Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0229 BLUE VALLEY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641401 703 5110 D 128,491.00
V0106457 06/20/2001 020690769 703 5110 D 156,791.00
Total Account 285,282.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604705 703 5110 D 3,016.98
V0101782 10/13/2000 020607496 703 5110 D 5,331.78
V0102296 11/07/2000 020616745 703 5110 D 5,172.12
V0102931 12/11/2000 020625755 703 5110 D 5,193.90
V0103427 01/09/2001 020634751 703 5110 D 2,632.18
V0104020 02/12/2001 020646174 703 5110 D 4,995.36
V0104473 03/07/2001 020654472 703 5110 D 4,546.48
V0105100 04/10/2001 020665398 703 5110 D 4,025.70
V0105563 05/04/2001 020674673 703 5110 D 5,212.21
V0106460 06/20/2001 020690206 703 5110 D 5,805.00
V0106603 06/26/2001 020692005 703 5110 D 5,608.38
Total Account 51,540.09 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606876 703 5110 D 1,520,408.00
V0104442 03/07/2001 020655531 703 5110 D 789,499.00
V0105059 04/06/2001 020667046 703 5110 D 1,089,177.00
Total Account 3,399,084.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0106282 06/11/2001 020685961 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578677 703 5110 D 1,500,000.00
V0100700 08/23/2000 020593216 703 5110 D 4,366,918.00
V0101338 09/25/2000 020602112 703 5110 D 4,464,473.00
V0101885 10/20/2000 020612738 703 5110 D 4,464,473.00
V0102524 11/20/2000 020622509 703 5110 D 4,464,473.00
V0103213 12/21/2000 020632410 703 5110 D 4,960,526.00
V0103691 01/24/2001 020640884 703 5110 D 4,537,768.00
V0104210 02/20/2001 020650661 703 5110 D 4,134,411.00
V0104746 03/22/2001 020661774 703 5110 D 4,080,454.00
V0105391 04/24/2001 020671779 703 5110 D 6,123,163.00
V0105940 06/08/2001 020686277 703 5110 D 1,765,430.00
Total Account 44,862,089.00 0.00
Total State Aid 48,601,995.09 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0106864 06/30/2001 N/A 703 2320 D 160.00
V0106864 06/30/2001 N/A 703 3690 D 795.46
Total Account 955.46 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612286 703 5110 D 50,960.00
Total Account 50,960.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0102866 12/11/2000 020628503 703 5110 D 1,529,605.00
V0106427 06/20/2001 020689783 703 5110 D 2,701,431.00
Total Account 4,231,036.00 0.00
Total Special Revenue State Aid 4,282,951.46 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0101362 09/28/2000 020600531 703 5010 D 72,303.00
V0101939 10/28/2000 020611031 703 5010 D 72,303.00
V0102607 11/28/2000 020620787 703 5010 D 72,303.00
V0103178 12/28/2000 020630504 703 5010 D 72,303.00
V0103684 01/28/2001 020639689 703 5010 D 72,303.00
V0104256 02/28/2001 020649737 703 5010 D 72,303.00
V0104799 03/28/2001 020659803 703 5010 D 72,303.00
V0105357 04/28/2001 020670058 703 5010 D 72,303.00
V0105848 05/28/2001 020680577 703 5010 D 72,306.00
Total Account 650,730.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
S0000032 08/15/2000 1998 Refund 5010 D -276.95
V0101939 10/28/2000 020611031 703 5010 D 8,587.00
V0102607 11/28/2000 020620787 703 5010 D 8,587.00
V0103178 12/28/2000 020630504 703 5010 D 8,587.00
V0103684 01/28/2001 020639689 703 5010 D 8,587.00
V0104256 02/28/2001 020649737 703 5010 D 8,587.00
V0104799 03/28/2001 020659803 703 5010 D 8,587.00
V0105357 04/28/2001 020670058 703 5010 D 8,587.00
V0105848 05/28/2001 020680577 703 5010 D 8,587.00
Total Account 68,696.00 -276.95
