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
V0203592 01/24/2002 020765271 703 5110 D 83,747.00
V0206360 06/19/2002 020816778 703 5110 D 108,376.00
Total Account 192,123.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739552 703 5110 D 400.00
Total Account 400.00 0.00
1000-0320 0320 Food Service Aid
V0201356 10/02/2001 020723649 703 5110 D 3,373.11
V0201501 10/09/2001 020725922 703 5110 D 5,330.29
V0202329 11/14/2001 020739058 703 5110 D 5,716.26
V0202990 12/18/2001 020750572 703 5110 D 5,656.27
V0203324 01/09/2002 020757824 703 5110 D 3,750.03
V0203903 02/12/2002 020769962 703 5110 D 5,359.09
V0204606 03/19/2002 020782548 703 5110 D 5,011.56
V0204984 04/09/2002 020790414 703 5110 D 4,162.27
V0205680 05/15/2002 020803308 703 5110 D 6,019.92
V0206166 06/11/2002 020813157 703 5110 D 5,288.89
V0206477 06/25/2002 020819034 703 5110 D 5,219.19
Total Account 54,886.88 0.00
1000-0630 0630 Deaf Blind Aid
V0203076 12/26/2001 001738215 703 5110 D 2,494.00
Total Account 2,494.00 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727216 703 5110 D 1,618,889.00
V0202828 12/07/2001 020748940 703 5110 D 1,636,825.00
V0204324 03/07/2002 020783053 703 5110 D 780,441.00
V0204981 04/09/2002 020795323 703 5110 D 1,189,219.00
V0205887 05/22/2002 020808237 703 5110 D 2,932,167.00
Total Account 8,157,541.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811073 703 5110 D 50,150.00
Total Account 50,150.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0206139 06/10/2002 020812041 703 5110 D 11,110.00
Total Account 11,110.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 1,800,000.00
V0200753 08/28/2001 020713035 703 5110 D 4,147,640.00
V0201228 09/21/2001 020721841 703 5110 D 4,744,460.00
V0201818 10/19/2001 020732937 703 5110 D 4,744,460.00
V0202498 11/27/2001 020744786 703 5110 D 3,558,345.00
V0202734 12/05/2001 020748667 703 5110 D 1,186,115.00
V0203059 12/20/2001 020754033 703 5110 D 5,271,622.00
V0203554 01/25/2002 020764674 703 5110 D 4,907,432.00
V0204091 02/27/2002 020775090 703 5110 D 2,682,730.00
V0204211 02/28/2002 020776197 703 5110 D 1,788,486.00
V0204700 03/27/2002 020785724 703 5110 D 2,235,608.00
V0204745 03/29/2002 020793245 703 5110 D 2,235,608.00
V0205383 04/29/2002 020796819 703 5110 D 3,445,905.00
V0205418 05/01/2002 020799637 703 5110 D 3,445,905.00
V0300001 06/28/2002 020820323 703 5110 D 3,578,861.00
Total Account 49,773,177.00 0.00
Total State Aid 58,241,881.88 0.00
Special Revenue State Aid
2230-2010 T499 Special Education Workshop Fee Fund
V0200454 08/09/2001 001279421 717 6211 80.00
Total Account 80.00 0.00
2230-2010 U591 CDC Conference Fee Fund
V0203003 12/19/2001 020752246 703 3200 D 136.39
Total Account 136.39 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733245 703 5110 D 48,468.00
Total Account 48,468.00 0.00
Total Special Revenue State Aid 48,684.39 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0201231 09/28/2001 020720657 703 5010 D 98,743.00
V0201859 10/28/2001 020732188 703 5010 D 98,743.00
V0202487 11/28/2001 020741889 703 5010 D 98,743.00
V0203062 12/28/2001 020753340 703 5010 D 98,743.00
V0203591 01/28/2002 020763069 703 5010 D 98,743.00
V0204093 02/28/2002 020773123 703 5010 D 98,743.00
V0204698 03/28/2002 020784629 703 5010 D 98,743.00
V0205272 04/28/2002 020795463 703 5010 D 98,743.00
V0205927 05/28/2002 020807375 703 5010 D 98,746.00
Total Account 888,690.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0201231 09/28/2001 020720657 703 5010 D 7,633.00
V0201859 10/28/2001 020732188 703 5010 D 7,633.00
V0202487 11/28/2001 020741889 703 5010 D 7,633.00
V0203062 12/28/2001 020753340 703 5010 D 7,633.00
