Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
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
V13K0111 07/11/2012 0002626201 7035140 D 3,366,414.03
V13K0397 10/09/2012 0002995273 7035140 D 3,182,137.46
V13K0683 01/09/2013 0003314764 7035140 D 3,470,156.51
V13K0969 04/10/2013 0003644082 7035140 D 3,057,978.86
Total Account 13,076,686.86 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1303780 12/13/2012 0003213859 7035110 D 165,034.00
V1307430 06/10/2013 0003880900 7035110 D 165,034.00
Total Account 330,068.00 0.00
1000-0320 0320 Food Service Aid
V13N1281 10/16/2012 0003000472 7035110 D 12,308.24
V13N2008 11/27/2012 0003197553 7035110 D 8,464.04
V13N3173 01/08/2013 0003314296 7035110 D 8,033.56
V13N3507 01/15/2013 0003319472 7035110 D 5,265.08
V13N4294 02/12/2013 0003423893 7035110 D 8,453.92
V13N5355 04/05/2013 0003639406 7035110 D 12,005.20
V13N6521 05/14/2013 0003769579 7035110 D 9,326.84
V13N7189 06/11/2013 0003882926 7035110 D 8,254.56
V13N7774 06/21/2013 0003895099 7035110 D 11,270.03
Total Account 83,381.47 0.00
1000-0630 0630 Deaf Blind Aid
V1306574 05/06/2013 0003757708 7035110 D 773.01
V1306574 05/06/2013 0003757708 7035110 D 2,921.25
V1306574 05/06/2013 0003757708 7035110 D 1,969.97
V1306574 05/06/2013 0003757708 7035110 D 1,118.94
Total Account 6,783.17 0.00
1000-0700 0700 Special Education Services Aid
V13S0111 10/10/2012 0002995559 7035110 D 3,795,439.00
V13S0403 12/12/2012 0003212140 7035110 D 3,860,966.00
V13S0694 03/12/2013 0003530505 7035110 D 2,493,659.00
V13S0985 04/10/2013 0003644368 7035110 D 2,772,733.00
V13S1276 05/29/2013 0003869456 7035110 D 6,379,771.00
V13S1567 06/12/2013 0003883279 7035110 D 119,564.00
Total Account 19,422,132.00 0.00
1000-0820 0820 General State Aid
V1350375 07/03/2012 0002620846 7035110 D 2,500,000.00
V1350661 07/26/2012 0002717767 7035110 D 3,000,000.00
V1350947 08/29/2012 0002876934 7035110 D 7,787,836.00
V1351233 09/26/2012 0002982785 7035110 D 7,860,838.00
V1351519 10/25/2012 0003090014 7035110 D 7,860,838.00
V1351805 11/28/2012 0003197288 7035110 D 7,860,838.00
V1352091 12/27/2012 0003303340 7035110 D 7,860,838.00
V1352367 01/29/2013 0003407853 7035110 D 2,296,671.00
V1352632 02/25/2013 0003515981 7035110 D 4,134,007.00
V1352896 03/27/2013 0003626453 7035110 D 4,044,168.00
V1353160 04/26/2013 0003744350 7035110 D 3,034,182.00
V1353426 06/20/2013 0003892788 7035110 D 2,294,556.00
V1450102 06/30/2013 0003985061 7035110 D 4,285,383.00
Total Account 64,820,155.00 0.00
1000-0840 0840 Supplemental General State Aid
V13L0325 09/26/2012 0002983059 7035110 D 276,328.00
V13L0560 01/29/2013 0003408196 7035110 D 275,790.00
V13L0795 06/20/2013 0003893092 7035110 D 85,896.00
V14L0091 06/30/2013 0003985311 7035110 D 38,799.00
Total Account 676,813.00 0.00
Total State Aid 98,416,019.50 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V13P0023 08/08/2012 0002730718 7035110 D 194,006.00
V13P0090 03/13/2013 0003533836 7035110 D 97,003.00
V13P0156 06/13/2013 0003885862 7035110 D 114,532.00
Total Account 405,541.00 0.00
2538-2030 2030 State Safety
V13T0098 11/07/2012 0003102223 7035110 D 29,574.00
Total Account 29,574.00 0.00
Total Special Revenue State Aid 435,115.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V13F0340 10/02/2012 0002989259 7035010 D 262,088.00
V13F0612 11/05/2012 0003100986 7035010 D 277,663.00
V13F0897 12/03/2012 0003205493 7035010 D 258,550.00
V13F1177 01/07/2013 0003314196 7035010 D 247,785.00
V13F1462 02/04/2013 0003414975 7035010 D 262,781.00
V13F1724 03/05/2013 0003526962 7035010 D 254,101.00
V13F1724 03/05/2013 0003526962 7035010 D 101,043.00
V13F1992 04/08/2013 0003643814 7035010 D 255,864.00
V13F2275 05/06/2013 0003759672 7035010 D 255,477.00
V13F2555 06/04/2013 0003877313 7035010 D 913,469.00
