Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0384 USD 384 BLUE VALLEY 0000047856

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

State Aid

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0702 06/02/2020 0008420680 551100 131.00 Total Fund Budget Unit 131.00 0.00

1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs

V20K0191 07/10/2019 0008126524 551100 50,583.64 V20K0477 10/09/2019 0008208782 551100 37,826.40 V20K0763 01/10/2020 0008294544 551100 50,520.48 V20K1049 04/10/2020 0008378643 551100 49,847.08 Total Fund Budget Unit 188,777.60 0.00

1000‑0320 0320 2020 Food Service Aid

V20N0939 09/10/2019 0008179924 551100 67.16 V20N1973 10/22/2019 0008220174 551100 119.84 V20N2623 11/19/2019 0008247022 551100 135.04 V20N3083 12/10/2019 0008267834 551100 102.12 V20N4314 02/04/2020 0008318237 551100 84.00 V20N4590 02/11/2020 0008324328 551100 94.72 V20N5315 03/10/2020 0008352664 551100 111.12 V20N6128 04/14/2020 0008381207 551100 63.52 V20N6722 05/12/2020 0008403232 551100 122.56 V20N7338 06/09/2020 0008425550 551100 60.96 V20N7840 06/16/2020 0008432343 551100 440.39 Total Fund Budget Unit 1,401.43 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0144 06/10/2020 0008427016 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0191 10/09/2019 0008209068 551100 62,785.00 V20S0482 12/11/2019 0008269135 551100 61,500.00 V20S0773 03/11/2020 0008354163 551100 42,579.00 V20S1064 04/10/2020 0008378928 551100 39,018.00 V20S1355 05/27/2020 0008416341 551100 95,466.00 Total Fund Budget Unit 301,348.00 0.00

1000‑0820 0820 2020 State Foundation Aid (General State Aid)

V2050476 07/03/2019 0008121516 551100 147,711.00 V2050762 07/29/2019 0008144326 551100 152,711.00 V2051048 08/28/2019 0008171283 551100 191,872.00 V2051334 09/26/2019 0008197685 551100 188,746.00 V2051620 10/29/2019 0008230250 551100 159,371.00 V2051906 11/26/2019 0008257377 551100 159,371.00 V2052192 12/27/2019 0008285058 551100 153,746.00 V2052762 02/27/2020 0008342292 551100 111,846.00 V2053047 03/27/2020 0008370586 551100 113,122.00 V2053332 04/28/2020 0008394894 551100 91,213.00 V2053902 06/23/2020 0008438483 551100 56,808.00 Total Account by Grant Year 1,526,517.00 0.00

1000‑0820 0820 2021 State Foundation Aid (General State Aid)

V2150190 07/02/2020 0008446419 551100 67,114.00 Total Account by Grant Year 67,114.00 0.00 Total Fund Budget Unit 1,593,631.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0388 09/26/2019 0008197940 551100 43,900.00 V20L0620 01/29/2020 0008313324 551100 43,857.00 V20L0852 06/19/2020 0008436346 551100 11,704.00 Total Account by Grant Year 99,461.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0156 07/02/2020 0008446669 551100 7,166.00 Total Account by Grant Year 7,166.00 0.00 Total Fund Budget Unit 106,627.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0168 06/15/2020 0008430251 551100 554.00 Total Fund Budget Unit 554.00 0.00 Total State Aid 2,194,470.03 0.00

Special Revenue State Aid

2538‑2030 2030 2020 State Safety

V20T0161 02/11/2020 0008324900 551100 1,690.00 Total Special Revenue State Aid 1,690.00 0.00

Federal Aid

3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A

V20F0358 10/07/2019 0008205906 550100 4,500.00 V20F0861 12/09/2019 0008265584 550100 2,000.00 Total Account by Grant Year 6,500.00 0.00

3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V20F1121 01/06/2020 0008290058 550100 4,272.00 Total Account by Grant Year 4,272.00 0.00 Total Fund Budget Unit 10,772.00 0.00

3233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D

V20F2425 06/01/2020 0008419121 550100 16,836.00 Total Fund Budget Unit 16,836.00 0.00

