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 Total Fund Budget Unit 169,281.43 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 Total Fund Budget Unit 358.16 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 Total Fund Budget Unit 126,298.00 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 Total Fund Budget Unit 1,504,349.00 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 Total Fund Budget Unit 78,813.00 0.00 Total State Aid 1,879,099.59 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 Total Fund Budget Unit 35,586.27 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 Total Account by Grant Year 3,345.75 0.00 Total Fund Budget Unit 5,921.22 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 Total Account by Grant Year 9,851.77 0.00 Total Account 17,572.34 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 Total Account by Grant Year 1,481.10 0.00 Total Account 2,686.20 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 41,519.87 0.00 Total Federal Aid 222,699.36 0.00

Other State Aid from 7000

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352463 01/27/2023 0009302439 551100 134,910.00 Total Other State Aid from 7000 134,910.00 0.00 Total Aid 2,236,708.95 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 2023 were delayed until July 1, 2023. 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 2/1/2023
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