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
V0303694 01/31/2003 020897307 703 5110 D 86,682.00
V0306367 06/23/2003 020953278 703 5110 D 125,843.00
Total Account 212,525.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845299 703 5110 D 3,136.99
V0301589 10/08/2002 020854807 703 5110 D 6,169.54
V0302458 11/20/2002 020870726 703 5110 D 6,446.11
V0303008 12/18/2002 020881552 703 5110 D 5,711.71
V0303488 01/21/2003 020892714 703 5110 D 4,398.84
V0303962 02/14/2003 020902679 703 5110 D 4,846.99
V0304577 03/17/2003 020913762 703 5110 D 5,710.59
V0305052 04/09/2003 020924399 703 5110 D 4,472.32
V0305530 05/06/2003 020935692 703 5110 D 6,437.79
V0306022 06/13/2003 020950799 703 5110 D 6,455.16
V0306491 06/25/2003 020954802 703 5110 D 5,189.88
Total Account 58,975.92 0.00
1000-0700 0700 Special Education Services Aid
V0300822 08/26/2002 020839406 703 5110 D 79,285.00
V0301592 10/08/2002 020855305 703 5110 D 7,878.00
V0301592 10/08/2002 020855305 703 5110 D 1,619,057.00
V0302835 12/09/2002 020878867 703 5110 D 4,162.00
V0302835 12/09/2002 020878867 703 5110 D 1,713,097.00
V0304424 03/10/2003 020912486 703 5110 D 2,828.00
V0304424 03/10/2003 020912486 703 5110 D 1,073,761.00
V0305050 04/09/2003 020926544 703 5110 D 3,298.00
V0305050 04/09/2003 020926544 703 5110 D 1,354,477.00
V0305934 05/28/2003 020946224 703 5110 D 5,382.00
V0305934 05/28/2003 020946224 703 5110 D 3,416,016.00
Total Account 9,279,241.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0306448 06/24/2003 020954315 703 5110 D 13,000.00
Total Account 13,000.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822080 703 5110 D 1,800,000.00
V0300823 08/26/2002 020840004 703 5110 D 4,534,923.00
V0301314 09/25/2002 020850110 703 5110 D 5,280,193.00
V0301782 10/18/2002 020862741 703 5110 D 5,280,193.00
V0302453 11/21/2002 020873513 703 5110 D 5,280,193.00
V0303083 12/20/2002 020884686 703 5110 D 5,866,881.00
V0303630 01/28/2003 020896090 703 5110 D 5,350,010.00
V0303956 02/14/2003 020909969 703 5110 D 4,874,453.00
V0304723 03/31/2003 020919011 703 5110 D 2,382,614.00
V0304850 04/01/2003 020927972 703 5110 D 2,382,613.00
V0305342 04/25/2003 020931129 703 5110 D 3,573,921.00
V0305344 05/02/2003 020934132 703 5110 D 3,216,528.00
V0400002 06/30/2003 020956838 703 5110 D 5,580,124.00
Total Account 55,402,646.00 0.00
Total State Aid 64,966,387.92 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862433 703 5110 D 41,505.00
Total Account 41,505.00 0.00
Total Special Revenue State Aid 41,505.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0301892 10/28/2002 020861113 703 5010 D 500.00
V0302506 11/28/2002 020871563 703 5010 D 500.00
V0305329 04/28/2003 020930823 703 5010 D 1,000.00
V0305915 05/28/2003 020942901 703 5010 D 3,695.00
Total Account 5,695.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0302048 10/31/2002 020863545 703 2990 D 99.00
V0302048 10/31/2002 020863545 703 2990 D 99.00
Total Account 198.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0301892 10/28/2002 020861113 703 5010 D 382,052.00
V0302506 11/28/2002 020871563 703 5010 D 127,351.00
V0303108 12/28/2002 020884042 703 5010 D 127,351.00
V0303539 01/28/2003 020894080 703 5010 D 127,351.00
V0304102 02/28/2003 020906450 703 5010 D 127,351.00
V0304722 03/28/2003 020917633 703 5010 D 127,351.00
