Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
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
V14K0111 07/10/2013 0003989263 7035140 D 3,554,104.14
V14K0397 10/10/2013 0004351591 7035140 D 3,622,186.37
V14K0682 01/10/2014 0004669181 7035140 D 3,717,746.11
V14K0968 04/10/2014 0005009642 7035140 D 2,304,998.67
Total Account 13,199,035.29 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1403571 12/11/2013 0004565799 7035110 D 145,844.00
V1407382 06/05/2014 0005330586 7035110 D 107,464.00
Total Account 253,308.00 0.00
1000-0320 0320 Food Service Aid
V14N1333 10/01/2013 0004345758 7035110 D 5,296.80
V14N1522 10/08/2013 0004350571 7035110 D 8,628.96
V14N2388 11/12/2013 0004460926 7035110 D 9,109.80
V14N3116 12/10/2013 0004565284 7035110 D 8,051.96
V14N3953 01/14/2014 0004671744 7035110 D 6,050.96
V14N4805 02/18/2014 0004784117 7035110 D 7,906.80
V14N5389 03/11/2014 0004891797 7035110 D 6,226.80
V14N6015 04/08/2014 0005007983 7035110 D 5,741.08
V14N6948 05/13/2014 0005219063 7035110 D 9,077.12
V14N7739 06/17/2014 0005342600 7035110 D 8,039.48
V14N7739 06/17/2014 0005342600 7035110 D 12,405.95
Total Account 86,535.71 0.00
1000-0630 0630 Deaf Blind Aid
V1404955 02/21/2014 0004871298 7035110 D 226.57
V1404955 02/21/2014 0004871298 7035110 D 1,375.04
V1404955 02/21/2014 0004871298 7035110 D 242.90
V1404955 02/21/2014 0004871298 7035110 D 930.93
V1404955 02/21/2014 0004871298 7035110 D 374.30
V1404955 02/21/2014 0004871298 7035110 D 1,715.65
V1404955 02/21/2014 0004871298 7035110 D 982.97
V1407351 06/05/2014 0005330564 7035110 D 195.00
V1407351 06/05/2014 0005330564 7035110 D 455.00
Total Account 6,498.36 0.00
1000-0700 0700 Special Education Services Aid
V14S0111 10/10/2013 0004351876 7035110 D 4,028,830.00
V14S0402 12/11/2013 0004565924 7035110 D 2,772,414.00
V14S0984 03/11/2014 0004892167 7035110 D 2,535,281.00
V14S1275 04/10/2014 0005010220 7035110 D 2,737,324.00
V14S1566 05/28/2014 0005318249 7035110 D 5,845,295.00
Total Account 17,919,144.00 0.00
1000-0820 0820 General State Aid
V1450372 07/05/2013 N/A 703 5110 D 2,495,651.00
V1450658 07/29/2013 0004130563 7035110 D 2,999,954.00
V1450944 08/28/2013 0004235282 7035110 D 7,765,426.00
V1451230 09/26/2013 0004339378 7035110 D 7,971,326.00
V1451802 10/29/2013 0004448274 7035110 D 7,079,099.00
V1452088 11/26/2013 0004554457 7035110 D 7,971,326.00
V1452374 12/27/2013 0004659789 7035110 D 7,006,340.00
V1452939 01/29/2014 N/A 703 5110 D 1,588,730.00
V1453473 02/26/2014 0004875789 7035110 D 4,127,484.00
V1453738 03/27/2014 0004993125 7035110 D 4,127,484.00
V1454003 04/28/2014 N/A 703 5110 D 2,314,785.00
V1454533 06/19/2014 N/A 703 5110 D 2,446,805.00
V1550102 06/30/2014 N/A 703 5110 D 5,047,398.00
Total Account 62,941,808.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0323 09/26/2013 0004339648 7035110 D 91,584.00
V14L0556 01/29/2014 N/A 703 5110 D 91,022.00
V14L0789 06/19/2014 N/A 703 5110 D 34,505.00
V15L0091 06/30/2014 N/A 703 5110 D 13,214.00
Total Account 230,325.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1254 04/10/2014 0005009928 7035110 D 1,986,809.00
Total Account 1,986,809.00 0.00
Total State Aid 96,623,463.36 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V14P0023 08/12/2013 N/A 703 5110 D 197,395.00
V14P0089 03/11/2014 0004892014 7035110 D 98,697.00
V14P0155 06/05/2014 0005330648 7035110 D 96,872.00
V1407694 06/16/2014 0005340498 7035110 D 4,786.00
