Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
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
V1000008 07/08/2009 022468746 703 5140 D 2,407,383.34
V1001594 10/08/2009 022584509 703 5140 D 2,123,968.79
V1004433 03/25/2010 022701804 703 5140 D 326,300.68
V1004456 06/30/2010 022817063 703 5140 D 2,470,096.18
V11K0115 06/30/2010 000000024 703 5140 D 2,390,911.46
Total Account 9,718,660.45 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1002814 12/15/2009 022622951 703 5110 D 208,624.00
V1005958 06/16/2010 022813324 703 5110 D 202,962.00
Total Account 411,586.00 0.00
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556389 703 5110 D 5,514.70
V1001704 10/14/2009 022577872 703 5110 D 10,479.56
V1002179 11/09/2009 022597900 703 5110 D 9,487.53
V1002812 12/15/2009 022622878 703 5110 D 8,173.32
V1003196 01/12/2010 022641304 703 5110 D 5,715.64
V1003677 02/09/2010 022662777 703 5110 D 6,284.80
V1004173 03/09/2010 022689323 703 5110 D 7,652.84
V1004917 04/20/2010 022750720 703 5110 D 7,124.12
V1005295 05/11/2010 022776123 703 5110 D 9,654.44
V1005744 06/08/2010 022797343 703 5110 D 7,897.36
V1006118 06/23/2010 022809571 703 5110 D 3,554.35
Total Account 81,538.66 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022798999 703 5110 D 64,890.00
Total Account 64,890.00 0.00
1000-0630 0630 Deaf Blind Aid
V1001980 10/29/2009 022589514 703 5110 D 57.61
Total Account 57.61 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022581932 703 5110 D 2,818,620.00
V1002724 12/10/2009 022632942 703 5110 D 2,888,857.00
V1004180 03/10/2010 022693085 703 5110 D 1,742,673.00
V1004602 04/08/2010 022744538 703 5110 D 2,036,627.00
V1005457 06/19/2010 022812783 703 5110 D 6,003,566.00
Total Account 15,490,343.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467610 703 5110 D 2,500,000.00
V1000229 07/27/2009 022481981 703 5110 D 3,000,000.00
V1000789 09/01/2009 022547136 703 5110 D 2,262,579.00
V1001247 09/24/2009 022563771 703 5110 D 7,335,625.00
V1001902 10/29/2009 022589257 703 5110 D 3,667,813.00
V1001983 11/02/2009 022609227 703 5110 D 3,667,812.00
V1002486 12/01/2009 022612694 703 5110 D 3,667,813.00
V1002755 12/03/2009 022625188 703 5110 D 3,667,812.00
V1003027 01/07/2010 022637085 703 5110 D 3,667,813.00
V1003298 01/19/2010 022652614 703 5110 D 770,705.00
V1003028 01/26/2010 022648379 703 5110 D 3,667,812.00
V1003299 02/26/2010 022675007 703 5110 D 770,704.00
V1003924 03/01/2010 022682006 703 5110 D 1,734,738.00
V1003925 03/02/2010 022709367 703 5110 D 1,734,738.00
V1004434 03/22/2010 022714119 703 5110 D 1,457,180.00
V1004436 04/26/2010 022754665 703 5110 D 1,457,180.00
V1005088 04/28/2010 022761825 703 5110 D 1,406,356.00
J2652053 06/24/2010 N/A 783 5110 D -1,734,738.00
V1005793 06/24/2010 022813073 703 5110 D 401,882.00
V1005089 06/29/2010 022812498 703 5110 D 661,814.00
V1150105 06/30/2010 000000024 703 5110 D 3,754,080.00
Total Account 49,519,718.00 0.00
Total State Aid 75,286,793.72 0.00
Special Revenue State Aid
2230-2010 R297 Coordinated School Health
V1004361 03/17/2010 002743773 703 3200 D 630.00
Total Account 630.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619484 703 5110 D 19,500.00
Total Account 19,500.00 0.00
2723-2060 M150 Certificate Fee
S1000139 09/21/2009 Refund 603 2790 D -300.00
Total Account 0.00 -300.00
Total Special Revenue State Aid 20,130.00 -300.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001753 10/16/2009 022578904 703 2990 D 5,000.00
Total Account 5,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1001331 09/28/2009 022566877 703 5010 D 753.00
V1001331 09/28/2009 022566877 703 5010 D 728.00
V1002991 01/01/2010 022634006 703 5010 D 63.00
V1005146 05/01/2010 022766022 703 5010 D 715.00
Total Account 2,259.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1002484 12/01/2009 022612417 703 5010 D 2,813.00