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101196 09/18/2000 020598644 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101939 10/28/2000 020611031 703 5010 D 26,863.00
V0102607 11/28/2000 020620787 703 5010 D 10,449.00
V0103178 12/28/2000 020630504 703 5010 D 10,449.00
V0103684 01/28/2001 020639689 703 5010 D 10,449.00
V0104256 02/28/2001 020649737 703 5010 D 10,449.00
V0104799 03/28/2001 020659803 703 5010 D 914.00
V0104799 03/28/2001 020659803 703 5010 D 10,449.00
V0105357 04/28/2001 020670058 703 5010 D 913.00
V0105357 04/28/2001 020670058 703 5010 D 10,449.00
V0105848 05/28/2001 020680577 703 5010 D 913.00
V0105848 05/28/2001 020680577 703 5010 D 10,452.00
Total Account 102,749.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000115 10/27/2000 2000 Refund 5010 D -8,522.86
V0101939 10/28/2000 020611031 703 5010 D 3,750.00
V0102607 11/28/2000 020620787 703 5010 D 3,750.00
V0103178 12/28/2000 020630504 703 5010 D 3,750.00
V0103684 01/28/2001 020639689 703 5010 D 3,750.00
V0103684 01/28/2001 020639689 703 5010 D 13,288.00
V0104256 02/28/2001 020649737 703 5010 D 3,750.00
V0104256 02/28/2001 020649737 703 5010 D 13,288.00
V0104799 03/28/2001 020659803 703 5010 D 3,750.00
V0104799 03/28/2001 020659803 703 5010 D 13,288.00
V0105357 04/28/2001 020670058 703 5010 D 3,750.00
V0105357 04/28/2001 020670058 703 5010 D 13,288.00
V0105848 05/28/2001 020680577 703 5010 D 13,288.00
V0105848 05/28/2001 020680577 703 5010 D 3,750.00
Total Account 96,440.00 -8,522.86
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604705 703 5010 D 246.16
V0101782 10/13/2000 020607496 703 5010 D 377.97
V0102296 11/07/2000 020616745 703 5010 D 386.65
V0102931 12/11/2000 020625755 703 5010 D 365.17
V0103427 01/09/2001 020634751 703 5010 D 212.49
V0104020 02/12/2001 020646174 703 5010 D 395.97
V0104473 03/07/2001 020654472 703 5010 D 430.93
V0105100 04/10/2001 020665398 703 5010 D 396.39
V0105563 05/04/2001 020674673 703 5010 D 615.73
V0106460 06/20/2001 020690206 703 5010 D 658.27
Total Account 4,085.73 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604705 703 5010 D 12,738.36
V0101782 10/13/2000 020607496 703 5010 D 22,511.96
V0102296 11/07/2000 020616745 703 5010 D 21,837.84
V0102931 12/11/2000 020625755 703 5010 D 21,929.80
V0103427 01/09/2001 020634751 703 5010 D 335.92
V0103897 02/06/2001 020644392 703 5010 D 10,777.75
V0104020 02/12/2001 020646174 703 5010 D 21,091.52
V0104473 03/07/2001 020654472 703 5010 D 19,196.27
V0105100 04/10/2001 020665398 703 5010 D 16,997.40
V0105563 05/04/2001 020674673 703 5010 D 22,007.13
V0106460 06/20/2001 020690206 703 5010 D 24,510.00
Total Account 193,933.95 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604705 703 5010 D 3,307.01
V0101782 10/13/2000 020607496 703 5010 D 6,208.38
V0102296 11/07/2000 020616745 703 5010 D 5,935.60
V0102931 12/11/2000 020625755 703 5010 D 6,018.98
V0103427 01/09/2001 020634751 703 5010 D 13,759.59
V0104473 03/07/2001 020654472 703 5010 D 270.35
V0105100 04/10/2001 020665398 703 5010 D 4,711.57
V0105563 05/04/2001 020674673 703 5010 D 6,165.68
V0106460 06/20/2001 020690206 703 5010 D 6,929.35
Total Account 53,306.51 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604705 703 5010 D 10,056.60
V0101782 10/13/2000 020607496 703 5010 D 17,772.60
V0102296 11/07/2000 020616745 703 5010 D 17,240.40
V0102931 12/11/2000 020625755 703 5010 D 17,313.00
V0103427 01/09/2001 020634751 703 5010 D 8,773.95
V0104020 02/12/2001 020646174 703 5010 D 16,651.20
