Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0262 USD 262 VALLEY CENTER PUBLIC SCHOOLS 0000046707
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0070 07/12/2023 0009474975 551400 993,244.68 V24K0356 10/11/2023 0009567379 551400 769,888.46 V24K0642 01/10/2024 0009659898 551400 971,684.69 V24K0928 04/10/2024 0009755399 551400 918,965.01 Total Fund Budget Unit 3,653,782.84 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0055 09/27/2023 0009554081 551100 50,816.00 V24H0120 10/11/2023 0009567249 551100 17,336.00 V24H0195 10/27/2023 0009583014 551100 16,944.00 V24H0268 11/28/2023 0009618629 551100 16,946.00 V24H0341 12/27/2023 0009649811 551100 16,946.00 V24H0415 01/10/2024 0009659764 551100 17,336.00 V24H0494 01/29/2024 0009681070 551100 17,451.00 V24H0572 03/12/2024 0009723775 551100 17,336.00 V24H0651 02/27/2024 0009709629 551100 16,995.00 V24H0726 03/27/2024 0009742698 551100 17,187.00 V24H0804 04/26/2024 0009776443 551100 16,691.00 V24H0876 05/10/2024 0009790649 551100 17,337.00 V24H0956 05/29/2024 0009810857 551100 34,065.00 Total Fund Budget Unit 273,386.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0032 06/12/2024 0009827170 551100 16,939.00 Total Fund Budget Unit 16,939.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2295 11/07/2023 0009596744 551100 1,017.68 V24N3015 12/05/2023 0009625356 551100 1,339.52 V24N3413 12/12/2023 0009632679 551100 1,339.08 V24N4861 02/26/2024 0009702997 551100 789.32 V24N4861 02/26/2024 0009702997 551100 1,348.40 V24N6090 04/02/2024 0009747454 551100 1,200.88 V24N7291 05/07/2024 0009786943 551100 1,421.16 V24N7787 05/21/2024 0009799860 551100 1,521.04 V24N7787 05/21/2024 0009799860 551100 1,008.40 V24N8255 06/10/2024 0009823069 551100 875.68 V24N8710 06/11/2024 0009825662 551100 3,840.74 Total Fund Budget Unit 15,701.90 0.001000‑0440 000440 2024 Mentor Teacher
V24M0051 06/12/2024 0009827324 551100 13,252.00 Total Fund Budget Unit 13,252.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0070 10/11/2023 0009567665 551100 788,569.00 V24S0360 12/12/2023 0009632986 551100 707,455.00 V24S0650 03/12/2024 0009724309 551100 502,586.00 V24S0936 04/10/2024 0009755685 551100 524,488.00 V24S1226 05/29/2024 0009810991 551100 1,062,567.00 Total Fund Budget Unit 3,585,665.00 0.001000‑0770 000770 2024 Governor's Teaching Excellence Awards
V24B0012 05/10/2024 0009790608 551100 2,500.00 Total Fund Budget Unit 2,500.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450070 07/10/2023 0009471780 551100 877,317.00 V2450356 07/24/2023 0009484448 551100 877,317.00 V2450642 08/29/2023 0009524349 551100 1,433,135.00 V2450928 09/27/2023 0009553851 551100 1,694,588.00 V2451214 10/27/2023 0009582783 551100 1,672,360.00 V2451500 11/28/2023 0009618399 551100 1,747,318.00 V2451786 12/27/2023 0009649575 551100 1,705,214.00 V2452643 03/27/2024 0009742468 551100 1,688,891.00 V2452927 04/26/2024 0009776205 551100 1,353,181.00 Total Fund Budget Unit 13,049,321.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0050 09/27/2023 0009554182 551100 1,870,710.00 V24L0282 01/29/2024 0009681183 551100 1,867,139.00 V24L0514 06/17/2024 0009833821 551100 929,998.00 Total Fund Budget Unit 4,667,847.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0062 06/14/2024 0009831034 551100 10,624.00 Total Fund Budget Unit 10,624.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0028 07/24/2023 0009484682 551100 3,322,027.00 V24C0215 02/27/2024 0009709609 551100 327,875.00 Total Fund Budget Unit 3,649,902.