Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0384 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 2017 Food Service Aid
V17N1354 09/27/2016 0007120580 551100 54.12 V17N1963 10/18/2016 0007137780 551100 123.84 V17N2865 12/06/2016 0007173656 551100 115.60 V17N3254 12/13/2016 0007178438 551100 114.12 V17N4189 01/24/2017 0007204381 551100 89.96 V17N4723 02/14/2017 0007223717 551100 121.24 V17N5767 04/04/2017 0007276905 551100 105.12 V17N6184 04/18/2017 0007290971 551100 100.80 V17N6883 05/16/2017 0007323738 551100 112.60 V17N7618 06/13/2017 0007354672 551100 106.68 V17N8111 06/20/2017 0007362250 551100 204.56 Total Fund Budget Unit 1,248.64 0.001000-0500 0500 0100 2017 KPERS
V1750763 07/12/2016 0007023624 551400 32,338.94 V1751907 10/12/2016 0007132504 551400 28,256.24 V1754480 06/20/2017 0007361405 551400 40,012.14 Total Account 100,607.32 0.001000-0500 0500 0820 2017 General State Aid
V1750477 07/05/2016 0007019371 551100 92,090.00 V1751049 07/27/2016 0007034346 551100 107,774.00 V1751335 08/29/2016 0007099346 551100 165,508.00 V1751621 09/28/2016 0007120824 551100 152,036.00 V1752192 10/27/2016 N/A 551100 129,962.00 V1752478 11/28/2016 0007164590 551100 119,962.00 V1752764 12/28/2016 0007187301 551100 117,036.00 V1753336 02/24/2017 0007232593 551100 89,758.00 V1753622 03/29/2017 0007266977 551100 86,879.00 V1753908 04/26/2017 0007299595 551100 70,476.00 Total Account 1,131,481.00 0.00 Total Fund Budget Unit 1,232,088.32 0.001000-0700 0700 2017 Special Education Services Aid
V17S0191 10/12/2016 0007132789 551100 57,693.00 V17S0483 12/12/2016 0007176285 551100 57,403.00 V17S0775 03/10/2017 0007248978 551100 39,311.00 V17S1067 04/12/2017 0007285509 551100 41,139.00 V17S1359 05/26/2017 0007337307 551100 77,794.00 Total Fund Budget Unit 273,340.00 0.001000-0820 0820 2018 General State Aid
V1850190 07/03/2017 0007371651 551100 29,746.00 Total Fund Budget Unit 29,746.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0387 09/28/2016 0007121079 551100 30,465.00 V17L0619 01/27/2017 0007206931 551100 30,465.00 V17L0851 06/20/2017 0007361943 551100 7,508.00 Total Account by Grant Year 68,438.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0156 07/03/2017 0007371902 551100 7,725.00 Total Account by Grant Year 7,725.00 0.00 Total Fund Budget Unit 76,163.00 0.00 Total State Aid 1,612,585.96 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0173 10/27/2016 0007147085 551100 2,304.00 Total Special Revenue State Aid 2,304.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0365 10/03/2016 0007126452 550100 3,383.00 V17F0631 11/07/2016 0007152851 550100 4,500.00 Total Account by Grant Year 7,883.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0904 12/05/2016 0007172175 550100 2,500.00 V17F1178 01/09/2017 0007195126 550100 2,840.00 Total Account by Grant Year 5,340.00 0.00 Total Fund Budget Unit 13,223.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1354 09/27/2016 0007120580 550100 218.19 V17N1354 09/27/2016 0007120580 550100 400.42 V17N1963 10/18/2016 0007137780 550100 530.86 V17N1963 10/18/2016 0007137780 550100 918.48 Total Account by Grant Year 2,067.95 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2865 12/06/2016 0007173656 550100 510.45 V17N2865 12/06/2016 0007173656 550100 919.55 V17N3254 12/13/2016 0007178438 550100 505.78 V17N3254 12/13/2016 0007178438 550100 856.54 V17N4189 01/24/2017 0007204381 550100 349.23 V17N4189 01/24/2017 0007204381 550100 608.83 V17N4723 02/14/2017 0007223717 550100 499.80 V17N4723 02/14/2017 0007223717 550100 857.86 V17N5767 04/04/2017 0007276905 550100 442.42 V17N5767 04/04/2017 0007276905 550100 799.95 V17N6184 04/18/2017 0007290971 550100 462.79 V17N6184 04/18/2017 0007290971 550100 786.71 V17N6883 05/16/2017 0007323738 550100 497.41 V17N6883 05/16/2017 0007323738 550100 885.75 V17N7618 06/13/2017 0007354672 550100 450.30 V17N7618 06/13/2017 0007354672 550100 883.15 Total Account by Grant Year 10,316.52 0.00 Total Fund Budget Unit 12,384.47 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1354 09/27/2016 0007120580 550100 1,619.18 V17N1963 10/18/2016 0007137780 550100 3,833.48 Total Account by Grant Year 5,452.66 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2865 12/06/2016 0007173656 550100 3,589.88 V17N3254 12/13/2016 0007178438 550100 3,666.78 V17N4189 01/24/2017 0007204381 550100 2,871.08 V17N4723 02/14/2017 0007223717 550100 3,909.80 V17N5767 04/04/2017 0007276905 550100 3,399.82 V17N6184 04/18/2017 0007290971 550100 3,389.08 V17N6883 05/16/2017 0007323738 550100 3,684.22 V17N7618 06/13/2017 0007354672 550100 3,624.72 Total Account by Grant Year 28,135.38 0.00 Total Account 33,588.04 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1354 09/27/2016 0007120580 550100 311.19 V17N1963 10/18/2016 0007137780 550100 712.08 Total Account by Grant Year 1,023.27 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2865 12/06/2016 0007173656 550100 664.70 V17N3254 12/13/2016 0007178438 550100 656.19 V17N4189 01/24/2017 0007204381 550100 517.27 V17N4723 02/14/2017 0007223717 550100 697.13 V17N5767 04/04/2017 0007276905 550100 604.44 V17N6184 04/18/2017 0007290971 550100 579.60 V17N6883 05/16/2017 0007323738 550100 647.45 V17N7618 06/13/2017 0007354672 550100 613.41 Total Account by Grant Year 4,980.19 0.00 Total Account 6,003.46 0.00 Total Fund Budget Unit 39,591.50 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0365 10/03/2016 0007126452 550100 3,100.00 Total Account by Grant Year 3,100.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0631 11/07/2016 0007152851 550100 5,327.00 V17F0904 12/05/2016 0007172175 550100 2,000.00 V17F1178 01/09/2017 0007195126 550100 2,300.00 V17F1446 02/06/2017 0007216709 550100 3,000.00 V17F1710 03/06/2017 0007244740 550100 3,600.00 V17F1983 04/10/2017 0007282058 550100 3,600.00 V17F2255 05/08/2017 0007315348 550100 688.00 Total Account by Grant Year 20,515.00 0.00 Total Fund Budget Unit 23,615.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0631 11/07/2016 0007152851 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.003592-3070 R733 2017 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1701675 10/05/2016 0007128563 529900 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 91,363.97 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753050 01/27/2017 0007206582 551100 111,087.00 V1754194 06/14/2017 0007355019 551100 104,057.00 V1754766 06/20/2017 0007361691 551100 24,194.00 Total Other State Aid from 7000 239,338.00 0.00 Total Aid 1,945,591.93 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 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
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