V0203591 01/28/2002 020763069 703 5010 D 7,633.00
V0204093 02/28/2002 020773123 703 5010 D 7,633.00
V0204698 03/28/2002 020784629 703 5010 D 7,633.00
V0205272 04/28/2002 020795463 703 5010 D 7,633.00
V0205927 05/28/2002 020807375 703 5010 D 7,632.00
Total Account 68,696.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0203062 12/28/2001 020753340 703 5010 D 8,333.00
V0203591 01/28/2002 020763069 703 5010 D 8,333.00
V0204093 02/28/2002 020773123 703 5010 D 8,333.00
V0204698 03/28/2002 020784629 703 5010 D 8,333.00
V0205272 04/28/2002 020795463 703 5010 D 8,333.00
V0205927 05/28/2002 020807375 703 5010 D 8,335.00
Total Account 50,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0201231 09/28/2001 020720657 703 5010 D 15,015.00
V0201859 10/28/2001 020732188 703 5010 D 15,015.00
V0202487 11/28/2001 020741889 703 5010 D 15,015.00
V0203062 12/28/2001 020753340 703 5010 D 15,015.00
V0203591 01/28/2002 020763069 703 5010 D 15,015.00
V0204093 02/28/2002 020773123 703 5010 D 15,015.00
V0204698 03/28/2002 020784629 703 5010 D 15,015.00
V0205272 04/28/2002 020795463 703 5010 D 15,015.00
V0205927 05/28/2002 020807375 703 5010 D 15,015.00
Total Account 135,135.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201356 10/02/2001 020723649 703 5010 D 351.09
V0201501 10/09/2001 020725922 703 5010 D 948.45
V0202329 11/14/2001 020739058 703 5010 D 1,114.90
V0202990 12/18/2001 020750572 703 5010 D 1,166.17
V0203324 01/09/2002 020757824 703 5010 D 803.68
V0203903 02/12/2002 020769962 703 5010 D 1,042.82
V0204606 03/19/2002 020782548 703 5010 D 1,044.67
V0204984 04/09/2002 020790414 703 5010 D 908.81
V0205680 05/15/2002 020803308 703 5010 D 1,235.53
V0206166 06/11/2002 020813157 703 5010 D 1,056.02
Total Account 9,672.14 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201356 10/02/2001 020723649 703 5010 D 14,991.60
V0201501 10/09/2001 020725922 703 5010 D 23,690.20
V0202329 11/14/2001 020739058 703 5010 D 25,405.60
V0202990 12/18/2001 020750572 703 5010 D 25,139.00
V0203324 01/09/2002 020757824 703 5010 D 16,666.80
V0203903 02/12/2002 020769962 703 5010 D 23,818.20
V0204606 03/19/2002 020782548 703 5010 D 22,273.60
V0204984 04/09/2002 020790414 703 5010 D 18,499.00
V0205680 05/15/2002 020803308 703 5010 D 26,755.20
V0206166 06/11/2002 020813157 703 5010 D 23,506.20
Total Account 220,745.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201356 10/02/2001 020723649 703 5010 D 4,266.27
V0201501 10/09/2001 020725922 703 5010 D 7,515.33
V0202329 11/14/2001 020739058 703 5010 D 7,560.47
V0202990 12/18/2001 020750572 703 5010 D 7,487.56
V0203324 01/09/2002 020757824 703 5010 D 4,879.24
V0203903 02/12/2002 020769962 703 5010 D 7,205.30
V0204606 03/19/2002 020782548 703 5010 D 6,909.00
V0204984 04/09/2002 020790414 703 5010 D 5,920.30
V0205680 05/15/2002 020803308 703 5010 D 8,443.32
V0206166 06/11/2002 020813157 703 5010 D 7,470.20
Total Account 67,656.99 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201356 10/02/2001 020723649 703 5010 D 11,618.49
V0201501 10/09/2001 020725922 703 5010 D 18,359.90
V0202329 11/14/2001 020739058 703 5010 D 19,689.34
V0202990 12/18/2001 020750572 703 5010 D 19,482.72
V0203324 01/09/2002 020757824 703 5010 D 12,916.77
V0203903 02/12/2002 020769962 703 5010 D 18,459.10
V0204606 03/19/2002 020782548 703 5010 D 17,262.04
V0204984 04/09/2002 020790414 703 5010 D 14,336.72
V0205680 05/15/2002 020803308 703 5010 D 20,735.28
V0206166 06/11/2002 020813157 703 5010 D 18,217.30
Total Account 171,077.66 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0201231 09/28/2001 020720657 703 5010 D 18,033.00
