Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0229 USD 229 BLUE VALLEY 0000047685
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0290 0290 2016 School District Juvenile Detention Facilities
V16J0005 12/10/2015 0006822792 551100 140,598.00 V16J0020 06/07/2016 0006998559 551100 75,114.00 Total Account 215,712.00 0.001000-0320 0320 2016 Food Service Aid
V16N1201 09/22/2015 0006725555 551100 5,769.80 V16N1738 10/13/2015 0006781936 551100 8,498.36 V16N2431 11/17/2015 0006806259 551100 8,075.16 V16N2944 12/08/2015 0006821798 551100 7,085.80 V16N3858 01/19/2016 0006846666 551100 5,219.24 V16N4590 02/16/2016 0006872094 551100 7,315.32 V16N5311 03/15/2016 0006904273 551100 7,346.20 V16N5983 04/19/2016 0006944517 551100 6,496.92 V16N6612 05/10/2016 0006972820 551100 8,058.36 V16N7170 06/06/2016 0006997156 551100 5,155.68 V16N7779 06/14/2016 0007004570 551100 11,684.56 Total Account 80,705.40 0.001000-0400 0400 2016 Discretionary Grants
V1604294 02/15/2016 0006870403 529900 120.00 Total Account 120.00 0.001000-0500 0500 0100 2016 KPERS
V1650857 07/10/2015 0006668573 551400 4,219,150.05 V1652233 10/12/2015 0006779644 551400 3,641,299.15 V1653377 01/12/2016 0006842212 551400 4,138,344.56 Total Account 11,998,793.76 0.001000-0500 0500 0820 2016 General State Aid
J2652776 10/05/2015 N/A 551100 -8,665,363.00 J2652941 06/22/2016 N/A 551100 -8,860,275.00 V1650571 07/06/2015 0006665026 551100 2,497,484.00 V1651143 07/29/2015 0006684334 551100 2,996,980.00 V1651429 08/27/2015 0006704820 551100 8,123,778.00 V1651715 09/28/2015 0006749164 551100 8,665,363.00 V1652519 10/28/2015 0006791888 551100 8,761,732.00 V1652805 11/24/2015 0006810120 551100 8,761,732.00 V1653091 12/29/2015 0006833517 551100 8,761,732.00 V1654328 02/25/2016 0006881376 551100 9,176,403.00 V1654614 03/29/2016 0006917127 551100 8,987,776.00 V1654900 04/27/2016 0006953643 551100 8,860,275.00 V1655703 06/22/2016 0007011051 551100 3,703,301.00 Total Account 61,770,918.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750111 07/01/2016 0007018145 551100 12,207,200.00 Total Account 12,207,200.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651980 09/28/2015 0006749429 551100 954,407.00 V1653928 01/27/2016 0006855881 551100 954,407.00 V1655450 06/22/2016 0007010799 551100 221,039.00 Total Account 2,129,853.00 0.001000-0630 0630 2016 Deaf Blind Aid
V1605654 04/26/2016 0006953517 551100 1,016.51 V1605654 04/26/2016 0006953517 551100 1,020.34 V1605654 04/26/2016 0006953517 551100 2,066.57 V1605654 04/26/2016 0006953517 551100 1,770.95 V1605654 04/26/2016 0006953517 551100 884.92 V1605654 04/26/2016 0006953517 551100 1,981.53 V1605654 04/26/2016 0006953517 551100 1,028.78 V1605654 04/26/2016 0006953517 551100 850.33 Total Account 10,619.93 0.001000-0700 0700 2016 Special Education Services Aid
V16S0111 10/12/2015 0006779930 551100 4,062,595.00 V16S0402 12/10/2015 0006822913 551100 3,816,528.00 V16S0693 03/10/2016 0006899437 551100 2,674,078.00 V16S0984 04/12/2016 0006934594 551100 2,706,424.00 V16S1275 05/26/2016 0006987739 551100 7,809,916.00 Total Account 21,069,541.00 0.001000-0770 0770 2016 Governor's Teaching Excellence Awards
