Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
D0229 BLUE VALLEY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0800007 07/09/2007 021859458 703 5140 D 2,139,659.68
V0801586 10/04/2007 021914115 703 5140 D 1,485,313.59
V0803397 01/09/2008 021977611 703 5140 D 2,260,619.15
V0805015 04/08/2008 022062863 703 5140 D 2,237,601.27
Total Account 8,123,193.69 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0803145 12/18/2007 021964042 703 5110 D 227,448.00
V0806392 06/17/2008 022122367 703 5110 D 227,448.00
Total Account 454,896.00 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897263 703 5110 D 5,794.20
V0801816 10/17/2007 021922575 703 5110 D 9,316.53
V0802247 11/07/2007 021937348 703 5110 D 9,973.66
V0802988 12/12/2007 021959856 703 5110 D 9,488.74
V0803782 01/30/2008 021991105 703 5110 D 6,316.06
V0803947 02/08/2008 021997060 703 5110 D 8,338.09
V0804936 04/01/2008 022056582 703 5110 D 9,086.04
V0805188 04/15/2008 022068958 703 5110 D 6,881.08
V0805611 05/07/2008 022088373 703 5110 D 9,802.98
V0806260 06/10/2008 022117387 703 5110 D 5,495.34
V0806394 06/23/2008 022125500 703 5110 D 2,964.07
Total Account 83,456.79 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125836 703 5110 D 94,300.00
Total Account 94,300.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917365 703 5110 D 12,638.00
V0801665 10/08/2007 021917365 703 5110 D 3,040,644.00
V0802549 12/06/2007 021959560 703 5110 D 6,901.00
V0802549 12/06/2007 021959560 703 5110 D 3,206,301.00
V0804523 03/07/2008 022037404 703 5110 D 4,862.00
V0804523 03/07/2008 022037404 703 5110 D 1,931,632.00
V0805017 04/07/2008 022063185 703 5110 D 5,662.00
V0805017 04/07/2008 022063185 703 5110 D 2,336,748.00
V0805961 05/23/2008 022106301 703 5110 D 11,024.00
V0805961 05/23/2008 022106301 703 5110 D 7,437,163.00
Total Account 17,993,575.00 0.00
1000-0750 M025 Teacher Performance Assessment
V0802424 11/15/2007 021942350 703 2990 D 121.00
V0805711 05/12/2008 022090283 703 2990 D 363.00
Total Account 484.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0805881 05/19/2008 022098495 703 5110 D 40,400.00
Total Account 40,400.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856384 703 5110 D 2,000,000.00
V0800209 07/23/2007 021868933 703 5110 D 3,500,000.00
V0800457 08/22/2007 021889202 703 5110 D 6,720,452.00
V0800969 09/24/2007 021907494 703 5110 D 7,070,186.00
V0801934 10/22/2007 021929943 703 5110 D 7,070,186.00
V0802548 11/21/2007 021950637 703 5110 D 8,515,637.00
V0803175 12/19/2007 021968901 703 5110 D 7,070,186.00
V0803109 01/24/2008 021989975 703 5110 D 2,310,640.00
V0804204 02/22/2008 022020243 703 5110 D 3,273,407.00
V0804778 03/25/2008 022052604 703 5110 D 2,721,493.00
V0805357 04/24/2008 022077564 703 5110 D 2,662,944.00
V0806255 06/24/2008 022123453 703 5110 D 705,841.00
V0900001 06/30/2008 022136004 703 5110 D 2,163,433.00
Total Account 55,784,405.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996232 703 5110 D 70,255.00
V0806431 06/20/2008 022124488 703 5110 D 80,826.00
Total Account 151,081.00 0.00
Total State Aid 82,725,791.48 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929661 703 5110 D 38,516.00
Total Account 38,516.00 0.00
Total Special Revenue State Aid 38,516.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800248 07/28/2007 021868109 703 5010 D 750.00
V0801963 10/28/2007 021928802 703 5010 D 45.00
V0801963 10/28/2007 021928802 703 5010 D 388.00
V0804254 02/28/2008 022015645 703 5010 D 225.00
V0806531 06/28/2008 022128166 703 5010 D 2,483.00
Total Account 3,891.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0801295 09/28/2007 021906114 703 5010 D 304,102.00
V0801963 10/28/2007 021928802 703 5010 D 304,102.00