V0201859 10/28/2001 020732188 703 5010 D 18,033.00
V0202487 11/28/2001 020741889 703 5010 D 18,033.00
V0203062 12/28/2001 020753340 703 5010 D 18,660.00
V0203591 01/28/2002 020763069 703 5010 D 18,660.00
V0204093 02/28/2002 020773123 703 5010 D 18,660.00
V0204698 03/28/2002 020784629 703 5010 D 18,660.00
V0205272 04/28/2002 020795463 703 5010 D 18,660.00
V0205927 05/28/2002 020807375 703 5010 D 18,659.00
Total Account 166,058.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720657 703 5010 D 7,870.00
V0201859 10/28/2001 020732188 703 5010 D 7,870.00
V0202487 11/28/2001 020741889 703 5010 D 7,870.00
V0203062 12/28/2001 020753340 703 5010 D 7,870.00
V0203591 01/28/2002 020763069 703 5010 D 7,870.00
V0204093 02/28/2002 020773123 703 5010 D 7,870.00
V0204698 03/28/2002 020784629 703 5010 D 7,870.00
V0205272 04/28/2002 020795463 703 5010 D 7,870.00
V0205927 05/28/2002 020807375 703 5010 D 7,869.00
Total Account 70,829.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0201231 09/28/2001 020720657 703 5010 D 10,024.00
V0201859 10/28/2001 020732188 703 5010 D 10,024.00
V0202487 11/28/2001 020741889 703 5010 D 10,024.00
V0203062 12/28/2001 020753340 703 5010 D 10,024.00
V0203591 01/28/2002 020763069 703 5010 D 10,024.00
V0204093 02/28/2002 020773123 703 5010 D 10,024.00
V0204698 03/28/2002 020784629 703 5010 D 10,024.00
V0205272 04/28/2002 020795463 703 5010 D 10,024.00
V0205927 05/28/2002 020807375 703 5010 D 10,024.00
Total Account 90,216.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0203062 12/28/2001 020753340 703 5010 D 10,343.00
V0203591 01/28/2002 020763069 703 5010 D 10,343.00
V0204093 02/28/2002 020773123 703 5010 D 10,343.00
V0204698 03/28/2002 020784629 703 5010 D 10,343.00
V0205272 04/28/2002 020795463 703 5010 D 10,343.00
V0205927 05/28/2002 020807375 703 5010 D 10,344.00
Total Account 62,059.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0203062 12/28/2001 020753340 703 5010 D 441.00
V0203591 01/28/2002 020763069 703 5010 D 441.00
V0204093 02/28/2002 020773123 703 5010 D 441.00
V0204698 03/28/2002 020784629 703 5010 D 441.00
V0205272 04/28/2002 020795463 703 5010 D 441.00
V0205927 05/28/2002 020807375 703 5010 D 445.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201231 09/28/2001 020720657 703 5010 D 5,977.00
V0201859 10/28/2001 020732188 703 5010 D 5,977.00
V0202487 11/28/2001 020741889 703 5010 D 5,977.00
V0203062 12/28/2001 020753340 703 5010 D 5,977.00
V0203591 01/28/2002 020763069 703 5010 D 5,977.00
V0204093 02/28/2002 020773123 703 5010 D 5,977.00
V0204698 03/28/2002 020784629 703 5010 D 5,977.00
V0205272 04/28/2002 020795463 703 5010 D 5,977.00
V0205927 05/28/2002 020807375 703 5010 D 5,979.00
Total Account 53,795.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0201231 09/28/2001 020720657 703 5010 D 7,582.00
V0201859 10/28/2001 020732188 703 5010 D 7,582.00
V0202487 11/28/2001 020741889 703 5010 D 7,582.00
V0203062 12/28/2001 020753340 703 5010 D 7,582.00
V0203591 01/28/2002 020763069 703 5010 D 7,582.00
V0204093 02/28/2002 020773123 703 5010 D 7,582.00
V0204698 03/28/2002 020784629 703 5010 D 7,582.00
V0205272 04/28/2002 020795463 703 5010 D 7,582.00
V0205927 05/28/2002 020807375 703 5010 D 7,581.00
Total Account 68,237.00 0.00
Total Federal Aid 2,125,517.19 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0206186 06/12/2002 020813668 703 5110 D 3,578,862.00
Total Account 3,578,862.00 0.00
Total Other St Aid from 7000 3,578,862.00 0.00
Total Aid 63,994,945.46 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.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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