Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0384 USD 384 BLUE VALLEY 0000047856
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 S00300 2022 Career, Standards and Assessment Services ‑ SGF
V2202637 02/04/2022 0008942365 526900 110.00 Total Fund Budget Unit 110.00 0.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0175 07/12/2021 0008757019 551400 59,464.27 V22K0461 10/12/2021 0008839048 551400 40,725.67 V22K0747 01/11/2022 0008920090 551400 64,119.04 V22K1033 04/12/2022 0009007172 551400 56,669.80 Total Fund Budget Unit 220,978.78 0.001000‑0320 000320 2022 Food Service Aid
V22N2394 10/05/2021 0008833976 551100 89.48 V22N2956 10/26/2021 0008850251 551100 141.72 V22N3957 12/14/2021 0008896611 551100 129.00 V22N4637 01/11/2022 0008920326 551100 106.28 V22N4974 01/25/2022 0008930050 551100 87.64 V22N5959 02/22/2022 0008957065 551100 105.32 V22N6802 04/05/2022 0009000607 551100 121.32 V22N8106 05/10/2022 0009036772 551100 100.48 V22N8636 06/07/2022 0009064036 551100 210.16 V22N9161 06/14/2022 0009073352 551100 177.10 Total Fund Budget Unit 1,268.50 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0175 10/12/2021 0008839522 551100 60,399.00 V22S0466 12/10/2021 0008893757 551100 59,406.00 V22S0757 03/10/2022 0008976757 551100 32,731.00 V22S1047 04/12/2022 0009007736 551100 41,267.00 V22S1338 05/31/2022 0009057779 551100 91,501.00 Total Fund Budget Unit 285,304.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250461 07/07/2021 0008753922 551100 197,306.00 V2250747 07/28/2021 0008774888 551100 212,761.00 V2251033 08/27/2021 0008801176 551100 252,257.00 V2251319 09/28/2021 0008828391 551100 184,925.00 V2251605 10/27/2021 0008856190 551100 171,714.00 V2251891 11/24/2021 0008882121 551100 169,682.00 V2252177 12/28/2021 0008906339 551100 166,634.00 V2253035 03/29/2022 0008994873 551100 105,329.00 V2253321 04/27/2022 0009026939 551100 84,392.00 V2253893 06/21/2022 0009080769 551100 47,816.00 Total Account by Grant Year 1,592,816.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350175 07/06/2022 N/A 551100 59,640.00 Total Account by Grant Year 59,640.00 0.00 Total Fund Budget Unit 1,652,456.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0368 09/28/2021 0008828680 551100 36,148.00 V22L0600 01/27/2022 0008936820 551100 35,262.00 V22L0832 06/21/2022 0009081016 551100 9,257.00 Total Account by Grant Year 80,667.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0136 07/06/2022 N/A 551100 4,669.00 Total Account by Grant Year 4,669.00 0.00 Total Fund Budget Unit 85,336.00 0.00 Total State Aid 2,245,453.28 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0149 02/10/2022 0008948095 551100 934.00 Total Special Revenue State Aid 934.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0197 01/14/2022 0008923019 550100 9,038.00 V22V0452 04/26/2022 0009020017 550100 6,866.00 Total Fund Budget Unit 15,904.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0820 11/01/2021 0008859110 550100 3,250.00 Total Account by Grant Year 3,250.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1098 12/06/2021 0008888868 550100 5,600.00 V22F1934 03/07/2022 0008971770 550100 456.00 V22F2210 04/04/2022 0008999178 550100 1,732.00 Total Account by Grant Year 7,788.00 0.00 Total Fund Budget Unit 11,038.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0820 11/01/2021 0008859110 550100 73,367.00 Total Fund Budget Unit 73,367.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0820 11/01/2021 0008859110 550100 2,300.00 Total Account by Grant Year 2,300.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1098 12/06/2021 0008888868 550100 1,765.00 V22F1934 03/07/2022 0008971770 550100 1,045.00 Total Account by Grant Year 2,810.00 0.00 Total Fund Budget Unit 5,110.