Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0384 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 2019 SGF-KPERS Employer Contributions-USDs
V19K0191 07/11/2018 0007754717 551400 48,951.33 V19K0477 10/10/2018 0007872418 551400 34,980.04 V19K0744 01/10/2019 0007954313 551400 43,792.73 Total Fund Budget Unit 127,724.10 0.001000-0320 0320 2019 Food Service Aid
V19N1393 10/02/2018 0007866218 551100 74.40 V19N1866 10/16/2018 0007877311 551100 119.08 V19N2657 12/04/2018 0007922454 551100 144.48 V19N3310 12/18/2018 0007934661 551100 100.68 V19N4055 01/22/2019 0007963035 551100 87.24 V19N4933 03/05/2019 0008004199 551100 105.16 V19N5208 03/12/2019 0008009812 551100 100.88 V19N5635 04/02/2019 0008030582 551100 90.56 V19N6857 05/21/2019 0008076642 551100 113.48 V19N7377 06/11/2019 0008097697 551100 76.44 V19N7930 06/18/2019 0008106166 551100 236.24 Total Fund Budget Unit 1,248.64 0.001000-0700 0700 2019 Special Education Services Aid
V19S0191 10/10/2018 0007872704 551100 65,539.00 V19S0483 12/12/2018 0007929434 551100 63,342.00 V19S0775 03/12/2019 0008010224 551100 43,973.00 V19S1067 04/10/2019 0008038099 551100 44,917.00 V19S1359 05/29/2019 0008086278 551100 88,503.00 Total Fund Budget Unit 306,274.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950474 07/03/2018 0007748577 551100 119,916.00 V1950760 07/27/2018 0007767476 551100 119,916.00 V1951046 08/29/2018 0007838466 551100 186,308.00 V1951332 09/26/2018 0007861446 551100 189,022.00 V1951618 10/29/2018 0007891019 551100 157,535.00 V1951904 11/28/2018 0007917531 551100 147,535.00 V1952190 12/27/2018 0007944781 551100 144,022.00 V1952761 02/26/2019 0007998010 551100 107,633.00 V1953046 03/27/2019 0008026251 551100 108,861.00 V1953331 04/26/2019 0008056585 551100 87,222.00 V1953901 06/19/2019 0008107948 551100 36,612.00 Total Account by Grant Year 1,404,582.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050190 07/02/2019 0008120850 551100 83,887.00 Total Account by Grant Year 83,887.00 0.00 Total Fund Budget Unit 1,488,469.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0389 09/26/2018 0007861701 551100 41,972.00 V19L0621 01/29/2019 0007972244 551100 41,972.00 V19L0853 06/19/2019 0008108680 551100 10,559.00 Total Account by Grant Year 94,503.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0157 07/02/2019 0008121102 551100 7,679.00 Total Account by Grant Year 7,679.00 0.00 Total Fund Budget Unit 102,182.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0161 06/19/2019 0008108205 551100 94.00 Total Fund Budget Unit 94.00 0.00 Total State Aid 2,025,991.74 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0169 02/12/2019 0007983670 551100 1,323.00 Total Special Revenue State Aid 1,323.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1062 01/07/2019 0007952103 550100 3,650.00 V19F1313 02/04/2019 0007977786 550100 4,340.00 V19F2055 05/06/2019 0008064674 550100 2,925.00 Total Fund Budget Unit 10,915.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0784 12/10/2018 0007925973 550100 1,250.00 V19F1062 01/07/2019 0007952103 550100 1,250.00 V19F1313 02/04/2019 0007977786 550100 1,650.00 V19F1555 03/04/2019 0008002486 550100 987.00 Total Fund Budget Unit 5,137.