Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0229 USD 229 BLUE VALLEY 0000047685
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0000 0000 0130 2019 Incentive for Technical Educ Refunds
S1900628 06/12/2019 N/A 469010 2,929.00 Total Fund Budget Unit 0.00 2,929.001000-0053 M154 2019 Professional Standards Board - SGF
V1901663 10/02/2018 0007866160 526900 138.75 Total Account 138.75 0.001000-0053 S300 2019 Career, Standards and Assessment Services - SGF
V1901574 09/26/2018 0007861243 526900 277.50 Total Account 277.50 0.00 Total Fund Budget Unit 416.25 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0111 07/11/2018 0007754637 551400 5,589,225.49 V19K0397 10/10/2018 0007872338 551400 4,865,921.76 Total Fund Budget Unit 10,455,147.25 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0040 06/27/2019 N/A 551100 -51,546.00 V19I0040 06/18/2019 0008108450 551100 51,546.00 V19I0170 06/24/2019 0008114529 551100 31,666.00 Total Fund Budget Unit 31,666.00 0.001000-0320 0320 2019 Food Service Aid
V19N1162 09/18/2018 0007851874 551100 4,827.52 V19N2292 11/13/2018 0007903177 551100 6,898.24 V19N2645 12/04/2018 0007922442 551100 7,258.52 V19N2948 12/11/2018 0007927620 551100 6,928.80 V19N3560 01/08/2019 0007952246 551100 4,802.08 V19N4482 02/12/2019 0007983134 551100 6,071.16 V19N5172 03/12/2019 0008009776 551100 4,645.68 V19N5842 04/09/2019 0008036720 551100 5,646.00 V19N6680 05/14/2019 0008071007 551100 8,167.28 V19N7335 06/11/2019 0008097655 551100 5,874.76 V19N7848 06/18/2019 0008106084 551100 14,261.89 Total Fund Budget Unit 75,381.93 0.001000-0440 0440 2019 Mentor Teacher
V19M0080 06/12/2019 0008099716 551100 10,338.00 Total Fund Budget Unit 10,338.00 0.001000-0630 0630 2019 Deaf Blind Aid
V1906515 05/02/2019 0008061063 551100 1,234.26 V1906515 05/02/2019 0008061063 551100 233.59 V1906515 05/02/2019 0008061063 551100 96.98 V1906515 05/02/2019 0008061063 551100 2,995.00 V1906515 05/02/2019 0008061063 551100 1,876.83 V1906652 05/06/2019 0008063061 551100 1,394.28 V1906652 05/06/2019 0008063061 551100 260.94 V1906652 05/06/2019 0008063061 551100 1,209.73 V1906652 05/06/2019 0008063061 551100 2,241.29 V1906652 05/06/2019 0008063061 551100 793.59 V1906937 05/16/2019 0008073347 551100 754.95 Total Fund Budget Unit 13,091.44 0.001000-0700 0700 2019 Special Education Services Aid
V19S0111 10/10/2018 0007872624 551100 4,194,259.00 V19S0403 12/12/2018 0007929354 551100 5,201,842.00 V19S0695 03/12/2019 0008010144 551100 3,464,654.00 V19S0987 04/10/2019 0008038019 551100 3,136,617.00 V19S1279 05/29/2019 0008086198 551100 8,234,602.00 Total Fund Budget Unit 24,231,974.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0015 05/10/2019 0008068378 551100 57,000.00 Total Fund Budget Unit 57,000.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
J2190002 07/16/2018 N/A 551100 -4,729,285.29 J2190043 01/30/2019 N/A 551100 -8,361,777.82 V1950394 07/03/2018 0007748497 551100 5,888,032.00 V1950680 07/27/2018 0007767396 551100 5,888,032.00 V1950966 08/29/2018 0007838386 551100 8,899,631.00 V1951252 09/26/2018 0007861366 551100 9,706,163.00 V1951538 10/29/2018 0007890939 551100 9,942,898.00 V1951824 11/28/2018 0007917451 551100 9,942,898.00 V1952110 12/27/2018 0007944701 551100 9,706,163.00 V1952682 02/26/2019 0007997931 551100 9,056,561.00 V1952967 03/27/2019 0008026172 551100 9,159,899.00 V1953252 04/26/2019 0008056508 551100 7,278,559.00 V1953822 06/19/2019 0008107869 551100 3,077,248.00 Total Account by Grant Year 75,455,020.89 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050111 07/02/2019 0008120771 551100 7,050,642.00 Total Account by Grant Year 7,050,642.00 0.00 Total Fund Budget Unit 82,505,662.89 0.001000-0860 0860 2019 Professional Development Aid
