Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0229 USD 229 BLUE VALLEY 0000047685

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

State Aid

1000‑0053 I00128 2023 State Accreditation & School Design ‑ SGF

V2302915 01/20/2023 0009291138 526900 152.00 Total Account 152.00 0.00

1000‑0053 M00153 2023 Teacher Licensure ‑ SGF

V2302249 12/08/2022 0009251157 526900 138.75 Total Account 138.75 0.00

1000‑0053 M00154 2023 Professional Standards Board ‑ SGF

V2301249 10/06/2022 0009185655 526900 138.75 V2302916 01/20/2023 0009291139 526900 152.00 Total Account 290.75 0.00 Total Fund Budget Unit 581.50 0.00

1000‑0110 000110 2023 KPERS Employer Contributions‑USDs

V23K0039 07/12/2022 0009098315 551400 5,974,925.09 V23K0324 10/12/2022 0009190531 551400 5,336,905.38 V23K0609 01/11/2023 0009283693 551400 6,108,652.97 V23K0894 04/12/2023 0009380661 551400 5,972,980.40 Total Fund Budget Unit 23,393,463.84 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0016 07/15/2022 0009101635 551100 325,000.00 Total Fund Budget Unit 325,000.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2082 10/04/2022 0009183114 551100 4,560.88 V23N2272 10/11/2022 0009189147 551100 7,780.16 V23N2860 11/08/2022 0009220683 551100 8,015.12 V23N3714 12/13/2022 0009256082 551100 7,077.56 V23N5089 01/17/2023 0009287706 551100 5,372.16 V23N5941 02/14/2023 0009318807 551100 7,624.72 V23N6338 03/07/2023 0009342781 551100 6,361.52 V23N7223 04/11/2023 0009379318 551100 6,706.80 V23N7864 05/09/2023 0009410089 551100 7,825.84 V23N8912 06/12/2023 0009445018 551100 20,472.24 V23N8912 06/12/2023 0009445018 551100 7,606.52 Total Fund Budget Unit 89,403.52 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0022 06/12/2023 0009444740 551100 22,027.00 Total Fund Budget Unit 22,027.00 0.00

1000‑0630 000630 2023 Deaf Blind Aid

V2302459 12/21/2022 0009264228 551100 725.61 V2302576 01/03/2023 0009275298 551100 174.30 V2302577 01/03/2023 0009275299 551100 544.37 V2302578 01/03/2023 0009275300 551100 176.15 V2303504 03/02/2023 0009337920 551100 734.94 V2303950 03/29/2023 0009367437 551100 40.04 V2303951 03/29/2023 0009367438 551100 242.91 V2304057 04/05/2023 0009374437 551100 1,813.77 Total Fund Budget Unit 4,452.09 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0040 10/12/2022 0009190816 551100 5,212,676.00 V23S0329 12/12/2022 0009253611 551100 4,873,850.00 V23S0618 03/10/2023 0009346555 551100 3,040,603.00 V23S0908 04/12/2023 0009380947 551100 2,763,020.00 V23S1198 06/01/2023 0009434214 551100 9,472,606.00 Total Fund Budget Unit 25,362,755.00 0.00

1000‑0770 000770 2023 Governor's Teaching Excellence Awards

V23B0005 05/10/2023 0009411505 551100 46,500.00 Total Fund Budget Unit 46,500.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350325 07/07/2022 0009094439 551100 6,852,222.00 V2350611 07/27/2022 0009116243 551100 6,852,222.00 V2350897 08/29/2022 0009145053 551100 10,007,360.00 V2351183 09/28/2022 0009177483 551100 10,260,790.07 V2351469 10/27/2022 0009209758 551100 10,705,035.00 V2351755 11/28/2022 0009240242 551100 10,834,011.00 V2352041 12/28/2022 0009272203 551100 10,576,058.00 V2353185 04/26/2023 0009397611 551100 7,553,713.00 Total Fund Budget Unit 73,641,411.07 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0033 06/14/2023 0009448826 551100 109,553.00 Total Fund Budget Unit 109,553.00 0.00 Total State Aid 122,995,147.02 0.00

Special Revenue State Aid

2000‑2510 002510 2023 CIF‑Parent Education Program

V23P0089 09/12/2022 0009157973 551100 245,305.00 V23P0304 03/10/2023 0009346457 551100 122,652.00 V23P0445 06/12/2023 0009445336 551100 122,652.00 Total Special Revenue State Aid 490,609.00 0.00