V16B0017 05/11/2016 0006974834 551100 65,000.00 Total Account 65,000.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0089 07/01/2016 0007018409 551100 256,164.00 Total Account 256,164.00 0.00 Total State Aid 109,804,627.09 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0025 08/12/2015 0006696483 551100 201,158.00 V16P0090 03/10/2016 0006900223 551100 100,579.00 V16P0154 06/07/2016 0006998740 551100 88,512.00 Total Account 390,249.00 0.002222-2222 2222 2016 GSA Transportation Weighting-STHWY
J2652776 10/05/2015 N/A 551100 8,665,363.00 Total Account 8,665,363.00 0.002538-2030 2030 2016 State Safety
V1606394 06/06/2016 0006996780 551100 6,052.00 V16T0101 10/28/2015 0006792166 551100 24,684.00 Total Account 30,736.00 0.002723-2060 M150 2016 Teacher & Administrator Fee Fund
V1604712 02/26/2016 0006885723 529900 135.00 V1604858 03/04/2016 0006892878 529900 135.00 V1605862 05/06/2016 0006971155 529900 135.00 Total Account 405.00 0.00 Total Special Revenue State Aid 9,086,753.00 0.00Federal Aid
3234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0358 09/28/2015 0006749670 550100 247,543.00 V16F0625 11/02/2015 0006798600 550100 249,919.00 V16F0904 12/07/2015 0006820124 550100 260,668.00 V16F1196 01/11/2016 0006841894 550100 254,344.00 Total Account 1,012,474.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F1486 02/08/2016 0006864140 550100 253,617.00 V16F1761 03/07/2016 0006895316 550100 254,635.00 V16F2044 04/04/2016 0006927618 550100 255,708.00 V16F2313 05/09/2016 0006971271 550100 253,938.00 V16F2582 06/06/2016 0006996888 550100 946,383.00 V16F2582 06/06/2016 0006996888 550100 79,125.00 Total Account 2,043,406.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F0193 09/08/2015 0006713599 550100 27,000.00 V16F1196 01/11/2016 0006841894 550100 64,552.00 Total Account 91,552.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1486 02/08/2016 0006864140 550100 7,144.00 V16F1761 03/07/2016 0006895316 550100 3,898.00 V16F2044 04/04/2016 0006927618 550100 7,123.00 V16F2313 05/09/2016 0006971271 550100 5,172.00 V16F2582 06/06/2016 0006996888 550100 12,727.00 Total Account 36,064.00 0.003522-3820 3820 2015 English Language Acquisition- Flo-thruS365A140016 14E CFDA 84.365
V16F0193 09/08/2015 0006713599 550100 523.00 V16F0358 09/28/2015 0006749670 550100 498.00 Total Account 1,021.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0625 11/02/2015 0006798600 550100 189.00 V16F0904 12/07/2015 0006820124 550100 411.00 V16F0904 12/07/2015 0006820124 550100 188.00 V16F1196 01/11/2016 0006841894 550100 1,746.00 V16F1486 02/08/2016 0006864140 550100 339.00 V16F1486 02/08/2016 0006864140 550100 1,593.00 V16F1761 03/07/2016 0006895316 550100 383.00 V16F1761 03/07/2016 0006895316 550100 157.00 V16F2044 04/04/2016 0006927618 550100 644.00 V16F2044 04/04/2016 0006927618 550100 9,651.00 V16F2313 05/09/2016 0006971271 550100 329.00 V16F2313 05/09/2016 0006971271 550100 1,442.00 V16F2582 06/06/2016 0006996888 550100 2,495.00 V16F2582 06/06/2016 0006996888 550100 20,287.00 Total Account 39,854.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0193 09/08/2015 0006713599 550100 10,828.00 V16F0358 09/28/2015 0006749670 550100 902.00 V16F0358 09/28/2015 0006749670 550100 534.00 V16F0625 11/02/2015 0006798600 550100 1,252.00 V16F0625 11/02/2015 0006798600 550100 6,164.00 Total Account 19,680.