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
V0303694 01/31/2003 020897542 703 5110 D 2,110.00
V0306367 06/23/2003 020953505 703 5110 D 1,814.00
Total Account 3,924.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845430 703 5110 D 140.67
V0301589 10/08/2002 020854923 703 5110 D 351.72
V0302215 11/07/2002 020866775 703 5110 D 385.87
V0302769 12/04/2002 020876377 703 5110 D 288.09
V0303488 01/21/2003 020892958 703 5110 D 237.46
V0303962 02/14/2003 020902900 703 5110 D 322.15
V0304577 03/17/2003 020913990 703 5110 D 340.83
V0305052 04/09/2003 020924600 703 5110 D 255.28
V0305530 05/06/2003 020935819 703 5110 D 350.32
V0306022 06/13/2003 020950971 703 5110 D 252.54
V0306491 06/25/2003 020955055 703 5110 D 282.23
Total Account 3,207.16 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855561 703 5110 D 11,253.00
V0301592 10/08/2002 020855561 703 5110 D 56,545.00
V0302835 12/09/2002 020879124 703 5110 D 11,252.00
V0302835 12/09/2002 020879124 703 5110 D 58,560.00
V0304424 03/10/2003 020912742 703 5110 D 7,652.00
V0304424 03/10/2003 020912742 703 5110 D 37,920.00
V0305050 04/09/2003 020926800 703 5110 D 7,651.00
V0305050 04/09/2003 020926800 703 5110 D 37,511.00
V0305934 05/28/2003 020946481 703 5110 D 22,205.00
V0305934 05/28/2003 020946481 703 5110 D 43,252.00
Total Account 293,801.00 0.00
1000-0710 0710 Spec Ed Srvcs Aid-Reading Recovery Teach Lead
V0305790 05/20/2003 020941703 703 5110 D 18,000.00
Total Account 18,000.00 0.00
1000-0780 0780 Parent Education Program
V0300724 08/20/2002 020837131 703 5110 D 19,746.00
V0301417 09/27/2002 020850822 703 5110 D 9,091.00
V0304522 03/13/2003 020913214 703 5110 D 14,419.00
Total Account 43,256.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822303 703 5110 D 120,000.00
V0300280 07/25/2002 020829770 703 5110 D 100,000.00
V0300823 08/26/2002 020840257 703 5110 D 236,611.00
V0301314 09/25/2002 020850365 703 5110 D 238,662.00
V0301782 10/18/2002 020862994 703 5110 D 238,662.00
V0302453 11/21/2002 020873768 703 5110 D 238,662.00
V0303083 12/20/2002 020884942 703 5110 D 265,180.00
V0303630 01/28/2003 020896345 703 5110 D 218,410.00
V0303956 02/14/2003 020910225 703 5110 D 198,620.00
V0304723 03/31/2003 020919265 703 5110 D 99,311.00
V0304850 04/01/2003 020928226 703 5110 D 99,310.00
V0305342 04/25/2003 020931380 703 5110 D 148,966.00
V0305344 05/02/2003 020934384 703 5110 D 134,069.00
V0400002 06/30/2003 020957092 703 5110 D 282,647.00
Total Account 2,619,110.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850616 703 5110 D 83,372.00
V0303631 01/28/2003 020896574 703 5110 D 83,372.00
V0400001 06/30/2003 020956800 703 5110 D 41,686.00
Total Account 208,430.00 0.00
Total State Aid 3,189,728.16 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0306273 06/17/2003 020952096 703 5110 D 14,418.00
Total Account 14,418.00 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 020862678 703 5110 D 2,686.00
Total Account 2,686.00 0.00
Total Special Revenue State Aid 17,104.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0300821 08/28/2002 020839376 703 5010 D 1,000.00
V0301892 10/28/2002 020861352 703 5010 D 1,034.00
Total Account 2,034.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839376 703 5010 D 2,000.00
V0301328 09/28/2002 020849138 703 5010 D 5,000.00
V0301892 10/28/2002 020861352 703 5010 D 3,000.00
V0302506 11/28/2002 020871810 703 5010 D 2,000.00
V0303108 12/28/2002 020884285 703 5010 D 1,500.00
V0303539 01/28/2003 020894329 703 5010 D 1,500.00
V0304102 02/28/2003 020906689 703 5010 D 1,351.00
V0304722 03/28/2003 020917870 703 5010 D 1,500.00
V0305329 04/28/2003 020931063 703 5010 D 1,500.00
V0305915 05/28/2003 020943126 703 5010 D 1,182.00
Total Account 20,533.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301028 09/10/2002 020845430 703 5010 D 1,000.94
