Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
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
V0900006 07/08/2008 022139363 703 5140 D 2,472,421.27
V0901721 10/06/2008 022233112 703 5140 D 2,181,238.00
V0903407 01/08/2009 022296125 703 5140 D 2,583,858.68
V0904986 04/08/2009 022396653 703 5140 D 2,208,460.77
Total Account 9,445,978.72 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0903002 12/10/2008 022278234 703 5110 D 226,083.00
V0906311 06/17/2009 022457973 703 5110 D 222,717.00
Total Account 448,800.00 0.00
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 022233404 703 5110 D 5,017.41
V0901973 10/21/2008 022243032 703 5110 D 10,684.48
V0902431 11/12/2008 022258509 703 5110 D 10,247.67
V0902967 12/09/2008 022277045 703 5110 D 8,697.64
V0903444 01/13/2009 022299033 703 5110 D 6,902.46
V0903947 02/10/2009 022322327 703 5110 D 9,506.88
V0904486 03/10/2009 022359574 703 5110 D 8,879.49
V0905151 04/14/2009 022401251 703 5110 D 7,440.34
V0905577 05/06/2009 022420369 703 5110 D 6,642.66
V0906152 06/09/2009 022444299 703 5110 D 5,227.80
V0906408 06/23/2009 022454562 703 5110 D 4,099.91
Total Account 83,346.74 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458345 703 5110 D 98,800.00
Total Account 98,800.00 0.00
1000-0630 0630 Deaf Blind Aid
V0902351 11/06/2008 022254753 703 5110 D 199.00
Total Account 199.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238600 703 5110 D 15,263.00
V0901767 10/09/2008 022238600 703 5110 D 3,224,218.00
V0902945 12/08/2008 022282068 703 5110 D 3,585,984.00
V0904440 03/10/2009 022360233 703 5110 D 2,609,306.00
V0905012 04/08/2009 022396000 703 5110 D 2,631,611.00
V0905868 05/20/2009 022457700 703 5110 D 7,868,651.00
Total Account 19,935,033.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0905861 05/20/2009 022430522 703 5110 D 41,000.00
S0900592 06/09/2009 Refund 603 5110 D -1,100.00
Total Account 41,000.00 -1,100.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138659 703 5110 D 2,200,000.00
V0900243 07/25/2008 022182425 703 5110 D 3,607,136.00
V0900851 08/25/2008 022206021 703 5110 D 7,163,090.00
V0901364 09/24/2008 022225158 703 5110 D 7,412,384.00
V0902129 10/28/2008 022250451 703 5110 D 7,412,384.00
V0902589 12/03/2008 022271683 703 5110 D 5,559,288.00
V0902887 12/04/2008 022281773 703 5110 D 1,853,096.00
V0903214 12/22/2008 022290488 703 5110 D 7,412,384.00
V0903615 01/27/2009 022309723 703 5110 D 2,497,156.00
V0904171 02/24/2009 022340437 703 5110 D 3,537,637.00
V0904729 03/24/2009 022379512 703 5110 D 2,789,873.00
V0905349 04/27/2009 022414774 703 5110 D 2,724,432.00
V1000001 06/30/2009 022464141 703 5110 D 2,527,436.00
Total Account 56,696,296.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314290 703 5110 D 73,285.00
V0906314 06/17/2009 022458015 703 5110 D 96,263.00
Total Account 169,548.00 0.00
Total State Aid 86,919,001.46 -1,100.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249076 703 5110 D 14,250.00
Total Account 14,250.00 0.00
Total Special Revenue State Aid 14,250.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0900245 07/28/2008 022180160 703 5010 D 306.00
V0903184 12/28/2008 022289795 703 5010 D 164.00
V0903614 01/28/2009 022308886 703 5010 D 23.00
V0904173 02/28/2009 022339604 703 5010 D 7.00
V0905918 05/28/2009 022434534 703 5010 D 531.00
V0905918 05/28/2009 022434534 703 5010 D 2,533.00
V0906406 06/28/2009 022454406 703 5010 D 90.00
Total Account 3,654.00 0.00
3233-3040 S349 TTL II - Part B- Mathematics & Science Partnership CFDA 84.366
V0903165 12/18/2008 022283888 703 2990 D 127.00
Total Account 127.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0901369 09/28/2008 022222738 703 5010 D 286,904.00
V0902061 10/28/2008 022248255 703 5010 D 286,904.00
V0902625 11/28/2008 022263919 703 5010 D 286,904.00
V0903184 12/28/2008 022289795 703 5010 D 286,904.00
V0903614 01/28/2009 022308886 703 5010 D 286,904.00
V0904173 02/28/2009 022339604 703 5010 D 286,904.00
V0904770 03/28/2009 022377855 703 5010 D 286,904.00
V0905353 04/28/2009 022410967 703 5010 D 286,904.00
V0905918 05/28/2009 022434534 703 5010 D 573,807.00
