Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0384 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 020641541 703 5110 D 3,326.00
V0106457 06/20/2001 020690899 703 5110 D 3,822.00
Total Account 7,148.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611422 703 5110 D 304.19
V0102514 11/17/2000 020619059 703 5110 D 190.35
V0102945 12/12/2000 020626288 703 5110 D 198.40
V0103726 01/25/2001 020640522 703 5110 D 148.90
V0104133 02/16/2001 020648184 703 5110 D 197.91
V0104814 03/26/2001 020660130 703 5110 D 144.31
V0105393 04/24/2001 020670384 703 5110 D 158.31
V0105709 05/14/2001 020677309 703 5110 D 192.55
V0106172 06/06/2001 020685075 703 5110 D 160.11
V0106603 06/26/2001 020692150 703 5110 D 206.97
Total Account 1,902.00 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689919 703 5110 D 3,990.00
Total Account 3,990.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578800 703 5110 D 150,000.00
V0100071 07/20/2000 020584789 703 5110 D 100,000.00
V0100700 08/23/2000 020593361 703 5110 D 149,131.00
V0101338 09/25/2000 020602257 703 5110 D 158,349.00
V0101885 10/20/2000 020612884 703 5110 D 158,349.00
V0102524 11/20/2000 020622655 703 5110 D 158,349.00
V0103213 12/21/2000 020632556 703 5110 D 175,944.00
V0103691 01/24/2001 020641029 703 5110 D 123,551.00
V0104210 02/20/2001 020650805 703 5110 D 112,569.00
V0104745 03/21/2001 020661734 703 5110 D 617.00
V0104746 03/22/2001 020661919 703 5110 D 112,569.00
V0105391 04/24/2001 020671924 703 5110 D 168,853.00
V0105940 06/08/2001 020686422 703 5110 D 175,297.00
Total Account 1,743,578.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602496 703 5110 D 7,970.00
V0103692 01/24/2001 020641273 703 5110 D 7,878.00
V0105941 06/08/2001 020686665 703 5110 D 3,796.00
Total Account 19,644.00 0.00
Total State Aid 1,776,262.00 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612428 703 5110 D 1,260.00
Total Account 1,260.00 0.00
Total Special Revenue State Aid 1,260.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600666 703 5010 D 8,865.00
V0105357 04/28/2001 020670198 703 5010 D 253.00
Total Account 9,118.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101979 10/24/2000 020611422 703 5010 D 1,059.94
V0102514 11/17/2000 020619059 703 5010 D 754.22
V0102945 12/12/2000 020626288 703 5010 D 841.10
V0103726 01/25/2001 020640522 703 5010 D 592.13
V0104133 02/16/2001 020648184 703 5010 D 740.33
V0104814 03/26/2001 020660130 703 5010 D 543.91
V0105393 04/24/2001 020670384 703 5010 D 702.81
V0105709 05/14/2001 020677309 703 5010 D 903.49
V0106172 06/06/2001 020685075 703 5010 D 771.89
Total Account 6,909.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101979 10/24/2000 020611422 703 5010 D 1,284.40
V0102514 11/17/2000 020619059 703 5010 D 803.70
V0102945 12/12/2000 020626288 703 5010 D 837.71
V0103726 01/25/2001 020640522 703 5010 D 628.71
V0104133 02/16/2001 020648184 703 5010 D 835.62
V0104814 03/26/2001 020660130 703 5010 D 609.33
V0105393 04/24/2001 020670384 703 5010 D 668.42
V0105709 05/14/2001 020677309 703 5010 D 813.01
V0106172 06/06/2001 020685075 703 5010 D 676.02
Total Account 7,156.92 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101979 10/24/2000 020611422 703 5010 D 2,706.54
V0102514 11/17/2000 020619059 703 5010 D 1,850.81
V0102945 12/12/2000 020626288 703 5010 D 2,009.12
V0103726 01/25/2001 020640522 703 5010 D 1,448.52
V0104133 02/16/2001 020648184 703 5010 D 1,903.55
V0104814 03/26/2001 020660130 703 5010 D 1,436.52
V0105393 04/24/2001 020670384 703 5010 D 1,670.41
V0105709 05/14/2001 020677309 703 5010 D 2,073.33
V0106172 06/06/2001 020685075 703 5010 D 1,676.93
Total Account 16,775.73 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101979 10/24/2000 020611422 703 5010 D 1,014.00
V0102514 11/17/2000 020619059 703 5010 D 634.50
V0102945 12/12/2000 020626288 703 5010 D 661.35
V0103726 01/25/2001 020640522 703 5010 D 496.35
V0104133 02/16/2001 020648184 703 5010 D 659.70
V0104814 03/26/2001 020660130 703 5010 D 481.05
V0105393 04/24/2001 020670384 703 5010 D 527.70
V0105709 05/14/2001 020677309 703 5010 D 641.85
V0106172 06/06/2001 020685075 703 5010 D 533.70
Total Account 5,650.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591877 703 5010 D 4,000.00
V0101362 09/28/2000 020600666 703 5010 D 8,000.00
V0101939 10/28/2000 020611174 703 5010 D 6,000.00
V0102607 11/28/2000 020620929 703 5010 D 6,000.00
V0103178 12/28/2000 020630645 703 5010 D 6,000.00
V0103684 01/28/2001 020639832 703 5010 D 6,000.00
V0104256 02/28/2001 020649878 703 5010 D 6,000.00
V0104799 03/28/2001 020659947 703 5010 D 500.00
V0105357 04/28/2001 020670198 703 5010 D 3,235.00
V0105848 05/28/2001 020680705 703 5010 D 14,707.00
Total Account 60,442.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0103684 01/28/2001 020639832 703 5010 D 2,040.00
Total Account 2,040.00 0.00
Total Federal Aid 108,092.67 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0101340 09/25/2000 020602596 703 5110 D 18,822.00
V0104747 03/21/2001 020662052 703 5110 D 11,406.00
Total Account 30,228.00 0.00
Total Other St Aid from 8000 30,228.00 0.00
Total Aid 1,915,842.67 0.00
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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