Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0229 BLUE VALLEY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200646 703 2690 D 2,496.00
Total Account 2,496.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000876 08/23/1999 020484644 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530782 703 5110 D 143,853.00
V0006366 06/19/2000 020573816 703 5110 D 161,121.00
Total Account 304,974.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499700 703 5110 D 7,742.74
V0002613 11/22/1999 020511099 703 5110 D 5,301.58
V0003190 12/21/1999 020519693 703 5110 D 4,749.79
V0003508 01/13/2000 020525516 703 5110 D 3,192.34
V0004038 02/14/2000 020535073 703 5110 D 4,672.30
V0004718 03/15/2000 020544557 703 5110 D 4,564.25
V0005295 04/18/2000 020554303 703 5110 D 4,455.04
V0005772 05/11/2000 020562181 703 5110 D 5,062.09
V0006435 06/20/2000 020573004 703 5110 D 5,286.50
V0006559 06/28/2000 020576820 703 5110 D 5,172.81
Total Account 50,199.44 0.00
1000-0700 0700 Special Education Services Aid
V0000787 08/18/1999 020483972 703 5110 D 17,834.00
V0001731 10/07/1999 020497811 703 5110 D 1,410,850.00
V0002931 12/08/1999 020516599 703 5110 D 1,338,301.00
V0004321 03/06/2000 020542408 703 5110 D 792,688.00
V0005155 04/10/2000 020553011 703 5110 D 968,736.00
V0006371 06/16/2000 020574105 703 5110 D 1,171,682.00
V0006371 06/16/2000 020574105 703 5110 D 1,079,954.00
Total Account 6,780,045.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472313 703 5110 D 1,500,000.00
V0000785 08/24/1999 020486425 703 5110 D 3,954,210.00
V0001484 09/27/1999 020494204 703 5110 D 4,728,315.00
V0002000 10/22/1999 020503719 703 5110 D 4,728,315.00
V0002616 11/22/1999 020512593 703 5110 D 4,728,315.00
V0003152 12/20/1999 020521855 703 5110 D 5,253,684.00
V0003682 01/25/2000 020530041 703 5110 D 4,877,659.00
V0004191 02/22/2000 020540080 703 5110 D 4,444,089.00
V0004929 03/24/2000 020548525 703 5110 D 4,414,777.00
V0005487 04/26/2000 020557725 703 5110 D 6,622,166.00
Total Account 45,251,530.00 0.00
Total State Aid 52,389,494.44 0.00
Special Revenue State Aid
2230-2010 U587 Special Education Sexuality Fee Fund
V0004022 02/14/2000 020535418 703 3200 D 350.00
Total Account 350.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0004123 02/18/2000 009434210 717 6211 D 10.00
Total Account 10.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503422 703 5110 D 42,820.00
V0006254 06/12/2000 020571059 703 5110 D 68.00
Total Account 42,888.00 0.00
Total Special Revenue State Aid 43,248.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0001465 09/28/1999 020493674 703 5010 D 54,567.00
V0002090 10/28/1999 020502276 703 5010 D 54,567.00
V0002618 11/28/1999 020511265 703 5010 D 62,362.00
V0003209 12/28/1999 020521154 703 5010 D 62,362.00
V0003681 01/28/2000 020529543 703 5010 D 62,362.00
V0004190 02/28/2000 020537736 703 5010 D 62,362.00
V0004896 03/28/2000 020547037 703 5010 D 62,362.00
V0005418 04/28/2000 020556158 703 5010 D 62,362.00
V0005990 05/28/2000 020565490 703 5010 D 62,364.00
Total Account 545,670.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502276 703 5010 D 7,633.00
V0002618 11/28/1999 020511265 703 5010 D 8,723.00
V0003209 12/28/1999 020521154 703 5010 D 8,723.00
V0003681 01/28/2000 020529543 703 5010 D 8,723.00
