Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0229 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 2017 School District Juvenile Detention Facilities
V17J0005 12/12/2016 0007177215 551100 92,448.00 V17J0020 06/07/2017 0007348864 551100 93,218.00 Total Fund Budget Unit 185,666.00 0.001000-0320 0320 2017 Food Service Aid
V17N1327 09/27/2016 0007120553 551100 5,902.56 V17N1948 10/18/2016 0007137765 551100 8,101.24 V17N2324 11/08/2016 0007154287 551100 7,239.24 V17N3216 12/13/2016 0007178400 551100 7,587.28 V17N3730 01/10/2017 0007196460 551100 5,027.20 V17N4387 02/07/2017 0007218099 551100 7,060.92 V17N5037 03/07/2017 0007246215 551100 6,668.28 V17N5955 04/11/2017 0007283505 551100 6,268.48 V17N6660 05/09/2017 0007316649 551100 7,334.00 V17N7254 06/06/2017 0007347106 551100 5,001.40 V17N8029 06/20/2017 0007362168 551100 12,968.21 Total Fund Budget Unit 79,158.81 0.001000-0400 0400 2017 Discretionary Grants
V1703314 12/06/2016 0007173523 529900 120.00 Total Fund Budget Unit 120.00 0.001000-0500 0500 0100 2017 KPERS
V1750683 07/12/2016 0007023544 551400 3,673,424.49 V1751827 10/12/2016 0007132424 551400 3,576,854.29 V1754400 06/20/2017 0007361325 551400 4,553,901.51 Total Account 11,804,180.29 0.001000-0500 0500 0820 2017 General State Aid
J2652036 12/09/2016 N/A 551100 -12,207,200.00 V1750397 07/05/2016 0007019291 551100 2,495,580.00 V1750969 07/27/2016 0007034266 551100 2,996,876.00 V1751255 08/29/2016 0007099266 551100 8,179,069.00 V1751541 09/28/2016 0007120744 551100 8,713,146.00 V1752112 10/27/2016 N/A 551100 8,930,975.00 V1752398 11/28/2016 0007164510 551100 8,930,975.00 V1752684 12/28/2016 0007187221 551100 8,713,146.00 V1753256 02/24/2017 0007232513 551100 9,302,719.00 V1753542 03/29/2017 0007266897 551100 9,004,257.00 V1753828 04/26/2017 0007299515 551100 7,302,878.00 Total Account 62,362,421.00 0.00 Total Fund Budget Unit 74,166,601.29 0.001000-0630 0630 2017 Deaf Blind Aid
V1703218 12/01/2016 0007170459 551100 665.40 V1703218 12/01/2016 0007170459 551100 993.61 V1703218 12/01/2016 0007170459 551100 1,202.67 V1703218 12/01/2016 0007170459 551100 1,321.38 V1703218 12/01/2016 0007170459 551100 1,433.26 V1703218 12/01/2016 0007170459 551100 1,740.92 V1703218 12/01/2016 0007170459 551100 2,805.86 V1703679 12/21/2016 0007184029 551100 24.95 Total Fund Budget Unit 10,188.05 0.001000-0700 0700 2017 Special Education Services Aid
V17S0111 10/12/2016 0007132709 551100 3,384,254.00 V17S0403 12/12/2016 0007176205 551100 4,477,550.00 V17S0695 03/10/2017 0007248898 551100 2,548,257.00 V17S0987 04/12/2017 0007285429 551100 2,774,316.00 V17S1279 05/26/2017 0007337227 551100 8,036,482.00 Total Fund Budget Unit 21,220,859.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0017 05/10/2017 0007316842 551100 60,000.00 Total Fund Budget Unit 60,000.00 0.001000-0820 0820 2018 General State Aid
V1850111 07/03/2017 0007371572 551100 9,431,579.00 Total Fund Budget Unit 9,431,579.00 0.00 Total State Aid 105,154,172.15 0.00Special Revenue State Aid
2222-2222 2222 2017 GSA Transportation Weighting-STHWY
J2652036 12/09/2016 N/A 551100 12,207,200.00 Total Fund Budget Unit 12,207,200.00 0.002230-2010 S325 2017 Standards Workshop(s)
V1700065 07/15/2016 2003615693 462110 25.00 Total Fund Budget Unit 25.00 0.002538-2030 2030 2017 State Safety
V17T0100 10/27/2016 0007147012 551100 34,048.00 Total Fund Budget Unit 34,048.00 0.00 Total Special Revenue State Aid 12,241,273.00 0.00Federal Aid
