Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0229 BLUE VALLEY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0290 0290 School District Juvenile Detention Facilities
V0402636 12/09/2003 021028440 703 5110 D 210,479.00
V0405992 06/10/2004 021126219 703 5110 D 37,734.00
Total Account 248,213.00 0.00
1000-0320 0320 Food Service Aid
V0400963 09/09/2003 020984761 703 5110 D 2,772.40
V0401507 10/07/2003 020997264 703 5110 D 7,213.32
V0402170 11/12/2003 021014082 703 5110 D 6,996.73
V0402637 12/09/2003 021027676 703 5110 D 6,034.95
V0403142 01/13/2004 021044312 703 5110 D 4,444.33
V0403520 02/04/2004 021055605 703 5110 D 6,013.53
V0404204 03/09/2004 021074824 703 5110 D 5,633.73
V0404871 04/13/2004 021094341 703 5110 D 5,689.84
V0405415 05/11/2004 021109348 703 5110 D 7,084.21
V0406039 06/15/2004 021127560 703 5110 D 7,304.40
V0406191 06/23/2004 021131769 703 5110 D 5,506.60
Total Account 64,694.04 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998673 703 5110 D 9,734.00
V0401555 10/08/2003 020998673 703 5110 D 1,657,943.00
V0402613 12/08/2003 021028167 703 5110 D 5,896.00
V0402613 12/08/2003 021028167 703 5110 D 1,733,915.00
V0404203 03/09/2004 021075595 703 5110 D 2,459.00
V0404203 03/09/2004 021075595 703 5110 D 1,155,887.00
V0404816 04/07/2004 021092164 703 5110 D 4,075.00
V0404816 04/07/2004 021092164 703 5110 D 1,109,256.00
V0405679 05/24/2004 021116890 703 5110 D 7,767.00
V0405679 05/24/2004 021116890 703 5110 D 3,785,557.00
Total Account 9,472,489.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0405495 05/13/2004 021110326 703 5110 D 24,000.00
Total Account 24,000.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020959875 703 5110 D 1,800,000.00
V0400758 08/25/2003 020979721 703 5110 D 4,762,747.00
V0401288 09/25/2003 020991769 703 5110 D 4,966,575.00
V0401791 10/24/2003 021007109 703 5110 D 4,966,575.00
V0402366 11/21/2003 021020445 703 5110 D 4,966,575.00
V0402873 12/22/2003 021035339 703 5110 D 5,518,416.00
V0403265 01/21/2004 021050612 703 5110 D 4,963,180.00
V0403856 02/19/2004 021066355 703 5110 D 3,391,506.00
V0404623 03/26/2004 021083355 703 5110 D 3,651,521.00
V0405076 04/22/2004 021100762 703 5110 D 3,604,136.00
S0000438 06/08/2004 Refund 603 5110 D -3,041,001.73
Total Account 42,591,231.00 -3,041,001.73
Total State Aid 52,400,627.04 -3,041,001.73
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006816 703 5110 D 39,396.00
Total Account 39,396.00 0.00
Total Special Revenue State Aid 39,396.00 0.00
Federal Aid
3131-3130 1111 S319 Cons Pool- FY2004 Disc- Social Studies Standards CFDA
V0402759 12/15/2003 004060002 703 2990 D 109.80
Total Account 109.80 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0401815 10/28/2003 021005489 703 5010 D 500.00
V0402368 11/28/2003 021019776 703 5010 D 500.00
V0402872 12/28/2003 021035778 703 5010 D 500.00
V0403366 01/28/2004 021049921 703 5010 D 500.00
V0403900 02/28/2004 021065151 703 5010 D 1,864.00
V0404586 03/28/2004 021082393 703 5010 D 390.00
V0406193 06/28/2004 021132491 703 5010 D 1,091.00
Total Account 5,345.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0401449 10/02/2003 020994928 703 2990 D 102.00
V0402064 11/05/2003 021011389 703 2990 D 102.00
V0405412 05/11/2004 021109300 703 2990 D 420.00
Total Account 624.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0401815 10/28/2003 021005489 703 5010 D 204,228.00
V0402368 11/28/2003 021019776 703 5010 D 204,228.00
V0402872 12/28/2003 021035778 703 5010 D 204,228.00
V0403366 01/28/2004 021049921 703 5010 D 204,228.00
V0403900 02/28/2004 021065151 703 5010 D 204,228.00
V0404586 03/28/2004 021082393 703 5010 D 204,228.00
V0405118 04/28/2004 021098752 703 5010 D 204,228.00