V0004190 02/28/2000 020537736 703 5010 D 8,723.00
V0004896 03/28/2000 020547037 703 5010 D 8,723.00
V0005418 04/28/2000 020556158 703 5010 D 8,723.00
V0005990 05/28/2000 020565490 703 5010 D 8,725.00
Total Account 68,696.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502276 703 5010 D 26,863.00
V0002618 11/28/1999 020511265 703 5010 D 8,954.00
V0003209 12/28/1999 020521154 703 5010 D 8,954.00
V0003681 01/28/2000 020529543 703 5010 D 8,954.00
V0004190 02/28/2000 020537736 703 5010 D 8,954.00
V0004896 03/28/2000 020547037 703 5010 D 8,954.00
V0005418 04/28/2000 020556158 703 5010 D 8,954.00
V0005990 05/28/2000 020565490 703 5010 D 8,955.00
Total Account 89,542.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000211 01/28/2000 1999 Refund 5010 D -61.21
V0003681 01/28/2000 020529543 703 5010 D 12,811.00
V0004190 02/28/2000 020537736 703 5010 D 12,811.00
V0004896 03/28/2000 020547037 703 5010 D 12,811.00
V0005418 04/28/2000 020556158 703 5010 D 12,811.00
V0005990 05/28/2000 020565490 703 5010 D 12,812.00
Total Account 64,056.00 -61.21
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499700 703 5010 D 844.20
V0002613 11/22/1999 020511099 703 5010 D 663.64
V0003190 12/21/1999 020519693 703 5010 D 634.29
V0003508 01/13/2000 020525516 703 5010 D 436.34
V0004038 02/14/2000 020535073 703 5010 D 667.02
V0004718 03/15/2000 020544557 703 5010 D 641.87
V0005295 04/18/2000 020554303 703 5010 D 618.07
V0005772 05/11/2000 020562181 703 5010 D 683.90
V0006435 06/20/2000 020573004 703 5010 D 817.94
Total Account 6,007.27 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499700 703 5010 D 32,691.59
V0002613 11/22/1999 020511099 703 5010 D 22,384.47
V0003190 12/21/1999 020519693 703 5010 D 20,054.69
V0003508 01/13/2000 020525516 703 5010 D 13,478.79
V0004038 02/14/2000 020535073 703 5010 D 19,727.51
V0004718 03/15/2000 020544557 703 5010 D 19,271.32
V0005295 04/18/2000 020554303 703 5010 D 18,810.19
V0005772 05/11/2000 020562181 703 5010 D 21,373.29
V0006435 06/20/2000 020573004 703 5010 D 22,320.82
Total Account 190,112.67 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499700 703 5010 D 8,856.62
V0002613 11/22/1999 020511099 703 5010 D 5,576.91
V0003190 12/21/1999 020519693 703 5010 D 5,454.51
V0003508 01/13/2000 020525516 703 5010 D 3,737.48
V0004038 02/14/2000 020535073 703 5010 D 5,738.61
V0004718 03/15/2000 020544557 703 5010 D 5,619.23
V0005295 04/18/2000 020554303 703 5010 D 5,723.47
V0005772 05/11/2000 020562181 703 5010 D 6,395.19
V0006435 06/20/2000 020573004 703 5010 D 6,481.49
Total Account 53,583.51 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499700 703 5010 D 25,378.99
V0002613 11/22/1999 020511099 703 5010 D 17,377.41
V0003190 12/21/1999 020519693 703 5010 D 15,568.76
V0003508 01/13/2000 020525516 703 5010 D 10,463.78
V0004038 02/14/2000 020535073 703 5010 D 15,314.77
V0004718 03/15/2000 020544557 703 5010 D 14,960.62
V0005295 04/18/2000 020554303 703 5010 D 14,602.64
V0005772 05/11/2000 020562181 703 5010 D 16,592.41
V0006435 06/20/2000 020573004 703 5010 D 17,328.00
Total Account 147,587.38 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502276 703 5010 D 7,112.00
V0002618 11/28/1999 020511265 703 5010 D 8,128.00
V0003209 12/28/1999 020521154 703 5010 D 8,128.00
V0003681 01/28/2000 020529543 703 5010 D 8,128.00