V0305329 04/28/2003 020930823 703 5010 D 127,350.00
V0305915 05/28/2003 020942901 703 5010 D 127,350.00
Total Account 1,273,507.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0301892 10/28/2002 020861113 703 5010 D 50,000.00
V0304102 02/28/2003 020906450 703 5010 D 15,000.00
V0304722 03/28/2003 020917633 703 5010 D 30,000.00
V0305329 04/28/2003 020930823 703 5010 D 30,000.00
V0305915 05/28/2003 020942901 703 5010 D 24,666.00
Total Account 149,666.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0304102 02/28/2003 020906450 703 5010 D 5,000.00
V0304722 03/28/2003 020917633 703 5010 D 5,000.00
V0305329 04/28/2003 020930823 703 5010 D 5,000.00
V0305915 05/28/2003 020942901 703 5010 D 34,248.00
Total Account 49,248.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0301892 10/28/2002 020861113 703 5010 D 75,000.00
V0303539 01/28/2003 020894080 703 5010 D 15,000.00
V0304102 02/28/2003 020906450 703 5010 D 35,000.00
V0304722 03/28/2003 020917633 703 5010 D 50,000.00
V0305329 04/28/2003 020930823 703 5010 D 35,000.00
V0305915 05/28/2003 020942901 703 5010 D 38,262.00
Total Account 248,262.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301028 09/10/2002 020845299 703 5010 D 485.15
V0301589 10/08/2002 020854807 703 5010 D 1,134.30
V0302458 11/20/2002 020870726 703 5010 D 1,232.59
V0303008 12/18/2002 020881552 703 5010 D 1,337.92
V0303488 01/21/2003 020892714 703 5010 D 1,000.98
V0303962 02/14/2003 020902679 703 5010 D 967.76
V0304577 03/17/2003 020913762 703 5010 D 1,198.74
V0305052 04/09/2003 020924399 703 5010 D 1,095.33
V0305530 05/06/2003 020935692 703 5010 D 1,651.38
V0306022 06/13/2003 020950799 703 5010 D 1,710.82
Total Account 11,814.97 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845299 703 5010 D 13,942.20
V0301589 10/08/2002 020854807 703 5010 D 27,420.20
V0302458 11/20/2002 020870726 703 5010 D 28,649.40
V0303008 12/18/2002 020881552 703 5010 D 25,385.40
V0303488 01/21/2003 020892714 703 5010 D 19,550.40
V0303962 02/14/2003 020902679 703 5010 D 21,542.20
V0304577 03/17/2003 020913762 703 5010 D 25,380.40
V0305052 04/09/2003 020924399 703 5010 D 19,877.00
V0305530 05/06/2003 020935692 703 5010 D 28,612.40
V0306022 06/13/2003 020950799 703 5010 D 28,689.60
Total Account 239,049.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845299 703 5010 D 4,822.46
V0301589 10/08/2002 020854807 703 5010 D 9,720.92
V0302458 11/20/2002 020870726 703 5010 D 10,235.36
V0303008 12/18/2002 020881552 703 5010 D 9,602.64
V0303488 01/21/2003 020892714 703 5010 D 7,409.92
V0303962 02/14/2003 020902679 703 5010 D 7,986.06
V0304577 03/17/2003 020913762 703 5010 D 9,649.90
V0305052 04/09/2003 020924399 703 5010 D 7,808.52
V0305530 05/06/2003 020935692 703 5010 D 11,131.40
V0306022 06/13/2003 020950799 703 5010 D 11,159.82
Total Account 89,527.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845299 703 5010 D 10,630.92
V0301589 10/08/2002 020854807 703 5010 D 20,907.90
V0302458 11/20/2002 020870726 703 5010 D 21,845.16
V0303008 12/18/2002 020881552 703 5010 D 19,356.36
V0303488 01/21/2003 020892714 703 5010 D 14,907.18
V0303962 02/14/2003 020902679 703 5010 D 16,425.92
V0304577 03/17/2003 020913762 703 5010 D 19,352.55
V0305052 04/09/2003 020924399 703 5010 D 15,156.21
V0305530 05/06/2003 020935692 703 5010 D 21,816.95
V0306022 06/13/2003 020950799 703 5010 D 21,875.82
