Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0229 BLUE VALLEY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500003 07/01/2004 021137535 703 5140 D 1,282,057.00
V0501453 09/27/2004 021185622 703 5140 D 1,282,057.00
V0503503 12/28/2004 021244191 703 5140 D 1,282,057.00
V0505606 04/12/2005 021317590 703 5140 D 1,359,834.13
Total Account 5,206,005.13 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0503196 12/09/2004 021233964 703 5110 D 299,383.00
V0506780 06/10/2005 021361077 703 5110 D 299,382.00
Total Account 598,765.00 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183497 703 5110 D 3,867.89
V0501862 10/12/2004 021196035 703 5110 D 8,148.78
V0502512 11/04/2004 021212002 703 5110 D 7,159.32
V0503510 12/27/2004 021244332 703 5110 D 7,704.59
V0503705 01/12/2005 021254731 703 5110 D 4,787.59
V0504433 02/17/2005 021278354 703 5110 D 6,922.26
V0505057 03/15/2005 021297430 703 5110 D 7,254.81
V0505459 04/05/2005 021312150 703 5110 D 6,570.90
V0506271 05/11/2005 021339212 703 5110 D 7,765.74
V0506705 06/07/2005 021358639 703 5110 D 8,077.37
V0507043 06/23/2005 021370383 703 5110 D 4,655.50
Total Account 72,914.75 0.00
1000-0630 0630 Deaf Blind Aid
V0503917 01/25/2005 005276700 703 5110 D 3,134.62
Total Account 3,134.62 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195226 703 5110 D 13,374.00
V0501743 10/07/2004 021195226 703 5110 D 1,796,430.00 V0503163 12/08/2004 021233690 703 5110 D 7,869.00
V0503163 12/08/2004 021233690 703 5110 D 1,809,522.00
V0504829 03/08/2005 021294086 703 5110 D 1,660.00
V0504829 03/08/2005 021294086 703 5110 D 791,359.00
V0505537 04/08/2005 021317266 703 5110 D 6,191.00
V0505537 04/08/2005 021317266 703 5110 D 1,327,486.00
V0506443 05/25/2005 021349127 703 5110 D 3,229,547.00
V0506443 05/25/2005 021349127 703 5110 D 8,986.00
V0506511 06/15/2005 N/A 703 5110 D 807,387.00
V0506511 06/15/2005 N/A 703 5110 D 2,246.00
V0507232 06/30/2005 021376030 703 5110 D 188.00
Total Account 9,802,245.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335657 703 5110 D 24,700.00
Total Account 24,700.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141632 703 5110 D 1,800,000.00
V0500258 07/26/2004 021151319 703 5110 D 4,000,000.00
V0500823 08/25/2004 021167111 703 5110 D 3,361,769.00
V0501389 09/23/2004 021185080 703 5110 D 5,931,065.00
V0502165 10/26/2004 021204835 703 5110 D 5,931,065.00
V0502803 11/19/2004 021222761 703 5110 D 5,931,065.00
V0503397 12/22/2004 021243682 703 5110 D 5,931,065.00
V0503873 01/24/2005 021261982 703 5110 D 3,395,590.00
V0504465 02/21/2005 021282620 703 5110 D 4,810,420.00
V0505245 03/23/2005 021305408 703 5110 D 4,040,752.00
V0505850 04/21/2005 021327279 703 5110 D 3,991,843.00
V0506756 06/20/2005 021368665 703 5110 D 42,548.00
V0600001 06/30/2005 021377312 703 5110 D 1,619,471.00
Total Account 50,786,653.00 0.00
Total State Aid 66,494,417.50 0.00
Special Revenue State Aid
2230-2010 U587 Special Education Sexuality Fee Fund
V0503428 12/22/2004 021241015 703 3200 D 135.00
Total Account 135.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204545 703 5110 D 33,777.00
Total Account 33,777.00 0.00
Total Special Revenue State Aid 33,912.00 0.00
Federal Aid
3132-3140 9930 S941 Title V - FY2004 Disc- Physical Education Stds CFDA 84.298
V0503703 01/11/2005 021254330 703 2990 D 113.03
Total Account 113.03 0.00
3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574
V0502996 12/01/2004 021226273 703 2690 D 185.00
Total Account 185.00 0.00
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0503494 12/27/2004 021243970 703 2990 D 348.00
Total Account 348.00 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0503136 12/07/2004 021231341 703 2990 D 500.00
Total Account 500.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0502967 11/30/2004 021224886 703 2990 D 113.03
