Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013

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

V13K0191 07/11/2012 0002626281 7035140 D 32,050.26 V13K0477 10/09/2012 0002995353 7035140 D 32,847.57 V13K0763 01/09/2013 0003314844 7035140 D 35,467.45 V13K1049 04/10/2013 0003644162 7035140 D 32,037.89 Total Account 132,403.17 0.00

1000-0320 0320 Food Service Aid

V13N1114 10/09/2012 0002994406 7035110 D 177.92 V13N2061 11/27/2012 0003197606 7035110 D 128.28 V13N3221 01/08/2013 0003314344 7035110 D 102.68 V13N3969 02/05/2013 0003417198 7035110 D 85.28 V13N4637 03/05/2013 0003525847 7035110 D 106.12 V13N5430 04/05/2013 0003639481 7035110 D 87.92 V13N5729 04/09/2013 0003643942 7035110 D 80.36 V13N6692 05/21/2013 0003776207 7035110 D 114.36 V13N7856 06/21/2013 0003895181 7035110 D 151.12 V13N7856 06/21/2013 0003895181 7035110 D 84.00 Total Account 1,118.04 0.00

1000-0700 0700 Special Education Services Aid

V13S0191 10/10/2012 0002995639 7035110 D 71,688.00 V13S0483 12/12/2012 0003212220 7035110 D 70,397.00 V13S0774 03/12/2013 0003530585 7035110 D 45,697.00 V13S1065 04/10/2013 0003644448 7035110 D 48,534.00 V13S1356 05/29/2013 0003869535 7035110 D 84,894.00 V13S1647 06/12/2013 0003883358 7035110 D 2,119.00 Total Account 323,329.00 0.00

1000-0820 0820 General State Aid

V1350455 07/03/2012 0002620926 7035110 D 102,703.00 V1350741 07/26/2012 0002717847 7035110 D 102,703.00
V1351027 08/29/2012 0002877014 7035110 D 118,503.00 V1351313 09/26/2012 0002982865 7035110 D 118,249.00 V1351599 10/25/2012 0003090094 7035110 D 118,249.00 V1351885 11/28/2012 0003197368 7035110 D 118,249.00 V1352171 12/27/2012 0003303420 7035110 D 118,249.00 V1352443 01/29/2013 0003407929 7035110 D 49,412.00 V1352707 02/25/2013 0003516056 7035110 D 88,941.00 V1352971 03/27/2013 0003626528 7035110 D 88,941.00 V1353235 04/26/2013 0003744425 7035110 D 65,458.00 V1353498 06/20/2013 0003892860 7035110 D 15,319.00 V1450174 06/30/2013 0003985133 7035110 D 28,611.00 Total Account 1,133,587.00 0.00

1000-0840 0840 Supplemental General State Aid

V13L0392 09/26/2012 0002983126 7035110 D 52,437.00 V13L0627 01/29/2013 0003408263 7035110 D 51,871.00 V13L0861 06/20/2013 0003893158 7035110 D 14,856.00 V14L0157 06/30/2013 0003985377 7035110 D 6,710.00 Total Account 125,874.00 0.00 Total State Aid 1,716,311.21 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V13T0173 11/07/2012 0003102298 7035110 D 1,019.00 Total Account 1,019.00 0.00

2880-2880 2880 School District Capital Improvement

V13C0129 08/29/2012 0002877131 7035110 D 5,445.00 Total Account 5,445.00 0.00 Total Special Revenue State Aid 6,464.00 0.00

Federal Aid

3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574

V1301672 10/11/2012 0002996363 7032990 D 420.00 Total Account 420.00 0.00

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

V13F0686 11/05/2012 0003097857 7035010 D 6,845.00 V13F1248 01/07/2013 0003311444 7035010 D 3,400.00 V13F2065 04/08/2013 0003642236 7035010 D 3,445.00 Total Account 13,690.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V13N1114 10/09/2012 0002994406 7035010 D 667.47 V13N1114 10/09/2012 0002994406 7035010 D 1,419.86 V13N2061 11/27/2012 0003197606 7035010 D 435.76
V13N2061 11/27/2012 0003197606 7035010 D 1,080.56 V13N3221 01/08/2013 0003314344 7035010 D 838.51 V13N3221 01/08/2013 0003314344 7035010 D 334.88 V13N3969 02/05/2013 0003417198 7035010 D 680.85 V13N3969 02/05/2013 0003417198 7035010 D 301.30 V13N4637 03/05/2013 0003525847 7035010 D 360.91 V13N4637 03/05/2013 0003525847 7035010 D 981.01 V13N5430 04/05/2013 0003639481 7035010 D 269.33 V13N5430 04/05/2013 0003639481 7035010 D 881.31 V13N5729 04/09/2013 0003643942 7035010 D 267.80 V13N5729 04/09/2013 0003643942 7035010 D 772.25 V13N6692 05/21/2013 0003776207 7035010 D 341.33 V13N6692 05/21/2013 0003776207 7035010 D 1,040.15 V13N7856 06/21/2013 0003895181 7035010 D 265.90 V13N7856 06/21/2013 0003895181 7035010 D 753.14 Total Account 11,692.32 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V13N1114 10/09/2012 0002994406 7035010 D 5,377.68 V13N2061 11/27/2012 0003197606 7035010 D 3,521.78 V13N3221 01/08/2013 0003314344 7035010 D 2,842.28 V13N3969 02/05/2013 0003417198 7035010 D 2,471.55 V13N4339 02/12/2013 0003423938 7035010 D 346.44 V13N4637 03/05/2013 0003525847 7035010 D 3,234.09 V13N5430 04/05/2013 0003639481 7035010 D 2,694.04 V13N5729 04/09/2013 0003643942 7035010 D 2,447.42 V13N6692 05/21/2013 0003776207 7035010 D 3,516.03 V13N7856 06/21/2013 0003895181 7035010 D 2,511.08 Total Account 28,962.39 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V13N1114 10/09/2012 0002994406 7035010 D 1,011.92 V13N2061 11/27/2012 0003197606 7035010 D 729.59 V13N3221 01/08/2013 0003314344 7035010 D 583.99 V13N3969 02/05/2013 0003417198 7035010 D 485.03 V13N4637 03/05/2013 0003525847 7035010 D 603.56 V13N5430 04/05/2013 0003639481 7035010 D 500.04 V13N5729 04/09/2013 0003643942 7035010 D 457.05 V13N6692 05/21/2013 0003776207 7035010 D 650.42 V13N7856 06/21/2013 0003895181 7035010 D 477.75 Total Account 5,499.35 0.00

3532-3520 3520 Title I Low Income CFDA 84.010


V13F0407 10/02/2012 N/A 703 5010 D 3,300.00 V13F0686 11/05/2012 0003097857 7035010 D 3,333.00 V13F0967 12/03/2012 0003202597 7035010 D 3,366.00 V13F1248 01/07/2013 0003311444 7035010 D 3,333.00 V13F1529 02/04/2013 0003415042 7035010 D 6,602.00 V13F2065 04/08/2013 0003642236 7035010 D 6,698.00 V13F2345 05/06/2013 0003757872 7035010 D 3,333.00 V13F2619 06/04/2013 0003875680 7035010 D 1,152.00 Total Account 31,117.00 0.00 Total Federal Aid 91,381.06 0.00 Total Aid 1,814,156.27 0.00 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
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