Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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
V0700005 07/07/2006 021616330 703 5140 D 1,735,260.54
V0701611 10/10/2006 021675195 703 5140 D 1,703,774.82
V0703269 01/08/2007 021732160 703 5140 D 1,928,270.39
V0704905 04/06/2007 021793764 703 5140 D 1,908,042.29
Total Account 7,275,348.04 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0702931 12/13/2006 021718362 703 5110 D 248,170.00
V0706170 06/12/2007 021838631 703 5110 D 269,750.00
Total Account 517,920.00 0.00
1000-0320 0320 Food Service Aid
V0701303 09/26/2006 021665591 703 5110 D 5,105.52
V0701914 10/24/2006 021684923 703 5110 D 9,413.96
V0702568 11/27/2006 021705455 703 5110 D 8,954.86
V0703054 12/19/2006 021722487 703 5110 D 7,114.05
V0703585 01/28/2007 021745976 703 5110 D 6,987.74
V0703861 02/13/2007 021757222 703 5110 D 9,443.25
V0704317 03/07/2007 021772613 703 5110 D 7,923.24
V0704970 04/11/2007 021797027 703 5110 D 7,231.54
V0705704 05/16/2007 021820713 703 5110 D 9,035.32
V0706172 06/13/2007 021839413 703 5110 D 9,027.49
V0706475 06/25/2007 021846960 703 5110 D 1,729.92
Total Account 81,966.89 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835572 703 5110 D 60,750.00
Total Account 60,750.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676151 703 5110 D 44,272.00
V0701584 10/09/2006 021676151 703 5110 D 2,610,070.00
V0702513 12/08/2006 021718082 703 5110 D 26,659.00
V0702513 12/08/2006 021718082 703 5110 D 2,547,825.00
V0704238 03/02/2007 021774322 703 5110 D 10,367.00
V0704238 03/02/2007 021774322 703 5110 D 1,460,949.00
V0704937 04/09/2007 021796746 703 5110 D 19,555.00
V0704937 04/09/2007 021796746 703 5110 D 1,928,277.00
V0705873 05/24/2007 021829221 703 5110 D 37,316.00
V0705873 05/24/2007 021829221 703 5110 D 6,021,590.00
Total Account 14,706,880.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820082 703 5110 D 40,000.00
Total Account 40,000.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615278 703 5110 D 1,900,000.00
V0700157 07/24/2006 021627642 703 5110 D 3,800,000.00
V0700779 08/24/2006 021644098 703 5110 D 6,298,708.00
V0701192 09/20/2006 021666227 703 5110 D 6,701,729.00
V0701818 10/19/2006 021687425 703 5110 D 6,701,729.00
V0702512 11/22/2006 021708910 703 5110 D 6,701,729.00
V0703114 12/22/2006 021727432 703 5110 D 6,701,729.00
V0703467 01/22/2007 021745349 703 5110 D 2,805,151.00
V0704040 02/21/2007 021765068 703 5110 D 3,973,964.00
V0704644 03/22/2007 021787287 703 5110 D 3,338,130.00
V0705203 04/23/2007 021807036 703 5110 D 3,221,320.00
J2652715 06/21/2007 N/A 783 5110 D -655,789.00
J2652715 06/21/2007 N/A 783 5110 D -1,420,727.08
V0706275 06/25/2007 021844394 703 5110 D 660,927.00
V0800001 06/30/2007 021855110 703 5110 D 2,404,595.00
Total Account 53,133,194.92 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748753 703 5110 D 70,659.00
V0706422 06/26/2007 021849563 703 5110 D 79,638.00
Total Account 150,297.00 0.00
Total State Aid 75,966,356.85 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687723 703 5110 D 38,634.00
Total Account 38,634.00 0.00
Total Special Revenue State Aid 38,634.00 0.00
Federal Aid
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
S0000018 07/25/2006 2004 Refund 2990 D -382.72
Total Account 0.00 -382.72
3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574
V0704671 03/23/2007 000136957 703 2990 D 130.50
Total Account 130.50 0.00
3233-3040 3040 4938 Hurricane Relief CFDA 84.938
J2652715 06/21/2007 N/A 783 5010 D 655,789.00
Total Account 655,789.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
S0000030 08/02/2006 2003 Refund 5010 D -87.79
V0705207 04/28/2007 021805189 703 5010 D 162.00
V0706354 06/28/2007 021849443 703 5010 D 2,220.00