V19D0094 06/19/2019 0008108138 551100 185,515.00 Total Fund Budget Unit 185,515.00 0.00 Total State Aid 117,566,192.76 2,929.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0071 09/12/2018 0007847089 551100 239,800.00 V19P0220 03/12/2019 0008009995 551100 119,900.00 V19P0323 06/17/2019 0008103984 551100 128,100.00 Total Fund Budget Unit 487,800.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0060 07/11/2018 0007754440 551100 415,831.00 Total Fund Budget Unit 415,831.00 0.00 Total Special Revenue State Aid 903,631.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0450 11/05/2018 0007898451 550100 19,352.00 V19F0717 12/10/2018 0007927447 550100 9,264.00 V19F0995 01/07/2019 0007952075 550100 273.00 Total Fund Budget Unit 28,889.00 0.003233-3040 3040 9955 2019 Hurricanes Harvey, Irma, and Maria, or the 2017 CA wildfiresS938C180026 18E CFDA 84.938C
V19F0450 11/05/2018 0007898451 550100 30,125.00 Total Fund Budget Unit 30,125.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0279 10/08/2018 0007869887 550100 290,642.00 V19F0450 11/05/2018 0007898451 550100 276,505.00 V19F0717 12/10/2018 0007927447 550100 304,353.00 Total Account by Grant Year 871,500.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F0995 01/07/2019 0007952075 550100 263,682.00 V19F1254 02/04/2019 0007976133 550100 276,199.00 V19F1497 03/04/2019 0008002453 550100 276,984.00 V19F1746 04/08/2019 0008034765 550100 276,556.00 V19F1990 05/06/2019 0008063112 550100 278,532.00 V19F2259 06/03/2019 0008089436 550100 923,763.00 V19F2259 06/03/2019 0008089436 550100 76,154.00 Total Account by Grant Year 2,371,870.00 0.00 Total Account 3,243,370.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0117 08/06/2018 0007776917 550100 1,477.00 V19F0279 10/08/2018 0007869887 550100 15,065.00 V19F0450 11/05/2018 0007898451 550100 5,411.00 V19F0450 11/05/2018 0007898451 550100 32,354.00 Total Account by Grant Year 54,307.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0717 12/10/2018 0007927447 550100 17,090.00 V19F0995 01/07/2019 0007952075 550100 9,862.00 V19F1254 02/04/2019 0007976133 550100 4,265.00 V19F1497 03/04/2019 0008002453 550100 9,236.00 V19F1746 04/08/2019 0008034765 550100 18,670.00 V19F1990 05/06/2019 0008063112 550100 6,694.00 V19F2259 06/03/2019 0008089436 550100 10,348.00 Total Account by Grant Year 76,165.00 0.00 Total Account 130,472.00 0.00 Total Fund Budget Unit 3,373,842.00 0.003520-3800 S984 2018 Title VI- State AssessmentsS369A170017 17E CFDA 84.369A
V1902445 11/01/2018 0007894678 526900 137.50 Total Fund Budget Unit 137.50 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0117 08/06/2018 0007776917 550100 6,783.00 V19F0279 10/08/2018 0007869887 550100 2,667.00 V19F0450 11/05/2018 0007898451 550100 84.00 Total Account by Grant Year 9,534.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F0995 01/07/2019 0007952075 550100 5,872.00 V19F1254 02/04/2019 0007976133 550100 3,651.00 V19F1497 03/04/2019 0008002453 550100 8,964.00 V19F1746 04/08/2019 0008034765 550100 125.00 V19F1990 05/06/2019 0008063112 550100 6,257.00 V19F2259 06/03/2019 0008089436 550100 13,410.00 Total Account by Grant Year 38,279.00 0.00 Total Fund Budget Unit 47,813.