V1002991 01/01/2010 022634006 703 5010 D 1,285.00
Total Account 4,098.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1001331 09/28/2009 022566877 703 5010 D 319,222.00
V1001901 11/01/2009 022590473 703 5010 D 319,222.00
V1002484 12/01/2009 022612417 703 5010 D 319,222.00
V1003502 02/01/2010 022657243 703 5010 D 342,133.00
V1003972 03/01/2010 022680607 703 5010 D 71,893.00
V1004528 04/06/2010 022722557 703 5010 D 355,210.00
V1005146 05/01/2010 022766022 703 5010 D 233,242.00
V1005595 06/01/2010 022791852 703 5010 D 912,851.00
Total Account 2,872,995.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1000232 07/28/2009 022481322 703 5010 D 20,332.00
V1000792 08/28/2009 022542228 703 5010 D 2,077.00
V1001901 11/01/2009 022590473 703 5010 D 26,973.00
V1002484 12/01/2009 022612417 703 5010 D 26,602.00
V1002991 01/01/2010 022634006 703 5010 D 14,218.00
V1003502 02/01/2010 022657243 703 5010 D 5,544.00
V1003972 03/01/2010 022680607 703 5010 D 5,021.00
V1004528 04/06/2010 022722557 703 5010 D 6,621.00
V1005146 05/01/2010 022766022 703 5010 D 4,505.00
V1005595 06/01/2010 022791852 703 5010 D 5,185.00
Total Account 117,078.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1002991 01/01/2010 022634006 703 5010 D 602,553.00
V1003502 02/01/2010 022657243 703 5010 D 247,831.00
V1003972 03/01/2010 022680607 703 5010 D 83,720.00
V1004528 04/06/2010 022722557 703 5010 D 277,002.00
V1005146 05/01/2010 022766022 703 5010 D 179,097.00
V1005595 06/01/2010 022791852 703 5010 D 625,783.00
Total Account 2,015,986.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V1000232 07/28/2009 022481322 703 5010 D 16,329.00
V1001901 11/01/2009 022590473 703 5010 D 1,232.00
V1002484 12/01/2009 022612417 703 5010 D 6,580.00
V1002991 01/01/2010 022634006 703 5010 D 5,360.00
V1003502 02/01/2010 022657243 703 5010 D 3,082.00
V1003972 03/01/2010 022680607 703 5010 D 2,603.00
V1005595 06/01/2010 022791852 703 5010 D 4,198.00
Total Account 39,384.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000232 07/28/2009 022481322 703 5010 D 221.00
V1000792 08/28/2009 022542228 703 5010 D 1,344.00
V1001331 09/28/2009 022566877 703 5010 D 4,632.00
V1001901 11/01/2009 022590473 703 5010 D 955.00
V1002484 12/01/2009 022612417 703 5010 D 6,098.00
V1002991 01/01/2010 022634006 703 5010 D 14,320.00
V1003502 02/01/2010 022657243 703 5010 D 4,227.00
V1004528 04/06/2010 022722557 703 5010 D 18,083.00
V1005146 05/01/2010 022766022 703 5010 D 8,493.00
V1005595 06/01/2010 022791852 703 5010 D 10,308.00
V1005595 06/01/2010 022791852 703 5010 D 207,167.00
Total Account 275,848.00 0.00
3527-3870 5000 U848 Title II- Improving TQ- Teacher training CFDA 84.367
V1004095 03/04/2010 022682261 703 3200 D 1,055.95
V1006034 06/21/2010 002953033 703 3200 D 305.50
Total Account 1,361.45 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022556389 703 5010 D 2,281.56
V1001704 10/14/2009 022577872 703 5010 D 5,808.16
V1002179 11/09/2009 022597900 703 5010 D 5,194.82
V1002812 12/15/2009 022622878 703 5010 D 5,555.32
V1003196 01/12/2010 022641304 703 5010 D 3,985.04
V1003677 02/09/2010 022662777 703 5010 D 3,912.92
V1004173 03/09/2010 022689323 703 5010 D 5,414.52
V1004917 04/20/2010 022750720 703 5010 D 5,113.94
V1005295 05/11/2010 022776123 703 5010 D 7,641.84
V1005744 06/08/2010 022797343 703 5010 D 6,663.12
Total Account 51,571.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556389 703 5010 D 52,677.76
V1001704 10/14/2009 022577872 703 5010 D 103,958.05
V1002179 11/09/2009 022597900 703 5010 D 92,731.42
V1002812 12/15/2009 022622878 703 5010 D 90,898.13
V1003196 01/12/2010 022641304 703 5010 D 62,878.56
V1003677 02/09/2010 022662777 703 5010 D 69,679.30
V1004173 03/09/2010 022689323 703 5010 D 86,676.31
V1004917 04/20/2010 022750720 703 5010 D 81,280.61
V1005295 05/11/2010 022776123 703 5010 D 109,883.39