Total Account 2,382.00 -87.79
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0700778 08/28/2006 021645312 703 5010 D 268,067.00
V0701266 09/28/2006 021665321 703 5010 D 268,067.00
V0701915 10/28/2006 021688001 703 5010 D 268,067.00
V0702569 11/28/2006 021705526 703 5010 D 268,067.00
V0703113 12/28/2006 021726757 703 5010 D 268,067.00
V0703545 01/28/2007 021744497 703 5010 D 268,067.00
V0704042 02/28/2007 021763744 703 5010 D 268,067.00
V0704689 03/28/2007 021786548 703 5010 D 268,067.00
V0705207 04/28/2007 021805189 703 5010 D 268,067.00
V0705868 05/28/2007 021826944 703 5010 D 268,070.00
Total Account 2,680,673.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0700246 07/28/2006 021626885 703 5010 D 40,564.00
V0700778 08/28/2006 021645312 703 5010 D 1,728.00
V0703545 01/28/2007 021744497 703 5010 D 56,100.00
V0704042 02/28/2007 021763744 703 5010 D 37,163.00
V0704689 03/28/2007 021786548 703 5010 D 2,822.00
V0705207 04/28/2007 021805189 703 5010 D 2,130.00
V0705868 05/28/2007 021826944 703 5010 D 2,629.00
V0706354 06/28/2007 021849443 703 5010 D 2,044.00
Total Account 145,180.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0700246 07/28/2006 021626885 703 5010 D 5,600.00
V0700778 08/28/2006 021645312 703 5010 D 750.00
V0700778 08/28/2006 021645312 703 5010 D 3,958.00
V0701266 09/28/2006 021665321 703 5010 D 547.00
V0702569 11/28/2006 021705526 703 5010 D 1,323.00
V0703113 12/28/2006 021726757 703 5010 D 308.00
V0704689 03/28/2007 021786548 703 5010 D 1,217.00
V0705207 04/28/2007 021805189 703 5010 D 1,450.00
V0706354 06/28/2007 021849443 703 5010 D 12,459.00
Total Account 27,612.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700246 07/28/2006 021626885 703 5010 D 19,296.00
V0700778 08/28/2006 021645312 703 5010 D 4,303.00
V0701266 09/28/2006 021665321 703 5010 D 12,448.00
V0701915 10/28/2006 021688001 703 5010 D 12,448.00
V0702569 11/28/2006 021705526 703 5010 D 17,990.00
V0702569 11/28/2006 021705526 703 5010 D 10,412.00
V0703113 12/28/2006 021726757 703 5010 D 14,998.00
V0703545 01/28/2007 021744497 703 5010 D 2,938.00
V0704042 02/28/2007 021763744 703 5010 D 656.00
V0704689 03/28/2007 021786548 703 5010 D 12,326.00
V0705207 04/28/2007 021805189 703 5010 D 25,492.00
V0705868 05/28/2007 021826944 703 5010 D 2,898.00
V0706354 06/28/2007 021849443 703 5010 D 129,684.00
Total Account 265,889.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617197 703 5010 D 2,669.97
V0701303 09/26/2006 021665591 703 5010 D 1,034.47
V0701914 10/24/2006 021684923 703 5010 D 2,370.16
V0702568 11/27/2006 021705455 703 5010 D 2,328.11
V0703054 12/19/2006 021722487 703 5010 D 1,920.84
V0703585 01/28/2007 021745976 703 5010 D 2,073.45
V0703861 02/13/2007 021757222 703 5010 D 2,575.97
V0704317 03/07/2007 021772613 703 5010 D 2,215.39
V0704970 04/11/2007 021797027 703 5010 D 2,106.33
V0705704 05/16/2007 021820713 703 5010 D 2,826.73
V0706172 06/13/2007 021839413 703 5010 D 3,072.16
Total Account 25,193.58 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617197 703 5010 D 63,754.52
V0701303 09/26/2006 021665591 703 5010 D 38,938.02
V0701914 10/24/2006 021684923 703 5010 D 70,870.43
V0702568 11/27/2006 021705455 703 5010 D 67,554.84
V0703054 12/19/2006 021722487 703 5010 D 53,921.67
V0703585 01/28/2007 021745976 703 5010 D 53,075.64
V0703861 02/13/2007 021757222 703 5010 D 71,474.65
V0704317 03/07/2007 021772613 703 5010 D 60,435.92
V0704970 04/11/2007 021797027 703 5010 D 55,212.65
V0705704 05/16/2007 021820713 703 5010 D 68,922.30
V0706172 06/13/2007 021839413 703 5010 D 68,561.16
Total Account 672,721.80 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617197 703 5010 D 34,137.42
V0701303 09/26/2006 021665591 703 5010 D 21,012.05