V0405696 05/28/2004 021116147 703 5010 D 204,228.00
Total Account 1,633,824.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0402872 12/28/2003 021035778 703 5010 D 25,000.00
V0403366 01/28/2004 021049921 703 5010 D 25,000.00
V0403900 02/28/2004 021065151 703 5010 D 50,683.00
V0404586 03/28/2004 021082393 703 5010 D 2,873.00
V0405118 04/28/2004 021098752 703 5010 D 2,712.00
V0405696 05/28/2004 021116147 703 5010 D 8,476.00
V0406193 06/28/2004 021132491 703 5010 D 27,000.00
Total Account 141,744.00 0.00
3520-3800 F987 Title VI- State Assessments CFDA 84.369
V0405267 05/03/2004 021102987 703 2990 D 35.29
Total Account 35.29 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0401815 10/28/2003 021005489 703 5010 D 2,000.00
V0402368 11/28/2003 021019776 703 5010 D 2,000.00
V0402872 12/28/2003 021035778 703 5010 D 2,000.00
V0403366 01/28/2004 021049921 703 5010 D 2,000.00
V0403900 02/28/2004 021065151 703 5010 D 5,140.00
V0404586 03/28/2004 021082393 703 5010 D 1,235.00
V0405118 04/28/2004 021098752 703 5010 D 94.00
V0405696 05/28/2004 021116147 703 5010 D 611.00
V0406193 06/28/2004 021132491 703 5010 D 2,000.00
Total Account 17,080.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0401815 10/28/2003 021005489 703 5010 D 30,000.00
V0402368 11/28/2003 021019776 703 5010 D 30,000.00
V0402872 12/28/2003 021035778 703 5010 D 30,000.00
V0403366 01/28/2004 021049921 703 5010 D 30,000.00
V0405696 05/28/2004 021116147 703 5010 D 39,217.00
V0406193 06/28/2004 021132491 703 5010 D 65,562.00
Total Account 224,779.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984761 703 5010 D 494.70
V0401507 10/07/2003 020997264 703 5010 D 1,685.72
V0402170 11/12/2003 021014082 703 5010 D 1,592.50
V0402637 12/09/2003 021027676 703 5010 D 1,446.64
V0403142 01/13/2004 021044312 703 5010 D 1,056.08
V0403520 02/04/2004 021055605 703 5010 D 1,265.20
V0404204 03/09/2004 021074824 703 5010 D 1,418.58
V0404871 04/13/2004 021094341 703 5010 D 1,516.12
V0405415 05/11/2004 021109348 703 5010 D 2,042.44
V0406039 06/15/2004 021127560 703 5010 D 2,332.72
Total Account 14,850.70 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984761 703 5010 D 12,937.89
V0401507 10/07/2003 020997264 703 5010 D 33,662.16
V0402170 11/12/2003 021014082 703 5010 D 32,651.43
V0402637 12/09/2003 021027676 703 5010 D 28,163.10
V0403142 01/13/2004 021044312 703 5010 D 20,740.23
V0403520 02/04/2004 021055605 703 5010 D 28,063.14
V0404204 03/09/2004 021074824 703 5010 D 26,290.74
V0404871 04/13/2004 021094341 703 5010 D 26,552.61
V0405415 05/11/2004 021109348 703 5010 D 33,059.67
V0406039 06/15/2004 021127560 703 5010 D 34,087.20
Total Account 276,208.17 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984761 703 5010 D 5,047.44
V0401507 10/07/2003 020997264 703 5010 D 14,532.90
V0402170 11/12/2003 021014082 703 5010 D 13,792.36
V0402637 12/09/2003 021027676 703 5010 D 12,065.98
V0403142 01/13/2004 021044312 703 5010 D 8,913.76
V0403520 02/04/2004 021055605 703 5010 D 12,098.56
V0404204 03/09/2004 021074824 703 5010 D 11,549.70
V0404871 04/13/2004 021094341 703 5010 D 11,878.76
V0405415 05/11/2004 021109348 703 5010 D 14,795.36
V0406039 06/15/2004 021127560 703 5010 D 15,237.86
Total Account 119,912.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984761 703 5010 D 9,703.41
V0401507 10/07/2003 020997264 703 5010 D 25,246.62
V0402170 11/12/2003 021014082 703 5010 D 24,488.57
V0402637 12/09/2003 021027676 703 5010 D 21,122.32
V0403142 01/13/2004 021044312 703 5010 D 15,555.17
V0403520 02/04/2004 021055605 703 5010 D 21,047.35
V0404204 03/09/2004 021074824 703 5010 D 19,718.05
V0404871 04/13/2004 021094341 703 5010 D 19,914.45
