Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012

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

V12K0111 07/11/2011 0001305979 7035140 D 2,570,688.57 V12K0397 07/12/2011 0001309889 7035140 D 3,181,540.91 V12K0683 10/12/2011 0001639787 7035140 D 3,020,124.03 V12K0968 01/11/2012 0001946256 7035140 D 3,173,279.20 V12K1254 04/11/2012 0002276679 7035140 D 2,791,640.12 Total Account 14,737,272.83 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V1204381 12/13/2011 0001847701 7035110 D 196,560.00 V1208160 06/12/2012 0002517817 7035110 D 196,560.00 Total Account 393,120.00 0.00

1000-0320 0320 Food Service Aid

V12N0892 09/13/2011 N/A 703 5110 D 4,895.28 V12N1602 10/11/2011 N/A 703 5110 D 9,527.04 V12N2564 11/15/2011 0001747090 7035110 D 8,257.36 V12N3480 01/09/2012 0001942923 7035110 D 14,208.72 V12N4328 02/07/2012 0002046965 7035110 D 8,343.04 V12N5271 03/13/2012 0002160205 7035110 D 7,982.12 V12N5845 04/10/2012 0002276348 7035110 D 6,661.40 V12N6548 05/08/2012 0002394790 7035110 D 8,630.16 V12N7244 06/05/2012 0002508126 7035110 D 6,897.40 V12N8065 06/25/2012 0002608355 7035110 D 6,195.50 Total Account 81,598.02 0.00

1000-0630 0630 Deaf Blind Aid

V1207678 05/29/2012 0002499606 7035110 D 50.75 V1207678 05/29/2012 0002499606 7035110 D 50.75 V1207678 05/29/2012 0002499606 7035110 D 1,013.04 V1207678 05/29/2012 0002499606 7035110 D 598.44 V1207678 05/29/2012 0002499606 7035110 D 251.61
V1207804 06/08/2012 0002512080 7035110 D 471.25 V1207804 06/08/2012 0002512080 7035110 D 195.00 Total Account 2,630.84 0.00

1000-0700 0700 Special Education Services Aid

V12S0111 10/12/2011 0001640071 7035110 D 3,590,658.00 V12S0403 12/12/2011 0001844562 7035110 D 3,478,892.00 V12S0695 03/07/2012 0002155246 7035110 D 3,188,362.00 V12S0987 04/11/2012 0002276965 7035110 D 2,521,554.00 V12S1279 05/23/2012 0002499718 7035110 D 6,494,128.00 Total Account 19,273,594.00 0.00

1000-0820 0820 General State Aid

V1250380 07/11/2011 0001305675 7035110 D 2,500,000.00 V1250666 07/27/2011 0001423952 7035110 D 3,000,000.00 V1250952 08/31/2011 0001523765 7035110 D 7,620,528.00 V1251238 09/28/2011 0001627436 7035110 D 7,754,201.00 V1251524 10/27/2011 N/A 703 5110 D 7,754,201.00 V1251810 11/28/2011 0001831016 7035110 D 7,754,201.00 V1252096 12/28/2011 0001934868 7035110 D 7,696,907.00 V1252372 02/03/2012 0002035393 7035110 D 3,651,865.00 V1252639 02/22/2012 0002138438 7035110 D 5,173,476.00 V1252905 03/26/2012 0002257364 7035110 D 4,345,720.00 V1253464 04/27/2012 0002377187 7035110 D 1,507,468.00 V1253733 06/25/2012 0002526333 7035110 D 2,244,860.00 V1350103 06/30/2012 0002617447 7035110 D 4,805,580.00 Total Account 65,809,007.00 0.00 Total State Aid 100,297,222.69 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V12P0094 08/16/2011 0001437399 7035110 D 174,538.00 V12P0165 03/09/2012 0002155089 7035110 D 87,269.00 V12P0235 06/14/2012 0002519950 7035110 D 108,169.00 Total Account 369,976.00 0.00

2538-2030 2030 State Safety

V12T0100 10/27/2011 N/A 703 5110 D 29,724.00 Total Account 29,724.00 0.00 Total Special Revenue State Aid 399,700.00 0.00

