Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0384 USD 384 BLUE VALLEY 0000047856
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210005 07/24/2020 N/A 551100 -50,591.45 J2210005 07/24/2020 N/A 551400 50,591.45 V21K0191 07/10/2020 0008452020 551100 50,591.45 V21K0461 10/12/2020 0008523816 551400 37,584.25 V21K0747 01/12/2021 0008597316 551400 53,031.06 V21K1033 04/12/2021 0008674749 551400 50,143.16 Total Fund Budget Unit 191,349.92 0.001000‑0320 000320 2021 Food Service Aid
V21N1176 10/06/2020 0008520358 551100 19.16 V21N2482 11/19/2020 0008555980 551100 204.32 V21N3463 01/05/2021 0008592382 551100 100.92 V21N4227 02/02/2021 0008616773 551100 78.20 V21N5108 03/09/2021 0008646271 551100 97.68 V21N5641 03/23/2021 0008656607 551100 107.52 V21N6310 04/20/2021 0008682142 551100 106.84 V21N6786 05/11/2021 0008701556 551100 357.32 V21N7291 05/25/2021 0008712613 551100 185.16 V21N7887 06/14/2021 0008732046 551100 158.10 V21N8202 06/15/2021 0008734079 551100 1,404.92 Total Fund Budget Unit 2,820.14 0.001000‑0440 000440 2021 Mentor Teacher
V21M0233 06/18/2021 0008740769 551100 281.00 Total Fund Budget Unit 281.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0175 10/12/2020 0008524102 551100 63,449.00 V21S0466 12/10/2020 0008573886 551100 60,730.00 V21S0757 03/10/2021 0008647871 551100 40,442.00 V21S1047 04/12/2021 0008675035 551100 43,423.00 V21S1338 05/26/2021 0008717531 551100 115,860.00 Total Fund Budget Unit 323,904.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150476 07/07/2020 0008449144 551100 172,142.00 V2150762 07/29/2020 0008468093 551100 182,292.00 V2151048 08/27/2020 0008490289 551100 197,388.00 V2151318 09/28/2020 0008513801 551100 161,833.00 V2151604 10/28/2020 0008541231 551100 167,754.00 V2151890 11/25/2020 0008564306 551100 165,780.00 V2152177 12/29/2020 0008588726 551100 161,833.00 V2152749 02/24/2021 0008636960 551100 113,427.00 V2153035 03/29/2021 0008664373 551100 114,721.00 V2153321 04/28/2021 0008692404 551100 91,561.00 Total Account by Grant Year 1,528,731.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250175 07/06/2021 N/A 551100 89,467.00 Total Account by Grant Year 89,467.00 0.00 Total Fund Budget Unit 1,618,198.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0369 09/28/2020 0008514082 551100 44,823.00 V21L0601 01/27/2021 0008612686 551100 44,158.00 V21L0833 06/21/2021 0008740673 551100 11,162.00 Total Account by Grant Year 100,143.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0137 07/06/2021 N/A 551100 8,404.00 Total Account by Grant Year 8,404.00 0.00 Total Fund Budget Unit 108,547.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0149 06/15/2021 0008733734 551100 485.00 Total Fund Budget Unit 485.00 0.00 Total State Aid 2,245,585.06 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0123 02/11/2021 0008623748 551100 1,836.00 Total Special Revenue State Aid 1,836.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0541 10/05/2020 0008518982 550100 4,651.00 V21F0794 11/02/2020 0008543959 550100 1,550.00 Total Account by Grant Year 6,201.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1374 01/04/2021 0008590857 550100 2,728.00 V21F1644 02/01/2021 0008615282 550100 2,000.00 Total Account by Grant Year 4,728.00 0.00 Total Fund Budget Unit 10,929.00 0.003230‑3020 R00682 2020 Farm to School Grant 10.575 CFDA 10.575