Total Account 2,869,039.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0900245 07/28/2008 022180160 703 5010 D 5,633.00
V0900821 08/28/2008 022205383 703 5010 D 9,535.00
V0901369 09/28/2008 022222738 703 5010 D 14,530.00
V0902061 10/28/2008 022248255 703 5010 D 62,827.00
V0902625 11/28/2008 022263919 703 5010 D 6,335.00
V0903184 12/28/2008 022289795 703 5010 D 1,785.00
V0903614 01/28/2009 022308886 703 5010 D 1,576.00
V0904173 02/28/2009 022339604 703 5010 D 2,774.00
V0904770 03/28/2009 022377855 703 5010 D 2,212.00
V0905353 04/28/2009 022410967 703 5010 D 2,700.00
V0905918 05/28/2009 022434534 703 5010 D 12,479.00
V0906406 06/28/2009 022454406 703 5010 D 8,101.00
Total Account 130,487.00 0.00
3240-3063 W750 Tech Prep- State Leadership CFDA 84.243
J2652915 04/02/2009 N/A 783 2990 1,000.00
J2652915 04/02/2009 N/A 783 2990 9,000.00
Total Account 10,000.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0900245 07/28/2008 022180160 703 5010 D 7,420.00
V0900821 08/28/2008 022205383 703 5010 D 8,598.00
V0901369 09/28/2008 022222738 703 5010 D 2,926.00
V0902061 10/28/2008 022248255 703 5010 D 5,213.00
V0902625 11/28/2008 022263919 703 5010 D 5,858.00
V0903184 12/28/2008 022289795 703 5010 D 3,056.00
V0903614 01/28/2009 022308886 703 5010 D 2,404.00
V0903614 01/28/2009 022308886 703 5010 D 4,827.00
V0904173 02/28/2009 022339604 703 5010 D 5,979.00
V0904770 03/28/2009 022377855 703 5010 D 3,125.00
V0905353 04/28/2009 022410967 703 5010 D 6,751.00
V0905918 05/28/2009 022434534 703 5010 D 28,306.00
Total Account 84,463.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900245 07/28/2008 022180160 703 5010 D 1,580.00
V0900821 08/28/2008 022205383 703 5010 D 5,810.00
V0901369 09/28/2008 022222738 703 5010 D 7,257.00
V0902061 10/28/2008 022248255 703 5010 D 13,281.00
V0902625 11/28/2008 022263919 703 5010 D 20,189.00
V0903184 12/28/2008 022289795 703 5010 D 2,634.00
V0903614 01/28/2009 022308886 703 5010 D 4,174.00
V0904173 02/28/2009 022339604 703 5010 D 930.00
V0904770 03/28/2009 022377855 703 5010 D 12,894.00
V0905353 04/28/2009 022410967 703 5010 D 4,491.00
V0905353 04/28/2009 022410967 703 5010 D 416.00
V0905918 05/28/2009 022434534 703 5010 D 201,553.00
Total Account 275,209.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901740 10/07/2008 022233404 703 5010 D 1,270.15
V0901973 10/21/2008 022243032 703 5010 D 3,179.55
V0902431 11/12/2008 022258509 703 5010 D 3,459.75
V0902967 12/09/2008 022277045 703 5010 D 3,345.95
V0903444 01/13/2009 022299033 703 5010 D 2,390.95
V0903947 02/10/2009 022322327 703 5010 D 3,507.95
V0904486 03/10/2009 022359574 703 5010 D 3,679.90
V0905151 04/14/2009 022401251 703 5010 D 3,099.15
V0905577 05/06/2009 022420369 703 5010 D 4,564.90
V0906152 06/09/2009 022444299 703 5010 D 3,761.75
Total Account 32,260.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 022233404 703 5010 D 42,644.32
V0901973 10/21/2008 022243032 703 5010 D 92,876.97
V0902431 11/12/2008 022258509 703 5010 D 86,428.84
V0902967 12/09/2008 022277045 703 5010 D 74,788.51
V0903444 01/13/2009 022299033 703 5010 D 59,218.33
V0903947 02/10/2009 022322327 703 5010 D 82,072.48
V0904486 03/10/2009 022359574 703 5010 D 78,025.07
V0905151 04/14/2009 022401251 703 5010 D 65,598.05
V0905577 05/06/2009 022420369 703 5010 D 87,758.38
V0906152 06/09/2009 022444299 703 5010 D 68,966.12
Total Account 738,377.07 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 022233404 703 5010 D 23,135.84
V0901973 10/21/2008 022243032 703 5010 D 49,267.35
V0902431 11/12/2008 022258509 703 5010 D 47,253.14
V0902967 12/09/2008 022277045 703 5010 D 40,105.81
V0903444 01/13/2009 022299033 703 5010 D 31,828.01
V0903947 02/10/2009 022322327 703 5010 D 43,837.28
V0904486 03/10/2009 022359574 703 5010 D 40,944.31
V0905151 04/14/2009 022401251 703 5010 D 34,308.26
V0905577 05/06/2009 022420369 703 5010 D 45,945.06
V0906152 06/09/2009 022444299 703 5010 D 36,158.95
Total Account 392,784.01 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900245 07/28/2008 022180160 703 5010 D 46,755.00
V0901369 09/28/2008 022222738 703 5010 D 15,024.00