Federal Aid

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

V12F1539 01/03/2012 0001940230 7035010 D 9.00 Total Account 9.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V12F0439 10/03/2011 N/A 703 5010 D 249,090.00 V12F0701 11/01/2011 0001735472 7035010 D 167,853.00 V12F0977 12/05/2011 0001838585 7035010 D 254,734.00 V12F1539 01/03/2012 0001940230 7035010 D 259,369.00 V12F1796 02/06/2012 0002043973 7035010 D 255,845.00 V12F2039 03/05/2012 0002148726 7035010 D 252,464.00 V12F2039 03/05/2012 0002148726 7035010 D 26,226.00 V12F2298 04/02/2012 0002263858 7035010 D 250,446.00 V12F2298 04/02/2012 0002263858 7035010 D 26,226.00 V12F2560 05/01/2012 0002387388 7035010 D 252,631.00 V12F2560 05/01/2012 0002387388 7035010 D 26,226.00 V12F2835 06/04/2012 0002508040 7035010 D 1,036,894.00 V12F2835 06/04/2012 0002508040 7035010 D 8,744.00 Total Account 3,066,748.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V12F0035 07/11/2011 0001275711 7035010 D 1,927.00 V12F0104 08/01/2011 0001427483 7035010 D 4,009.00 V12F0220 09/13/2011 N/A 703 5010 D 22,851.00 V12F0701 11/01/2011 0001735472 7035010 D 30,300.00 V12F0977 12/05/2011 0001838585 7035010 D 30,300.00 V12F1539 01/03/2012 0001940230 7035010 D 30,300.00 V12F1796 02/06/2012 0002043973 7035010 D 3,580.00 V12F2039 03/05/2012 0002148726 7035010 D 10,720.00 V12F2298 04/02/2012 0002263858 7035010 D 6,255.00 V12F2835 06/04/2012 0002508040 7035010 D 7,745.00 Total Account 147,987.00 0.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V1202755 10/19/2011 N/A 703 2990 D 258.00 V1203868 11/23/2011 0001830066 7032990 D 129.00 Total Account 387.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V12F0035 07/11/2011 0001275711 7035010 D 5,142.00 V12F0104 08/01/2011 0001427483 7035010 D 1,044.00 V12F0439 10/03/2011 N/A 703 5010 D 455.00 V12F0439 10/03/2011 N/A 703 5010 D 1,435.00 V12F0701 11/01/2011 0001735472 7035010 D 2,976.00 V12F0977 12/05/2011 0001838585 7035010 D 2,942.00 V12F1539 01/03/2012 0001940230 7035010 D 1,796.00 V12F1796 02/06/2012 0002043973 7035010 D 2,126.00
V12F2039 03/05/2012 0002148726 7035010 D 1,779.00 V12F2298 04/02/2012 0002263858 7035010 D 2,107.00 V12F2560 05/01/2012 0002387388 7035010 D 1,782.00 V12F2835 06/04/2012 0002508040 7035010 D 5,157.00 Total Account 28,741.00 0.00

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

V12F0104 08/01/2011 0001427483 7035010 D 9,327.00 V12F0220 09/13/2011 N/A 703 5010 D 9,668.00 V12F0439 10/03/2011 N/A 703 5010 D 3,233.00 V12F0977 12/05/2011 0001838585 7035010 D 19,362.00 V12F1539 01/03/2012 0001940230 7035010 D 8,906.00 V12F1796 02/06/2012 0002043973 7035010 D 7,030.00 V12F2039 03/05/2012 0002148726 7035010 D 2,930.00 V12F2298 04/02/2012 0002263858 7035010 D 4,251.00 V12F2560 05/01/2012 0002387388 7035010 D 7,072.00 V12F2560 05/01/2012 0002387388 7035010 D 4,724.00 V12F2835 06/04/2012 0002508040 7035010 D 174,087.00 Total Account 250,590.00 0.00