3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F0298 10/03/2016 0007126385 550100 255,115.00 V17F0561 11/07/2016 0007152781 550100 256,616.00 V17F0835 12/05/2016 0007172106 550100 270,547.00 V17F1115 01/09/2017 0007195063 550100 254,418.00 V17F1382 02/06/2017 0007216645 550100 250,708.00 Total Account by Grant Year 1,287,404.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1645 03/06/2017 0007244675 550100 257,096.00 V17F1917 04/10/2017 0007281992 550100 255,250.00 V17F2189 05/08/2017 0007315282 550100 254,134.00 V17F2462 06/05/2017 0007345303 550100 102,661.00 V17F2462 06/05/2017 0007345303 550100 893,570.00 Total Account by Grant Year 1,762,711.00 0.00 Total Account 3,050,115.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0142 09/06/2016 0007107117 550100 2,316.00 V17F0298 10/03/2016 0007126385 550100 15,268.00 V17F0835 12/05/2016 0007172106 550100 42,986.00 Total Account by Grant Year 60,570.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1115 01/09/2017 0007195063 550100 11,393.00 V17F1382 02/06/2017 0007216645 550100 9,210.00 V17F1645 03/06/2017 0007244675 550100 9,590.00 V17F1917 04/10/2017 0007281992 550100 4,435.00 V17F2189 05/08/2017 0007315282 550100 4,416.00 V17F2462 06/05/2017 0007345303 550100 13,114.00 Total Account by Grant Year 52,158.00 0.00 Total Account 112,728.00 0.00 Total Fund Budget Unit 3,162,843.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0022 09/23/2016 0007117708 550100 61,445.00 V17P0077 12/22/2016 0007184721 550100 98,672.00 V17P0135 03/23/2017 0007262340 550100 101,923.00 V17P0191 06/14/2017 0007356761 550100 147,399.00 Total Fund Budget Unit 409,439.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V17F0298 10/03/2016 0007126385 550100 1,468.00 V17F0561 11/07/2016 0007152781 550100 237.00 V17F1917 04/10/2017 0007281992 550100 37.91 Total Account by Grant Year 1,742.91 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0561 11/07/2016 0007152781 550100 3,942.00 V17F0835 12/05/2016 0007172106 550100 164.00 V17F0835 12/05/2016 0007172106 550100 2,144.00 V17F1115 01/09/2017 0007195063 550100 1.00 V17F1115 01/09/2017 0007195063 550100 3,121.00 V17F1382 02/06/2017 0007216645 550100 3,489.00 V17F1645 03/06/2017 0007244675 550100 1,460.00 V17F1645 03/06/2017 0007244675 550100 2,187.00 V17F1917 04/10/2017 0007281992 550100 400.09 V17F1917 04/10/2017 0007281992 550100 1,855.00 V17F2189 05/08/2017 0007315282 550100 345.00 V17F2189 05/08/2017 0007315282 550100 1,636.00 V17F2462 06/05/2017 0007345303 550100 4,487.00 V17F2462 06/05/2017 0007345303 550100 9,996.00 Total Account by Grant Year 35,227.09 0.00 Total Fund Budget Unit 36,970.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0142 09/06/2016 0007107117 550100 4,008.00 V17F0298 10/03/2016 0007126385 550100 1,915.00 V17F0298 10/03/2016 0007126385 550100 2,328.00 V17F0561 11/07/2016 0007152781 550100 2,350.00 V17F0561 11/07/2016 0007152781 550100 4,632.00 Total Account by Grant Year 15,233.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0835 12/05/2016 0007172106 550100 2,246.00 V17F0835 12/05/2016 0007172106 550100 3,732.00 V17F1115 01/09/2017 0007195063 550100 10,733.00 V17F1382 02/06/2017 0007216645 550100 3,788.00 V17F1645 03/06/2017 0007244675 550100 1,979.00 V17F1645 03/06/2017 0007244675 550100 2,180.00 V17F1917 04/10/2017 0007281992 550100 28.00 V17F1917 04/10/2017 0007281992 550100 1,908.00 V17F2189 05/08/2017 0007315282 550100 6,055.00 V17F2462 06/05/2017 0007345303 550100 41,913.00 V17F2462 06/05/2017 0007345303 550100 126,097.00 Total Account by Grant Year 200,659.00 0.00 Total Fund Budget Unit 215,892.00 0.003527-3870 5000 D907 2016 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A150015 15E CFDA 84.367
