388.00
V0204093 02/28/2002 020773156 703 5010 D 3,388.00
Total Account 23,721.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0205214 04/18/2002 002119186 703 5010 D 500.00
Total Account 500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719274 703 5010 D 1,523.40
V0201884 10/23/2001 020730545 703 5010 D 3,207.21
V0202182 11/07/2001 020737319 703 5010 D 4,118.21
V0202698 12/04/2001 020747144 703 5010 D 3,503.63
V0203324 01/09/2002 020757847 703 5010 D 2,743.36
V0203803 02/06/2002 020767864 703 5010 D 3,296.91
V0204460 03/12/2002 020780137 703 5010 D 3,209.61
V0204869 04/02/2002 020787881 703 5010 D 2,524.28
V0205561 05/08/2002 020801164 703 5010 D 4,209.87
V0206054 06/04/2002 020809804 703 5010 D 3,043.14
Total Account 31,379.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719274 703 5010 D 3,032.00
V0201884 10/23/2001 020730545 703 5010 D 4,315.80
V0202182 11/07/2001 020737319 703 5010 D 5,184.20
V0202698 12/04/2001 020747144 703 5010 D 4,525.00
V0203324 01/09/2002 020757847 703 5010 D 3,623.00
V0203803 02/06/2002 020767864 703 5010 D 4,355.40
V0204460 03/12/2002 020780137 703 5010 D 4,225.80
V0204869 04/02/2002 020787881 703 5010 D 3,316.80
V0205561 05/08/2002 020801164 703 5010 D 5,169.80
V0206054 06/04/2002 020809804 703 5010 D 3,729.80
Total Account 41,477.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719274 703 5010 D 6,590.42
V0201884 10/23/2001 020730545 703 5010 D 10,029.43
V0202182 11/07/2001 020737319 703 5010 D 11,662.20
V0202698 12/04/2001 020747144 703 5010 D 10,327.64
V0203324 01/09/2002 020757847 703 5010 D 8,318.67
V0203803 02/06/2002 020767864 703 5010 D 10,045.82
V0204460 03/12/2002 020780137 703 5010 D 9,676.46
V0204869 04/02/2002 020787881 703 5010 D 7,564.06
V0205561 05/08/2002 020801164 703 5010 D 12,067.34
V0206054 06/04/2002 020809804 703 5010 D 8,513.80
Total Account 94,795.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719274 703 5010 D 2,349.80
V0201884 10/23/2001 020730545 703 5010 D 3,344.74
V0202182 11/07/2001 020737319 703 5010 D 4,017.75
V0202698 12/04/2001 020747144 703 5010 D 3,506.87
V0203324 01/09/2002 020757847 703 5010 D 2,807.82
V0203803 02/06/2002 020767864 703 5010 D 3,375.43
V0204460 03/12/2002 020780137 703 5010 D 3,274.99
V0204869 04/02/2002 020787881 703 5010 D 2,570.52
V0205561 05/08/2002 020801164 703 5010 D 4,006.59
V0206054 06/04/2002 020809804 703 5010 D 2,890.59
Total Account 32,145.10 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711582 703 5010 D 11,193.00
V0201231 09/28/2001 020720690 703 5010 D 11,193.00
V0201859 10/28/2001 020732219 703 5010 D 11,193.00
V0202487 11/28/2001 020741921 703 5010 D 11,193.00
V0203062 12/28/2001 020753373 703 5010 D 11,193.00
V0203591 01/28/2002 020763102 703 5010 D 11,193.00
V0204093 02/28/2002 020773156 703 5010 D 13,568.00
Total Account 80,726.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711582 703 5010 D 1,282.00
V0201231 09/28/2001 020720690 703 5010 D 1,282.00
V0201859 10/28/2001 020732219 703 5010 D 1,282.00
V0202487 11/28/2001 020741921 703 5010 D 1,282.00
V0203062 12/28/2001 020753373 703 5010 D 1,282.00
V0203591 01/28/2002 020763102 703 5010 D 1,282.00
V0204093 02/28/2002 020773156 703 5010 D 1,281.00
Total Account 8,973.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0200173 07/28/2001 020701633 703 5010 D 25,000.00
V0202487 11/28/2001 020741921 703 5010 D 58,823.00
V0205927 05/28/2002 020807406 703 5010 D 102,900.00
Total Account 186,723.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711582 703 5010 D 1,388.00
V0201231 09/28/2001 020720690 703 5010 D 1,388.00
V0201859 10/28/2001 020732219 703 5010 D 1,388.00
V0202487 11/28/2001 020741921 703 5010 D 1,388.00
V0203062 12/28/2001 020753373 703 5010 D 1,388.00
V0203591 01/28/2002 020763102 703 5010 D 1,388.00
V0204093 02/28/2002 020773156 703 5010 D 1,389.00
Total Account 9,717.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711582 703 5010 D 1,242.00
V0200752 08/28/2001 020711582 703 5010 D 4,401.00
V0201231 09/28/2001 020720690 703 5010 D 7,148.00
V0201231 09/28/2001 020720690 703 5010 D 1,242.00
V0201859 10/28/2001 020732219 703 5010 D 1,242.00
V0201859 10/28/2001 020732219 703 5010 D 7,148.00
V0202487 11/28/2001 020741921 703 5010 D 7,148.00
V0202487 11/28/2001 020741921 703 5010 D 1,242.00
V0203062 12/28/2001 020753373 703 5010 D 1,242.00
V0203062 12/28/2001 020753373 703 5010 D 7,148.00
V0203591 01/28/2002 020763102 703 5010 D 7,147.00
V0203591 01/28/2002 020763102 703 5010 D 1,243.00
V0204093 02/28/2002 020773156 703 5010 D 1,243.00
V0204093 02/28/2002 020773156 703 5010 D 7,146.00
Total Account 55,982.00 0.00
Total Federal Aid 569,590.16 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0201230 09/21/2001 020722324 703 5110 D 109,140.00
V0201230 09/21/2001 020722324 703 5110 D 226,052.00
V0204701 03/25/2002 020785208 703 5110 D 132,760.00
Total Account 467,952.00 0.00
Total Other St Aid from 8000 467,952.00 0.00
Total Aid 11,523,359.25 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.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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