Total Account 182,274.97 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0301892 10/28/2002 020861113 703 5010 D 15,000.00
V0302506 11/28/2002 020871563 703 5010 D 17,000.00
V0303108 12/28/2002 020884042 703 5010 D 15,000.00
V0303539 01/28/2003 020894080 703 5010 D 15,000.00
V0304102 02/28/2003 020906450 703 5010 D 15,000.00
V0304722 03/28/2003 020917633 703 5010 D 20,000.00
V0305329 04/28/2003 020930823 703 5010 D 15,000.00
V0305915 05/28/2003 020942901 703 5010 D 53,626.00
Total Account 165,626.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0301892 10/28/2002 020861113 703 5010 D 8,000.00
V0302506 11/28/2002 020871563 703 5010 D 5,000.00
V0303108 12/28/2002 020884042 703 5010 D 7,000.00
V0303539 01/28/2003 020894080 703 5010 D 5,000.00
V0304102 02/28/2003 020906450 703 5010 D 3,000.00
V0304722 03/28/2003 020917633 703 5010 D 5,000.00
V0305329 04/28/2003 020930823 703 5010 D 7,000.00
V0305915 05/28/2003 020942901 703 5010 D 31,387.00
Total Account 71,387.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0303729 02/04/2003 003069993 703 2990 D 107.00
Total Account 107.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0301892 10/28/2002 020861113 703 5010 D 27,230.00
V0302506 11/28/2002 020871563 703 5010 D 9,077.00
V0303108 12/28/2002 020884042 703 5010 D 9,077.00
V0303539 01/28/2003 020894080 703 5010 D 9,076.00
V0304102 02/28/2003 020906450 703 5010 D 9,076.00
V0304722 03/28/2003 020917633 703 5010 D 9,076.00
V0305329 04/28/2003 020930823 703 5010 D 9,076.00
V0305915 05/28/2003 020942901 703 5010 D 9,076.00
Total Account 90,764.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0303539 01/28/2003 020894080 703 5010 D 25,000.00
V0304102 02/28/2003 020906450 703 5010 D 15,000.00
V0304722 03/28/2003 020917633 703 5010 D 15,000.00
V0305329 04/28/2003 020930823 703 5010 D 7,500.00
V0305915 05/28/2003 020942901 703 5010 D 5,725.00
Total Account 68,225.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0303108 12/28/2002 020884042 703 5010 D 4,000.00
V0305915 05/28/2003 020942901 703 5010 D 750.00
Total Account 4,750.00 0.00
3592-3070 U814 Aids Education - Special Project FY2002 CFDA 93.938
V0304369 03/07/2003 020910585 703 3200 D 125.42
Total Account 125.42 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0301892 10/28/2002 020861113 703 5010 D 5,000.00
V0302506 11/28/2002 020871563 703 5010 D 15,000.00
V0303108 12/28/2002 020884042 703 5010 D 6,000.00
V0303539 01/28/2003 020894080 703 5010 D 3,000.00
V0304102 02/28/2003 020906450 703 5010 D 2,000.00
V0304722 03/28/2003 020917633 703 5010 D 5,000.00
V0305329 04/28/2003 020930823 703 5010 D 5,000.00
V0305915 05/28/2003 020942901 703 5010 D 6,886.00
Total Account 47,886.00 0.00
Total Federal Aid 2,698,112.56 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949514 703 5110 D 629,674.00
Total Account 629,674.00 0.00
Total Other St Aid from 7000 629,674.00 0.00
Total Aid 68,335,679.48 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. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2003 were delayed until July 3, 2003. Even though school districts
did not receive these payments until July, according to state law (2003 SB 43 and
SB 2399), 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 08/01/2003
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