Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0384 BLUE VALLEY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418427 703 2690 D 34.00
Total Account 34.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428117 703 5110 D 3,262.00
V9906633 06/18/1999 020467674 703 5110 D 3,715.00
Total Account 6,977.00 0.00
1000-0320 0320 Food Service Aid
V9902785 11/30/1998 020413183 703 5110 D 544.80
V9903155 12/10/1998 020415525 703 5110 D 206.27
V9903846 01/22/1999 020427210 703 5110 D 195.61
V9905324 04/08/1999 020447653 703 5110 D 204.24
V9905612 04/23/1999 020451270 703 5110 D 405.13
V9905878 05/10/1999 020456191 703 5110 D 217.84
V9906777 06/23/1999 020469543 703 5110 D 195.61
V9906779 06/24/1999 020469818 703 5110 D 232.20
Total Account 2,201.70 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467969 703 5110 D 10,063.00
Total Account 10,063.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377425 703 5110 D 150,000.00
V9900169 07/23/1998 020382763 703 5110 D 125,000.00
V9900824 08/25/1998 020388953 703 5110 D 151,901.00
V9901379 09/23/1998 020395787 703 5110 D 171,029.00
V9901945 10/16/1998 020402923 703 5110 D 171,029.00
V9902766 11/23/1998 020411175 703 5110 D 171,029.00
V9903282 12/16/1998 020420192 703 5110 D 190,032.00
V9903867 01/25/1999 020427437 703 5110 D 121,847.00
V9904387 02/22/1999 020435284 703 5110 D 110,856.00
V9905025 03/24/1999 020444027 703 5110 D 110,856.00
V9905610 04/23/1999 020453140 703 5110 D 166,283.00
V9906481 06/10/1999 020464428 703 5110 D 83,737.00
Total Account 1,723,599.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396014 703 5110 D 4,264.00
V9903868 01/25/1999 020427665 703 5110 D 4,264.00
V9906482 06/10/1999 020464656 703 5110 D 2,133.00
Total Account 10,661.00 0.00
Total State Aid 1,753,535.70 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420377 703 5110 D 16,658.00
Total Account 16,658.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403380 703 5110 D 850.00
Total Account 850.00 0.00
Total Special Revenue State Aid 17,508.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9906321 05/28/1999 008482909 703 2010 D 7.20
Total Account 7.20 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903871 01/28/1999 020426167 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902785 11/30/1998 020413183 703 5010 D 1,741.35
V9903155 12/10/1998 020415525 703 5010 D 823.22
V9903846 01/22/1999 020427210 703 5010 D 724.45
V9905324 04/08/1999 020447653 703 5010 D 741.18
V9905612 04/23/1999 020451270 703 5010 D 1,514.25
V9905878 05/10/1999 020456191 703 5010 D 838.84
V9906777 06/23/1999 020469543 703 5010 D 884.08
Total Account 7,267.37 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902785 11/30/1998 020413183 703 5010 D 2,179.26
V9903155 12/10/1998 020415525 703 5010 D 825.12
V9903846 01/22/1999 020427210 703 5010 D 782.46
V9905324 04/08/1999 020447653 703 5010 D 817.02
V9905612 04/23/1999 020451270 703 5010 D 1,620.54
V9905878 05/10/1999 020456191 703 5010 D 871.38
V9906777 06/23/1999 020469543 703 5010 D 782.46
Total Account 7,878.24 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902785 11/30/1998 020413183 703 5010 D 5,590.75
V9903155 12/10/1998 020415525 703 5010 D 2,162.63
V9903846 01/22/1999 020427210 703 5010 D 2,031.25
V9905324 04/08/1999 020447653 703 5010 D 2,187.02
V9905612 04/23/1999 020451270 703 5010 D 4,280.62
V9905878 05/10/1999 020456191 703 5010 D 2,300.80
V9906777 06/23/1999 020469543 703 5010 D 2,151.04
Total Account 20,704.11 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902785 11/30/1998 020413183 703 5010 D 1,785.75
V9903155 12/10/1998 020415525 703 5010 D 676.13
V9903846 01/22/1999 020427210 703 5010 D 641.17
V9905324 04/08/1999 020447653 703 5010 D 669.48
V9905612 04/23/1999 020451270 703 5010 D 1,327.93
V9905878 05/10/1999 020456191 703 5010 D 714.04
V9906777 06/23/1999 020469543 703 5010 D 641.17
Total Account 6,455.67 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9902183 10/28/1998 020403668 703 5010 D 6,600.00
V9902759 11/28/1998 020410283 703 5010 D 8,000.00
V9903460 12/28/1998 020419119 703 5010 D 5,000.00
V9903871 01/28/1999 020426167 703 5010 D 7,000.00
V9904392 02/28/1999 020434414 703 5010 D 5,000.00
V9905057 03/28/1999 020443417 703 5010 D 10,000.00
V9905615 04/28/1999 020451745 703 5010 D 6,000.00
V9906176 05/28/1999 020459398 703 5010 D 9,985.00
Total Account 57,585.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9904392 02/28/1999 020434414 703 5010 D 3,425.00
Total Account 3,425.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9901765 10/07/1998 007632785 703 2990 D 65.00
M9901765 10/15/1998 007632785 703 2990 D -65.00
Total Account 0.00 0.00
Total Federal Aid 105,322.59 0.00
8803-8000 8000 School District Capital Improvement
V9901381 09/23/1998 020397161 703 5110 D 10,654.00
V9905026 03/24/1999 020442934 703 5110 D 12,786.00
Total Account 23,440.00 0.00
Total Other St Aid from 8000 23,440.00 0.00
Total Aid 1,899,806.29 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 agency.
Last Updated 06/27/2000
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