Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0229 USD 229 BLUE VALLEY 0000047685

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs

V18K0111 07/13/2017 0007378055 551400 4,144,843.94 V18K0397 10/11/2017 0007487966 551400 4,419,343.54 V18K0683 01/10/2018 0007556578 551400 4,958,060.87 V18K0969 04/11/2018 0007651025 551400 4,706,534.16 Total Fund Budget Unit 18,228,782.51 0.00

1000-0130 0130 2018 Incentive for Technical Educ

V18I0032 06/13/2018 0007727755 551100 10,908.00 Total Fund Budget Unit 10,908.00 0.00

1000-0290 0290 2018 School District Juvenile Detention Facilities

V18J0005 12/12/2017 0007536800 551100 56,084.00 V18J0020 06/07/2018 0007719809 551100 46,816.00 Total Fund Budget Unit 102,900.00 0.00

1000-0320 0320 2018 Food Service Aid

V18N1008 09/19/2017 0007470505 551100 4,445.20 V18N1704 10/17/2017 0007493281 551100 7,279.80 V18N2372 11/14/2017 0007516459 551100 6,898.40 V18N3468 01/09/2018 0007556218 551100 7,312.52 V18N3817 01/16/2018 0007560556 551100 4,840.44 V18N4297 02/13/2018 0007584926 551100 6,489.68 V18N5087 03/13/2018 0007616648 551100 5,430.68 V18N5973 04/17/2018 0007657307 551100 5,779.88 V18N6328 05/08/2018 0007684682 551100 7,586.28 V18N7294 06/12/2018 0007725572 551100 6,380.04 V18N7748 06/19/2018 0007735469 551100 14,207.18 Total Fund Budget Unit 76,650.10 0.00

1000-0400 0400 2018 Discretionary Grants

V1802891 12/05/2017 0007532621 526900 60.00 Total Fund Budget Unit 60.00 0.00

1000-0630 0630 2018 Deaf Blind Aid

V1805466 04/04/2018 0007643501 551100 322.14 V1805466 04/04/2018 0007643501 551100 604.67 V1805466 04/04/2018 0007643501 551100 751.73 V1805466 04/04/2018 0007643501 551100 977.95 V1805466 04/04/2018 0007643501 551100 1,033.49 V1805466 04/04/2018 0007643501 551100 1,203.94 V1805466 04/04/2018 0007643501 551100 1,537.99 V1805466 04/04/2018 0007643501 551100 1,758.94 V1805466 04/04/2018 0007643501 551100 1,849.61 V1805466 04/04/2018 0007643501 551100 2,216.87 V1805466 04/04/2018 0007643501 551100 2,970.00 Total Fund Budget Unit 15,227.33 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0123 10/11/2017 0007488252 551100 3,705,341.00 V18S0415 12/12/2017 0007537118 551100 4,738,905.00 V18S0707 03/12/2018 0007613141 551100 2,598,593.00 V18S0999 04/11/2018 0007651293 551100 2,957,645.00 V18S1291 05/29/2018 0007704957 551100 7,801,167.00 Total Fund Budget Unit 21,801,651.00 0.00

1000-0770 0770 2018 Governor's Teaching Excellence Awards

V18B0014 05/10/2018 0007687865 551100 58,000.00 Total Fund Budget Unit 58,000.00 0.00

1000-0820 0820 2018 General State Aid

V1850396 07/05/2017 0007373158 551100 5,661,569.00 V1850682 07/27/2017 0007388187 551100 5,661,569.00 V1850968 08/29/2017 0007453980 551100 8,148,323.00 V1851254 09/27/2017 0007476050 551100 9,412,662.00 V1851540 10/27/2017 0007500254 551100 9,647,979.00 V1851826 11/28/2017 0007524176 551100 9,647,979.00 V1852112 12/27/2017 0007545950 551100 9,497,268.00 V1852684 02/26/2018 0007595105 551100 9,215,318.00 V1852970 03/28/2018 0007631230 551100 9,338,108.00 V1853256 04/26/2018 0007671660 551100 7,481,472.00 V1853827 06/20/2018 0007735914 551100 3,598,044.00 Total Account by Grant Year 87,310,291.00 0.00