Total Account 3,088,821.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V13F0029 07/09/2012 N/A 703 5010 D 2,000.00
V13F0340 10/02/2012 0002989259 7035010 D 57,839.00
V13F0612 11/05/2012 0003100986 7035010 D 14,879.00
V13F0897 12/03/2012 0003205493 7035010 D 8,720.00
V13F1177 01/07/2013 0003314196 7035010 D 2,848.00
V13F1462 02/04/2013 0003414975 7035010 D 3,385.00
V13F1724 03/05/2013 0003526962 7035010 D 2,989.00
V13F1992 04/08/2013 0003643814 7035010 D 5,908.00
V13F2275 05/06/2013 0003759672 7035010 D 3,805.00
Total Account 102,373.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1301309 09/26/2012 0002982670 7032990 D 131.00
V1301584 10/10/2012 0002995153 7032990 D 131.00
V1303816 12/13/2012 0003213874 7032990 D 131.00
V1304378 01/24/2013 0003406884 7032990 D 131.00
V1305908 04/11/2013 0003647080 7032990 D 131.00
Total Account 655.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V13F0029 07/09/2012 N/A 703 5010 D 1,144.00
V13F0091 08/06/2012 0002726030 7035010 D 323.00
V13F0340 10/02/2012 0002989259 7035010 D 1,539.00
V13F0612 11/05/2012 0003100986 7035010 D 4,360.00
V13F0612 11/05/2012 0003100986 7035010 D 4,146.00
F13F0029 11/13/2012 N/A 703 5010 D -1,000.00
F13F0029 11/13/2012 N/A 703 5010 D 1,000.00
V13F1462 02/04/2013 0003414975 7035010 D 59,307.00
V13F1724 03/05/2013 0003526962 7035010 D 17,945.00
V13F1992 04/08/2013 0003643814 7035010 D 582.00
V13F2275 05/06/2013 0003759672 7035010 D 11,339.00
V13F2555 06/04/2013 0003877313 7035010 D 77,658.00
Total Account 178,343.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V13F0091 08/06/2012 0002726030 7035010 D 14,941.00
V13F0177 09/04/2012 0002883967 7035010 D 2,231.00
V13F0340 10/02/2012 0002989259 7035010 D 16,739.00
V13F0612 11/05/2012 0003100986 7035010 D 15,293.00
V13F0897 12/03/2012 0003205493 7035010 D 796.00
V13F0897 12/03/2012 0003205493 7035010 D 4,365.00
V13F1177 01/07/2013 0003314196 7035010 D 1,458.00
V13F1724 03/05/2013 0003526962 7035010 D 22,435.00
V13F1992 04/08/2013 0003643814 7035010 D 1,301.00
V13F2275 05/06/2013 0003759672 7035010 D 7,083.00
V13F2555 06/04/2013 0003877313 7035010 D 138,294.00
Total Account 224,936.00 0.00
3527-3870 5000 M161 Title II- Improving TQ- Teacher training CFDA 84.367
V1302621 11/07/2012 0003102124 7032990 D 86.50
V1303032 11/15/2012 0003108261 7032990 D 111.00
V1305542 03/27/2013 0003631031 7033201 D 75.00
Total Account 272.50 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V13N1281 10/16/2012 0003000472 7035010 D 10,051.87
V13N2008 11/27/2012 0003197553 7035010 D 7,322.53
V13N3173 01/08/2013 0003314296 7035010 D 7,701.35
V13N3507 01/15/2013 0003319472 7035010 D 5,089.50
V13N4294 02/12/2013 0003423893 7035010 D 7,565.85
V13N5355 04/05/2013 0003639406 7035010 D 10,500.62
V13N6521 05/14/2013 0003769579 7035010 D 8,987.75
V13N7189 06/11/2013 0003882926 7035010 D 8,948.06
Total Account 66,167.53 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1281 10/16/2012 0003000472 7035010 D 176,654.69
V13N2008 11/27/2012 0003197553 7035010 D 117,217.56
V13N2710 12/17/2012 N/A 703 5010 D 12,696.06
V13N3173 01/08/2013 0003314296 7035010 D 124,103.82
V13N3507 01/15/2013 0003319472 7035010 D 81,663.56
V13N4294 02/12/2013 0003423893 7035010 D 130,690.18
V13N5355 04/05/2013 0003639406 7035010 D 184,762.50
V13N6521 05/14/2013 0003769579 7035010 D 144,305.55
V13N7189 06/11/2013 0003882926 7035010 D 128,304.94
Total Account 1,100,398.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1281 10/16/2012 0003000472 7035010 D 70,003.11
V13N2008 11/27/2012 0003197553 7035010 D 48,139.23
V13N3173 01/08/2013 0003314296 7035010 D 45,690.87
V13N3507 01/15/2013 0003319472 7035010 D 29,945.14
V13N4294 02/12/2013 0003423893 7035010 D 48,081.67