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0117 08/06/2018 0007776917 550100 16,555.00 V19F0279 10/08/2018 0007869887 550100 2,405.00 V19F0450 11/05/2018 0007898451 550100 32,240.00 V19F0450 11/05/2018 0007898451 550100 33,931.00 Total Account by Grant Year 85,131.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0717 12/10/2018 0007927447 550100 251.00 V19F0995 01/07/2019 0007952075 550100 5,326.00 V19F0995 01/07/2019 0007952075 550100 12,422.00 V19F1254 02/04/2019 0007976133 550100 3,483.00 V19F1497 03/04/2019 0008002453 550100 177.00 V19F1497 03/04/2019 0008002453 550100 13,547.00 V19F1746 04/08/2019 0008034765 550100 4,464.00 V19F1746 04/08/2019 0008034765 550100 25,254.00 V19F1990 05/06/2019 0008063112 550100 5,534.00 V19F2259 06/03/2019 0008089436 550100 91,465.00 V19F2259 06/03/2019 0008089436 550100 118.00 Total Account by Grant Year 162,041.00 0.00 Total Fund Budget Unit 247,172.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1162 09/18/2018 0007851874 550100 4,212.65 Total Account by Grant Year 4,212.65 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2292 11/13/2018 0007903177 550100 7,402.10 V19N2645 12/04/2018 0007922442 550100 7,933.87 V19N2948 12/11/2018 0007927620 550100 7,761.11 V19N3560 01/08/2019 0007952246 550100 5,975.50 V19N4482 02/12/2019 0007983134 550100 6,737.55 V19N5172 03/12/2019 0008009776 550100 4,882.15 V19N5842 04/09/2019 0008036720 550100 6,108.35 V19N6680 05/14/2019 0008071007 550100 9,878.58 V19N7335 06/11/2019 0008097655 550100 7,223.61 Total Account by Grant Year 63,902.82 0.00 Total Fund Budget Unit 68,115.47 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1162 09/18/2018 0007851874 550100 88,047.96 Total Account by Grant Year 88,047.96 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2292 11/13/2018 0007903177 550100 127,924.52 V19N2645 12/04/2018 0007922442 550100 129,585.11 V19N2948 12/11/2018 0007927620 550100 123,427.80 V19N3560 01/08/2019 0007952246 550100 85,989.44 V19N4482 02/12/2019 0007983134 550100 108,989.23 V19N5172 03/12/2019 0008009776 550100 84,734.94 V19N5842 04/09/2019 0008036720 550100 102,471.50 V19N6680 05/14/2019 0008071007 550100 149,443.94 V19N7335 06/11/2019 0008097655 550100 106,015.73 Total Account by Grant Year 1,018,582.21 0.00 Total Account 1,106,630.17 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1162 09/18/2018 0007851874 550100 28,361.68 Total Account by Grant Year 28,361.68 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2292 11/13/2018 0007903177 550100 40,527.16 V19N2645 12/04/2018 0007922442 550100 42,643.81 V19N2948 12/11/2018 0007927620 550100 40,706.70 V19N3560 01/08/2019 0007952246 550100 28,212.22 V19N4482 02/12/2019 0007983134 550100 35,668.07 V19N5172 03/12/2019 0008009776 550100 27,293.37 V19N5842 04/09/2019 0008036720 550100 33,170.25 V19N6680 05/14/2019 0008071007 550100 47,982.77 V19N7335 06/11/2019 0008097655 550100 34,514.22 Total Account by Grant Year 330,718.57 0.00 Total Account 359,080.25 0.00 Total Fund Budget Unit 1,465,710.42 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0117 08/06/2018 0007776917 550100 16,865.00 V19F0279 10/08/2018 0007869887 550100 1,043.00 Total Account by Grant Year 17,908.