Total Account 113.03 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0500825 08/28/2004 021165767 703 5010 D 212,583.00
V0501426 09/28/2004 021183217 703 5010 D 212,583.00
V0502164 10/28/2004 021203774 703 5010 D 212,582.00
V0502835 11/28/2004 021221004 703 5010 D 212,582.00
V0503499 12/28/2004 021241861 703 5010 D 212,582.00
V0503907 01/28/2005 021260449 703 5010 D 212,582.00
V0504507 02/28/2005 021281251 703 5010 D 212,582.00
V0505266 03/28/2005 021302822 703 5010 D 212,582.00
V0505884 04/28/2005 021326497 703 5010 D 212,582.00
V0506493 05/28/2005 021348261 703 5010 D 212,581.00
Total Account 2,125,821.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0502164 10/28/2004 021203774 703 5010 D 7,856.00
V0502835 11/28/2004 021221004 703 5010 D 15,709.00
V0503499 12/28/2004 021241861 703 5010 D 12,459.00
V0503907 01/28/2005 021260449 703 5010 D 3,237.00
V0504507 02/28/2005 021281251 703 5010 D 2,805.00
V0505266 03/28/2005 021302822 703 5010 D 3,186.00
V0505884 04/28/2005 021326497 703 5010 D 3,411.00
V0506493 05/28/2005 021348261 703 5010 D 13,570.00
V0507121 06/28/2005 021372515 703 5010 D 55,223.00
Total Account 117,456.00 0.00
3520-3800 S982 Title VI- State Assmts -FY05 Disc- Science Standards CFDA 84.369
V0501603 10/01/2004 021187659 703 2990 D 230.00 V0502794 11/19/2004 021219278 703 2990 D 115.00
V0503140 12/07/2004 021231356 703 2990 D 115.00
V0504147 02/07/2005 021270125 703 2990 D 115.00
V0504689 03/02/2005 021287317 703 2990 D 115.00
V0505084 03/16/2005 021298004 703 2990 D 115.00
V0505679 04/15/2005 021319583 703 2990 D 115.00
Total Account 920.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0500272 07/28/2004 021150748 703 5010 D 2,479.00
V0502164 10/28/2004 021203774 703 5010 D 4,405.00
V0502835 11/28/2004 021221004 703 5010 D 1,263.00
V0503499 12/28/2004 021241861 703 5010 D 4,711.00
V0503907 01/28/2005 021260449 703 5010 D 523.00
V0504507 02/28/2005 021281251 703 5010 D 30.00
V0505266 03/28/2005 021302822 703 5010 D 2,433.00
V0505884 04/28/2005 021326497 703 5010 D 950.00
V0506493 05/28/2005 021348261 703 5010 D 1,186.00
V0507121 06/28/2005 021372515 703 5010 D 5,728.00
Total Account 23,708.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150748 703 5010 D 38,785.00
V0500825 08/28/2004 021165767 703 5010 D 11,215.00
V0503499 12/28/2004 021241861 703 5010 D 12,328.00
V0503907 01/28/2005 021260449 703 5010 D 8,606.00
V0504507 02/28/2005 021281251 703 5010 D 10,609.00
S0000312 03/04/2005 2004 Refund 5010 D -11.00
V0505266 03/28/2005 021302822 703 5010 D 18,813.00
V0505884 04/28/2005 021326497 703 5010 D 10,594.00
V0506493 05/28/2005 021348261 703 5010 D 62,838.00
V0507121 06/28/2005 021372515 703 5010 D 67,710.00
Total Account 241,498.00 -11.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183497 703 5010 D 494.65
V0501862 10/12/2004 021196035 703 5010 D 1,513.76
V0502512 11/04/2004 021212002 703 5010 D 1,393.96
V0503510 12/27/2004 021244332 703 5010 D 1,597.69
V0503705 01/12/2005 021254731 703 5010 D 1,019.89
V0504433 02/17/2005 021278354 703 5010 D 1,304.61
V0505057 03/15/2005 021297430 703 5010 D 1,623.61
V0505459 04/05/2005 021312150 703 5010 D 1,597.70 V0506271 05/11/2005 021339212 703 5010 D 2,342.48
V0506705 06/07/2005 021358639 703 5010 D 2,209.72
Total Account 15,098.07 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183497 703 5010 D 26,159.60
V0501862 10/12/2004 021196035 703 5010 D 57,200.07
V0502512 11/04/2004 021212002 703 5010 D 49,603.32
V0503510 12/27/2004 021244332 703 5010 D 53,519.27
V0503705 01/12/2005 021254731 703 5010 D 33,064.09
V0504433 02/17/2005 021278354 703 5010 D 47,176.34
V0505057 03/15/2005 021297430 703 5010 D 49,717.66
V0505459 04/05/2005 021312150 703 5010 D 45,075.50
V0506271 05/11/2005 021339212 703 5010 D 53,458.63