V0004190 02/28/2000 020537736 703 5010 D 8,128.00
V0004896 03/28/2000 020547037 703 5010 D 8,128.00
V0005418 04/28/2000 020556158 703 5010 D 8,128.00
V0005990 05/28/2000 020565490 703 5010 D 8,125.00
Total Account 64,005.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0001465 09/28/1999 020493674 703 5010 D 8,467.00
V0002090 10/28/1999 020502276 703 5010 D 8,467.00
V0002618 11/28/1999 020511265 703 5010 D 9,676.00
V0003209 12/28/1999 020521154 703 5010 D 9,676.00
V0003681 01/28/2000 020529543 703 5010 D 9,676.00
V0004190 02/28/2000 020537736 703 5010 D 9,676.00
V0004896 03/28/2000 020547037 703 5010 D 9,676.00
V0005418 04/28/2000 020556158 703 5010 D 9,676.00
V0005990 05/28/2000 020565490 703 5010 D 9,675.00
Total Account 84,665.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502276 703 5010 D 4,297.00
V0002618 11/28/1999 020511265 703 5010 D 4,297.00
V0003209 12/28/1999 020521154 703 5010 D 4,297.00
V0003681 01/28/2000 020529543 703 5010 D 4,297.00
V0004190 02/28/2000 020537736 703 5010 D 4,297.00
V0004896 03/28/2000 020547037 703 5010 D 4,623.00
V0005418 04/28/2000 020556158 703 5010 D 4,623.00
V0005990 05/28/2000 020565490 703 5010 D 4,623.00
Total Account 35,354.00 0.00
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0000876 08/23/1999 020484644 703 2690 D 250.00
Total Account 250.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004190 02/28/2000 020537736 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502276 703 5010 D 4,374.00
V0002618 11/28/1999 020511265 703 5010 D 4,999.00
V0003209 12/28/1999 020521154 703 5010 D 4,999.00
V0003681 01/28/2000 020529543 703 5010 D 4,999.00
V0004190 02/28/2000 020537736 703 5010 D 4,999.00
V0004896 03/28/2000 020547037 703 5010 D 4,999.00
V0005418 04/28/2000 020556158 703 5010 D 4,999.00
V0005990 05/28/2000 020565490 703 5010 D 4,996.00
Total Account 39,364.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502276 703 5010 D 7,298.00
S0000147 11/23/1999 1998 Refund 5010 D -380.00
V0002618 11/28/1999 020511265 703 5010 D 8,340.00
V0003209 12/28/1999 020521154 703 5010 D 8,340.00
V0003681 01/28/2000 020529543 703 5010 D 8,340.00
V0004190 02/28/2000 020537736 703 5010 D 8,340.00
V0004896 03/28/2000 020547037 703 5010 D 8,340.00
V0005418 04/28/2000 020556158 703 5010 D 8,340.00
V0005990 05/28/2000 020565490 703 5010 D 8,340.00
Total Account 65,678.00 -380.00
Total Federal Aid 1,457,220.83 -441.21
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0000019 07/26/1999 Refund 602 6290 D 2,449,569.90
S0000100 10/22/1999 Refund 602 6290 D 190,386.30
S0000146 11/29/1999 Refund 602 6290 D 134,555.04
S0000200 01/31/2000 Refund 602 6290 D 3,500,684.92
S0000288 04/17/2000 Refund 602 6290 D 234,345.33
S0000357 06/05/2000 Refund 602 6290 D 162,148.96
V0006225 06/09/2000 020570048 703 5110 D 6,123,978.00
S0000397 06/30/2000 Refund 602 6290 D 3.24
S0000401 06/30/2000 Refund 602 6290 D 762.39
Total Account 6,123,978.00 6,672,456.08
Total Other St Aid from 7000 6,123,978.00 6,672,456.08
Total Aid 60,013,941.27 6,672,014.87
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services
performed by the entity.
2. All dcuments 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.
Last Updated 02/28/2001
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