V13N5355 04/05/2013 0003639406 7035010 D 68,279.57
V13N6521 05/14/2013 0003769579 7035010 D 53,046.40
V13N7189 06/11/2013 0003882926 7035010 D 46,947.81
Total Account 410,133.80 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V13F0177 09/04/2012 0002883967 7035010 D 4,461.00
V13F0340 10/02/2012 0002989259 7035010 D 7,539.00
V13F0340 10/02/2012 0002989259 7035010 D 6,647.00
V13F0612 11/05/2012 0003100986 7035010 D 28,505.00
V13F0897 12/03/2012 0003205493 7035010 D 27,768.00
V13F1177 01/07/2013 0003314196 7035010 D 29,943.00
V13F1462 02/04/2013 0003414975 7035010 D 37,901.00
V13F1724 03/05/2013 0003526962 7035010 D 50,574.00
V13F1992 04/08/2013 0003643814 7035010 D 30,400.00
V13F2275 05/06/2013 0003759672 7035010 D 32,489.00
V13F2555 06/04/2013 0003877313 7035010 D 141,163.00
Total Account 397,390.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V13F0340 10/02/2012 0002989259 7035010 D 7,052.00
V13F0612 11/05/2012 0003100986 7035010 D 7,053.00
V13F0897 12/03/2012 0003205493 7035010 D 7,052.00
V13F1177 01/07/2013 0003314196 7035010 D 7,079.00
V13F1462 02/04/2013 0003414975 7035010 D 7,079.00
V13F1724 03/05/2013 0003526962 7035010 D 7,079.00
V13F1724 03/05/2013 0003526962 7035010 D 980.00
V13F1992 04/08/2013 0003643814 7035010 D 7,079.00
V13F2275 05/06/2013 0003759672 7035010 D 7,078.00
V13F2555 06/04/2013 0003877313 7035010 D 11,063.00
Total Account 68,594.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V13F0612 11/05/2012 0003100986 7035010 D 16,021.00
V13F0897 12/03/2012 0003205493 7035010 D 14,805.00
V13F1177 01/07/2013 0003314196 7035010 D 1,593.00
V13F1462 02/04/2013 0003414975 7035010 D 160.00
V13F1724 03/05/2013 0003526962 7035010 D 4,081.00
V13F1992 04/08/2013 0003643814 7035010 D 1,247.00
V13F2275 05/06/2013 0003759672 7035010 D 7,525.00
V13F2555 06/04/2013 0003877313 7035010 D 41,549.00
Total Account 86,981.00 0.00
3592-3070 T414 State Personnel Development Grant-FY11 CFDA 84.323
V1305723 04/04/2013 0003638490 7033201 D 75.00
V1306914 05/16/2013 0003773338 7033201 D 67.50
Total Account 142.50 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V13F0091 08/06/2012 0002726030 7035010 D 2,359.00
V13F0177 09/04/2012 0002883967 7035010 D 781.00
V13F0340 10/02/2012 0002989259 7035010 D 2,656.00
V13F0340 10/02/2012 0002989259 7035010 D 1,504.00
V13F0612 11/05/2012 0003100986 7035010 D 201.00
V13F0612 11/05/2012 0003100986 7035010 D 1,589.00
V13F0897 12/03/2012 0003205493 7035010 D 3,156.00
V13F0897 12/03/2012 0003205493 7035010 D 545.00
V13F1177 01/07/2013 0003314196 7035010 D 5,219.00
V13F1177 01/07/2013 0003314196 7035010 D 704.00
V13F1462 02/04/2013 0003414975 7035010 D 7,406.00
V13F1462 02/04/2013 0003414975 7035010 D 37.00
V13F1724 03/05/2013 0003526962 7035010 D 5,967.00
V13F1992 04/08/2013 0003643814 7035010 D 981.00
V13F1992 04/08/2013 0003643814 7035010 D 2,255.00
V13F2275 05/06/2013 0003759672 7035010 D 990.00
V13F2555 06/04/2013 0003877313 7035010 D 977.00
V13F2555 06/04/2013 0003877313 7035010 D 5,588.00
Total Account 42,915.00 0.00
Total Federal Aid 5,768,123.19 0.00
Other State Aid from 7000
7307-5000 R645 KHF- Planning Grant TA/Training Hlthy Hunger Free
V1305066 03/06/2013 0003526912 7032990 D 300.00
Total Account 300.00 0.00
7393-7000 7000 State School District Finance
S1300550 06/06/2013 Refund 602 6290 D 12,442,013.00
S1300550 06/06/2013 Refund 602 6290 D 6,157,534.00
S1300624 06/27/2013 Refund 602 6290 D 5,987.00
Total Account 0.00 18,605,534.00
Total Other St Aid from 7000 300.00 18,605,534.00
Total Aid 104,619,557.69 18,605,534.00
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 2013 were delayed until July 1, 2013. 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 08/05/2013
Back to the CPA State Funding Reports County