Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0229 USD 229 BLUE VALLEY 0000047685
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0235 2021 School safety and security grants Refunds
S2100001 07/01/2020 N/A 469010 446.00 Total Fund Budget Unit 0.00 446.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210007 07/27/2020 N/A 551100 -6,003,896.69 J2210007 07/27/2020 N/A 551400 6,003,896.69 V21K0111 07/10/2020 0008451940 551100 6,003,896.69 V21K0325 10/12/2020 0008523680 551400 4,985,759.21 V21K0611 01/12/2021 0008597180 551400 5,830,756.37 V21K0897 04/12/2021 0008674613 551400 5,711,504.68 Total Fund Budget Unit 22,531,916.95 0.001000‑0320 000320 2021 Food Service Aid
V21N8066 06/15/2021 0008733943 551100 66,388.54 Total Fund Budget Unit 66,388.54 0.001000‑0440 000440 2021 Mentor Teacher
V21M0027 06/10/2021 0008729845 551100 10,215.00 Total Fund Budget Unit 10,215.00 0.001000‑0630 000630 2021 Deaf Blind Aid
V2102132 03/11/2021 0008648739 551100 41.94 V2102132 03/11/2021 0008648739 551100 102.71 V2102132 03/11/2021 0008648739 551100 104.16 V2102132 03/11/2021 0008648739 551100 115.95 V2102132 03/11/2021 0008648739 551100 216.09 V2102132 03/11/2021 0008648739 551100 244.70 V2102132 03/11/2021 0008648739 551100 245.12 V2102132 03/11/2021 0008648739 551100 290.52 V2102132 03/11/2021 0008648739 551100 625.14 V2102132 03/11/2021 0008648739 551100 801.49 V2102132 03/11/2021 0008648739 551100 1,254.37 V2102132 03/11/2021 0008648739 551100 1,400.95 V2102132 03/11/2021 0008648739 551100 1,453.83 Total Fund Budget Unit 6,896.97 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0039 10/12/2020 0008523966 551100 4,742,036.00 V21S0330 12/10/2020 0008573750 551100 4,266,677.00 V21S0621 03/10/2021 0008647735 551100 2,897,795.00 V21S0911 04/12/2021 0008674899 551100 3,209,336.00 V21S1202 05/26/2021 0008717395 551100 8,889,994.00 Total Fund Budget Unit 24,005,838.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0004 05/11/2021 0008701404 551100 58,500.00 Total Fund Budget Unit 58,500.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
J2210010 07/27/2020 N/A 551100 -4,792,652.77 V2150396 07/07/2020 0008449065 551100 6,458,877.00 V2150682 07/29/2020 0008468013 551100 6,458,877.00 V2150968 08/27/2020 0008490209 551100 9,076,970.00 V2151182 09/28/2020 0008513665 551100 10,186,864.00 V2151468 10/28/2020 0008541095 551100 10,559,554.00 V2151754 11/25/2020 0008564170 551100 10,435,324.00 V2152041 12/29/2020 0008588590 551100 10,186,864.00 V2153185 04/28/2021 0008692268 551100 7,475,107.00 Total Account by Grant Year 66,045,784.23 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250039 07/06/2021 N/A 551100 7,834,495.00 Total Account by Grant Year 7,834,495.00 0.00 Total Fund Budget Unit 73,880,279.23 0.001000‑0860 000860 2021 Professional Development Aid
V21D0031 06/15/2021 0008733616 551100 67,928.00 Total Fund Budget Unit 67,928.00 0.00 Total State Aid 120,627,962.69 446.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0166 09/10/2020 0008498963 551100 247,326.00 V21P0652 03/10/2021 0008647636 551100 123,663.00 V21P0917 06/17/2021 0008736638 551100 123,662.00 Total Special Revenue State Aid 494,651.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0726 11/02/2020 0008543891 550100 11,064.00 V21F1005 12/07/2020 0008569980 550100 9,249.00 Total Account by Grant Year 20,313.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1306 01/04/2021 0008590789 550100 5,676.00 V21F2574 06/07/2021 0008725062 550100 2,068.00 Total Account by Grant Year 7,744.00 0.00 Total Fund Budget Unit 28,057.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1777 10/27/2020 0008536428 550100 186,392.00 Total Account by Grant Year 186,392.