V0301589 10/08/2002 020854923 703 5010 D 2,294.50
V0302215 11/07/2002 020866775 703 5010 D 2,749.31
V0302769 12/04/2002 020876377 703 5010 D 1,741.89
V0303488 01/21/2003 020892958 703 5010 D 1,536.60
V0303962 02/14/2003 020902900 703 5010 D 1,917.61
V0304577 03/17/2003 020913990 703 5010 D 2,081.36
V0305052 04/09/2003 020924600 703 5010 D 520.51
V0305530 05/06/2003 020935819 703 5010 D 2,189.50
V0306022 06/13/2003 020950971 703 5010 D 1,793.69
Total Account 17,825.91 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845430 703 5010 D 625.20
V0301589 10/08/2002 020854923 703 5010 D 1,563.20
V0302215 11/07/2002 020866775 703 5010 D 1,715.00
V0302769 12/04/2002 020876377 703 5010 D 1,280.40
V0303488 01/21/2003 020892958 703 5010 D 1,055.40
V0303962 02/14/2003 020902900 703 5010 D 1,431.80
V0304577 03/17/2003 020913990 703 5010 D 1,514.80
V0305052 04/09/2003 020924600 703 5010 D 1,134.60
V0305530 05/06/2003 020935819 703 5010 D 1,557.00
V0306022 06/13/2003 020950971 703 5010 D 1,122.40
Total Account 12,999.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845430 703 5010 D 2,444.16
V0301589 10/08/2002 020854923 703 5010 D 5,709.16
V0302215 11/07/2002 020866775 703 5010 D 6,265.24
V0302769 12/04/2002 020876377 703 5010 D 4,663.68
V0303488 01/21/2003 020892958 703 5010 D 3,769.72
V0303962 02/14/2003 020902900 703 5010 D 5,237.84
V0304577 03/17/2003 020913990 703 5010 D 5,616.90
V0305052 04/09/2003 020924600 703 5010 D 4,273.96
V0305530 05/06/2003 020935819 703 5010 D 5,943.80
V0306022 06/13/2003 020950971 703 5010 D 4,270.36
Total Account 48,194.82 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845430 703 5010 D 476.71
V0301589 10/08/2002 020854923 703 5010 D 1,191.94
V0302215 11/07/2002 020866775 703 5010 D 1,307.68
V0302769 12/04/2002 020876377 703 5010 D 976.30
V0303488 01/21/2003 020892958 703 5010 D 804.74
V0303962 02/14/2003 020902900 703 5010 D 1,091.74
V0304577 03/17/2003 020913990 703 5010 D 1,155.03
V0305052 04/09/2003 020924600 703 5010 D 865.13
V0305530 05/06/2003 020935819 703 5010 D 1,187.21
V0306022 06/13/2003 020950971 703 5010 D 855.83
Total Account 9,912.31 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839376 703 5010 D 3,500.00
V0301328 09/28/2002 020849138 703 5010 D 4,500.00
V0301892 10/28/2002 020861352 703 5010 D 7,000.00
V0302506 11/28/2002 020871810 703 5010 D 8,000.00
V0303108 12/28/2002 020884285 703 5010 D 7,000.00
V0303539 01/28/2003 020894329 703 5010 D 5,465.00
V0304102 02/28/2003 020906689 703 5010 D 7,500.00
V0304722 03/28/2003 020917870 703 5010 D 5,500.00
V0305329 04/28/2003 020931063 703 5010 D 6,000.00
V0305915 05/28/2003 020943126 703 5010 D 10,000.00
V0306452 06/28/2003 020954725 703 5010 D 5,456.00
Total Account 69,921.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0300821 08/28/2002 020839376 703 5010 D 1,000.00
V0301892 10/28/2002 020861352 703 5010 D 2,149.00
Total Account 3,149.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0303005 12/17/2002 020881226 703 2690 D 100.00
Total Account 100.00 0.00
Total Federal Aid 184,669.84 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949770 703 5110 D 31,894.00
Total Account 31,894.00 0.00
Total Other St Aid from 7000 31,894.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0301781 10/18/2002 020862708 703 5110 D 36,616.00
V0305343 04/25/2003 020931400 703 5110 D 12,736.00
Total Account 49,352.00 0.00
Total Other St Aid from 8000 49,352.00 0.00
Total Aid 3,472,748.00 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. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2003 were delayed until July 3, 2003. Even though school districts
did not receive these payments until July, according to state law (2003 SB 43 and
SB 2399), they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/01/2003
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