V0802649 11/28/2007 021949709 703 5010 D 304,102.00
V0803197 12/28/2007 021969666 703 5010 D 304,102.00
V0803662 01/28/2008 021987675 703 5010 D 304,102.00
V0804254 02/28/2008 022015645 703 5010 D 304,102.00
V0804816 03/28/2008 022051354 703 5010 D 304,102.00
V0805359 04/28/2008 022076534 703 5010 D 304,102.00
V0805962 05/28/2008 022105360 703 5010 D 304,106.00
Total Account 2,736,922.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0800248 07/28/2007 021868109 703 5010 D 2,455.00
V0800846 08/28/2007 021888468 703 5010 D 6,857.00
V0801963 10/28/2007 021928802 703 5010 D 33,382.00
V0802649 11/28/2007 021949709 703 5010 D 6,873.00
V0803197 12/28/2007 021969666 703 5010 D 3,233.00
V0803662 01/28/2008 021987675 703 5010 D 3,150.00
V0804254 02/28/2008 022015645 703 5010 D 2,309.00
V0804816 03/28/2008 022051354 703 5010 D 15,969.00
V0805359 04/28/2008 022076534 703 5010 D 19,661.00
V0805962 05/28/2008 022105360 703 5010 D 4,380.00
V0806531 06/28/2008 022128166 703 5010 D 4,545.00
Total Account 102,814.00 0.00
3520-3800 S982 CFDA 84.369
V0800041 07/18/2007 000434684 705 2990 D 120.00
Total Account 120.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0803799 01/31/2008 021991594 703 2990 D 121.00
Total Account 121.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0800248 07/28/2007 021868109 703 5010 D 171.00
V0800846 08/28/2007 021888468 703 5010 D 2,908.00
V0801295 09/28/2007 021906114 703 5010 D 4,008.00
V0801295 09/28/2007 021906114 703 5010 D 1,997.00
V0801963 10/28/2007 021928802 703 5010 D 10,785.00
V0802649 11/28/2007 021949709 703 5010 D 7,992.00
V0803197 12/28/2007 021969666 703 5010 D 6,753.00
V0803662 01/28/2008 021987675 703 5010 D 9,242.00
V0804254 02/28/2008 022015645 703 5010 D 7,474.00
V0804816 03/28/2008 022051354 703 5010 D 4,197.00
V0805359 04/28/2008 022076534 703 5010 D 3,524.00
V0805962 05/28/2008 022105360 703 5010 D 8,741.00
V0806531 06/28/2008 022128166 703 5010 D 45,721.00
Total Account 113,513.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800248 07/28/2007 021868109 703 5010 D 9,329.00
V0800846 08/28/2007 021888468 703 5010 D 5,011.00
V0801295 09/28/2007 021906114 703 5010 D 10,290.00
V0801963 10/28/2007 021928802 703 5010 D 3,808.00
V0802649 11/28/2007 021949709 703 5010 D 4,147.00
V0803197 12/28/2007 021969666 703 5010 D 14,081.00
V0803662 01/28/2008 021987675 703 5010 D 13,879.00
V0804254 02/28/2008 022015645 703 5010 D 17,397.00
V0804254 02/28/2008 022015645 703 5010 D 5,922.00
V0804816 03/28/2008 022051354 703 5010 D 1,868.00
V0805359 04/28/2008 022076534 703 5010 D 8,576.00
V0805962 05/28/2008 022105360 703 5010 D 8,667.00
V0806531 06/28/2008 022128166 703 5010 D 170,987.00
Total Account 273,962.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897263 703 5010 D 1,218.12
V0801816 10/17/2007 021922575 703 5010 D 2,325.45
V0802247 11/07/2007 021937348 703 5010 D 2,601.15
V0802988 12/12/2007 021959856 703 5010 D 2,598.03
V0803782 01/30/2008 021991105 703 5010 D 1,763.16
V0803947 02/08/2008 021997060 703 5010 D 2,238.48
V0804936 04/01/2008 022056582 703 5010 D 2,535.90
V0805188 04/15/2008 022068958 703 5010 D 1,911.09
V0805611 05/07/2008 022088373 703 5010 D 2,941.50
V0806260 06/10/2008 022117387 703 5010 D 2,638.50
Total Account 22,771.38 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897263 703 5010 D 44,914.48
V0801816 10/17/2007 021922575 703 5010 D 71,110.06
V0802247 11/07/2007 021937348 703 5010 D 76,689.15
V0802988 12/12/2007 021959856 703 5010 D 72,962.59
V0803782 01/30/2008 021991105 703 5010 D 48,617.15
V0803947 02/08/2008 021997060 703 5010 D 64,215.01
V0804936 04/01/2008 022056582 703 5010 D 71,167.68
V0805188 04/15/2008 022068958 703 5010 D 54,291.11
