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
V0203592 01/24/2002 020765505 703 5110 D 2,878.00
V0206360 06/19/2002 020817004 703 5110 D 1,979.00
Total Account 4,857.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719425 703 5110 D 164.16
V0201501 10/09/2001 020726073 703 5110 D 341.68
V0202182 11/07/2001 020737826 703 5110 D 354.69
V0202856 12/11/2001 020749957 703 5110 D 356.89
V0203324 01/09/2002 020757996 703 5110 D 263.07
V0203803 02/06/2002 020768587 703 5110 D 340.60
V0204460 03/12/2002 020780224 703 5110 D 342.72
V0204984 04/09/2002 020790557 703 5110 D 253.84
V0205561 05/08/2002 020801298 703 5110 D 390.10
V0206054 06/04/2002 020809901 703 5110 D 269.77
V0206477 06/25/2002 020819286 703 5110 D 323.39
Total Account 3,400.91 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727311 703 5110 D 16,915.00
V0202828 12/07/2001 020749035 703 5110 D 16,915.00
V0204324 03/07/2002 020783143 703 5110 D 9,687.00
V0204981 04/09/2002 020795414 703 5110 D 11,156.00
V0205806 05/17/2002 020805705 703 5110 D 20,000.00
V0205887 05/22/2002 020808472 703 5110 D 25,626.00
Total Account 100,299.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707504 703 5110 D 19,746.00
V0206274 06/17/2002 020815041 703 5110 D 9,873.00
Total Account 29,619.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 100,000.00
V0200071 07/19/2001 020702483 703 5110 D 100,000.00
V0200753 08/28/2001 020713288 703 5110 D 243,237.00
V0201228 09/21/2001 020722092 703 5110 D 250,499.00
V0201818 10/19/2001 020733190 703 5110 D 250,499.00
V0202498 11/27/2001 020745039 703 5110 D 187,874.00
V0202734 12/05/2001 020748920 703 5110 D 62,625.00
V0203059 12/20/2001 020754287 703 5110 D 278,332.00
V0203554 01/25/2002 020764928 703 5110 D 235,846.00
V0204091 02/27/2002 020775345 703 5110 D 128,929.00
V0204211 02/28/2002 020776452 703 5110 D 85,953.00
V0204700 03/27/2002 020785980 703 5110 D 107,441.00
V0204745 03/29/2002 020793501 703 5110 D 107,441.00
V0205383 04/29/2002 020797074 703 5110 D 161,161.00
V0205418 05/01/2002 020799892 703 5110 D 161,161.00
V0206186 06/12/2002 020813923 703 5110 D 161,328.00
V0300001 06/28/2002 020820573 703 5110 D 161,328.00
Total Account 2,783,654.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722311 703 5110 D 65,982.00
V0203556 01/24/2002 020765234 703 5110 D 65,982.00
V0206187 06/12/2002 020814144 703 5110 D 32,992.00
Total Account 164,956.00 0.00
Total State Aid 3,086,785.91 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782527 703 5110 D 9,873.00
Total Account 9,873.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733490 703 5110 D 2,772.00
Total Account 2,772.00 0.00
Total Special Revenue State Aid 12,645.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720624 703 5010 D 4,500.00
Total Account 4,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0201231 09/28/2001 020720900 703 5010 D 3,000.00
V0202487 11/28/2001 020742136 703 5010 D 2,000.00
V0203062 12/28/2001 020753590 703 5010 D 7,418.00
Total Account 12,418.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0205214 04/18/2002 002125994 703 5010 D 500.00
Total Account 500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719425 703 5010 D 1,046.53
V0201501 10/09/2001 020726073 703 5010 D 2,194.20
V0202182 11/07/2001 020737826 703 5010 D 2,423.00