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2342 11/19/2020 0008555853 550100 526,032.88 V21N3066 12/15/2020 0008576864 550100 443,759.76 V21N3741 01/12/2021 0008597577 550100 336,145.68 V21N4479 02/09/2021 0008621501 550100 468,209.61 V21N5192 03/09/2021 0008646340 550100 446,836.82 V21N6061 04/13/2021 0008676586 550100 610,375.69 V21N7009 05/18/2021 0008706459 550100 841,823.97 V21N7459 06/08/2021 0008727992 550100 763,905.60 Total Account by Grant Year 4,437,090.01 0.00 Total Account 4,623,482.01 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1777 10/27/2020 0008536428 550100 19,269.81 Total Account by Grant Year 19,269.81 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2342 11/19/2020 0008555853 550100 54,709.98 V21N3066 12/15/2020 0008576864 550100 46,170.90 V21N3741 01/12/2021 0008597577 550100 34,929.56 V21N4479 02/09/2021 0008621501 550100 48,636.27 V21N5192 03/09/2021 0008646340 550100 46,421.98 V21N6061 04/13/2021 0008676586 550100 63,442.88 V21N7009 05/18/2021 0008706459 550100 87,545.63 V21N7459 06/08/2021 0008727992 550100 79,427.99 Total Account by Grant Year 461,285.19 0.00 Total Account 480,555.00 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1777 10/27/2020 0008536428 550100 857.70 Total Account by Grant Year 857.70 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2342 11/19/2020 0008555853 550100 2,221.40 V21N3066 12/15/2020 0008576864 550100 1,863.17 V21N3741 01/12/2021 0008597577 550100 1,438.55 V21N4479 02/09/2021 0008621501 550100 1,890.09 V21N5192 03/09/2021 0008646340 550100 1,800.39 V21N6061 04/13/2021 0008676586 550100 2,441.30 V21N7009 05/18/2021 0008706459 550100 3,340.19 V21N7459 06/08/2021 0008727992 550100 3,039.51 Total Account by Grant Year 18,034.60 0.00 Total Account 18,892.30 0.00 Total Fund Budget Unit 5,122,929.31 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1005 12/07/2020 0008569980 550100 8,069.00 V21F2036 04/05/2021 0008669606 550100 3,412.00 V21F2292 05/03/2021 0008695180 550100 7,528.00 V21F2574 06/07/2021 0008725062 550100 169,107.00 Total Account 188,116.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0481 10/05/2020 0008518922 550100 154,653.00 V21F1575 02/01/2021 0008615213 550100 9,227.00 V21F1839 03/08/2021 0008644486 550100 3,480.00 V21F2036 04/05/2021 0008669606 550100 3,093.00 V21F2292 05/03/2021 0008695180 550100 7,207.00 V21F2574 06/07/2021 0008725062 550100 39,122.00 Total Account 216,782.00 0.00 Total Fund Budget Unit 404,898.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0048 07/13/2020 0008452743 550100 3,403.00 V21F0481 10/05/2020 0008518922 550100 61,950.00 V21F0481 10/05/2020 0008518922 550100 250,628.00 V21F0726 11/02/2020 0008543891 550100 20,000.00 V21F0726 11/02/2020 0008543891 550100 305,853.00 V21F1005 12/07/2020 0008569980 550100 272,791.00 V21F1306 01/04/2021 0008590789 550100 277,333.00 Total Account by Grant Year 1,191,958.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1575 02/01/2021 0008615213 550100 287,166.00 V21F1839 03/08/2021 0008644486 550100 269,114.00 V21F2036 04/05/2021 0008669606 550100 276,547.00 V21F2292 05/03/2021 0008695180 550100 298,102.00 V21F2574 06/07/2021 0008725062 550100 193,272.00 V21F2574 06/07/2021 0008725062 550100 467,855.00 V21F2574 06/07/2021 0008725062 550100 505,969.00 Total Account by Grant Year 2,298,025.00 0.00 Total Account 3,489,983.00 0.003234‑3050 003050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V21F0481 10/05/2020 0008518922 550100 27,475.00 Total Account by Grant Year 27,475.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1306 01/04/2021 0008590789 550100 47,589.00 V21F1575 02/01/2021 0008615213 550100 4,035.00 V21F1839 03/08/2021 0008644486 550100 3,875.00 V21F2036 04/05/2021 0008669606 550100 3,762.00 V21F2292 05/03/2021 0008695180 550100 9,166.00 V21F2574 06/07/2021 0008725062 550100 8,988.00 Total Account by Grant Year 77,415.00 0.00 Total Account 104,890.00 0.00 Total Fund Budget Unit 3,594,873.00 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V21F0048 07/13/2020 0008452743 550100 1,774.00 V21F0481 10/05/2020 0008518922 550100 52.00 V21F0726 11/02/2020 0008543891 550100 220.00 V21F0726 11/02/2020 0008543891 550100 2,607.00 Total Account by Grant Year 4,653.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F1005 12/07/2020 0008569980 550100 941.00 V21F1306 01/04/2021 0008590789 550100 5,256.00 V21F1575 02/01/2021 0008615213 550100 6,131.00 V21F1839 03/08/2021 0008644486 550100 4,474.00 V21F2036 04/05/2021 0008669606 550100 3,735.00 V21F2292 05/03/2021 0008695180 550100 5,058.00 V21F2574 06/07/2021 0008725062 550100 17,042.00 Total Account by Grant Year 42,637.00 0.00 Total Fund Budget Unit 47,290.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0186 08/03/2020 0008470644 550100 1,230.00 V21F0481 10/05/2020 0008518922 550100 69,143.00 Total Account by Grant Year 70,373.