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0904 12/07/2015 0006820124 550100 266.00 V16F0904 12/07/2015 0006820124 550100 5,395.00 V16F1196 01/11/2016 0006841894 550100 219.00 V16F1196 01/11/2016 0006841894 550100 1,339.00 V16F1486 02/08/2016 0006864140 550100 2,685.00 V16F1486 02/08/2016 0006864140 550100 83.00 V16F1761 03/07/2016 0006895316 550100 164.00 V16F1761 03/07/2016 0006895316 550100 3,797.00 V16F2044 04/04/2016 0006927618 550100 83.00 V16F2044 04/04/2016 0006927618 550100 15,341.00 V16F2313 05/09/2016 0006971271 550100 12,986.00 V16F2313 05/09/2016 0006971271 550100 155.00 V16F2582 06/06/2016 0006996888 550100 40,167.00 V16F2582 06/06/2016 0006996888 550100 115,679.00 Total Account 198,359.00 0.003527-3870 5000 D907 2015 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A140015 14E CFDA 84.367
V1605334 04/07/2016 0006931410 529900 120.00 Total Account 120.00 0.003527-3870 5000 D908 2015 Title II- Improving TQ-Disc- KTOY Ldrshp & Leg. DaS367A140015 14E CFDA 84.367
V1604259 02/12/2016 0006868474 529900 120.00 Total Account 120.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1201 09/22/2015 0006725555 550100 4,759.88 V16N1738 10/13/2015 0006781936 550100 8,442.76 Total Account 13,202.64 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2431 11/17/2015 0006806259 550100 8,029.49 V16N2944 12/08/2015 0006821798 550100 7,219.62 V16N3858 01/19/2016 0006846666 550100 5,625.30 V16N4590 02/16/2016 0006872094 550100 6,790.63 V16N5311 03/15/2016 0006904273 550100 7,134.55 V16N5983 04/19/2016 0006944517 550100 6,515.16 V16N6612 05/10/2016 0006972820 550100 8,497.44 V16N7170 06/06/2016 0006997156 550100 6,178.80 Total Account 55,990.99 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1201 09/22/2015 0006725555 550100 100,107.97 V16N1738 10/13/2015 0006781936 550100 147,262.07 Total Account 247,370.04 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2431 11/17/2015 0006806259 550100 135,283.65 V16N2944 12/08/2015 0006821798 550100 119,558.69 V16N3858 01/19/2016 0006846666 550100 88,162.83 V16N4590 02/16/2016 0006872094 550100 124,628.09 V16N5311 03/15/2016 0006904273 550100 126,230.79 V16N5983 04/19/2016 0006944517 550100 111,266.37 V16N6612 05/10/2016 0006972820 550100 137,256.05 V16N7170 06/06/2016 0006997156 550100 88,388.84 Total Account 930,775.31 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1201 09/22/2015 0006725555 550100 34,258.19 V16N1738 10/13/2015 0006781936 550100 50,459.01 Total Account 84,717.20 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2431 11/17/2015 0006806259 550100 47,946.26 V16N2944 12/08/2015 0006821798 550100 42,071.94 V16N3858 01/19/2016 0006846666 550100 30,989.24 V16N4590 02/16/2016 0006872094 550100 43,434.71 V16N5311 03/15/2016 0006904273 550100 43,618.06 V16N5983 04/19/2016 0006944517 550100 38,575.46 V16N6612 05/10/2016 0006972820 550100 47,846.51 V16N7170 06/06/2016 0006997156 550100 30,611.85 Total Account 325,094.03 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0193 09/08/2015 0006713599 550100 30,566.00 V16F0358 09/28/2015 0006749670 550100 362.00 V16F0358 09/28/2015 0006749670 550100 12,458.00 Total Account 43,386.