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0038 02/26/2024 0009703290 551100 920,888.00 Total Fund Budget Unit 920,888.00 0.00 Total State Aid 29,859,808.74 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0122 09/12/2023 0009536140 551100 36,515.00 V24P0448 03/12/2024 0009724191 551100 18,258.00 V24P0632 06/12/2024 0009827504 551100 18,257.00 Total Fund Budget Unit 73,030.00 0.002000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0041 08/22/2023 0009514760 551100 2,333.00 V24P0233 11/09/2023 0009599819 551100 2,333.00 V24P0369 02/12/2024 0009691447 551100 2,333.00 V24P0552 05/22/2024 0009803745 551100 2,331.00 Total Fund Budget Unit 9,330.00 0.002538‑2030 002030 2024 State Safety
V24T0056 11/28/2023 0009618744 551100 13,485.00 Total Fund Budget Unit 13,485.00 0.00 Total Special Revenue State Aid 95,845.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0038 08/11/2023 0009506418 550100 17,274.21 V24V0190 10/12/2023 0009568828 550100 4,752.94 V24V0328 01/11/2024 0009661128 550100 36,158.28 V24V0469 04/11/2024 0009756934 550100 40,022.12 Total Fund Budget Unit 98,207.55 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0412 09/05/2023 0009529447 550100 7,281.00 V24F0611 10/02/2023 0009557196 550100 2,646.00 V24F1100 12/04/2023 0009623034 550100 1,979.00 Total Account by Grant Year 11,906.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1369 01/08/2024 0009656532 550100 1,979.00 V24F1625 02/05/2024 0009685078 550100 2,140.00 V24F1874 03/04/2024 0009714389 550100 659.00 V24F2138 04/01/2024 0009745510 550100 1,791.00 V24F2402 05/06/2024 0009784358 550100 3,654.00 V24F2671 06/03/2024 0009818258 550100 2,932.00 V24F2671 06/03/2024 0009818258 550100 5,475.00 Total Account by Grant Year 18,630.00 0.00 Total Fund Budget Unit 30,536.00 0.003131‑3130 1111 U00516 2024 Consolidated Admin Pool Pool CFDA
V2404373 04/04/2024 0009750060 526900 4,000.00 Total Fund Budget Unit 4,000.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0052 07/11/2023 0009473357 550100 3,482.95 V24N0621 07/25/2023 0009486306 550100 18,213.23 Total Account by Grant Year 21,696.18 0.003230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559
V24N8476 06/11/2024 0009825438 550100 4,281.64 Total Account by Grant Year 4,281.64 0.00 Total Account 25,977.82 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0052 07/11/2023 0009473357 550100 363.43 V24N0621 07/25/2023 0009486306 550100 1,894.70 Total Account by Grant Year 2,258.13 0.003230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N8476 06/11/2024 0009825438 550100 443.65 Total Account by Grant Year 443.65 0.00 Total Account 2,701.78 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0052 07/11/2023 0009473357 550100 12.53 V24N0621 07/25/2023 0009486306 550100 68.01 Total Account by Grant Year 80.54 0.003230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559
V24N8476 06/11/2024 0009825438 550100 14.91 Total Account by Grant Year 14.91 0.00 Total Account 95.45 0.00 Total Fund Budget Unit 28,775.05 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
S2400331 02/01/2024 N/A 550100 -169,800.00 V24F0234 08/07/2023 0009500814 550100 238,682.00 V24F0412 09/05/2023 0009529447 550100 10,629.00 V24F0611 10/02/2023 0009557196 550100 31,164.00 V24F0857 11/06/2023 0009599632 550100 41,738.00 V24F1100 12/04/2023 0009623034 550100 243,846.00 V24F1369 01/08/2024 0009656532 550100 244,158.00 V24F1874 03/04/2024 0009714389 550100 50,778.00 V24F2138 04/01/2024 0009745510 550100 57,667.00 V24F2402 05/06/2024 0009784358 550100 43,800.00 V24F2671 06/03/2024 0009818258 550100 314,106.00 Total Fund Budget Unit 1,276,568.00 -169,800.