V2102583 05/03/2021 2005479966 550100 7,389.85 Total Fund Budget Unit 7,389.85 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0084 07/13/2020 0008452779 550100 4,738.00 Total Fund Budget Unit 4,738.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0541 10/05/2020 0008518982 550100 3,200.00 Total Account by Grant Year 3,200.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0794 11/02/2020 0008543959 550100 1,200.00 V21F1374 01/04/2021 0008590857 550100 1,400.00 Total Account by Grant Year 2,600.00 0.00 Total Fund Budget Unit 5,800.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2482 11/19/2020 0008555980 550100 5,772.06 V21N3463 01/05/2021 0008592382 550100 3,785.67 V21N4227 02/02/2021 0008616773 550100 2,989.98 V21N5108 03/09/2021 0008646271 550100 3,551.31 V21N5641 03/23/2021 0008656607 550100 3,693.06 V21N6310 04/20/2021 0008682142 550100 4,278.96 V21N7291 05/25/2021 0008712613 550100 5,012.28 V21N7887 06/14/2021 0008732046 550100 4,025.70 Total Fund Budget Unit 33,109.02 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2482 11/19/2020 0008555980 550100 18,286.64 V21N3463 01/05/2021 0008592382 550100 9,032.34 V21N4227 02/02/2021 0008616773 550100 6,998.90 V21N5108 03/09/2021 0008646271 550100 8,742.36 V21N5641 03/23/2021 0008656607 550100 9,623.04 V21N6310 04/20/2021 0008682142 550100 9,562.18 V21N7291 05/25/2021 0008712613 550100 11,047.88 V21N7887 06/14/2021 0008732046 550100 9,433.30 Total Account 82,726.64 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1176 10/06/2020 0008520358 550100 277.83 V21N1176 10/06/2020 0008520358 550100 1,714.82 Total Account 1,992.65 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1176 10/06/2020 0008520358 550100 117.36 Total Account by Grant Year 117.36 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2482 11/19/2020 0008555980 550100 1,251.47 V21N3463 01/05/2021 0008592382 550100 618.14 V21N4227 02/02/2021 0008616773 550100 478.98 V21N5108 03/09/2021 0008646271 550100 598.29 V21N5641 03/23/2021 0008656607 550100 658.56 V21N6310 04/20/2021 0008682142 550100 654.40 V21N7291 05/25/2021 0008712613 550100 756.07 V21N7887 06/14/2021 0008732046 550100 645.58 Total Account by Grant Year 5,661.49 0.00 Total Account 5,778.85 0.00 Total Fund Budget Unit 90,498.14 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1864 10/27/2020 0008536508 550100 32.32 Total Account by Grant Year 32.32 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2558 11/19/2020 0008556042 550100 28.48 V21N3328 12/28/2020 0008584208 550100 26.64 V21N4153 01/26/2021 0008607595 550100 20.56 V21N4801 02/16/2021 0008626819 550100 23.28 V21N5698 03/23/2021 0008656650 550100 24.48 V21N6430 04/20/2021 0008682237 550100 27.60 V21N6903 05/11/2021 0008701646 550100 31.44 V21N7642 06/08/2021 0008728164 550100 20.56 Total Account by Grant Year 203.04 0.00 Total Fund Budget Unit 235.36 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0541 10/05/2020 0008518982 550100 2,300.00 Total Account by Grant Year 2,300.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0794 11/02/2020 0008543959 550100 4,000.00 V21F1077 12/07/2020 0008570052 550100 8,517.00 V21F1374 01/04/2021 0008590857 550100 7,058.00 Total Account by Grant Year 19,575.00 0.00 Total Fund Budget Unit 21,875.00 0.00 Total Federal Aid 174,574.37 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0159 02/10/2021 0008622717 559900 6.00 Total Fund Budget Unit 6.00 0.007393‑7000 007000 2021 State School District Finance
V2153893 06/21/2021 0008740425 551100 30,188.00 Total Fund Budget Unit 30,188.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152463 01/27/2021 0008612313 551100 147,698.00 V2153607 06/10/2021 0008729685 551100 122,747.00 Total Fund Budget Unit 270,445.00 0.00 Total Other State Aid from 7000 300,639.00 0.00 Total Aid 2,722,634.43 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 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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