V1705068 03/07/2017 0007246133 529900 100.00 V1705216 03/13/2017 0007251859 529900 170.00 V1705291 03/15/2017 0007255259 529900 90.00 Total Fund Budget Unit 360.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1327 09/27/2016 0007120553 550100 4,778.26 V17N1948 10/18/2016 0007137765 550100 8,087.01 Total Account by Grant Year 12,865.27 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2324 11/08/2016 0007154287 550100 7,186.04 V17N3216 12/13/2016 0007178400 550100 7,788.02 V17N3730 01/10/2017 0007196460 550100 5,404.49 V17N4387 02/07/2017 0007218099 550100 6,767.22 V17N5037 03/07/2017 0007246215 550100 7,046.42 V17N5955 04/11/2017 0007283505 550100 6,625.67 V17N6660 05/09/2017 0007316649 550100 8,202.23 V17N7254 06/06/2017 0007347106 550100 6,160.91 Total Account by Grant Year 55,181.00 0.00 Total Fund Budget Unit 68,046.27 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1327 09/27/2016 0007120553 550100 106,069.80 V17N1948 10/18/2016 0007137765 550100 144,127.44 Total Account by Grant Year 250,197.24 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2324 11/08/2016 0007154287 550100 125,047.92 V17N3216 12/13/2016 0007178400 550100 131,467.48 V17N3730 01/10/2017 0007196460 550100 87,131.44 V17N4387 02/07/2017 0007218099 550100 123,344.80 V17N5037 03/07/2017 0007246215 550100 118,022.90 V17N5955 04/11/2017 0007283505 550100 110,793.54 V17N6660 05/09/2017 0007316649 550100 129,942.56 V17N7254 06/06/2017 0007347106 550100 88,374.86 Total Account by Grant Year 914,125.50 0.00 Total Account 1,164,322.74 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1327 09/27/2016 0007120553 550100 33,939.72 V17N1948 10/18/2016 0007137765 550100 46,582.13 Total Account by Grant Year 80,521.85 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2324 11/08/2016 0007154287 550100 41,625.63 V17N3216 12/13/2016 0007178400 550100 43,626.86 V17N3730 01/10/2017 0007196460 550100 28,906.40 V17N4387 02/07/2017 0007218099 550100 40,600.29 V17N5037 03/07/2017 0007246215 550100 38,342.61 V17N5955 04/11/2017 0007283505 550100 36,043.76 V17N6660 05/09/2017 0007316649 550100 42,170.50 V17N7254 06/06/2017 0007347106 550100 28,758.05 Total Account by Grant Year 300,074.10 0.00 Total Account 380,595.95 0.00 Total Fund Budget Unit 1,544,918.69 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
S1700030 07/22/2016 N/A 550100 -24,691.00 V17F0298 10/03/2016 0007126385 550100 15,091.00 Total Account by Grant Year 15,091.00 -24,691.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0561 11/07/2016 0007152781 550100 1,595.00 V17F0561 11/07/2016 0007152781 550100 40,669.00 V17F0835 12/05/2016 0007172106 550100 8,511.00 V17F0835 12/05/2016 0007172106 550100 31,788.00 V17F1115 01/09/2017 0007195063 550100 15,519.00 V17F1115 01/09/2017 0007195063 550100 44,293.00 V17F1382 02/06/2017 0007216645 550100 7,892.00 V17F1382 02/06/2017 0007216645 550100 31,596.00 V17F1645 03/06/2017 0007244675 550100 9,547.00 V17F1645 03/06/2017 0007244675 550100 30,165.00 V17F1917 04/10/2017 0007281992 550100 16,995.00 V17F1917 04/10/2017 0007281992 550100 35,022.00 V17F2189 05/08/2017 0007315282 550100 12,316.00 V17F2189 05/08/2017 0007315282 550100 45,020.00 V17F2462 06/05/2017 0007345303 550100 15,238.00 V17F2462 06/05/2017 0007345303 550100 146,344.00 Total Account by Grant Year 492,510.00 0.00 Total Fund Budget Unit 507,601.00 -24,691.003534-3540 1000 T401 2015 Title VI - Part B IDEA - AdministrationH027A140031 14E CFDA 84.027