Federal Aid

3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V23V0017 08/08/2022 0009125418 550100 353,403.00 V23V0317 01/13/2023 0009286030 550100 459,012.00 V23V0469 04/13/2023 0009382010 550100 338,844.00 Total Fund Budget Unit 1,151,259.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V23F0521 10/03/2022 0009181252 550100 2,184.00 V23F0771 11/07/2022 0009219166 550100 17,468.00 Total Account by Grant Year 19,652.00 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F1040 12/05/2022 0009246846 550100 9,486.00 Total Account by Grant Year 9,486.00 0.00 Total Fund Budget Unit 29,138.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V23F0187 08/08/2022 0009125275 550100 66,587.00 V23F0187 08/08/2022 0009125275 550100 791,305.00 V23F0521 10/03/2022 0009181252 550100 73,754.00 Total Account by Grant Year 931,646.00 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V23F0771 11/07/2022 0009219166 550100 666,819.00 V23F1040 12/05/2022 0009246846 550100 771,932.00 V23F1829 03/06/2023 0009340465 550100 26,674.00 V23F2098 04/03/2023 0009370758 550100 31,760.00 V23F2365 05/01/2023 0009401748 550100 31,579.00 V23F2647 06/05/2023 0009436716 550100 64,388.00 Total Account by Grant Year 1,593,152.00 0.00 Total Account 2,524,798.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V23F0187 08/08/2022 0009125275 550100 210,786.00 V23F0521 10/03/2022 0009181252 550100 2,340.00 V23F0771 11/07/2022 0009219166 550100 19,303.00 V23F1040 12/05/2022 0009246846 550100 15,862.00 V23F1299 01/09/2023 0009279943 550100 50,981.00 V23F1567 02/06/2023 0009310377 550100 56,604.00 V23F1829 03/06/2023 0009340465 550100 14,209.00 V23F2098 04/03/2023 0009370758 550100 65,912.00 V23F2365 05/01/2023 0009401748 550100 36,860.00 V23F2647 06/05/2023 0009436716 550100 140,008.00 Total Account 612,865.00 0.00

3233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑  PerStudentBase S425D210002 21E CFDA 84.425D

V23F0187 08/08/2022 0009125275 550100 256,177.00 V23F0771 11/07/2022 0009219166 550100 71,319.00 V23F1040 12/05/2022 0009246846 550100 84,369.00 V23F1299 01/09/2023 0009279943 550100 96,513.00 V23F1567 02/06/2023 0009310377 550100 82,744.00 V23F1829 03/06/2023 0009340465 550100 104,499.00 V23F2098 04/03/2023 0009370758 550100 97,552.00 V23F2365 05/01/2023 0009401748 550100 95,286.00 V23F2647 06/05/2023 0009436716 550100 210,340.00 Total Account 1,098,799.00 0.00

3233‑3040 003040 4503 2022 ESSER III COVID‑19 Coronavirus ‑ True Up S425U210002 22E CFDA 84.425U

V23F0187 08/08/2022 0009125275 550100 1,766,134.00 V23F0521 10/03/2022 0009181252 550100 282,970.00 V23F1299 01/09/2023 0009279943 550100 826,229.00 V23F1567 02/06/2023 0009310377 550100 780,540.00 V23F1829 03/06/2023 0009340465 550100 753,361.00 V23F2098 04/03/2023 0009370758 550100 802,219.00 V23F2365 05/01/2023 0009401748 550100 748,145.00 V23F2647 06/05/2023 0009436716 550100 1,565,939.00 Total Account 7,525,537.00 0.00 Total Fund Budget Unit 11,761,999.00 0.00

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V23F0521 10/03/2022 0009181252 550100 11,276.00 V23F0771 11/07/2022 0009219166 550100 311,192.00 V23F1040 12/05/2022 0009246846 550100 565,420.00 V23F1299 01/09/2023 0009279943 550100 442,058.00 V23F1829 03/06/2023 0009340465 550100 445,320.00 Total Account by Grant Year 1,775,266.00 0.00

3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A

V23F1567 02/06/2023 0009310377 550100 441,790.00 V23F2098 04/03/2023 0009370758 550100 458,387.00 V23F2365 05/01/2023 0009401748 550100 429,801.00 V23F2647 06/05/2023 0009436716 550100 159,509.00 V23F2647 06/05/2023 0009436716 550100 500,000.00 V23F2647 06/05/2023 0009436716 550100 289,029.00 Total Account by Grant Year 2,278,516.00 0.00 Total Account 4,053,782.00 0.00

3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X

V23F0187 08/08/2022 0009125275 550100 151,605.00 V23F1829 03/06/2023 0009340465 550100 300,600.00 V23F2647 06/05/2023 0009436716 550100 25,964.00 Total Account 478,169.00 0.00