V0405415 05/11/2004 021109348 703 5010 D 24,794.75
V0406039 06/15/2004 021127560 703 5010 D 25,565.40
Total Account 207,156.09 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0401815 10/28/2003 021005489 703 5010 D 25,000.00
V0402368 11/28/2003 021019776 703 5010 D 35,000.00
V0402872 12/28/2003 021035778 703 5010 D 40,000.00
V0403366 01/28/2004 021049921 703 5010 D 40,000.00
V0403900 02/28/2004 021065151 703 5010 D 3,600.00
V0404586 03/28/2004 021082393 703 5010 D 46,582.00
V0405118 04/28/2004 021098752 703 5010 D 26,244.00
V0405696 05/28/2004 021116147 703 5010 D 26,489.00
V0406193 06/28/2004 021132491 703 5010 D 7,000.00
Total Account 249,915.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0401815 10/28/2003 021005489 703 5010 D 10,000.00
V0402368 11/28/2003 021019776 703 5010 D 5,000.00
V0402872 12/28/2003 021035778 703 5010 D 5,000.00
V0403366 01/28/2004 021049921 703 5010 D 5,000.00
V0403900 02/28/2004 021065151 703 5010 D 42,124.00
V0404586 03/28/2004 021082393 703 5010 D 3,388.00
Total Account 70,512.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0401815 10/28/2003 021005489 703 5010 D 11,384.00
V0402368 11/28/2003 021019776 703 5010 D 11,384.00
V0402872 12/28/2003 021035778 703 5010 D 11,384.00
V0403366 01/28/2004 021049921 703 5010 D 11,384.00
V0403900 02/28/2004 021065151 703 5010 D 11,384.00
V0404586 03/28/2004 021082393 703 5010 D 11,384.00
V0405118 04/28/2004 021098752 703 5010 D 11,384.00
V0405696 05/28/2004 021116147 703 5010 D 11,387.00
Total Account 91,075.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0402872 12/28/2003 021035778 703 5010 D 25,000.00
V0403366 01/28/2004 021049921 703 5010 D 10,000.00
V0406193 06/28/2004 021132491 703 5010 D 34,460.00
Total Account 69,460.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401291 09/25/2003 020992277 703 2990 D 900.00
Total Account 900.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0401815 10/28/2003 021005489 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3592-3070 U833 Abstinence-Only - Special Project FY2003 CFDA 93.938
V0402928 12/24/2003 021034883 703 3200 D 207.79
V0404028 03/02/2004 004327792 703 3200 D 360.00
Total Account 567.79 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0401815 10/28/2003 021005489 703 5010 D 10,000.00
V0402368 11/28/2003 021019776 703 5010 D 3,000.00
V0402872 12/28/2003 021035778 703 5010 D 5,000.00
V0403366 01/28/2004 021049921 703 5010 D 5,000.00
V0403900 02/28/2004 021065151 703 5010 D 410.00
S0000325 03/11/2004 2003 Refund 5010 D -35.00
V0404586 03/28/2004 021082393 703 5010 D 3,779.00
V0405118 04/28/2004 021098752 703 5010 D 73.00
V0405696 05/28/2004 021116147 703 5010 D 183.00
V0406193 06/28/2004 021132491 703 5010 D 11,972.00
Total Account 39,417.00 -35.00
Total Federal Aid 3,165,515.52 -35.00
Other State Aid from 7000
7307-5000 F985 Kauffman Math Instruction
V0405267 05/03/2004 021102987 703 2990 D 35.29
Total Account 35.29 0.00
7307-5000 N956 KAL-Tech: Gates Grant
V0404866 04/12/2004 021092445 703 2690 D 500.00
Total Account 500.00 0.00
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0404658 03/30/2004 021084817 703 2990 D 150.00
Total Account 150.00 0.00
Total Other St Aid from 7000 685.29 0.00
Total Aid 55,606,223.85 -3,041,036.73
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 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. 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 2004 were delayed until July 6, 2004. Even though school districts
did not receive these payments until July, according to K.S.A. 72-6417
, 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 08/09/2004
Back to the CPA State Funding Reports County