3526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A

V20F0358 10/07/2019 0008205906 550100 5,633.00 Total Fund Budget Unit 5,633.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0939 09/10/2019 0008179924 550100 661.52 V20N1973 10/22/2019 0008220174 550100 1,299.06 Total Account by Grant Year 1,960.58 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2623 11/19/2019 0008247022 550100 1,313.96 V20N3083 12/10/2019 0008267834 550100 1,066.87 V20N4314 02/04/2020 0008318237 550100 866.31 V20N4590 02/11/2020 0008324328 550100 1,034.24 V20N5315 03/10/2020 0008352664 550100 1,326.64 V20N6128 04/14/2020 0008381207 550100 2,126.22 V20N6722 05/12/2020 0008403232 550100 5,637.76 V20N7338 06/09/2020 0008425550 550100 2,634.88 Total Account by Grant Year 16,006.88 0.00 Total Fund Budget Unit 17,967.46 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0939 09/10/2019 0008179924 550100 2,321.57 V20N1973 10/22/2019 0008220174 550100 4,215.79 Total Account by Grant Year 6,537.36 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2623 11/19/2019 0008247022 550100 4,099.74 V20N3083 12/10/2019 0008267834 550100 3,197.57 V20N4314 02/04/2020 0008318237 550100 2,629.93 V20N4590 02/11/2020 0008324328 550100 3,051.08 V20N5315 03/10/2020 0008352664 550100 3,675.78 V20N6128 04/14/2020 0008381207 550100 4,237.70 V20N6722 05/12/2020 0008403232 550100 10,662.72 V20N7338 06/09/2020 0008425550 550100 5,303.52 Total Account by Grant Year 36,858.04 0.00 Total Account 43,395.40 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N0939 09/10/2019 0008179924 550100 398.76 V20N1973 10/22/2019 0008220174 550100 711.55 Total Account by Grant Year 1,110.31 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N2623 11/19/2019 0008247022 550100 801.80 V20N3083 12/10/2019 0008267834 550100 606.34 V20N4314 02/04/2020 0008318237 550100 498.75 V20N4590 02/11/2020 0008324328 550100 562.40 V20N5315 03/10/2020 0008352664 550100 659.78 V20N6128 04/14/2020 0008381207 550100 377.15 V20N6722 05/12/2020 0008403232 550100 727.70 V20N7338 06/09/2020 0008425550 550100 361.95 Total Account by Grant Year 4,595.87 0.00 Total Account 5,706.18 0.00 Total Fund Budget Unit 49,101.58 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N2265 11/05/2019 0008236158 550100 120.52 Total Account by Grant Year 120.52 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2775 12/03/2019 0008260742 550100 100.12 V20N3219 12/10/2019 0008267953 550100 61.06 V20N4206 01/28/2020 0008308279 550100 45.44 V20N4679 02/11/2020 0008324401 550100 53.96 V20N5667 03/24/2020 0008365214 550100 71.08 V20N6216 04/14/2020 0008381289 550100 19.70 Total Account by Grant Year 351.36 0.00 Total Fund Budget Unit 471.88 0.00

3532‑3520 3520 2019 Title I  Low Income S010A180016 18E CFDA 84.010A

V20F0358 10/07/2019 0008205906 550100 2,650.00 Total Account by Grant Year 2,650.00 0.00

3532‑3520 3520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V20F0861 12/09/2019 0008265584 550100 4,200.00 V20F1121 01/06/2020 0008290058 550100 7,642.00 V20F1866 04/06/2020 0008374306 550100 5,768.00 Total Account by Grant Year 17,610.00 0.00 Total Fund Budget Unit 20,260.00 0.00

3539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A

V20F2425 06/01/2020 0008419121 550100 50.00 Total Fund Budget Unit 50.00 0.00 Total Federal Aid 121,091.92 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0460 02/18/2020 0008330700 559900 6.00 Total Fund Budget Unit 6.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052477 01/29/2020 0008312988 551100 145,639.00 V2053617 06/11/2020 0008428129 551100 117,326.00 Total Fund Budget Unit 262,965.00 0.00 Total Other State Aid from 7000 262,971.00 0.00 Total Aid 2,580,222.95 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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