V0202856 12/11/2001 020749957 703 5010 D 2,260.27
V0203324 01/09/2002 020757996 703 5010 D 1,764.88
V0203803 02/06/2002 020768587 703 5010 D 2,339.05
V0204460 03/12/2002 020780224 703 5010 D 2,065.63
V0204984 04/09/2002 020790557 703 5010 D 1,790.36
V0205561 05/08/2002 020801298 703 5010 D 2,712.95
V0206054 06/04/2002 020809901 703 5010 D 1,954.08
Total Account 20,550.95 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719425 703 5010 D 729.60
V0201501 10/09/2001 020726073 703 5010 D 1,518.60
V0202182 11/07/2001 020737826 703 5010 D 1,576.40
V0202856 12/11/2001 020749957 703 5010 D 1,586.20
V0203324 01/09/2002 020757996 703 5010 D 1,169.20
V0203803 02/06/2002 020768587 703 5010 D 1,513.80
V0204460 03/12/2002 020780224 703 5010 D 1,523.20
V0204984 04/09/2002 020790557 703 5010 D 1,128.20
V0205561 05/08/2002 020801298 703 5010 D 1,733.80
V0206054 06/04/2002 020809901 703 5010 D 1,199.00
Total Account 13,678.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719425 703 5010 D 2,761.57
V0201501 10/09/2001 020726073 703 5010 D 5,848.00
V0202182 11/07/2001 020737826 703 5010 D 6,091.29
V0202856 12/11/2001 020749957 703 5010 D 5,992.89
V0203324 01/09/2002 020757996 703 5010 D 4,470.72
V0203803 02/06/2002 020768587 703 5010 D 5,830.79
V0204460 03/12/2002 020780224 703 5010 D 6,030.74
V0204984 04/09/2002 020790557 703 5010 D 4,552.89
V0205561 05/08/2002 020801298 703 5010 D 6,902.43
V0206054 06/04/2002 020809901 703 5010 D 4,743.22
Total Account 53,224.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719425 703 5010 D 565.44
V0201501 10/09/2001 020726073 703 5010 D 1,176.91
V0202182 11/07/2001 020737826 703 5010 D 1,221.71
V0202856 12/11/2001 020749957 703 5010 D 1,229.30
V0203324 01/09/2002 020757996 703 5010 D 906.13
V0203803 02/06/2002 020768587 703 5010 D 1,173.19
V0204460 03/12/2002 020780224 703 5010 D 1,180.48
V0204984 04/09/2002 020790557 703 5010 D 874.35
V0205561 05/08/2002 020801298 703 5010 D 1,343.69
V0206054 06/04/2002 020809901 703 5010 D 929.22
Total Account 10,600.42 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711795 703 5010 D 5,000.00
V0201231 09/28/2001 020720900 703 5010 D 5,000.00
V0201859 10/28/2001 020732427 703 5010 D 5,000.00
V0202487 11/28/2001 020742136 703 5010 D 5,000.00
V0203062 12/28/2001 020753590 703 5010 D 5,000.00
V0203591 01/28/2002 020763318 703 5010 D 5,000.00
V0204093 02/28/2002 020773368 703 5010 D 5,000.00
V0204698 03/28/2002 020784875 703 5010 D 3,000.00
V0205272 04/28/2002 020795711 703 5010 D 5,000.00
V0205927 05/28/2002 020807604 703 5010 D 7,000.00
V0206410 06/28/2002 020818946 703 5010 D 10,964.00
Total Account 60,964.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711795 703 5010 D 3,284.00
Total Account 3,284.00 0.00
Total Federal Aid 179,719.91 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 020817077 703 5010 D 1,000.00
Total Account 1,000.00 0.00
Total Other St Aid from 7000 1,000.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0201819 10/19/2001 020733215 703 5110 D 38,934.00
V0205384 04/25/2002 020797095 703 5110 D 14,745.00
Total Account 53,679.00 0.00
Total Other St Aid from 8000 53,679.00 0.00
Total Aid 3,333,829.82 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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