V0506705 06/07/2005 021358639 703 5010 D 55,914.13
Total Account 470,888.61 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183497 703 5010 D 14,826.89
V0501862 10/12/2004 021196035 703 5010 D 31,236.99
V0502512 11/04/2004 021212002 703 5010 D 27,444.06
V0503510 12/27/2004 021244332 703 5010 D 29,534.24
V0503705 01/12/2005 021254731 703 5010 D 18,352.50
V0504433 02/17/2005 021278354 703 5010 D 26,535.33
V0505057 03/15/2005 021297430 703 5010 D 27,810.11
V0505459 04/05/2005 021312150 703 5010 D 25,188.45
V0506271 05/11/2005 021339212 703 5010 D 29,768.67
V0506705 06/07/2005 021358639 703 5010 D 30,963.23
Total Account 261,660.47 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150748 703 5010 D 6,365.00
V0500825 08/28/2004 021165767 703 5010 D 301.00
V0502164 10/28/2004 021203774 703 5010 D 1,588.00
V0502835 11/28/2004 021221004 703 5010 D 12,308.00
V0503499 12/28/2004 021241861 703 5010 D 11,321.00
V0503907 01/28/2005 021260449 703 5010 D 12,018.00
V0504507 02/28/2005 021281251 703 5010 D 6,256.00
V0505266 03/28/2005 021302822 703 5010 D 11,427.00
V0505884 04/28/2005 021326497 703 5010 D 9,333.00
V0506493 05/28/2005 021348261 703 5010 D 11,984.00
V0507121 06/28/2005 021372515 703 5010 D 11,542.00
Total Account 94,443.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502164 10/28/2004 021203774 703 5010 D 5,680.00
V0502835 11/28/2004 021221004 703 5010 D 4,823.00
V0503499 12/28/2004 021241861 703 5010 D 35,910.00
V0507121 06/28/2005 021372515 703 5010 D 6,168.00
Total Account 52,581.00 0.00
3533-3530 3530 Title VI CFDA 84.298
S0000312 03/04/2005 2001 Refund 5010 D -794.00
S0000312 03/04/2005 2002 Refund 5010 D -753.00
Total Account 0.00 -1,547.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0500825 08/28/2004 021165767 703 5010 D 9,150.00
V0501426 09/28/2004 021183217 703 5010 D 9,150.00
V0502164 10/28/2004 021203774 703 5010 D 9,150.00
V0502835 11/28/2004 021221004 703 5010 D 9,150.00
V0503499 12/28/2004 021241861 703 5010 D 9,150.00
V0503907 01/28/2005 021260449 703 5010 D 9,149.00
V0504507 02/28/2005 021281251 703 5010 D 9,149.00
V0505266 03/28/2005 021302822 703 5010 D 9,149.00
V0505884 04/28/2005 021326497 703 5010 D 9,149.00
V0506493 05/28/2005 021348261 703 5010 D 9,149.00
Total Account 91,495.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502835 11/28/2004 021221004 703 5010 D 23,000.00
V0503499 12/28/2004 021241861 703 5010 D 23,000.00
V0503907 01/28/2005 021260449 703 5010 D 23,000.00
V0504507 02/28/2005 021281251 703 5010 D 2,139.00
V0505266 03/28/2005 021302822 703 5010 D 2,103.00
V0505266 03/28/2005 N/A 703 5010 D 30.00
V0505884 04/28/2005 021326497 703 5010 D 1,241.00
V0506493 05/28/2005 021348261 703 5010 D 1,754.00
V0507121 06/28/2005 021372515 703 5010 D 1,641.00
Total Account 77,908.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315249 703 2990 D 360.00
Total Account 360.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
S0000312 03/04/2005 2002 Refund 5010 D -1,137.00
Total Account 0.00 -1,137.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165767 703 5010 D 5,201.00
V0502835 11/28/2004 021221004 703 5010 D 209.00
V0503499 12/28/2004 021241861 703 5010 D 2,090.00
V0505884 04/28/2005 021326497 703 5010 D 1,936.00
V0506493 05/28/2005 021348261 703 5010 D 27,302.00
V0507121 06/28/2005 021372515 703 5010 D 2,114.00
Total Account 38,852.00 0.00
Total Federal Aid 3,613,948.21 -2,695.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0502449 11/03/2004 021210478 703 2990 D 210.00
Total Account 210.00 0.00
Total Other St Aid from 7000 210.00 0.00
Total Aid 70,142,487.71 -2,695.00
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 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.
Last Updated 08/08/2005
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