V0104473 03/07/2001 020654472 703 5010 D 15,154.95
V0105100 04/10/2001 020665398 703 5010 D 13,419.00
V0105563 05/04/2001 020674673 703 5010 D 17,374.05
V0106460 06/20/2001 020690206 703 5010 D 19,350.00
Total Account 153,105.75 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101939 10/28/2000 020611031 703 5010 D 8,072.00
V0102607 11/28/2000 020620787 703 5010 D 8,072.00
V0103178 12/28/2000 020630504 703 5010 D 8,072.00
V0103684 01/28/2001 020639689 703 5010 D 8,072.00
V0104256 02/28/2001 020649737 703 5010 D 8,072.00
V0104799 03/28/2001 020659803 703 5010 D 8,072.00
V0105357 04/28/2001 020670058 703 5010 D 8,072.00
V0105848 05/28/2001 020680577 703 5010 D 8,071.00
Total Account 64,575.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0101362 09/28/2000 020600531 703 5010 D 9,919.00
V0101939 10/28/2000 020611031 703 5010 D 9,919.00
V0102607 11/28/2000 020620787 703 5010 D 9,919.00
V0103178 12/28/2000 020630504 703 5010 D 9,919.00
V0103684 01/28/2001 020639689 703 5010 D 9,919.00
V0104256 02/28/2001 020649737 703 5010 D 9,919.00
V0104799 03/28/2001 020659803 703 5010 D 9,919.00
V0105357 04/28/2001 020670058 703 5010 D 9,919.00
V0105848 05/28/2001 020680577 703 5010 D 9,915.00
Total Account 89,267.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630504 703 5010 D 11,188.00
V0103684 01/28/2001 020639689 703 5010 D 11,188.00
V0104256 02/28/2001 020649737 703 5010 D 11,188.00
V0104799 03/28/2001 020659803 703 5010 D 11,188.00
V0105357 04/28/2001 020670058 703 5010 D 11,188.00
V0105848 05/28/2001 020680577 703 5010 D 2,833.00
Total Account 58,773.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0103684 01/28/2001 020639689 703 5010 D 530.00
V0104256 02/28/2001 020649737 703 5010 D 530.00
V0104799 03/28/2001 020659803 703 5010 D 530.00
V0105357 04/28/2001 020670058 703 5010 D 530.00
V0105848 05/28/2001 020680577 703 5010 D 530.00
Total Account 2,650.00 0.00
3708-3090 5000 D911 Title II-FY01 Disc-KS TOY Leadership Conference CFDA 84.281
V0102891 12/08/2000 020625431 703 2621 D 74.20
Total Account 74.20 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101939 10/28/2000 020611031 703 5010 D 4,969.00
V0102607 11/28/2000 020620787 703 5010 D 4,969.00
V0103178 12/28/2000 020630504 703 5010 D 4,969.00
V0103684 01/28/2001 020639689 703 5010 D 4,969.00
V0104256 02/28/2001 020649737 703 5010 D 4,969.00
V0104799 03/28/2001 020659803 703 5010 D 4,969.00
V0105357 04/28/2001 020670058 703 5010 D 4,969.00
V0105848 05/28/2001 020680577 703 5010 D 4,966.00
Total Account 39,749.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101939 10/28/2000 020611031 703 5010 D 8,266.00
V0102607 11/28/2000 020620787 703 5010 D 8,266.00
V0103178 12/28/2000 020630504 703 5010 D 8,266.00
V0103684 01/28/2001 020639689 703 5010 D 8,266.00
V0104256 02/28/2001 020649737 703 5010 D 8,266.00
V0104799 03/28/2001 020659803 703 5010 D 8,266.00
V0105357 04/28/2001 020670058 703 5010 D 8,266.00
V0105848 05/28/2001 020680577 703 5010 D 8,269.00
Total Account 66,131.00 0.00
Total Federal Aid 1,646,266.14 -8,799.81
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0000049 08/31/2000 Refund 602 6290 D -2,634,681.82
V0105940 06/08/2001 020686277 703 5110 D 3,933,676.00
Total Account 3,933,676.00 -2,634,681.82
Total Other St Aid from 7000 3,933,676.00 -2,634,681.82
Total Aid 58,464,888.69 -2,643,481.63
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 08/06/2001
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