3234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A

V23F0187 08/08/2022 0009125275 550100 15,712.00 V23F0521 10/03/2022 0009181252 550100 8,661.00 V23F1040 12/05/2022 0009246846 550100 20,503.00 V23F1299 01/09/2023 0009279943 550100 1,555.00 V23F1567 02/06/2023 0009310377 550100 4,699.00 V23F1829 03/06/2023 0009340465 550100 1,660.00 V23F2098 04/03/2023 0009370758 550100 930.00 V23F2365 05/01/2023 0009401748 550100 8,158.00 V23F2647 06/05/2023 0009436716 550100 5,272.00 Total Account 67,150.00 0.00 Total Fund Budget Unit 4,599,101.00 0.00

3522‑3820 003820 2022 English Language Acquisition‑  Flo‑thru S365A210016 21E CFDA 84.365A

V23F0187 08/08/2022 0009125275 550100 6,316.00 V23F0521 10/03/2022 0009181252 550100 2,625.00 V23F0771 11/07/2022 0009219166 550100 3,676.00 V23F0771 11/07/2022 0009219166 550100 8,158.00 V23F1040 12/05/2022 0009246846 550100 4,428.00 V23F1040 12/05/2022 0009246846 550100 2,212.00 Total Account by Grant Year 27,415.00 0.00

3522‑3820 003820 2023 English Language Acquisition‑  Flo‑thru S365A220016 22E CFDA 84.365A

V23F1299 01/09/2023 0009279943 550100 5,047.00 V23F1299 01/09/2023 0009279943 550100 2,660.00 V23F1567 02/06/2023 0009310377 550100 2,861.00 V23F1567 02/06/2023 0009310377 550100 2,825.00 V23F1829 03/06/2023 0009340465 550100 2,220.00 V23F1829 03/06/2023 0009340465 550100 2,146.00 V23F2098 04/03/2023 0009370758 550100 3,467.00 V23F2098 04/03/2023 0009370758 550100 3,646.00 V23F2365 05/01/2023 0009401748 550100 2,331.00 V23F2365 05/01/2023 0009401748 550100 2,330.00 V23F2647 06/05/2023 0009436716 550100 3,149.00 V23F2647 06/05/2023 0009436716 550100 5,005.00 Total Account by Grant Year 37,687.00 0.00 Total Fund Budget Unit 65,102.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V23F0187 08/08/2022 0009125275 550100 143,707.00 V23F0521 10/03/2022 0009181252 550100 1,188.00 V23F0521 10/03/2022 0009181252 550100 9,878.00 V23F0771 11/07/2022 0009219166 550100 17,431.00 Total Account by Grant Year 172,204.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V23F1040 12/05/2022 0009246846 550100 17,901.00 V23F1299 01/09/2023 0009279943 550100 675.00 V23F1299 01/09/2023 0009279943 550100 26,562.00 V23F1567 02/06/2023 0009310377 550100 929.00 V23F1567 02/06/2023 0009310377 550100 18,038.00 V23F1829 03/06/2023 0009340465 550100 298.00 V23F1829 03/06/2023 0009340465 550100 18,427.00 V23F2098 04/03/2023 0009370758 550100 1,579.00 V23F2098 04/03/2023 0009370758 550100 20,586.00 V23F2365 05/01/2023 0009401748 550100 3,081.00 V23F2365 05/01/2023 0009401748 550100 27,409.00 V23F2647 06/05/2023 0009436716 550100 34,847.00 V23F2647 06/05/2023 0009436716 550100 18,992.00 Total Account by Grant Year 189,324.00 0.00 Total Fund Budget Unit 361,528.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2082 10/04/2022 0009183114 550100 6,203.50 V23N2272 10/11/2022 0009189147 550100 13,694.44 V23N2860 11/08/2022 0009220683 550100 218.75 Total Account by Grant Year 20,116.69 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2860 11/08/2022 0009220683 550100 14,819.17 V23N3714 12/13/2022 0009256082 550100 13,357.34 V23N5089 01/17/2023 0009287706 550100 10,530.92 V23N5941 02/14/2023 0009318807 550100 14,083.74 V23N6338 03/07/2023 0009342781 550100 12,791.62 V23N7223 04/11/2023 0009379318 550100 12,424.86 V23N7864 05/09/2023 0009410089 550100 16,135.30 V23N8912 06/12/2023 0009445018 550100 17,055.92 Total Account by Grant Year 111,198.87 0.00 Total Fund Budget Unit 131,315.56 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2082 10/04/2022 0009183114 550100 153,359.30 V23N2272 10/11/2022 0009189147 550100 266,253.20 V23N2860 11/08/2022 0009220683 550100 268,033.94 Total Account by Grant Year 687,646.44 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3714 12/13/2022 0009256082 550100 237,645.35 V23N5089 01/17/2023 0009287706 550100 179,752.32 V23N5941 02/14/2023 0009318807 550100 256,740.46 V23N6338 03/07/2023 0009342781 550100 215,085.98 V23N7223 04/11/2023 0009379318 550100 227,571.22 V23N7864 05/09/2023 0009410089 550100 265,962.22 V23N8912 06/12/2023 0009445018 550100 261,588.87 Total Account by Grant Year 1,644,346.42 0.00 Total Account 2,331,992.86 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4168 12/27/2022 0009266424 550100 510,143.58 V23N4622 01/09/2023 0009280202 550100 9,076.10 Total Account 519,219.68 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N2082 10/04/2022 0009183114 550100 34,206.60 V23N2272 10/11/2022 0009189147 550100 58,351.20 V23N2860 11/08/2022 0009220683 550100 60,113.40 Total Account by Grant Year 152,671.20 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N3714 12/13/2022 0009256082 550100 53,081.70 V23N5089 01/17/2023 0009287706 550100 40,291.20 V23N5941 02/14/2023 0009318807 550100 57,185.40 V23N6338 03/07/2023 0009342781 550100 47,711.40 V23N7223 04/11/2023 0009379318 550100 50,301.00 V23N7864 05/09/2023 0009410089 550100 58,693.80 V23N8912 06/12/2023 0009445018 550100 57,048.90 Total Account by Grant Year 364,313.40 0.00 Total Account 516,984.60 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N0767 08/30/2022 0009147386 550100 54,589.72 V23N1348 09/12/2022 0009157661 550100 3,189.26 Total Account 57,778.98 0.00 Total Fund Budget Unit 3,425,976.12 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V23F0187 08/08/2022 0009125275 550100 101,655.00 V23F0521 10/03/2022 0009181252 550100 10,343.00 V23F0771 11/07/2022 0009219166 550100 11,306.00 Total Account by Grant Year 123,304.00 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F1040 12/05/2022 0009246846 550100 14.00 V23F1040 12/05/2022 0009246846 550100 19,042.00 V23F1299 01/09/2023 0009279943 550100 37,388.00 V23F1567 02/06/2023 0009310377 550100 35,647.00 V23F1829 03/06/2023 0009340465 550100 23,568.00 V23F2098 04/03/2023 0009370758 550100 27,656.00 V23F2365 05/01/2023 0009401748 550100 417.00 V23F2365 05/01/2023 0009401748 550100 27,926.00 V23F2647 06/05/2023 0009436716 550100 53,170.00 V23F2647 06/05/2023 0009436716 550100 3,569.00 Total Account by Grant Year 228,397.00 0.00 Total Fund Budget Unit 351,701.00 0.00