1000-0820 0820 2019 General State Aid

V1950111 07/02/2018 0007746753 551100 8,841,175.00 Total Account by Grant Year 8,841,175.00 0.00 Total Fund Budget Unit 96,151,466.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0084 06/20/2018 0007736169 551100 170,991.00 Total Fund Budget Unit 170,991.00 0.00 Total State Aid 136,616,635.94 0.00

Special Revenue State Aid

2000-2510 2510 2018 CIF-Parent Education Program

V18P0050 09/12/2017 0007465948 551100 235,931.00 V18P0157 03/12/2018 0007612938 551100 117,965.00 V18P0292 06/15/2018 0007730379 551100 117,965.00 Total Fund Budget Unit 471,861.00 0.00

2230-2010 S397 2018 Effective Schools Conference Fee Fund

V1801223 09/15/2017 2004168408 526900 100.00 Total Fund Budget Unit 100.00 0.00

2723-2060 M150 2018 Teacher & Administrator Fee Fund

S1800198 10/27/2017 N/A 526900 -135.00 V1801381 09/26/2017 0007475426 526900 135.00 V1801436 09/28/2017 0007477341 526900 135.00 V1801742 10/17/2017 0007493209 526900 135.00 V1805676 04/16/2018 0007655900 526900 138.75 V1806022 05/03/2018 0007679927 526900 138.75 Total Fund Budget Unit 682.50 -135.00 Total Special Revenue State Aid 472,643.50 -135.00

Federal Aid

3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na

V18S1508 06/07/2018 0007719855 550100 119,526.00 Total Fund Budget Unit 119,526.00 0.00

3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A

V18F0402 11/06/2017 0007511762 550100 7,027.00 V18F0679 12/04/2017 0007532655 550100 7,040.00 Total Fund Budget Unit 14,067.00 0.00

3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027

V18F0237 10/09/2017 0007486138 550100 279,801.00 V18F0402 11/06/2017 0007511762 550100 267,455.00 V18F0679 12/04/2017 0007532655 550100 297,378.00 V18F0944 01/08/2018 0007554821 550100 266,828.00 V18F1212 02/05/2018 0007577317 550100 289,160.00 Total Account by Grant Year 1,400,622.00 0.00

3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A

V18F1462 03/05/2018 0007607006 550100 266,623.00 V18F1710 04/09/2018 0007647564 550100 246,377.00 V18F1951 05/07/2018 0007682926 550100 283,193.00 V18F2217 06/04/2018 0007715248 550100 89,843.00 V18F2217 06/04/2018 0007715248 550100 920,060.00 Total Account by Grant Year 1,806,096.00 0.00 Total Account 3,206,718.00 0.00

3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027

V18F0081 08/07/2017 0007397637 550100 948.00 V18F0237 10/09/2017 0007486138 550100 3,458.00 V18F0679 12/04/2017 0007532655 550100 21,650.00 V18F0679 12/04/2017 0007532655 550100 52,003.00 Total Account by Grant Year 78,059.00 0.00

3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A

V18F0944 01/08/2018 0007554821 550100 4,003.00 V18F1212 02/05/2018 0007577317 550100 4,787.00 V18F1462 03/05/2018 0007607006 550100 14,933.00 V18F1710 04/09/2018 0007647564 550100 3,298.00 V18F1951 05/07/2018 0007682926 550100 5,629.00 V18F2217 06/04/2018 0007715248 550100 11,594.00 Total Account by Grant Year 44,244.00 0.00 Total Account 122,303.00 0.00 Total Fund Budget Unit 3,329,021.00 0.00

3323-0530 0530 2018 TANF- KS Parent Education Program 93.558

V18P0007 07/25/2017 0007386497 550100 25,824.00 Total Fund Budget Unit 25,824.00 0.00

3522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A

V18F0081 08/07/2017 0007397637 550100 958.00 V18F0237 10/09/2017 0007486138 550100 1,152.00 V18F0402 11/06/2017 0007511762 550100 138.00 Total Account by Grant Year 2,248.00 0.00