V0701914 10/24/2006 021684923 703 5010 D 38,743.65
V0702568 11/27/2006 021705455 703 5010 D 36,854.24
V0703054 12/19/2006 021722487 703 5010 D 29,278.27
V0703585 01/28/2007 021745976 703 5010 D 28,758.41
V0703861 02/13/2007 021757222 703 5010 D 38,864.22
V0704317 03/07/2007 021772613 703 5010 D 32,608.53
V0704970 04/11/2007 021797027 703 5010 D 29,761.83
V0705704 05/16/2007 021820713 703 5010 D 37,185.38
V0706172 06/13/2007 021839413 703 5010 D 37,153.16
Total Account 364,357.16 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0701266 09/28/2006 021665321 703 5010 D 1,758.00
V0701915 10/28/2006 021688001 703 5010 D 6,494.00
V0702569 11/28/2006 021705526 703 5010 D 13,345.00
V0703113 12/28/2006 021726757 703 5010 D 3,517.00
V0703545 01/28/2007 021744497 703 5010 D 58,767.00
V0704042 02/28/2007 021763744 703 5010 D 2,129.00
V0704689 03/28/2007 021786548 703 5010 D 3,697.00
V0705207 04/28/2007 021805189 703 5010 D 19,303.00
V0705868 05/28/2007 021826944 703 5010 D 12,330.00
V0706354 06/28/2007 021849443 703 5010 D 32,204.00
Total Account 153,544.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700246 07/28/2006 021626885 703 5010 D 479.00
V0700778 08/28/2006 021645312 703 5010 D 8,583.00
V0703113 12/28/2006 021726757 703 5010 D 243.00
V0703113 12/28/2006 021726757 703 5010 D 755.00
V0704042 02/28/2007 021763744 703 5010 D 4,092.00
V0704689 03/28/2007 021786548 703 5010 D 1,922.00
V0705207 04/28/2007 021805189 703 5010 D 2,997.00
V0705868 05/28/2007 021826944 703 5010 D 959.00
V0706354 06/28/2007 021849443 703 5010 D 6,739.00
Total Account 26,769.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0702827 12/08/2006 009863610 703 2591 D 100.00
Total Account 100.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0701915 10/28/2006 021688001 703 5010 D 26,967.00
V0702569 11/28/2006 021705526 703 5010 D 8,989.00
V0703113 12/28/2006 021726757 703 5010 D 8,989.00
V0703545 01/28/2007 021744497 703 5010 D 8,989.00
V0704042 02/28/2007 021763744 703 5010 D 8,989.00
V0704689 03/28/2007 021786548 703 5010 D 8,989.00
V0705207 04/28/2007 021805189 703 5010 D 8,989.00
V0705868 05/28/2007 021826944 703 5010 D 8,992.00
Total Account 89,893.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S000028 07/31/2006 2004 Refund 5010 D -352.30
V0703545 01/28/2007 021744497 703 5010 D 35,899.00
V0704042 02/28/2007 021763744 703 5010 D 10,183.00
V0705868 05/28/2007 021826944 703 5010 D 4,644.00
V0706354 06/28/2007 021849443 703 5010 D 39,022.00
Total Account 89,748.00 -352.30
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0700538 08/10/2006 021639045 703 2621 D 271.20
V0700539 08/10/2006 021639046 703 2990 D 1,784.81
Total Account 2,056.01 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700246 07/28/2006 021626885 703 5010 D 8,567.00
V0700778 08/28/2006 021645312 703 5010 D 592.00
V0700778 08/28/2006 021645312 703 5010 D 9,790.00
V0701266 09/28/2006 021665321 703 5010 D 1,052.00
V0701915 10/28/2006 021688001 703 5010 D 3,040.00
V0705868 05/28/2007 021826944 703 5010 D 3,553.00
V0706354 06/28/2007 021849443 703 5010 D 14,052.00
Total Account 40,646.00 0.00
Total Federal Aid 5,242,684.05 -822.81
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0000450 06/12/2007 Refund 602 6290 D 859,394.44
S0000450 06/12/2007 Refund 602 6290 D 6,265,240.79
J2652715 06/21/2007 N/A 783 5110 D 1,420,727.08
Total Account 1,420,727.08 7,124,635.23
Total Other St Aid from 7000 1,420,727.08 7,124,635.23
Total Aid 82,668,401.98 7,123,812.42
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, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2007 were delayed until July 1, 2007. 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 08/06/2007
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