Total Account 397,750.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451516 10/29/2013 0004447988 7035110 D 892,227.00
V1452660 12/27/2013 0004660075 7035110 D 964,986.00
V1453206 01/29/2014 N/A 703 5110 D 704,316.00
V1454268 04/28/2014 N/A 703 5110 D 683,930.00
Total Account 3,245,459.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0693 12/11/2013 0004566215 7035110 D 940,319.00
V14S1857 05/28/2014 0005318540 7035110 D 1,174,438.00
Total Account 2,114,757.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V1401305 09/02/2013 2002157621 7176211 D 25.00
Total Account 25.00 0.00
2538-2030 2030 State Safety
V14T0097 10/29/2013 0004448547 7035110 D 22,100.00
Total Account 22,100.00 0.00
Total Special Revenue State Aid 5,780,091.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V14F0259 09/09/2013 0004244218 7035010 D 101.00
V14F0502 09/27/2013 0004344067 7035010 D 121,207.00
V14F0794 11/04/2013 0004457160 7035010 D 260,313.00
V14F1092 12/09/2013 0004565209 7035010 D 258,812.00
V14F1383 01/06/2014 0004667585 7035010 D 266,816.00
V14F1663 02/03/2014 0004774821 7035010 D 259,493.00
V14F1928 03/10/2014 0004891353 7035010 D 260,174.00
V14F2179 04/07/2014 0005006099 7035010 D 261,259.00
V14F2179 04/07/2014 0005006099 7035010 D 83,251.00
V14F2438 05/05/2014 0005211053 7035010 D 259,755.00
V14F2697 06/09/2014 0005333505 7035010 D 1,037,009.00
Total Account 3,068,190.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V14F0034 07/08/2013 N/A 703 5010 D 3,072.00
V14F0116 08/05/2013 0004139193 7035010 D 14,755.00
V14F0259 09/09/2013 0004244218 7035010 D 41,997.00
V14F0502 09/27/2013 0004344067 7035010 D 25,374.00
V14F0794 11/04/2013 0004457160 7035010 D 13,597.00
V14F1092 12/09/2013 0004565209 7035010 D 10,079.00
V14F1663 02/03/2014 0004774821 7035010 D 4,921.00
V14F1928 03/10/2014 0004891353 7035010 D 4,109.00
V14F2179 04/07/2014 0005006099 7035010 D 5,500.00
V14F2438 05/05/2014 0005211053 7035010 D 2,947.00
Total Account 126,351.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1403133 11/20/2013 0004467003 7032990 D 131.00
Total Account 131.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V14F0034 07/08/2013 N/A 703 5010 D 30,126.00
V14F0116 08/05/2013 0004139193 7035010 D 2,936.00
V14F0259 09/09/2013 0004244218 7035010 D 2,450.00
V14F0502 09/27/2013 0004344067 7035010 D 5,654.00
V14F0794 11/04/2013 0004457160 7035010 D 15,826.00
V14F0794 11/04/2013 0004457160 7035010 D 562.00
V14F1092 12/09/2013 0004565209 7035010 D 4,201.00
V14F1383 01/06/2014 0004667585 7035010 D 17,847.00
V14F1663 02/03/2014 0004774821 7035010 D 3,784.00
V14F1928 03/10/2014 0004891353 7035010 D 36,126.00
V14F2179 04/07/2014 0005006099 7035010 D 4,476.00
V14F2438 05/05/2014 0005211053 7035010 D 1,698.00
V14F2697 06/09/2014 0005333505 7035010 D 104,775.00
Total Account 230,461.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0116 08/05/2013 0004139193 7035010 D 3,255.00
V14F0259 09/09/2013 0004244218 7035010 D 649.00
V14F0502 09/27/2013 0004344067 7035010 D 2,698.00
V14F0794 11/04/2013 0004457160 7035010 D 5,692.00
V14F1092 12/09/2013 0004565209 7035010 D 5,165.00
V14F1383 01/06/2014 0004667585 7035010 D 16,494.00
V14F1663 02/03/2014 0004774821 7035010 D 1,456.00
V14F1928 03/10/2014 0004891353 7035010 D 3,949.00
V14F2179 04/07/2014 0005006099 7035010 D 1,795.00
V14F2438 05/05/2014 0005211053 7035010 D 7,773.00
V14F2697 06/09/2014 0005333505 7035010 D 162,430.00
V14F2697 06/09/2014 0005333505 7035010 D 9,385.00
Total Account 220,741.00 0.00