3522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A

V18F0679 12/04/2017 0007532655 550100 241.00 V18F0679 12/04/2017 0007532655 550100 419.00 V18F0944 01/08/2018 0007554821 550100 6,722.00 V18F1212 02/05/2018 0007577317 550100 151.00 V18F1212 02/05/2018 0007577317 550100 5,532.00 V18F1462 03/05/2018 0007607006 550100 7,409.00 V18F1710 04/09/2018 0007647564 550100 87.00 V18F1710 04/09/2018 0007647564 550100 9,258.00 V18F1951 05/07/2018 0007682926 550100 202.00 V18F1951 05/07/2018 0007682926 550100 5,576.00 V18F2217 06/04/2018 0007715248 550100 9,819.00 Total Account by Grant Year 45,416.00 0.00 Total Fund Budget Unit 47,664.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V18F0081 08/07/2017 0007397637 550100 4,606.00 V18F0237 10/09/2017 0007486138 550100 1,082.00 V18F0402 11/06/2017 0007511762 550100 3,002.00 V18F0402 11/06/2017 0007511762 550100 3,386.00 Total Account by Grant Year 12,076.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V18F0679 12/04/2017 0007532655 550100 2,814.00 V18F0679 12/04/2017 0007532655 550100 17,312.00 V18F0944 01/08/2018 0007554821 550100 249.00 V18F0944 01/08/2018 0007554821 550100 15,856.00 V18F1212 02/05/2018 0007577317 550100 1,078.00 V18F1212 02/05/2018 0007577317 550100 14,265.00 V18F1462 03/05/2018 0007607006 550100 2,294.00 V18F1462 03/05/2018 0007607006 550100 6,748.00 V18F1710 04/09/2018 0007647564 550100 380.00 V18F1710 04/09/2018 0007647564 550100 9,817.00 V18F1951 05/07/2018 0007682926 550100 7,276.00 V18F2217 06/04/2018 0007715248 550100 33,694.00 V18F2217 06/04/2018 0007715248 550100 147,838.00 Total Account by Grant Year 259,621.00 0.00 Total Fund Budget Unit 271,697.00 0.00

3527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367

V1804918 03/08/2018 0007612093 526900 180.00 V1805239 03/22/2018 0007626345 526900 260.00 Total Fund Budget Unit 440.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V18N1008 09/19/2017 0007470505 550100 3,577.60 V18N1704 10/17/2017 0007493281 550100 7,465.15 Total Account by Grant Year 11,042.75 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N2372 11/14/2017 0007516459 550100 7,067.10 V18N3468 01/09/2018 0007556218 550100 7,929.20 V18N3817 01/16/2018 0007560556 550100 5,966.15 V18N4297 02/13/2018 0007584926 550100 6,745.50 V18N5087 03/13/2018 0007616648 550100 6,037.55 V18N5973 04/17/2018 0007657307 550100 6,581.60 V18N6328 05/08/2018 0007684682 550100 9,511.45 V18N7294 06/12/2018 0007725572 550100 8,646.80 Total Account by Grant Year 58,485.35 0.00 Total Fund Budget Unit 69,528.10 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1008 09/19/2017 0007470505 550100 81,716.78 V18N1704 10/17/2017 0007493281 550100 134,810.15 Total Account by Grant Year 216,526.93 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2372 11/14/2017 0007516459 550100 123,133.56 V18N3468 01/09/2018 0007556218 550100 131,016.25 V18N3817 01/16/2018 0007560556 550100 86,608.07 V18N4297 02/13/2018 0007584926 550100 116,313.94 V18N5087 03/13/2018 0007616648 550100 97,840.03 V18N5973 04/17/2018 0007657307 550100 104,788.77 V18N6328 05/08/2018 0007684682 550100 138,119.93 V18N7294 06/12/2018 0007725572 550100 114,926.17 Total Account by Grant Year 912,746.72 0.00 Total Account 1,129,273.65 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N1008 09/19/2017 0007470505 550100 25,837.73 V18N1704 10/17/2017 0007493281 550100 42,313.84 Total Account by Grant Year 68,151.57 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2372 11/14/2017 0007516459 550100 40,096.95 V18N3468 01/09/2018 0007556218 550100 42,504.02 V18N3817 01/16/2018 0007560556 550100 28,135.06 V18N4297 02/13/2018 0007584926 550100 37,721.27 V18N5087 03/13/2018 0007616648 550100 31,565.83 V18N5973 04/17/2018 0007657307 550100 33,595.55 V18N6328 05/08/2018 0007684682 550100 44,095.25 V18N7294 06/12/2018 0007725572 550100 37,083.98 Total Account by Grant Year 294,797.91 0.00 Total Account 362,949.48 0.00 Total Fund Budget Unit 1,492,223.13 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V18F0026 07/17/2017 0007380522 550100 28,000.00 V18F0081 08/07/2017 0007397637 550100 18,062.00 V18F0237 10/09/2017 0007486138 550100 859.00 V18F0402 11/06/2017 0007511762 550100 4,016.00 Total Account by Grant Year 50,937.00 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V18F0402 11/06/2017 0007511762 550100 47,590.00 V18F0679 12/04/2017 0007532655 550100 2,747.00 V18F0679 12/04/2017 0007532655 550100 53,101.00 V18F0944 01/08/2018 0007554821 550100 1,974.00 V18F0944 01/08/2018 0007554821 550100 31,872.00 V18F1212 02/05/2018 0007577317 550100 4,809.00 V18F1212 02/05/2018 0007577317 550100 31,024.00 V18F1462 03/05/2018 0007607006 550100 9,183.00 V18F1462 03/05/2018 0007607006 550100 32,411.00 V18F1710 04/09/2018 0007647564 550100 7,384.00 V18F1710 04/09/2018 0007647564 550100 32,013.00 V18F1951 05/07/2018 0007682926 550100 12,754.00 V18F1951 05/07/2018 0007682926 550100 28,896.00 V18F2217 06/04/2018 0007715248 550100 16,193.00 V18F2217 06/04/2018 0007715248 550100 135,335.00 Total Account by Grant Year 447,286.00 0.00 Total Fund Budget Unit 498,223.00 0.00

