Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0384 USD 384 BLUE VALLEY 0000047856
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1233 09/22/2015 0006725587 551100 48.44 V16N1925 10/20/2015 0006786939 551100 116.12 V16N2480 11/17/2015 0006806308 551100 111.84 V16N3931 01/19/2016 0006846739 551100 178.84 V16N4656 02/16/2016 0006872160 551100 103.88 V16N6059 04/19/2016 0006944593 551100 203.44 V16N6648 05/10/2016 0006972856 551100 111.08 V16N7861 06/14/2016 0007004652 551100 102.92 V16N7861 06/14/2016 0007004652 551100 165.32 Total Account 1,141.88 0.001000-0500 0500 0100 2016 KPERS
V1650937 07/10/2015 0006668653 551400 36,493.11 V1652313 10/12/2015 0006779724 551400 26,444.29 V1653457 01/12/2016 0006842292 551400 35,143.61 Total Account 98,081.01 0.001000-0500 0500 0820 2016 General State Aid
V1650651 07/06/2015 0006665106 551100 92,060.00 V1651223 07/29/2015 0006684414 551100 102,060.00 V1651509 08/27/2015 0006704900 551100 158,193.00 V1651795 09/28/2015 0006749244 551100 155,406.00 V1652599 10/28/2015 0006791968 551100 133,240.00 V1652885 11/24/2015 0006810200 551100 118,240.00 V1653171 12/29/2015 0006833597 551100 118,240.00 V1654408 02/25/2016 0006881456 551100 90,264.00 V1654694 03/29/2016 0006917207 551100 88,409.00 V1654980 04/27/2016 0006953723 551100 87,191.00 V1655783 06/22/2016 0007011131 551100 29,326.00 Total Account 1,172,629.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750191 07/01/2016 0007018225 551100 96,668.00 Total Account 96,668.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652048 09/28/2015 0006749497 551100 24,935.00 V1653996 01/27/2016 0006855949 551100 24,935.00 V1655518 06/22/2016 0007010867 551100 5,775.00 Total Account 55,645.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0191 10/12/2015 0006780010 551100 59,253.00 V16S0482 12/10/2015 0006822993 551100 56,302.00 V16S0773 03/10/2016 0006899517 551100 37,019.00 V16S1064 04/12/2016 0006934674 551100 39,990.00 V16S1355 05/26/2016 0006987819 551100 77,828.00 Total Account 270,392.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0157 07/01/2016 0007018477 551100 6,693.00 Total Account 6,693.00 0.00 Total State Aid 1,701,249.89 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0171 10/28/2015 0006792236 551100 884.00 Total Account 884.00 0.00 Total Special Revenue State Aid 884.00 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
S1600148 09/29/2015 N/A 559900 -250.00 V1600520 08/12/2015 0006696447 559900 250.00 Total Account 250.00 -250.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0425 09/28/2015 0006749735 550100 5,000.00 Total Account 5,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0979 12/07/2015 0006820199 550100 3,000.00 V16F1556 02/08/2016 0006864210 550100 3,241.00 V16F1830 03/07/2016 0006895385 550100 2,000.00 Total Account 8,241.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1233 09/22/2015 0006725587 550100 356.73 V16N1233 09/22/2015 0006725587 550100 218.71 V16N1925 10/20/2015 0006786939 550100 872.61 V16N1925 10/20/2015 0006786939 550100 582.75 Total Account 2,030.80 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2480 11/17/2015 0006806308 550100 433.45 V16N2480 11/17/2015 0006806308 550100 835.49 V16N3931 01/19/2016 0006846739 550100 1,212.95 V16N3931 01/19/2016 0006846739 550100 797.94 V16N4656 02/16/2016 0006872160 550100 721.01 V16N4656 02/16/2016 0006872160 550100 464.97 V16N6059 04/19/2016 0006944593 550100 1,446.47 V16N6059 04/19/2016 0006944593 550100 1,000.51 V16N6648 05/10/2016 0006972856 550100 864.17 V16N6648 05/10/2016 0006972856 550100 525.52 V16N7861 06/14/2016 0007004652 550100 457.94 V16N7861 06/14/2016 0007004652 550100 827.03 Total Account 9,587.45 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1233 09/22/2015 0006725587 550100 1,482.61 V16N1925 10/20/2015 0006786939 550100 3,640.83 Total Account 5,123.44 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2480 11/17/2015 0006806308 550100 3,047.46 V16N3931 01/19/2016 0006846739 550100 4,913.25 V16N4656 02/16/2016 0006872160 550100 2,913.47 V16N6059 04/19/2016 0006944593 550100 5,600.16 V16N6648 05/10/2016 0006972856 550100 3,042.35 V16N7861 06/14/2016 0007004652 550100 2,851.81 Total Account 22,368.50 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1233 09/22/2015 0006725587 550100 287.61 V16N1925 10/20/2015 0006786939 550100 689.46 Total Account 977.07 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2480 11/17/2015 0006806308 550100 664.05 V16N3931 01/19/2016 0006846739 550100 1,061.86 V16N4656 02/16/2016 0006872160 550100 616.79 V16N6059 04/19/2016 0006944593 550100 1,207.93 V16N6648 05/10/2016 0006972856 550100 659.54 V16N7861 06/14/2016 0007004652 550100 611.09 Total Account 4,821.26 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0425 09/28/2015 0006749735 550100 5,200.00 Total Account 5,200.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0692 11/02/2015 0006798667 550100 2,600.00 V16F0979 12/07/2015 0006820199 550100 2,643.00 V16F1264 01/11/2016 0006841962 550100 2,480.00 V16F1556 02/08/2016 0006864210 550100 2,628.00 V16F1830 03/07/2016 0006895385 550100 2,756.00 V16F2102 04/04/2016 0006927676 550100 2,753.00 V16F2384 05/09/2016 0006971342 550100 1,454.00 Total Account 17,314.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F0048 07/06/2015 0006665257 550100 1,000.00 V16F0129 08/10/2015 0006694722 550100 4,500.00 Total Account 5,500.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2649 06/06/2016 0006996955 550100 2,906.00 V16F2649 06/06/2016 0006996955 550100 370.00 Total Account 3,276.00 0.00 Total Federal Aid 89,689.52 -250.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653743 01/27/2016 0006855696 551100 99,093.00 V1655266 06/10/2016 0007002050 551100 105,056.00 Total Account 204,149.00 0.00 Total Other State Aid from 7000 204,149.00 0.00 Total Aid 1,995,972.41 -250.00 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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