3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A

V23F0771 11/07/2022 0009219166 550100 17,670.00 V23F1040 12/05/2022 0009246846 550100 19,601.00 V23F1299 01/09/2023 0009279943 550100 18,636.00 V23F1567 02/06/2023 0009310377 550100 6,784.00 V23F1567 02/06/2023 0009310377 550100 4,107.00 Total Account by Grant Year 66,798.00 0.00

3535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A

V23F2647 06/05/2023 0009436716 550100 4,107.00 V23F2647 06/05/2023 0009436716 550100 68,422.00 Total Account by Grant Year 72,529.00 0.00 Total Fund Budget Unit 139,327.00 0.00

3539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A

V23F0771 11/07/2022 0009219166 550100 6,983.00 V23F1040 12/05/2022 0009246846 550100 13,516.00 V23F1299 01/09/2023 0009279943 550100 7,992.00 V23F1567 02/06/2023 0009310377 550100 10,373.00 V23F1829 03/06/2023 0009340465 550100 3,670.00 V23F2098 04/03/2023 0009370758 550100 7,128.00 V23F2365 05/01/2023 0009401748 550100 17,465.00 V23F2647 06/05/2023 0009436716 550100 28,048.00 Total Account 95,175.00 0.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

V23F0345 09/06/2022 0009152907 550100 3,910.00 Total Account 3,910.00 0.00 Total Fund Budget Unit 99,085.00 0.00 Total Federal Aid 22,115,531.68 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0195 02/10/2023 0009315567 559900 1,605.69 Total Fund Budget Unit 1,605.69 0.00

7393‑7000 007000 2023 State School District Finance

S2300562 06/15/2023 N/A 462900 1,553,271.00 S2300562 06/15/2023 N/A 462900 7,321,252.00 V2353757 06/20/2023 0009456276 551100 11,007,900.00 Total Fund Budget Unit 11,007,900.00 8,874,523.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2351183 09/28/2022 0009177483 551100 970,226.93 V2352327 01/27/2023 0009302303 551100 13,572,111.00 V2352613 02/24/2023 0009332893 551100 9,383,264.00 V2352899 03/29/2023 0009367482 551100 9,427,711.00 V2353471 06/12/2023 0009444345 551100 10,299,063.00 Total Fund Budget Unit 43,652,375.93 0.00 Total Other State Aid from 7000 54,661,881.62 8,874,523.00 Total Aid 200,263,169.32 8,874,523.00 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024
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