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0726 11/02/2020 0008543891 550100 2,096.00 V21F1005 12/07/2020 0008569980 550100 1,013.00 V21F1005 12/07/2020 0008569980 550100 4,515.00 V21F1306 01/04/2021 0008590789 550100 14,784.00 V21F1575 02/01/2021 0008615213 550100 1,453.00 V21F1839 03/08/2021 0008644486 550100 1,882.00 V21F2036 04/05/2021 0008669606 550100 2,029.00 V21F2292 05/03/2021 0008695180 550100 10,614.00 V21F2574 06/07/2021 0008725062 550100 752.00 V21F2574 06/07/2021 0008725062 550100 4,465.00 Total Account by Grant Year 43,603.00 0.00 Total Fund Budget Unit 113,976.00 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0048 07/13/2020 0008452743 550100 4,330.00 V21F0186 08/03/2020 0008470644 550100 9,510.00 V21F0481 10/05/2020 0008518922 550100 12,916.00 Total Account by Grant Year 26,756.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0726 11/02/2020 0008543891 550100 25,868.00 V21F1005 12/07/2020 0008569980 550100 20,040.00 V21F1306 01/04/2021 0008590789 550100 37,239.00 V21F1575 02/01/2021 0008615213 550100 610.00 V21F1575 02/01/2021 0008615213 550100 24,490.00 V21F1839 03/08/2021 0008644486 550100 622.00 V21F1839 03/08/2021 0008644486 550100 24,478.00 V21F2036 04/05/2021 0008669606 550100 1,472.00 V21F2036 04/05/2021 0008669606 550100 25,046.00 V21F2292 05/03/2021 0008695180 550100 7,285.00 V21F2292 05/03/2021 0008695180 550100 28,995.00 V21F2574 06/07/2021 0008725062 550100 22,333.00 V21F2574 06/07/2021 0008725062 550100 25,669.00 Total Account by Grant Year 244,147.00 0.00 Total Fund Budget Unit 270,903.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0481 10/05/2020 0008518922 550100 6,926.00 V21F0726 11/02/2020 0008543891 550100 192.00 V21F0726 11/02/2020 0008543891 550100 7,696.00 V21F1005 12/07/2020 0008569980 550100 7,817.00 V21F1306 01/04/2021 0008590789 550100 7,542.00 Total Account by Grant Year 30,173.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1575 02/01/2021 0008615213 550100 7,541.00 V21F1839 03/08/2021 0008644486 550100 7,542.00 V21F2036 04/05/2021 0008669606 550100 7,542.00 V21F2292 05/03/2021 0008695180 550100 7,542.00 V21F2574 06/07/2021 0008725062 550100 14,009.00 Total Account by Grant Year 44,176.00 0.00 Total Fund Budget Unit 74,349.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F0481 10/05/2020 0008518922 550100 1,296.00 V21F0726 11/02/2020 0008543891 550100 1,026.00 V21F1005 12/07/2020 0008569980 550100 183.00 V21F1306 01/04/2021 0008590789 550100 2,847.00 V21F1839 03/08/2021 0008644486 550100 1,017.00 V21F2036 04/05/2021 0008669606 550100 19,858.00 V21F2292 05/03/2021 0008695180 550100 1,230.00 V21F2574 06/07/2021 0008725062 550100 64,834.00 Total Account 92,291.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0481 10/05/2020 0008518922 550100 1,950.00 Total Account 1,950.00 0.00 Total Fund Budget Unit 94,241.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101371 12/17/2020 0008578878 526900 200.00 Total Fund Budget Unit 200.00 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2101322 12/16/2020 0008578018 550100 319.99 V2102368 04/07/2021 0008672324 550100 658.99 Total Fund Budget Unit 978.98 0.00 Total Federal Aid 9,752,695.29 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0067 02/10/2021 0008622625 559900 919.00 Total Fund Budget Unit 919.00 0.007393‑7000 007000 2021 State School District Finance
S2100517 06/15/2021 N/A 462900 3,066,919.00 S2100517 06/15/2021 N/A 462900 7,025,165.00 V2153757 06/21/2021 0008740289 551100 2,643,487.00 Total Fund Budget Unit 2,643,487.00 10,092,084.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152327 01/27/2021 0008612177 551100 12,188,340.00 V2152613 02/24/2021 0008636824 551100 9,360,194.00 V2152899 03/29/2021 0008664237 551100 9,466,996.00 V2153471 06/10/2021 0008729549 551100 10,748,731.00 Total Fund Budget Unit 41,764,261.00 0.007669‑7669 007669 2021 Mineral Production Ed Fund
J2210010 07/27/2020 N/A 551100 4,792,652.77 Total Fund Budget Unit 4,792,652.77 0.00 Total Other State Aid from 7000 49,201,319.77 10,092,084.00 Total Aid 180,076,628.75 10,092,530.00 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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