Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0384 USD 384 BLUE VALLEY 0000047856
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
V18K0191 07/13/2017 0007378135 551400 34,599.54 V18K0477 10/11/2017 0007488046 551400 35,352.40 V18K0763 01/10/2018 0007556658 551400 41,831.99 V18K1049 04/11/2018 0007651105 551400 40,179.81 Total Fund Budget Unit 151,963.74 0.001000-0320 0320 2018 Food Service Aid
V18N1864 10/24/2017 0007497933 551100 170.72 V18N2640 12/05/2017 0007532794 551100 113.48 V18N3101 12/19/2017 0007541704 551100 106.16 V18N3912 01/23/2018 0007564964 551100 83.20 V18N4780 03/06/2018 0007609012 551100 100.92 V18N5121 03/13/2018 0007616682 551100 82.64 V18N6073 04/24/2018 0007664923 551100 86.04 V18N7324 06/12/2018 0007725602 551100 196.32 V18N7830 06/19/2018 0007735551 551100 213.75 Total Fund Budget Unit 1,153.23 0.001000-0700 0700 2018 Special Education Services Aid
V18S0203 10/11/2017 0007488332 551100 65,059.00 V18S0495 12/12/2017 0007537198 551100 62,595.00 V18S0787 03/12/2018 0007613221 551100 39,945.00 V18S1079 04/11/2018 0007651373 551100 43,087.00 V18S1371 05/29/2018 0007705037 551100 79,940.00 Total Fund Budget Unit 290,626.00 0.001000-0820 0820 2018 General State Aid
V1850476 07/05/2017 0007373238 551100 96,073.00 V1850762 07/27/2017 0007388267 551100 96,073.00 V1851048 08/29/2017 0007454060 551100 165,042.00 V1851334 09/27/2017 0007476130 551100 176,778.00 V1851620 10/27/2017 0007500334 551100 150,197.00 V1851906 11/28/2017 0007524256 551100 140,197.00 V1852192 12/27/2017 0007546030 551100 136,778.00 V1852764 02/26/2018 0007595185 551100 115,075.00 V1853050 03/28/2018 0007631310 551100 116,609.00 V1853336 04/26/2018 0007671740 551100 93,424.00 V1853905 06/20/2018 0007735992 551100 38,952.00 Total Account by Grant Year 1,325,198.00 0.001000-0820 0820 2019 General State Aid
V1950189 07/02/2018 0007746831 551100 95,714.00 Total Account by Grant Year 95,714.00 0.00 Total Fund Budget Unit 1,420,912.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0388 09/27/2017 0007476334 551100 40,137.00 V18L0620 01/29/2018 0007568332 551100 40,137.00 V18L0852 06/20/2018 0007736472 551100 9,732.00 Total Account by Grant Year 90,006.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0156 07/02/2018 0007747081 551100 10,336.00 Total Account by Grant Year 10,336.00 0.00 Total Fund Budget Unit 100,342.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0148 06/20/2018 0007736233 551100 656.00 Total Fund Budget Unit 656.00 0.00 Total State Aid 1,965,652.97 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0168 02/12/2018 0007583445 551100 1,280.00 Total Special Revenue State Aid 1,280.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1685 06/07/2018 0007720032 550100 1,785.00 Total Fund Budget Unit 1,785.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1270 02/05/2018 0007578850 550100 632.00 Total Fund Budget Unit 632.00 0.003230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1801467 10/02/2017 0007481688 523200 50.00 Total Fund Budget Unit 50.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0470 11/06/2017 0007510433 550100 1,250.00 Total Account by Grant Year 1,250.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0745 12/04/2017 0007531133 550100 3,000.00 V18F1014 01/08/2018 0007554878 550100 1,650.00 V18F1270 02/05/2018 0007578850 550100 802.00 Total Account by Grant Year 5,452.00 0.00 Total Fund Budget Unit 6,702.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1864 10/24/2017 0007497933 550100 2,296.75 Total Account by Grant Year 2,296.75 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2640 12/05/2017 0007532794 550100 1,335.20 V18N3101 12/19/2017 0007541704 550100 1,317.50 V18N3912 01/23/2018 0007564964 550100 966.80 V18N4780 03/06/2018 0007609012 550100 1,069.90 V18N5121 03/13/2018 0007616682 550100 998.70 V18N6073 04/24/2018 0007664923 550100 1,061.60 V18N7324 06/12/2018 0007725602 550100 2,504.15 Total Account by Grant Year 9,253.85 0.00 Total Fund Budget Unit 11,550.60 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1864 10/24/2017 0007497933 550100 5,995.92 Total Account by Grant Year 5,995.92 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2640 12/05/2017 0007532794 550100 3,298.85 V18N3101 12/19/2017 0007541704 550100 3,368.34 V18N3912 01/23/2018 0007564964 550100 2,641.88 V18N4780 03/06/2018 0007609012 550100 3,159.83 V18N5121 03/13/2018 0007616682 550100 2,602.46 V18N6073 04/24/2018 0007664923 550100 2,684.63 V18N7324 06/12/2018 0007725602 550100 6,373.20 Total Account by Grant Year 24,129.19 0.00 Total Account 30,125.11 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1864 10/24/2017 0007497933 550100 992.31 Total Account by Grant Year 992.31 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2640 12/05/2017 0007532794 550100 659.60 V18N3101 12/19/2017 0007541704 550100 617.06 V18N3912 01/23/2018 0007564964 550100 483.60 V18N4780 03/06/2018 0007609012 550100 586.60 V18N5121 03/13/2018 0007616682 550100 480.35 V18N6073 04/24/2018 0007664923 550100 500.11 V18N7324 06/12/2018 0007725602 550100 1,141.11 Total Account by Grant Year 4,468.43 0.00 Total Account 5,460.74 0.00 Total Fund Budget Unit 35,585.85 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0470 11/06/2017 0007510433 550100 6,600.00 V18F0745 12/04/2017 0007531133 550100 2,300.00 V18F1014 01/08/2018 0007554878 550100 2,300.00 V18F1270 02/05/2018 0007578850 550100 2,300.00 V18F1525 03/05/2018 0007607064 550100 2,250.00 V18F1768 04/09/2018 0007647617 550100 2,200.00 V18F2020 05/07/2018 0007682984 550100 2,200.00 V18F2286 06/04/2018 0007715279 550100 1,508.00 Total Fund Budget Unit 21,658.00 0.003592-3070 R733 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY165U87PS004138-04 CFDA 93.079
V1800574 08/10/2017 0007400188 526900 445.00 Total Fund Budget Unit 445.00 0.00 Total Federal Aid 78,408.45 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804617 02/26/2018 0007594945 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852478 01/29/2018 0007567985 551100 149,237.00 V1853621 06/12/2018 0007725228 551100 113,952.00 Total Fund Budget Unit 263,189.00 0.00 Total Other State Aid from 7000 263,489.00 0.00 Total Aid 2,308,830.42 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 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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