Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0384 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

V0500005 07/01/2004 021137679 703 5140 D 19,653.00 V0501455 09/27/2004 021185766 703 5140 D 19,653.00 V0503501 12/28/2004 021244059 703 5140 D 19,653.00 V0505608 04/12/2005 021317734 703 5140 D 14,732.14 Total Account 73,691.14 0.00

1000-0320 0320 Food Service Aid

V0501661 10/05/2004 021193194 703 5110 D 295.07 V0503035 12/01/2004 021228610 703 5110 D 182.34 V0503510 12/27/2004 021244459 703 5110 D 169.92 V0504433 02/17/2005 021278474 703 5110 D 304.20 V0504876 03/08/2005 021292636 703 5110 D 162.23 V0505772 04/19/2005 021321924 703 5110 D 153.81 V0506074 05/04/2005 021333823 703 5110 D 172.88 V0506705 06/07/2005 021358736 703 5110 D 146.07 V0507043 06/23/2005 021370527 703 5110 D 108.21 Total Account 1,694.73 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195370 703 5110 D 32,454.00 V0503163 12/08/2004 021233834 703 5110 D 32,084.00 V0504829 03/08/2005 021294229 703 5110 D 20,656.00 V0505537 04/08/2005 021317410 703 5110 D 22,720.00 V0506443 05/25/2005 021349271 703 5110 D 7,794.00 V0506443 05/25/2005 021349271 703 5110 D 24,953.00 V0506511 06/15/2005 N/A 703 5110 D 1,948.00 V0506511 06/15/2005 N/A 703 5110 D 6,238.00 Total Account 148,847.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141776 703 5110 D 125,000.00

V0500258 07/26/2004 021151462 703 5110 D 75,000.00 V0500823 08/25/2004 021167255 703 5110 D 137,271.00 V0501389 09/23/2004 021185224 703 5110 D 143,427.00 V0502165 10/26/2004 021204979 703 5110 D 143,427.00 V0502803 11/19/2004 021222905 703 5110 D 143,427.00 V0503397 12/22/2004 021243826 703 5110 D 143,427.00 V0503873 01/24/2005 021262123 703 5110 D 102,398.00 V0504465 02/21/2005 021282761 703 5110 D 145,063.00 V0505245 03/23/2005 021305549 703 5110 D 121,853.00 V0505850 04/21/2005 021327418 703 5110 D 119,068.00 V0506756 06/20/2005 021368801 703 5110 D 3,693.00 V0600001 06/30/2005 021377448 703 5110 D 140,579.00 Total Account 1,543,633.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185474 703 5110 D 29,098.00 V0503875 01/24/2005 021262455 703 5110 D 29,098.00 V0506758 06/20/2005 021369051 703 5110 D 2,492.00 V0600002 06/30/2005 021376180 703 5110 D 9,516.00 Total Account 70,204.00 0.00 Total State Aid 1,838,069.87 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204683 703 5110 D 1,782.00 Total Account 1,782.00 0.00

2880-2880 2880 School District Capital Improvement

V0500824 08/25/2004 021167402 703 5110 D 19,160.00 V0504466 02/21/2005 021282903 703 5110 D 9,870.00 Total Account 29,030.00 0.00 Total Special Revenue State Aid 30,812.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0501426 09/28/2004 021183354 703 5010 D 1,187.00 Total Account 1,187.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0502164 10/28/2004 021203911 703 5010 D 3,000.00 V0502835 11/28/2004 021221145 703 5010 D 8,000.00 V0503907 01/28/2005 021260590 703 5010 D 2,570.00 Total Account 13,570.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501661 10/05/2004 021193194 703 5010 D 1,333.09

V0503035 12/01/2004 021228610 703 5010 D 960.20 V0503510 12/27/2004 021244459 703 5010 D 1,091.05 V0504433 02/17/2005 021278474 703 5010 D 1,607.35 V0504876 03/08/2005 021292636 703 5010 D 811.76 V0505772 04/19/2005 021321924 703 5010 D 941.25 V0506074 05/04/2005 021333823 703 5010 D 1,139.10 V0506705 06/07/2005 021358736 703 5010 D 979.45 Total Account 8,863.25 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501661 10/05/2004 021193194 703 5010 D 4,513.82 V0503035 12/01/2004 021228610 703 5010 D 2,955.99 V0503510 12/27/2004 021244459 703 5010 D 2,758.07 V0504433 02/17/2005 021278474 703 5010 D 4,790.70 V0504876 03/08/2005 021292636 703 5010 D 2,554.64 V0505459 04/05/2005 021312208 703 5010 D 10.15 V0505772 04/19/2005 021321924 703 5010 D 2,462.26 V0506074 05/04/2005 021333823 703 5010 D 2,779.10 V0506705 06/07/2005 021358736 703 5010 D 2,326.12 Total Account 25,150.85 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501661 10/05/2004 021193194 703 5010 D 1,131.08 V0503035 12/01/2004 021228610 703 5010 D 698.97 V0503510 12/27/2004 021244459 703 5010 D 651.36 V0504433 02/17/2005 021278474 703 5010 D 1,166.10 V0504876 03/08/2005 021292636 703 5010 D 621.86 V0505772 04/19/2005 021321924 703 5010 D 589.61 V0506074 05/04/2005 021333823 703 5010 D 662.75 V0506705 06/07/2005 021358736 703 5010 D 559.94 Total Account 6,081.67 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165901 703 5010 D 2,000.00 V0501426 09/28/2004 021183354 703 5010 D 3,000.00 V0502164 10/28/2004 021203911 703 5010 D 3,000.00 V0502835 11/28/2004 021221145 703 5010 D 5,000.00 V0503499 12/28/2004 021242003 703 5010 D 6,000.00 V0503907 01/28/2005 021260590 703 5010 D 6,000.00 V0504507 02/28/2005 021281389 703 5010 D 6,000.00 V0505884 04/28/2005 021326637 703 5010 D 5,244.00 V0506493 05/28/2005 021348384 703 5010 D 8,000.00 Total Account 44,244.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0501426 09/28/2004 021183354 703 5010 D 1,304.00 Total Account 1,304.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0501426 09/28/2004 021183354 703 5010 D 1,517.00 Total Account 1,517.00 0.00 Total Federal Aid 101,917.77 0.00

Other State Aid from 7000

7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning

V0502449 11/03/2004 021210493 703 2990 D 240.00 V0504115 02/03/2005 021267745 703 2990 D 1,000.00 Total Account 1,240.00 0.00 Total Other St Aid from 7000 1,240.00 0.00 Total Aid 1,972,039.64 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 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
Back to the CPA State Funding Reports County