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0611 10/02/2023 0009557196 550100 43,253.00 V24F0857 11/06/2023 0009599632 550100 83,594.00 V24F1100 12/04/2023 0009623034 550100 129,977.00 V24F1369 01/08/2024 0009656532 550100 88,348.00 Total Account by Grant Year 345,172.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1625 02/05/2024 0009685078 550100 39,355.00 V24F2138 04/01/2024 0009745510 550100 164,239.00 V24F2402 05/06/2024 0009784358 550100 84,930.00 V24F2671 06/03/2024 0009818258 550100 148,544.00 Total Account by Grant Year 437,068.00 0.00 Total Account 782,240.00 0.003234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2402 05/06/2024 0009784358 550100 20,850.00 Total Account 20,850.00 0.00 Total Fund Budget Unit 803,090.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0309 01/22/2024 0009670400 550100 5,331.00 V24P0504 04/22/2024 0009766852 550100 3,999.00 Total Fund Budget Unit 9,330.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0412 09/05/2023 0009529447 550100 1,454.00 V24F0611 10/02/2023 0009557196 550100 5,005.00 V24F0611 10/02/2023 0009557196 550100 957.00 V24F0857 11/06/2023 0009599632 550100 4,051.00 Total Account by Grant Year 11,467.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
S2400331 02/01/2024 N/A 550100 -4,287.00 V24F1100 12/04/2023 0009623034 550100 8,510.00 V24F1369 01/08/2024 0009656532 550100 8,362.00 V24F1874 03/04/2024 0009714389 550100 804.00 V24F2138 04/01/2024 0009745510 550100 3,825.00 V24F2671 06/03/2024 0009818258 550100 8,000.00 Total Account by Grant Year 29,501.00 -4,287.00 Total Fund Budget Unit 40,968.00 -4,287.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2295 11/07/2023 0009596744 550100 14,686.26 V24N3015 12/05/2023 0009625356 550100 20,443.10 Total Account by Grant Year 35,129.36 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3413 12/12/2023 0009632679 550100 20,985.08 V24N4861 02/26/2024 0009702997 550100 20,914.81 V24N4861 02/26/2024 0009702997 550100 11,856.45 V24N6090 04/02/2024 0009747454 550100 18,104.41 V24N7291 05/07/2024 0009786943 550100 21,905.04 V24N7787 05/21/2024 0009799860 550100 15,817.67 V24N7787 05/21/2024 0009799860 550100 24,634.68 V24N8255 06/10/2024 0009823069 550100 15,168.87 Total Account by Grant Year 149,387.01 0.00 Total Fund Budget Unit 184,516.37 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2295 11/07/2023 0009596744 550100 61,626.01 V24N3015 12/05/2023 0009625356 550100 79,075.94 Total Account by Grant Year 140,701.95 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3413 12/12/2023 0009632679 550100 76,817.26 V24N4861 02/26/2024 0009702997 550100 77,516.60 V24N4861 02/26/2024 0009702997 550100 45,628.44 V24N6090 04/02/2024 0009747454 550100 70,032.56 V24N7291 05/07/2024 0009786943 550100 83,364.02 V24N7787 05/21/2024 0009799860 550100 59,826.70 V24N7787 05/21/2024 0009799860 550100 90,245.13 V24N8255 06/10/2024 0009823069 550100 52,418.86 Total Account by Grant Year 555,849.57 0.00 Total Account 696,551.52 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N3015 12/05/2023 0009625356 550100 60.42 Total Account by Grant Year 60.42 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3413 12/12/2023 0009632679 550100 135.69 V24N4861 02/26/2024 0009702997 550100 67.82 V24N4861 02/26/2024 0009702997 550100 135.90 V24N6090 04/02/2024 0009747454 550100 91.53 V24N7291 05/07/2024 0009786943 550100 175.89 V24N7787 05/21/2024 0009799860 550100 144.45 V24N7787 05/21/2024 0009799860 550100 109.90 V24N8255 06/10/2024 0009823069 550100 44.87 Total Account by Grant Year 906.05 0.00 Total Account 966.47 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5232 03/11/2024 0009721219 550100 71,504.64 V24N6941 04/23/2024 0009768700 550100 1,257.66 Total Account 72,762.30 