3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173

V18F0237 10/09/2017 0007486138 550100 2,875.00 V18F0237 10/09/2017 0007486138 550100 4,287.00 V18F0402 11/06/2017 0007511762 550100 7,162.00 V18F0679 12/04/2017 0007532655 550100 9,587.00 V18F0944 01/08/2018 0007554821 550100 7,169.00 V18F1462 03/05/2018 0007607006 550100 7,180.00 Total Account by Grant Year 38,260.00 0.00

3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A

V18F1212 02/05/2018 0007577317 550100 7,180.00 V18F1710 04/09/2018 0007647564 550100 6,959.00 V18F1951 05/07/2018 0007682926 550100 7,136.00 V18F2217 06/04/2018 0007715248 550100 14,878.00 Total Account by Grant Year 36,153.00 0.00 Total Fund Budget Unit 74,413.00 0.00

3539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048

V18F0237 10/09/2017 0007486138 550100 5,357.00 V18F0402 11/06/2017 0007511762 550100 2,212.00 V18F0679 12/04/2017 0007532655 550100 6,511.00 Total Account by Grant Year 14,080.00 0.00

3539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A

V18F0944 01/08/2018 0007554821 550100 4,960.00 V18F1212 02/05/2018 0007577317 550100 2,016.00 V18F1462 03/05/2018 0007607006 550100 11,529.00 V18F1710 04/09/2018 0007647564 550100 3,272.00 V18F1951 05/07/2018 0007682926 550100 12,636.00 V18F2217 06/04/2018 0007715248 550100 34,497.00 Total Account by Grant Year 68,910.00 0.00 Total Fund Budget Unit 82,990.00 0.00

3540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048

V1807289 06/20/2018 0007735734 550100 404.00 Total Fund Budget Unit 404.00 0.00

3592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079

V1800561 08/10/2017 0007400175 526900 1,780.00 Total Account 1,780.00 0.00

3592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1806350 05/18/2018 0007696604 526900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 2,080.00 0.00 Total Federal Aid 6,028,100.23 0.00

Other State Aid from 7000

7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools

V1803456 01/05/2018 0007553676 526900 200.00 Total Fund Budget Unit 200.00 0.00

7393-7000 7000 2018 State School District Finance

S1800619 06/18/2018 N/A 462900 6,691,925.00 S1800619 06/18/2018 N/A 462900 10,523,689.00 Total Fund Budget Unit 0.00 17,215,614.00

7393-7010 7010 2018 School District 20-Mill Levy

V1852398 01/29/2018 0007567905 551100 11,984,478.00 V1853542 06/12/2018 0007725149 551100 10,525,800.00 Total Fund Budget Unit 22,510,278.00 0.00 Total Other State Aid from 7000 22,510,478.00 17,215,614.00 Total Aid 165,627,857.67 17,215,479.00 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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