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

D0384 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 2023 KPERS Employer Contributions‑USDs

V23K0175 07/12/2022 0009098451 551400 56,561.54 V23K0460 10/12/2022 0009190667 551400 12,886.28 V23K0744 01/11/2023 0009283828 551400 99,833.61 V23K1030 04/12/2023 0009380797 551400 60,922.80 Total Fund Budget Unit 230,204.23 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1917 09/20/2022 0009165942 551100 53.32 V23N2704 10/25/2022 0009203245 551100 107.36 V23N3939 12/20/2022 0009262924 551100 197.48 V23N5976 02/14/2023 0009318842 551100 176.52 V23N7459 04/18/2023 0009385908 551100 98.36 V23N7914 05/09/2023 0009410139 551100 92.84 V23N8500 06/06/2023 0009439143 551100 93.88 V23N9048 06/12/2023 0009445154 551100 267.93 V23N9048 06/12/2023 0009445154 551100 82.36 Total Fund Budget Unit 1,170.05 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0129 06/12/2023 0009444847 551100 2,914.00 Total Fund Budget Unit 2,914.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0176 10/12/2022 0009190952 551100 63,654.00 V23S0465 12/12/2022 0009253747 551100 62,644.00 V23S0754 03/10/2023 0009346691 551100 42,390.00 V23S1044 04/12/2023 0009381083 551100 43,136.00 V23S1334 06/01/2023 0009434350 551100 83,197.00 Total Fund Budget Unit 295,021.00 0.00

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

V2350461 07/07/2022 0009094575 551100 223,225.00 V2350747 07/27/2022 0009116379 551100 219,144.00 V2351033 08/29/2022 0009145189 551100 264,870.00 V2351319 09/28/2022 0009177619 551100 224,171.00 V2351605 10/27/2022 0009209893 551100 182,646.00 V2351891 11/28/2022 0009240378 551100 209,847.00 V2352177 12/28/2022 0009272339 551100 180,446.00 V2352749 02/24/2023 0009333029 551100 93,272.00 V2353035 03/29/2023 0009367618 551100 94,337.00 V2353321 04/26/2023 0009397747 551100 75,585.00 V2353893 06/20/2023 0009456412 551100 111,858.00 Total Fund Budget Unit 1,879,401.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0369 09/28/2022 0009177919 551100 40,056.00 V23L0601 01/27/2023 0009302836 551100 38,757.00 V23L0833 06/15/2023 0009450644 551100 18,078.00 Total Fund Budget Unit 96,891.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0160 06/14/2023 0009448953 551100 331.00 Total Fund Budget Unit 331.00 0.00 Total State Aid 2,505,932.28 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0180 02/10/2023 0009316063 551100 980.00 Total Special Revenue State Aid 980.00 0.00

Federal Aid

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

V23V0093 08/08/2022 0009125494 550100 11,568.16 V23V0244 10/13/2022 0009192149 550100 6,184.66 V23V0385 01/13/2023 0009286098 550100 17,833.45 V23V0539 04/13/2023 0009382080 550100 5,918.90 V23V0659 06/12/2023 0009445441 550100 43,380.00 Total Fund Budget Unit 84,885.17 0.00

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

V23F0246 08/08/2022 0009125334 550100 139,672.00 Total Fund Budget Unit 139,672.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1917 09/20/2022 0009165942 550100 690.78 V23N1917 09/20/2022 0009165942 550100 88.54 V23N2704 10/25/2022 0009203245 550100 1,498.84 V23N2704 10/25/2022 0009203245 550100 297.31 Total Account by Grant Year 2,575.47 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3939 12/20/2022 0009262924 550100 2,612.70 V23N3939 12/20/2022 0009262924 550100 733.05 V23N5976 02/14/2023 0009318842 550100 2,299.62 V23N5976 02/14/2023 0009318842 550100 1,112.85 V23N7459 04/18/2023 0009385908 550100 1,483.22 V23N7459 04/18/2023 0009385908 550100 641.31 V23N7914 05/09/2023 0009410139 550100 1,475.62 V23N7914 05/09/2023 0009410139 550100 653.48 V23N8500 06/06/2023 0009439143 550100 1,527.40 V23N8500 06/06/2023 0009439143 550100 583.28 V23N9048 06/12/2023 0009445154 550100 995.30 V23N9048 06/12/2023 0009445154 550100 493.95 Total Account by Grant Year 14,611.78 0.00 Total Fund Budget Unit 17,187.25 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1917 09/20/2022 0009165942 550100 2,463.09 V23N2704 10/25/2022 0009203245 550100 5,257.48 Total Account by Grant Year 7,720.57 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3939 12/20/2022 0009262924 550100 9,851.77 V23N5976 02/14/2023 0009318842 550100 8,721.93 V23N7459 04/18/2023 0009385908 550100 4,832.95 V23N7914 05/09/2023 0009410139 550100 4,538.49 V23N8500 06/06/2023 0009439143 550100 4,503.67 V23N9048 06/12/2023 0009445154 550100 4,426.59 Total Account by Grant Year 36,875.40 0.00 Total Account 44,595.97 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4304 12/27/2022 0009266560 550100 15,613.88 Total Account by Grant Year 15,613.88 0.00

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

V23N4758 01/09/2023 0009280338 550100 101.88 Total Account by Grant Year 101.88 0.00 Total Account 15,715.76 0.00

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

V23N1917 09/20/2022 0009165942 550100 399.90 V23N2704 10/25/2022 0009203245 550100 805.20 Total Account by Grant Year 1,205.10 0.00

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

V23N3939 12/20/2022 0009262924 550100 1,481.10 V23N5976 02/14/2023 0009318842 550100 1,323.90 V23N7459 04/18/2023 0009385908 550100 737.70 V23N7914 05/09/2023 0009410139 550100 696.30 V23N8500 06/06/2023 0009439143 550100 704.10 V23N9048 06/12/2023 0009445154 550100 650.53 Total Account by Grant Year 5,593.63 0.00 Total Account 6,798.73 0.00

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

V23N0903 08/30/2022 0009147522 550100 5,512.60 V23N1484 09/12/2022 0009157797 550100 32.97 Total Account 5,545.57 0.00 Total Fund Budget Unit 72,656.03 0.00

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

V23F2484 05/01/2023 0009401867 550100 1,862.00 V23F2484 05/01/2023 0009401867 550100 2,141.00 Total Fund Budget Unit 4,003.00 0.00 Total Federal Aid 318,403.45 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0331 02/10/2023 0009315703 559900 96.47 Total Fund Budget Unit 96.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352463 01/27/2023 0009302439 551100 134,910.00 V2353607 06/12/2023 0009444481 551100 104,655.00 Total Fund Budget Unit 239,565.00 0.00 Total Other State Aid from 7000 239,661.47 0.00 Total Aid 3,064,977.20 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2023
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