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0450 11/05/2018 0007898451 550100 7,604.00 V19F0450 11/05/2018 0007898451 550100 25,480.00 V19F0717 12/10/2018 0007927447 550100 5,737.00 V19F0717 12/10/2018 0007927447 550100 32,072.00 V19F0995 01/07/2019 0007952075 550100 30,963.00 V19F1254 02/04/2019 0007976133 550100 33,173.00 V19F1497 03/04/2019 0008002453 550100 49,159.00 V19F1746 04/08/2019 0008034765 550100 31,887.00 V19F1990 05/06/2019 0008063112 550100 34,952.00 V19F2259 06/03/2019 0008089436 550100 6,292.00 V19F2259 06/03/2019 0008089436 550100 134,452.00 Total Account by Grant Year 391,771.00 0.00 Total Fund Budget Unit 409,679.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0279 10/08/2018 0007869887 550100 1,547.00 V19F0279 10/08/2018 0007869887 550100 5,769.00 V19F0450 11/05/2018 0007898451 550100 7,272.00 V19F0717 12/10/2018 0007927447 550100 8,660.00 V19F0995 01/07/2019 0007952075 550100 7,266.00 Total Account by Grant Year 30,514.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1254 02/04/2019 0007976133 550100 7,304.00 V19F1497 03/04/2019 0008002453 550100 7,304.00 V19F1746 04/08/2019 0008034765 550100 7,303.00 V19F1990 05/06/2019 0008063112 550100 7,303.00 V19F2259 06/03/2019 0008089436 550100 14,713.00 Total Account by Grant Year 43,927.00 0.00 Total Fund Budget Unit 74,441.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0450 11/05/2018 0007898451 550100 20,268.00 V19F0717 12/10/2018 0007927447 550100 7,860.00 Total Account by Grant Year 28,128.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F0995 01/07/2019 0007952075 550100 4,967.00 V19F1254 02/04/2019 0007976133 550100 3,427.00 V19F1497 03/04/2019 0008002453 550100 3,943.00 V19F1746 04/08/2019 0008034765 550100 3,332.00 V19F1990 05/06/2019 0008063112 550100 11,271.00 V19F2259 06/03/2019 0008089436 550100 32,872.00 Total Account by Grant Year 59,812.00 0.00 Total Fund Budget Unit 87,940.00 0.003540-3600 SPL W715 9910 2018 Curriculum DevelopmentV048A170016 17E CFDA 84.048A
V1903962 01/03/2019 0007948340 526900 138.75 Total Fund Budget Unit 138.75 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900757 08/17/2018 0007807817 526900 314.00 Total Account 314.00 0.003592-3070 S906 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY18NU87PS004319-01 CFDA 93.938
V1906059 04/16/2019 0008043035 526900 2,000.00 Total Account 2,000.00 0.00 Total Fund Budget Unit 2,314.00 0.00 Total Federal Aid 5,836,317.14 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0227 02/12/2019 0007982973 559900 1,373.00 Total Fund Budget Unit 1,373.00 0.007393-7000 7000 2019 State School District Finance
S1900644 06/18/2019 N/A 462900 7,877,562.00 S1900644 06/18/2019 N/A 462900 6,797,145.00 Total Fund Budget Unit 0.00 14,674,707.007393-7010 7010 2019 School District 20-Mill Levy
J2190043 01/30/2019 N/A 551100 8,361,777.82 V1952396 01/29/2019 0007971818 551100 11,733,806.00 V1953537 06/14/2019 0008102061 551100 10,899,060.00 Total Fund Budget Unit 30,994,643.82 0.007669-7669 7669 2019 Mineral Production Ed Fund
J2190002 07/16/2018 N/A 551100 4,729,285.29 Total Fund Budget Unit 4,729,285.29 0.00 Total Other State Aid from 7000 35,725,302.11 14,674,707.00 Total Aid 160,031,443.01 14,677,636.00 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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