3527-3870 5000 M161 Title II- Improving TQ- Teacher training CFDA 84.367

V1202700 10/18/2011 N/A 703 2990 D 489.71 V1204801 12/27/2011 0001934315 7033201 D 342.00 V1204802 12/27/2011 0001934316 7033201 D 169.50 V1206677 04/13/2012 0002280486 7032990 D 485.10 V1207629 05/24/2012 0002492289 7032990 D 431.20 V1207888 06/11/2012 0002514489 7032990 D 1,156.64 Total Account 3,074.15 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V12N0384 08/09/2011 0001436147 7035010 D 181.94 V12N0892 09/13/2011 N/A 703 5010 D 3,162.37 V12N1602 10/11/2011 N/A 703 5010 D 7,866.74 V12N2564 11/15/2011 0001747090 7035010 D 6,874.24 V12N3480 01/09/2012 0001942923 7035010 D 12,527.66 V12N4328 02/07/2012 0002046965 7035010 D 7,510.91 V12N5271 03/13/2012 0002160205 7035010 D 7,432.77 V12N5845 04/10/2012 0002276348 7035010 D 6,120.29 V12N6548 05/08/2012 0002394790 7035010 D 8,517.22 V12N7244 06/05/2012 0002508126 7035010 D 7,196.15 Total Account 67,390.29 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V12N0892 09/13/2011 N/A 703 5010 D 63,781.66
V12N1602 10/11/2011 N/A 703 5010 D 126,686.07 V12N2564 11/15/2011 0001747090 7035010 D 105,548.72 V12N3480 01/09/2012 0001942923 7035010 D 182,735.68 V12N4328 02/07/2012 0002046965 7035010 D 109,116.26 V12N5271 03/13/2012 0002160205 7035010 D 104,768.51 V12N5845 04/10/2012 0002276348 7035010 D 87,407.65 V12N6548 05/08/2012 0002394790 7035010 D 114,034.87 V12N7244 06/05/2012 0002508126 7035010 D 90,648.46 Total Account 984,727.88 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V12N0892 09/13/2011 N/A 703 5010 D 27,230.00 V12N1602 10/11/2011 N/A 703 5010 D 52,994.16 V12N2564 11/15/2011 0001747090 7035010 D 45,931.56 V12N3480 01/09/2012 0001942923 7035010 D 79,036.00 V12N4328 02/07/2012 0002046965 7035010 D 46,408.16 V12N5271 03/13/2012 0002160205 7035010 D 44,400.54 V12N5845 04/10/2012 0002276348 7035010 D 37,054.04 V12N6548 05/08/2012 0002394790 7035010 D 48,005.26 V12N7244 06/05/2012 0002508126 7035010 D 38,366.79 Total Account 419,426.51 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V12F0104 08/01/2011 0001427483 7035010 D 30,971.00 V12F0439 10/03/2011 N/A 703 5010 D 14,561.00 V12F0701 11/01/2011 0001735472 7035010 D 5,527.00 V12F0701 11/01/2011 0001735472 7035010 D 30,668.00 V12F0977 12/05/2011 0001838585 7035010 D 58,865.00 V12F1539 01/03/2012 0001940230 7035010 D 40,148.00 V12F1796 02/06/2012 0002043973 7035010 D 34,088.00 V12F2039 03/05/2012 0002148726 7035010 D 35,466.00 V12F2298 04/02/2012 0002263858 7035010 D 39,889.00 V12F2560 05/01/2012 0002387388 7035010 D 35,027.00 V12F2835 06/04/2012 0002508040 7035010 D 181,584.00 Total Account 506,794.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V12F0439 10/03/2011 N/A 703 5010 D 7,947.00 V12F0701 11/01/2011 0001735472 7035010 D 5,876.00 V12F0977 12/05/2011 0001838585 7035010 D 7,947.00 V12F1539 01/03/2012 0001940230 7035010 D 7,982.00 V12F1796 02/06/2012 0002043973 7035010 D 7,982.00 V12F2039 03/05/2012 0002148726 7035010 D 7,982.00
V12F2039 03/05/2012 0002148726 7035010 D 622.00 V12F2298 04/02/2012 0002263858 7035010 D 7,981.00 V12F2298 04/02/2012 0002263858 7035010 D 621.00 V12F2560 05/01/2012 0002387388 7035010 D 7,982.00 V12F2560 05/01/2012 0002387388 7035010 D 621.00 V12F2835 06/04/2012 0002508040 7035010 D 5,112.00 V12F2835 06/04/2012 0002508040 7035010 D 207.00 Total Account 68,862.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V12F0439 10/03/2011 N/A 703 5010 D 10,305.00 V12F0701 11/01/2011 0001735472 7035010 D 6,447.00 V12F0977 12/05/2011 0001838585 7035010 D 5,982.00 V12F1539 01/03/2012 0001940230 7035010 D 20,012.00 V12F1796 02/06/2012 0002043973 7035010 D 3,594.00 V12F2039 03/05/2012 0002148726 7035010 D 2,442.00 V12F2298 04/02/2012 0002263858 7035010 D 1,499.00 V12F2560 05/01/2012 0002387388 7035010 D 4,423.00 V12F2835 06/04/2012 0002508040 7035010 D 26,681.00 Total Account 81,385.00 0.00

3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410

V12F1261 12/28/2011 0001935167 7035010 D 57,294.00 Total Account 57,294.00 0.00

3592-3070 R017 Youth Risk Behavior Survey(YRBS) - Special Project FY11 CFDA 93.938

V1206007 03/12/2012 0002155000 7032990 D 235.00 V1206039 03/12/2012 0002155032 7032990 D 1,200.00 Total Account 1,435.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V12F0035 07/11/2011 0001275711 7035010 D 3,424.00 V12F0104 08/01/2011 0001427483 7035010 D 1,824.00 V12F0220 09/13/2011 N/A 703 5010 D 1,524.00 V12F0439 10/03/2011 N/A 703 5010 D 5,322.00 V12F0701 11/01/2011 0001735472 7035010 D 14,464.00 Total Account 26,558.00 0.00

3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184

V12F2560 05/01/2012 0002387388 7035010 D 8,250.00 V12F2835 06/04/2012 0002508040 7035010 D 1,800.00 Total Account 10,050.00 0.00 Total Federal Aid 5,721,458.83 0.00

Other State Aid from 7000

7307-5000 R632 KHF- Let's Move in Kansas Schools


V1201933 09/21/2011 0001545352 7032320 D 308.00 Total Account 308.00 0.00

7393-7000 7000 State School District Finance

S1200568 06/12/2012 Refund 602 6290 D 14,939,721.00 S1200568 06/12/2012 Refund 602 6290 D 6,154,124.00 Total Account 0.00 21,093,845.00 Total Other St Aid from 7000 308.00 21,093,845.00 Total Aid 106,418,689.52 21,093,845.00 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 general state aid and supplemental general state aid payments due to local school districts in June 2012 were delayed until July 1, 2012. 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 08/13/2012
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