V0901369 09/28/2008 022222738 703 5010 D 948.00
V0902061 10/28/2008 022248255 703 5010 D 9,488.00
V0902625 11/28/2008 022263919 703 5010 D 23,115.00
V0903184 12/28/2008 022289795 703 5010 D 3,587.00
V0903614 01/28/2009 022308886 703 5010 D 12,813.00
V0904173 02/28/2009 022339604 703 5010 D 8,304.00
V0904770 03/28/2009 022377855 703 5010 D 11,241.00
V0905353 04/28/2009 022410967 703 5010 D 30,173.00
V0905918 05/28/2009 022434534 703 5010 D 16,877.00
V0906406 06/28/2009 022454406 703 5010 D 27,592.00
Total Account 205,917.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0903184 12/28/2008 022289795 703 5010 D 214.00
V0905918 05/28/2009 022434534 703 5010 D 845.00
V0906406 06/28/2009 022454406 703 5010 D 30.00
Total Account 1,089.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V0902816 12/02/2008 001691510 703 2990 D 254.00
V0905946 05/28/2009 022435669 703 2990 D 254.00
Total Account 508.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0901369 09/28/2008 022222738 703 5010 D 9,408.00
V0902061 10/28/2008 022248255 703 5010 D 9,408.00
V0902625 11/28/2008 022263919 703 5010 D 9,408.00
V0903184 12/28/2008 022289795 703 5010 D 9,408.00
V0903614 01/28/2009 022308886 703 5010 D 9,408.00
V0904173 02/28/2009 022339604 703 5010 D 9,408.00
V0904770 03/28/2009 022377855 703 5010 D 9,408.00
V0905353 04/28/2009 022410967 703 5010 D 9,408.00
V0905918 05/28/2009 022434534 703 5010 D 18,811.00
Total Account 94,075.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0902061 10/28/2008 022248255 703 5010 D 6,042.00
V0902625 11/28/2008 022263919 703 5010 D 10,409.00
V0903614 01/28/2009 022308886 703 5010 D 19,946.00
V0904173 02/28/2009 022339604 703 5010 D 6,253.00
V0904770 03/28/2009 022377855 703 5010 D 1,117.00
V0905353 04/28/2009 022410967 703 5010 D 13,442.00
V0905918 05/28/2009 022434534 703 5010 D 29,376.00
Total Account 86,585.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V0904173 02/28/2009 022339604 703 5010 D 1,963.00
V0904770 03/28/2009 022377855 703 5010 D 850.00
V0905353 04/28/2009 022410967 703 5010 D 2,798.00
V0905918 05/28/2009 022434534 703 5010 D 3,560.00
V0906406 06/28/2009 022454406 703 5010 D 170.16
V0906406 06/28/2009 N/A 703 5010 D 1,051.84
Total Account 10,393.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0901712 10/06/2008 022230514 703 2990 D 1,000.00
V0901712 10/06/2008 022230514 705 2990 D 9,000.00
J2652915 04/02/2009 N/A 783 2990 -1,000.00
J2652915 04/02/2009 N/A 783 2990 -9,000.00
Total Account 0.00 0.00
3592-3070 R228 Youth Risk Behavior Survey(YRBS) - Special Project FY07 CFDA 93.938
V0903994 02/12/2009 022323202 703 2990 D 750.00
V0903994 02/12/2009 022323202 703 2990 D 750.00
Total Account 1,500.00 0.00
3592-3070 R235 Youth Risk Behavior Survey(YRBS) - Special Project FY08 CFDA 93.938
V0904883 04/01/2009 022384407 703 2990 D 750.00
V0905971 05/28/2009 022436192 703 2990 D 100.00
V0905971 05/28/2009 N/A 703 2990 D 100.00
V0905971 05/28/2009 N/A 703 2990 D 100.00
Total Account 1,050.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0900245 07/28/2008 022180160 703 5010 D 564.00
V0900821 08/28/2008 022205383 703 5010 D 3,965.00
V0901369 09/28/2008 022222738 703 5010 D 2,827.00
V0902061 10/28/2008 022248255 703 5010 D 792.00
V0902625 11/28/2008 022263919 703 5010 D 450.00
V0902625 11/28/2008 022263919 703 5010 D 3,786.00
V0903184 12/28/2008 022289795 703 5010 D 103.00
V0903614 01/28/2009 022308886 703 5010 D 175.00
V0904173 02/28/2009 022339604 703 5010 D 8,413.00
V0904770 03/28/2009 022377855 703 5010 D 754.00
V0905353 04/28/2009 022410967 703 5010 D 213.00
V0905918 05/28/2009 022434534 703 5010 D 11,583.00
Total Account 33,625.00 0.00
Total Federal Aid 4,971,142.08 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456869 703 5110 D 328,424.00
Total Account 328,424.00 0.00
Total Other St Aid from 7000 328,424.00 0.00
Total Aid 92,232,817.54 -1,100.00
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 2009 were delayed until July 1, 2009. 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 08/21/2009
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