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1393 10/02/2018 0007866218 550100 656.80 V19N1393 10/02/2018 0007866218 550100 252.17 V19N1866 10/16/2018 0007877311 550100 1,038.71 V19N1866 10/16/2018 0007877311 550100 424.93 Total Account by Grant Year 2,372.61 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2657 12/04/2018 0007922454 550100 1,170.45 V19N2657 12/04/2018 0007922454 550100 482.27 V19N3310 12/18/2018 0007934661 550100 843.37 V19N3310 12/18/2018 0007934661 550100 283.12 V19N4055 01/22/2019 0007963035 550100 730.38 V19N4055 01/22/2019 0007963035 550100 243.59 V19N4933 03/05/2019 0008004199 550100 340.05 V19N4933 03/05/2019 0008004199 550100 891.92 V19N5208 03/12/2019 0008009812 550100 756.63 V19N5208 03/12/2019 0008009812 550100 279.54 V19N5635 04/02/2019 0008030582 550100 767.12 V19N5635 04/02/2019 0008030582 550100 308.77 V19N6857 05/21/2019 0008076642 550100 1,185.80 V19N6857 05/21/2019 0008076642 550100 450.16 V19N7377 06/11/2019 0008097697 550100 287.62 V19N7377 06/11/2019 0008097697 550100 792.14 Total Account by Grant Year 9,812.93 0.00 Total Fund Budget Unit 12,185.54 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1393 10/02/2018 0007866218 550100 2,596.40 V19N1866 10/16/2018 0007877311 550100 4,100.49 Total Account by Grant Year 6,696.89 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2657 12/04/2018 0007922454 550100 4,785.24 V19N3310 12/18/2018 0007934661 550100 3,134.29 V19N4055 01/22/2019 0007963035 550100 2,728.97 V19N4933 03/05/2019 0008004199 550100 3,391.73 V19N5208 03/12/2019 0008009812 550100 3,237.34 V19N5635 04/02/2019 0008030582 550100 2,903.48 V19N6857 05/21/2019 0008076642 550100 3,719.09 V19N7377 06/11/2019 0008097697 550100 2,471.67 Total Account by Grant Year 26,371.81 0.00 Total Account 33,068.70 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1393 10/02/2018 0007866218 550100 437.10 V19N1866 10/16/2018 0007877311 550100 699.60 Total Account by Grant Year 1,136.70 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2657 12/04/2018 0007922454 550100 848.82 V19N3310 12/18/2018 0007934661 550100 591.50 V19N4055 01/22/2019 0007963035 550100 512.54 V19N4933 03/05/2019 0008004199 550100 617.82 V19N5208 03/12/2019 0008009812 550100 592.67 V19N5635 04/02/2019 0008030582 550100 532.04 V19N6857 05/21/2019 0008076642 550100 666.70 V19N7377 06/11/2019 0008097697 550100 449.09 Total Account by Grant Year 4,811.18 0.00 Total Account 5,947.88 0.00 Total Fund Budget Unit 39,016.58 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N4338 02/05/2019 0007977980 550100 88.30 V19N5030 03/05/2019 0008004281 550100 44.36 V19N5704 04/02/2019 0008030638 550100 42.12 V19N6884 05/21/2019 0008076665 550100 62.54 V19N7483 06/11/2019 0008097788 550100 36.94 Total Fund Budget Unit 274.26 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0515 11/05/2018 0007896610 550100 5,768.00 V19F0784 12/10/2018 0007925973 550100 2,885.00 V19F1062 01/07/2019 0007952103 550100 2,500.00 V19F1313 02/04/2019 0007977786 550100 2,886.00 V19F1555 03/04/2019 0008002486 550100 6,449.00 Total Fund Budget Unit 20,488.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0044 07/16/2018 0007758512 550100 1,500.00 V19F0128 08/06/2018 0007776928 550100 5,000.00 Total Account by Grant Year 6,500.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1062 01/07/2019 0007952103 550100 3,000.00 Total Account by Grant Year 3,000.00 0.00 Total Fund Budget Unit 9,500.00 0.00 Total Federal Aid 97,516.38 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952476 01/29/2019 0007971898 551100 140,153.00 V1953616 06/14/2019 0008102140 551100 129,674.00 Total Other State Aid from 7000 269,827.00 0.00 Total Aid 2,394,658.12 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 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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