Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
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
V0800007 07/09/2007 021859599 703 5140 D 23,618.84
V0801586 10/04/2007 021914256 703 5140 D 23,459.03
V0803397 01/09/2008 021977752 703 5140 D 25,679.50
V0805015 04/08/2008 022063004 703 5140 D 25,397.23
Total Account 98,154.60 0.00
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 021902322 703 5110 D 95.49
V0801676 10/10/2007 021917699 703 5110 D 152.01
V0802383 11/14/2007 021941687 703 5110 D 167.36
V0802988 12/12/2007 021959921 703 5110 D 149.72
V0803782 01/30/2008 021991187 703 5110 D 73.80
V0803947 02/08/2008 021997133 703 5110 D 175.32
V0804597 03/12/2008 022037779 703 5110 D 149.89
V0805188 04/15/2008 022069067 703 5110 D 122.44
V0805762 05/13/2008 022096264 703 5110 D 168.03
V0806118 06/04/2008 022113347 703 5110 D 76.20
V0806394 06/23/2008 022125641 703 5110 D 48.73
Total Account 1,378.99 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917504 703 5110 D 51,997.00
V0802549 12/06/2007 021959701 703 5110 D 54,137.00
V0804523 03/07/2008 022037545 703 5110 D 30,019.00
V0805017 04/07/2008 022063326 703 5110 D 43,967.00
V0805961 05/23/2008 022106442 703 5110 D 8,423.00
V0805961 05/23/2008 022106442 703 5110 D 65,843.00
Total Account 254,386.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856525 703 5110 D 125,000.00
V0800209 07/23/2007 021869073 703 5110 D 125,000.00
V0800457 08/22/2007 021889343 703 5110 D 137,620.00
V0800969 09/24/2007 021907632 703 5110 D 134,126.00
V0801934 10/22/2007 021930084 703 5110 D 134,126.00
V0802548 11/21/2007 021950778 703 5110 D 134,126.00
V0803175 12/19/2007 021969042 703 5110 D 134,126.00
V0803109 01/24/2008 021990112 703 5110 D 84,924.00
V0804204 02/22/2008 022020380 703 5110 D 120,309.00
V0804778 03/25/2008 022052741 703 5110 D 101,060.00
V0805016 04/07/2008 022063140 703 5110 D 7,724.00
V0805357 04/24/2008 022077701 703 5110 D 98,750.00
V0806255 06/24/2008 022123588 703 5110 D 43,512.00
V0900001 06/30/2008 022136139 703 5110 D 133,365.00
Total Account 1,513,768.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907899 703 5110 D 48,756.00
V0803601 01/24/2008 021990461 703 5110 D 48,756.00
V0806257 06/24/2008 022123843 703 5110 D 15,846.00
V0900002 06/30/2008 022136394 703 5110 D 8,533.00
Total Account 121,891.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996346 703 5110 D 437.00
V0806431 06/20/2008 022124605 703 5110 D 947.00
Total Account 1,384.00 0.00
Total State Aid 1,990,962.59 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929796 703 5110 D 1,430.00
Total Account 1,430.00 0.00
2880-2880 2880 School District Capital Improvement
V0800458 08/22/2007 021889487 703 5110 D 11,875.00
V0804205 02/22/2008 022020518 703 5110 D 2,200.00
Total Account 14,075.00 0.00
Total Special Revenue State Aid 15,505.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0801963 10/28/2007 021928934 703 5010 D 290.00
Total Account 290.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888594 703 5010 D 1,550.00
V0801295 09/28/2007 021906247 703 5010 D 12,072.00
Total Account 13,622.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801224 09/19/2007 021902322 703 5010 D 613.74
V0801676 10/10/2007 021917699 703 5010 D 986.25
V0802383 11/14/2007 021941687 703 5010 D 1,122.42
V0802988 12/12/2007 021959921 703 5010 D 1,005.87
V0803782 01/30/2008 021991187 703 5010 D 487.17
V0803947 02/08/2008 021997133 703 5010 D 1,068.42
V0804597 03/12/2008 022037779 703 5010 D 967.53
V0805188 04/15/2008 022069067 703 5010 D 915.93
V0805762 05/13/2008 022096264 703 5010 D 1,273.05
V0806118 06/04/2008 022113347 703 5010 D 964.11
Total Account 9,404.49 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 021902322 703 5010 D 1,754.94
V0801676 10/10/2007 021917699 703 5010 D 2,990.46
V0802383 11/14/2007 021941687 703 5010 D 3,379.13
V0802988 12/12/2007 021959921 703 5010 D 3,080.97
V0803782 01/30/2008 021991187 703 5010 D 1,430.24
V0803947 02/08/2008 021997133 703 5010 D 3,573.92
V0804597 03/12/2008 022037779 703 5010 D 3,127.49
V0805188 04/15/2008 022069067 703 5010 D 2,560.55
V0805762 05/13/2008 022096264 703 5010 D 3,583.06
V0806118 06/04/2008 022113347 703 5010 D 2,478.20
Total Account 27,958.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 021902322 703 5010 D 442.22
V0801676 10/10/2007 021917699 703 5010 D 703.98
V0802383 11/14/2007 021941687 703 5010 D 775.04
V0802675 11/28/2007 021951075 703 5010 D 62.00
V0802988 12/12/2007 021959921 703 5010 D 693.35
V0803782 01/30/2008 021991187 703 5010 D 341.78
V0803947 02/08/2008 021997133 703 5010 D 811.93
V0804597 03/12/2008 022037779 703 5010 D 694.18
V0805188 04/15/2008 022069067 703 5010 D 567.06
V0805762 05/13/2008 022096264 703 5010 D 778.17
V0806118 06/04/2008 022113347 703 5010 D 529.34
Total Account 6,399.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888594 703 5010 D 5,000.00
V0801295 09/28/2007 021906247 703 5010 D 5,000.00
V0802649 11/28/2007 021949839 703 5010 D 5,000.00
S0800286 12/31/2007 2007 Refund 5010 D -24.00
V0803662 01/28/2008 021987812 703 5010 D 5,000.00
V0804254 02/28/2008 022015780 703 5010 D 5,000.00
Total Account 25,000.00 -24.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0801963 10/28/2007 021928934 703 5010 D 356.00
Total Account 356.00 0.00
Total Federal Aid 83,030.50 -24.00
Total Aid 2,089,498.09 -24.00
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.
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 2008 were delayed until July 1, 2008. 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 08/22/2008
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