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0625 11/02/2015 0006798600 550100 9,043.00 V16F0625 11/02/2015 0006798600 550100 28,225.00 V16F0904 12/07/2015 0006820124 550100 26,009.00 V16F1196 01/11/2016 0006841894 550100 16,981.00 V16F1196 01/11/2016 0006841894 550100 18,703.00 V16F1486 02/08/2016 0006864140 550100 22,346.00 V16F1761 03/07/2016 0006895316 550100 25,235.00 V16F1761 03/07/2016 0006895316 550100 4,336.00 V16F2044 04/04/2016 0006927618 550100 33,343.00 V16F2044 04/04/2016 0006927618 550100 261.00 V16F2313 05/09/2016 0006971271 550100 41,428.00 V16F2313 05/09/2016 0006971271 550100 1,316.00 V16F2582 06/06/2016 0006996888 550100 6,615.00 V16F2582 06/06/2016 0006996888 550100 192,106.00 Total Account 425,947.00 0.003534-3540 1000 T401 2014 Title VI - Part B IDEA - AdministrationH027A130137 13E CFDA 84.027
V1600649 08/14/2015 0006697651 529900 380.52 Total Account 380.52 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F0358 09/28/2015 0006749670 550100 5,651.00 V16F0625 11/02/2015 0006798600 550100 5,651.00 V16F0904 12/07/2015 0006820124 550100 8,312.00 V16F1196 01/11/2016 0006841894 550100 7,261.00 Total Account 26,875.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F1486 02/08/2016 0006864140 550100 7,261.00 V16F1761 03/07/2016 0006895316 550100 7,261.00 V16F2044 04/04/2016 0006927618 550100 7,261.00 V16F2313 05/09/2016 0006971271 550100 7,261.00 V16F2582 06/06/2016 0006996888 550100 11,895.00 V16F2582 06/06/2016 0006996888 550100 521.00 Total Account 41,460.00 0.003539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048
V16F0193 09/08/2015 0006713599 550100 10,118.00 V16F0358 09/28/2015 0006749670 550100 2,529.00 V16F0904 12/07/2015 0006820124 550100 5,323.00 Total Account 17,970.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V16F1196 01/11/2016 0006841894 550100 19,409.00 V16F1486 02/08/2016 0006864140 550100 1,896.00 V16F2044 04/04/2016 0006927618 550100 3,699.00 V16F2313 05/09/2016 0006971271 550100 12,236.00 V16F2582 06/06/2016 0006996888 550100 29,779.00 Total Account 67,019.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0037 07/06/2015 0006665247 550100 4,000.00 V16F0904 12/07/2015 0006820124 550100 584.00 V16F0904 12/07/2015 0006820124 550100 687.00 V16F1196 01/11/2016 0006841894 550100 1,269.00 V16F1196 01/11/2016 0006841894 550100 63.00 V16F1486 02/08/2016 0006864140 550100 1,120.00 V16F2044 04/04/2016 0006927618 550100 330.00 V16F2313 05/09/2016 0006971271 550100 27.00 V16F2313 05/09/2016 0006971271 550100 270.00 Total Account 8,350.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1603954 02/02/2016 0006859478 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 5,731,337.73 0.00Other State Aid from 7000
7307-5000 R002 2016 KS Hlth Foundation- YRBS Incentives
V1602471 11/04/2015 0006801611 559900 500.00 Total Account 500.00 0.007307-5000 R667 2016 KHF- School Wellness Policy Project
V1604525 02/25/2016 0006884995 559900 300.00 Total Account 300.00 0.007393-7000 7000 2016 State School District Finance
J2652941 06/22/2016 N/A 551100 8,860,275.00 S1600570 06/20/2016 N/A 462900 7,141,361.00 S1600570 06/20/2016 N/A 462900 10,567,670.00 Total Account 8,860,275.00 17,709,031.007393-7010 7010 2016 School District 20-Mill Levy
V1653663 01/27/2016 0006855616 551100 10,085,022.00 V1655186 06/10/2016 0007001970 551100 7,465,475.00 Total Account 17,550,497.00 0.00 Total Other State Aid from 7000 26,411,572.00 17,709,031.00 Total Aid 151,034,289.82 17,709,031.00 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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