V1700925 08/29/2016 0007102700 529900 405.52 Total Account by Grant Year 405.52 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707072 06/09/2017 0007354517 529900 1,129.45 Total Account by Grant Year 1,129.45 0.00 Total Fund Budget Unit 1,534.97 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
F17F0298 11/22/2016 N/A 550100 7,094.00 Total Account by Grant Year 7,094.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
F17F0298 11/22/2016 N/A 550100 -7,094.00 V17F0298 10/03/2016 0007126385 550100 1,869.00 V17F0298 10/03/2016 0007126385 550100 5,225.00 V17F0561 11/07/2016 0007152781 550100 7,094.00 V17F0835 12/05/2016 0007172106 550100 9,250.00 V17F1115 01/09/2017 0007195063 550100 7,074.00 V17F1382 02/06/2017 0007216645 550100 7,123.00 Total Account by Grant Year 30,541.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1645 03/06/2017 0007244675 550100 7,123.00 V17F1917 04/10/2017 0007281992 550100 7,123.00 V17F2189 05/08/2017 0007315282 550100 7,123.00 V17F2462 06/05/2017 0007345303 550100 9,326.00 Total Account by Grant Year 30,695.00 0.00 Total Fund Budget Unit 68,330.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0298 10/03/2016 0007126385 550100 1,675.00 V17F0561 11/07/2016 0007152781 550100 3,977.00 V17F0835 12/05/2016 0007172106 550100 6,355.00 Total Account by Grant Year 12,007.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1115 01/09/2017 0007195063 550100 4,704.00 V17F1382 02/06/2017 0007216645 550100 1,671.00 V17F1645 03/06/2017 0007244675 550100 2,672.00 V17F1917 04/10/2017 0007281992 550100 11,573.00 V17F2189 05/08/2017 0007315282 550100 10,740.00 V17F2462 06/05/2017 0007345303 550100 45,467.00 Total Account by Grant Year 76,827.00 0.00 Total Fund Budget Unit 88,834.00 0.00 Total Federal Aid 6,104,768.93 -24,691.00Other State Aid from 7000
7307-5000 R002 2017 KS Hlth Foundation- YRBS Incentives
V1706067 04/21/2017 0007294930 529900 1,000.00 V1706402 05/08/2017 0007315181 529900 1,000.00 V1706406 05/08/2017 0007315184 529900 1,000.00 V1706638 05/19/2017 0007326948 529900 1,000.00 Total Account 4,000.00 0.007307-5000 R667 2017 KHF- School Wellness Policy Project
V1706304 05/05/2017 0007312657 529900 300.00 Total Account 300.00 0.007307-5000 R674 2017 KHF- Let's Move Active Kansas Schools
V1702068 10/18/2016 0007137678 529900 135.00 V1702113 10/19/2016 0007138359 529900 135.00 Total Account 270.00 0.00 Total Fund Budget Unit 4,570.00 0.007393-7000 7000 2017 State School District Finance
S1700592 06/16/2017 N/A 462900 6,836,685.00 S1700592 06/16/2017 N/A 462900 10,567,670.00 Total Fund Budget Unit 0.00 17,404,355.007393-7010 7010 2017 School District 20-Mill Levy
V1752970 01/27/2017 0007206502 551100 11,513,267.00 V1754114 06/14/2017 0007354939 551100 10,652,896.00 V1754686 06/20/2017 0007361611 551100 2,476,942.00 Total Fund Budget Unit 24,643,105.00 0.00 Total Other State Aid from 7000 24,647,675.00 17,404,355.00 Total Aid 148,147,889.08 17,379,664.00 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 2017 were delayed until July 1, 2017. 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 7/19/2017
Back to the CPA State Funding Reports County