V1005744 06/08/2010 022797343 703 5010 D 89,698.32
Total Account 840,361.85 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556389 703 5010 D 23,897.06
V1001704 10/14/2009 022577872 703 5010 D 45,411.40
V1002179 11/09/2009 022597900 703 5010 D 41,112.63
V1002812 12/15/2009 022622878 703 5010 D 39,844.94
V1003196 01/12/2010 022641304 703 5010 D 27,863.75
V1003677 02/09/2010 022662777 703 5010 D 30,638.40
V1004173 03/09/2010 022689323 703 5010 D 37,307.60
V1004917 04/20/2010 022750720 703 5010 D 34,730.08
V1005295 05/11/2010 022776123 703 5010 D 47,065.40
V1005744 06/08/2010 022797343 703 5010 D 38,499.63
Total Account 366,370.89 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000232 07/28/2009 022481322 703 5010 D 19,530.00
V1001901 11/01/2009 022590473 703 5010 D 30,013.00
V1002484 12/01/2009 022612417 703 5010 D 59,373.00
V1002991 01/01/2010 022634006 703 5010 D 65,122.00
V1003502 02/01/2010 022657243 703 5010 D 34,576.00
V1003972 03/01/2010 022680607 703 5010 D 545.00
V1003972 03/01/2010 022680607 703 5010 D 44,316.00
V1004528 04/06/2010 022722557 703 5010 D 34,526.00
V1005146 05/01/2010 022766022 703 5010 D 21,039.00
V1005595 06/01/2010 022791852 703 5010 D 190,326.00
Total Account 499,366.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V1002484 12/01/2009 022612417 703 5010 D 6,776.00
Total Account 6,776.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V1001331 09/28/2009 022566877 703 5010 D 10,126.00
V1001901 11/01/2009 022590473 703 5010 D 10,126.00
V1002484 12/01/2009 022612417 703 5010 D 10,126.00
V1003502 02/01/2010 022657243 703 5010 D 2,068.00
V1003972 03/01/2010 022680607 703 5010 D 16,181.00
V1004528 04/06/2010 022722557 703 5010 D 11,828.00
V1005146 05/01/2010 022766022 703 5010 D 7,711.00
V1005595 06/01/2010 022791852 703 5010 D 22,971.00
Total Account 91,137.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1002991 01/01/2010 022634006 703 5010 D 23,409.00
V1003502 02/01/2010 022657243 703 5010 D 13,744.00
V1003972 03/01/2010 022680607 703 5010 D 4,032.00
V1004528 04/06/2010 022722557 703 5010 D 11,281.00
V1005146 05/01/2010 022766022 703 5010 D 6,284.00
V1005595 06/01/2010 022791852 703 5010 D 26,149.00
Total Account 84,899.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V1002484 12/01/2009 022612417 703 5010 D 18,696.00
V1002991 01/01/2010 022634006 703 5010 D 10,107.00
V1003502 02/01/2010 022657243 703 5010 D 4,059.00
V1003972 03/01/2010 022680607 703 5010 D 3,129.00
V1004528 04/06/2010 022722557 703 5010 D 9,800.00
V1005146 05/01/2010 022766022 703 5010 D 6,315.00
V1005595 06/01/2010 022791852 703 5010 D 34,403.00
Total Account 86,509.00 0.00
3592-3070 N083 Data Use Grant CFDA 84.372
V1002574 12/01/2009 022612960 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022543938 703 5010 D 5,143,255.00
Total Account 5,143,255.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1001331 09/28/2009 022566877 703 5010 D 1,251.00
V1001901 11/01/2009 022590473 703 5010 D 4,509.00
V1003502 02/01/2010 022657243 703 5010 D 2,582.00
V1003502 02/01/2010 022657243 703 5010 D 2,049.00
V1003972 03/01/2010 022680607 703 5010 D 512.00
V1004528 04/06/2010 022722557 703 5010 D 179.00
V1005146 05/01/2010 022766022 703 5010 D 2,302.00
V1005595 06/01/2010 022791852 703 5010 D 22,290.00
Total Account 35,674.00 0.00
Total Federal Aid 12,540,729.43 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
S1000591 06/14/2010 Refund 602 6290 D 5,916,448.58
S1000591 06/14/2010 Refund 602 6290 D 5,082,335.08
J2652053 06/24/2010 N/A 783 5110 D 1,734,738.00
Total Account 1,734,738.00 10,998,783.66
Total Other St Aid from 7000 1,734,738.00 10,998,783.66
Total Aid 89,582,391.15 10,998,483.66
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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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