3527-3870 5000 D902 TTLII- Improv TQ- Disc- KTOY Ldr Conf & Promise Wks CFDA 84.367
V1403846 12/27/2013 2002311619 7032990 D 50.00
Total Account 50.00 0.00
3527-3870 5000 D907 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &Milke CFDA 84.367
V1406116 04/04/2014 0005003622 7032990 D 100.00
V1406117 04/04/2014 0005003623 7032990 D 100.00
V1406118 04/04/2014 0005003624 7032990 D 100.00
V1407239 06/04/2014 0005329556 7032990 D 200.00
Total Account 500.00 0.00
3527-3870 5000 D908 Title II- Improving TQ-Disc- KTOY Ldrshp & Leg. Da CFDA 84.367
V1404745 02/11/2014 0004778689 7032990 D 115.00
Total Account 115.00 0.00
3527-3870 5000 M670 Title II- Improving TQ- KPLT CFDA 84.367
V1407938 06/24/2014 N/A 703 2990 D 350.00
Total Account 350.00 0.00
3527-3870 5000 S367 Title II- Improving TQ- Summer Conferences CFDA 84.367
V1406503 04/24/2014 0005109521 7032990 D 425.25
V1407497 06/09/2014 0005333408 7032990 D 141.75
Total Account 567.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1333 10/01/2013 0004345758 7035010 D 4,048.32
V14N1522 10/08/2013 0004350571 7035010 D 8,646.20
V14N2388 11/12/2013 0004460926 7035010 D 8,389.66
V14N3116 12/10/2013 0004565284 7035010 D 8,129.70
V14N3953 01/14/2014 0004671744 7035010 D 6,427.98
V14N4805 02/18/2014 0004784117 7035010 D 7,504.54
V14N5389 03/11/2014 0004891797 7035010 D 5,886.46
V14N6015 04/08/2014 0005007983 7035010 D 5,800.06
V14N6948 05/13/2014 0005219063 7035010 D 9,605.00
V14N7739 06/17/2014 0005342600 7035010 D 9,267.90
Total Account 73,705.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1333 10/01/2013 0004345758 7035010 D 84,480.60
V14N1522 10/08/2013 0004350571 7035010 D 141,219.26
V14N2388 11/12/2013 0004460926 7035010 D 143,712.50
V14N3116 12/10/2013 0004565284 7035010 D 127,966.36
V14N3953 01/14/2014 0004671744 7035010 D 96,486.16
V14N4805 02/18/2014 0004784117 7035010 D 126,446.60
V14N5389 03/11/2014 0004891797 7035010 D 99,881.75
V14N6015 04/08/2014 0005007983 7035010 D 92,680.08
V14N6948 05/13/2014 0005219063 7035010 D 146,927.17
V14N7739 06/17/2014 0005342600 7035010 D 130,923.23
Total Account 1,190,723.71 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1333 10/01/2013 0004345758 7035010 D 30,787.65
V14N1522 10/08/2013 0004350571 7035010 D 50,155.83
V14N2388 11/12/2013 0004460926 7035010 D 11,312.27
V14N2388 11/12/2013 0004460926 7035010 D 41,638.44
V14N3116 12/10/2013 0004565284 7035010 D 46,802.02
V14N3953 01/14/2014 0004671744 7035010 D 35,171.20
V14N4805 02/18/2014 0004784117 7035010 D 45,958.28
V14N5389 03/11/2014 0004891797 7035010 D 36,193.28
V14N6015 04/08/2014 0005007983 7035010 D 33,370.03
V14N6948 05/13/2014 0005219063 7035010 D 52,760.76
V14N7739 06/17/2014 0005342600 7035010 D 46,729.48
Total Account 430,879.24 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0116 08/05/2013 0004139193 7035010 D 33,271.00
V14F0502 09/27/2013 0004344067 7035010 D 14,064.00
V14F0794 11/04/2013 0004457160 7035010 D 20,674.00
V14F0794 11/04/2013 0004457160 7035010 D 8,578.00
V14F1092 12/09/2013 0004565209 7035010 D 30,237.00
V14F1383 01/06/2014 0004667585 7035010 D 62,809.00
V14F1663 02/03/2014 0004774821 7035010 D 33,833.00
V14F1928 03/10/2014 0004891353 7035010 D 31,822.00
V14F2179 04/07/2014 0005006099 7035010 D 34,684.00
V14F2438 05/05/2014 0005211053 7035010 D 41,328.00
V14F2697 06/09/2014 0005333505 7035010 D 138,629.00
Total Account 449,929.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V1407087 05/23/2014 0005315308 7032990 D 2,318.88