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2295 11/07/2023 0009596744 550100 7,505.39 V24N3015 12/05/2023 0009625356 550100 9,878.96 Total Account by Grant Year 17,384.35 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3413 12/12/2023 0009632679 550100 9,875.72 V24N4861 02/26/2024 0009702997 550100 9,944.45 V24N4861 02/26/2024 0009702997 550100 5,821.24 V24N6090 04/02/2024 0009747454 550100 8,856.49 V24N7291 05/07/2024 0009786943 550100 10,481.06 V24N7787 05/21/2024 0009799860 550100 7,436.95 V24N7787 05/21/2024 0009799860 550100 11,217.67 V24N8255 06/10/2024 0009823069 550100 6,458.14 Total Account by Grant Year 70,091.72 0.00 Total Account 87,476.07 0.00 Total Fund Budget Unit 857,756.36 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N2448 11/07/2023 0009596880 550100 445.62 V24N3743 12/19/2023 0009639297 550100 620.29 Total Account by Grant Year 1,065.91 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3268 12/05/2023 0009625575 550100 620.29 V24N3609 12/12/2023 0009632856 550100 118.62 V24N4522 02/26/2024 0009702681 550100 356.94 V24N4522 02/26/2024 0009702681 550100 700.17 V24N5935 03/26/2024 0009736206 550100 651.56 V24N7465 05/07/2024 0009787092 550100 704.71 V24N7751 05/21/2024 0009799826 550100 752.72 V24N7751 05/21/2024 0009799826 550100 539.73 V24N8517 06/11/2024 0009825478 550100 434.25 Total Account by Grant Year 4,878.99 0.00 Total Fund Budget Unit 5,944.90 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0412 09/05/2023 0009529447 550100 685.00 V24F0611 10/02/2023 0009557196 550100 5,416.00 V24F0611 10/02/2023 0009557196 550100 39,488.00 Total Account by Grant Year 45,589.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0857 11/06/2023 0009599632 550100 50,185.00 V24F1100 12/04/2023 0009623034 550100 33,140.00 V24F1369 01/08/2024 0009656532 550100 49,900.00 V24F1625 02/05/2024 0009685078 550100 16,598.00 V24F1874 03/04/2024 0009714389 550100 31,900.00 V24F2138 04/01/2024 0009745510 550100 33,339.00 V24F2402 05/06/2024 0009784358 550100 34,488.00 V24F2671 06/03/2024 0009818258 550100 75,000.00 Total Account by Grant Year 324,550.00 0.00 Total Fund Budget Unit 370,139.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0611 10/02/2023 0009557196 550100 941.00 V24F0857 11/06/2023 0009599632 550100 2,012.00 V24F1100 12/04/2023 0009623034 550100 3,217.00 V24F1369 01/08/2024 0009656532 550100 2,032.00 V24F1625 02/05/2024 0009685078 550100 934.00 Total Account by Grant Year 9,136.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F1874 03/04/2024 0009714389 550100 1,884.00 V24F2138 04/01/2024 0009745510 550100 890.00 Total Account by Grant Year 2,774.00 0.00 Total Fund Budget Unit 11,910.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V24F1100 12/04/2023 0009623034 550100 102.00 Total Account by Grant Year 102.00 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F1100 12/04/2023 0009623034 550100 7,678.00 V24F1369 01/08/2024 0009656532 550100 14,544.00 Total Account by Grant Year 22,222.00 0.00 Total Fund Budget Unit 22,324.00 0.00 Total Federal Aid 3,744,065.23 -174,087.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0258 02/12/2024 0009691219 559900 207.08 Total Fund Budget Unit 207.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452072 01/29/2024 0009680760 551100 2,415,282.00 V2452357 02/27/2024 0009709390 551100 1,669,838.00 V2453211 06/17/2024 0009833557 551100 3,761,283.00 Total Fund Budget Unit 7,846,403.00 0.00 Total Other State Aid from 7000 7,846,610.08 0.00 Total Aid 41,546,329.05 -174,087.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
Back to the CPA State Funding Reports County