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2394 10/05/2021 0008833976 550100 4,006.49 V22N2394 10/05/2021 0008833976 550100 1,142.60 V22N2956 10/26/2021 0008850251 550100 7,037.83 V22N2956 10/26/2021 0008850251 550100 1,987.24 Total Account by Grant Year 14,174.16 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3957 12/14/2021 0008896611 550100 6,436.98 V22N3957 12/14/2021 0008896611 550100 1,930.60 V22N4637 01/11/2022 0008920326 550100 5,035.81 V22N4637 01/11/2022 0008920326 550100 1,785.31 V22N4974 01/25/2022 0008930050 550100 3,976.94 V22N4974 01/25/2022 0008930050 550100 1,103.20 V22N5959 02/22/2022 0008957065 550100 5,014.63 V22N5959 02/22/2022 0008957065 550100 1,573.42 V22N6802 04/05/2022 0009000607 550100 6,153.01 V22N6802 04/05/2022 0009000607 550100 1,977.20 V22N8106 05/10/2022 0009036772 550100 5,340.25 V22N8106 05/10/2022 0009036772 550100 1,581.24 V22N8636 06/07/2022 0009064036 550100 11,170.25 V22N8636 06/07/2022 0009064036 550100 3,157.26 Total Account by Grant Year 56,236.10 0.00 Total Fund Budget Unit 70,410.26 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1250 09/08/2021 0008808756 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2394 10/05/2021 0008833976 550100 9,658.25 V22N2956 10/26/2021 0008850251 550100 15,296.90 Total Account by Grant Year 24,955.15 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3957 12/14/2021 0008896611 550100 13,923.94 V22N4637 01/11/2022 0008920326 550100 11,471.60 V22N4974 01/25/2022 0008930050 550100 9,459.64 V22N5959 02/22/2022 0008957065 550100 12,013.06 V22N6802 04/05/2022 0009000607 550100 13,838.06 V22N8106 05/10/2022 0009036772 550100 11,461.00 V22N8636 06/07/2022 0009064036 550100 23,971.37 Total Account by Grant Year 96,138.67 0.00 Total Account 121,093.82 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5525 02/15/2022 0008951770 550100 8,885.82 V22N7201 04/05/2022 0009000968 550100 100.69 Total Account 8,986.51 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2394 10/05/2021 0008833976 550100 581.62 V22N2956 10/26/2021 0008850251 550100 921.18 Total Account by Grant Year 1,502.80 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3957 12/14/2021 0008896611 550100 838.50 V22N4637 01/11/2022 0008920326 550100 690.82 V22N4974 01/25/2022 0008930050 550100 569.66 V22N5959 02/22/2022 0008957065 550100 684.58 V22N6802 04/05/2022 0009000607 550100 788.58 V22N8106 05/10/2022 0009036772 550100 653.12 V22N8636 06/07/2022 0009064036 550100 1,366.04 Total Account by Grant Year 5,591.30 0.00 Total Account 7,094.10 0.00 Total Fund Budget Unit 137,788.43 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2080 09/22/2021 0008819311 550100 60.88 Total Fund Budget Unit 60.88 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0820 11/01/2021 0008859110 550100 2,500.00 Total Account by Grant Year 2,500.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1098 12/06/2021 0008888868 550100 2,350.00 V22F1934 03/07/2022 0008971770 550100 4,780.00 V22F2210 04/04/2022 0008999178 550100 3,560.00 V22F2491 05/02/2022 0009029105 550100 7,552.00 Total Account by Grant Year 18,242.00 0.00 Total Fund Budget Unit 20,742.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F2210 04/04/2022 0008999178 550100 650.00 Total Fund Budget Unit 650.00 0.00 Total Federal Aid 335,070.57 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0117 02/10/2022 0008947719 559900 50.00 Total Fund Budget Unit 50.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252463 01/27/2022 0008936437 551100 117,842.00 V2252749 02/24/2022 0008963799 551100 90,498.00 V2253607 06/13/2022 0009071053 551100 116,535.00 Total Fund Budget Unit 324,875.00 0.00 Total Other State Aid from 7000 324,925.00 0.00 Total Aid 2,906,382.85 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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