Total Account 2,318.88 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V14F0502 09/27/2013 0004344067 7035010 D 3,539.00
V14F0794 11/04/2013 0004457160 7035010 D 7,079.00
V14F1092 12/09/2013 0004565209 7035010 D 7,079.00
V14F1383 01/06/2014 0004667585 7035010 D 7,086.00
V14F1663 02/03/2014 0004774821 7035010 D 7,101.00
V14F1928 03/10/2014 0004891353 7035010 D 7,108.00
V14F2179 04/07/2014 0005006099 7035010 D 7,108.00
V14F2179 04/07/2014 0005006099 7035010 D 188.00
V14F2438 05/05/2014 0005211053 7035010 D 7,108.00
V14F2697 06/09/2014 0005333505 7035010 D 14,943.00
Total Account 68,339.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V14F0259 09/09/2013 0004244218 7035010 D 3,361.00
V14F0502 09/27/2013 0004344067 7035010 D 3,015.00
V14F0794 11/04/2013 0004457160 7035010 D 10,090.00
V14F1092 12/09/2013 0004565209 7035010 D 21,593.00
V14F1383 01/06/2014 0004667585 7035010 D 2,523.00
V14F1663 02/03/2014 0004774821 7035010 D 414.00
V14F1928 03/10/2014 0004891353 7035010 D 1,073.00
V14F2179 04/07/2014 0005006099 7035010 D 2,248.00
V14F2438 05/05/2014 0005211053 7035010 D 6,379.00
V14F2697 06/09/2014 0005333505 7035010 D 26,788.00
Total Account 77,484.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V1405627 03/13/2014 0004895933 7032990 D 282.44
Total Account 282.44 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.938
V1404353 01/17/2014 0004674597 7032990 D 475.00
V1405036 02/24/2014 0004873851 7032990 D 100.00
V1405058 02/24/2014 0004873872 7032990 D 100.00
V1405059 02/24/2014 0004873873 7032990 D 100.00
V1405910 03/26/2014 0004992983 7032990 D 160.00
Total Account 935.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V14F0034 07/08/2013 N/A 703 5010 D 55.00
V14F0034 07/08/2013 N/A 703 5010 D 1,957.00
V14F0116 08/05/2013 0004139193 7035010 D 1,628.00
V14F0116 08/05/2013 0004139193 7035010 D 11,182.00
V14F0259 09/09/2013 0004244218 7035010 D 367.00
V14F0502 09/27/2013 0004344067 7035010 D 839.00
V14F0502 09/27/2013 0004344067 7035010 D 1,532.00
V14F0794 11/04/2013 0004457160 7035010 D 2,963.00
V14F0794 11/04/2013 0004457160 7035010 D 256.00
V14F1092 12/09/2013 0004565209 7035010 D 5,638.00
V14F1092 12/09/2013 0004565209 7035010 D 6,223.00
V14F1383 01/06/2014 0004667585 7035010 D 3,018.00
V14F1383 01/06/2014 0004667585 7035010 D 8,412.00
V14F1663 02/03/2014 0004774821 7035010 D 2,800.00
V14F1663 02/03/2014 0004774821 7035010 D 28.00
V14F2438 05/05/2014 0005211053 7035010 D 121.00
V14F2438 05/05/2014 0005211053 7035010 D 2,595.00
V14F2697 06/09/2014 0005333505 7035010 D 2.00
V14F2697 06/09/2014 0005333505 7035010 D 498.00
Total Account 50,114.00 0.00
Total Federal Aid 5,992,167.09 0.00
Other State Aid from 7000
7307-5000 R632 KHF- Let's Move in Kansas Schools
V1407430 06/06/2014 0005331353 7032990 D 120.00
Total Account 120.00 0.00
7307-5000 R667 KHF- School Wellness Policy Project
V1404817 02/12/2014 0004779786 7032990 D 300.00
Total Account 300.00 0.00
7393-7000 7000 State School District Finance
S1400568 06/09/2014 Refund 602 6290 D 13,220,222.00
S1400568 06/09/2014 Refund 602 6290 D 6,259,356.00
Total Account 0.00 19,479,578.00
Total Other St Aid from 7000 420.00 19,479,578.00
Total Aid 108,396,141.45 19,479,578.00
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 2014 were delayed until July 1, 2014. 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 07/22/2014
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