V0805611 05/07/2008 022088373 703 5010 D 78,111.96
V0806260 06/10/2008 022117387 703 5010 D 66,048.46
Total Account 648,127.65 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897263 703 5010 D 26,833.58
V0801816 10/17/2007 021922575 703 5010 D 43,145.89
V0802247 11/07/2007 021937348 703 5010 D 46,189.15
V0802675 11/28/2007 021950934 703 5010 D 3,650.97
V0802988 12/12/2007 021959856 703 5010 D 43,943.43
V0803782 01/30/2008 021991105 703 5010 D 29,250.40
V0803947 02/08/2008 021997060 703 5010 D 38,614.64
V0804936 04/01/2008 022056582 703 5010 D 42,078.46
V0805188 04/15/2008 022068958 703 5010 D 31,867.07
V0805611 05/07/2008 022088373 703 5010 D 45,398.69
V0806260 06/10/2008 022117387 703 5010 D 38,174.30
Total Account 389,146.58 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800248 07/28/2007 021868109 703 5010 D 78,293.00
V0800846 08/28/2007 021888468 703 5010 D 10,116.00
V0801295 09/28/2007 021906114 703 5010 D 17,607.00
V0801963 10/28/2007 021928802 703 5010 D 21,097.00
V0802649 11/28/2007 021949709 703 5010 D 36,200.00
V0803197 12/28/2007 021969666 703 5010 D 8,326.00
V0803197 12/28/2007 021969666 703 5010 D 17,073.00
V0803662 01/28/2008 021987675 703 5010 D 27,921.00
V0804254 02/28/2008 022015645 703 5010 D 49,966.00
V0804816 03/28/2008 022051354 703 5010 D 22,325.00
V0805359 04/28/2008 022076534 703 5010 D 37,526.00
V0805962 05/28/2008 022105360 703 5010 D 47,655.00
V0806531 06/28/2008 022128166 703 5010 D 147,616.00
Total Account 521,721.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0801295 09/28/2007 021906114 703 5010 D 1,496.00
V0801295 09/28/2007 021906114 703 5010 D 3,080.00
V0801963 10/28/2007 021928802 703 5010 D 2,316.00
V0802649 11/28/2007 021949709 703 5010 D 2,121.00
V0803197 12/28/2007 021969666 703 5010 D 963.00
V0803662 01/28/2008 021987675 703 5010 D 2,602.00
V0804254 02/28/2008 022015645 703 5010 D 3,010.00
V0804816 03/28/2008 022051354 703 5010 D 425.00
V0805359 04/28/2008 022076534 703 5010 D 1,927.00
V0805962 05/28/2008 022105360 703 5010 D 1,423.00
V0806531 06/28/2008 022128166 703 5010 D 507.00
Total Account 19,870.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0801295 09/28/2007 021906114 703 5010 D 9,755.00
V0801963 10/28/2007 021928802 703 5010 D 9,755.00
V0802649 11/28/2007 021949709 703 5010 D 9,755.00
V0803197 12/28/2007 021969666 703 5010 D 9,755.00
V0803662 01/28/2008 021987675 703 5010 D 9,755.00
V0804254 02/28/2008 022015645 703 5010 D 9,755.00
V0804816 03/28/2008 022051354 703 5010 D 9,755.00
V0805359 04/28/2008 022076534 703 5010 D 9,755.00
V0805962 05/28/2008 022105360 703 5010 D 9,756.00
Total Account 87,796.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0802649 11/28/2007 021949709 703 5010 D 10,187.00
V0803197 12/28/2007 021969666 703 5010 D 24,869.00
V0803662 01/28/2008 021987675 703 5010 D 5,472.00
V0804254 02/28/2008 022015645 703 5010 D 2,357.00
V0804816 03/28/2008 022051354 703 5010 D 5,668.00
V0805359 04/28/2008 022076534 703 5010 D 9,042.00
V0805962 05/28/2008 022105360 703 5010 D 11,992.00
V0806531 06/28/2008 022128166 703 5010 D 23,497.00
Total Account 93,084.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0804224 02/22/2008 022011732 703 2990 D 697.65
V0804224 02/22/2008 022011732 703 2990 D 572.40
V0805029 04/07/2008 022058784 703 2990 D 184.66
V0805029 04/07/2008 N/A 703 2990 D 294.44
V0805637 05/07/2008 022088556 703 2990 D 905.18
Total Account 2,654.33 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0801295 09/28/2007 021906114 703 5010 D 4,393.00
V0801963 10/28/2007 021928802 703 5010 D 4,424.00
V0801963 10/28/2007 021928802 703 5010 D 1,619.00
V0805359 04/28/2008 022076534 703 5010 D 1,410.00
V0805962 05/28/2008 022105360 703 5010 D 22,213.00
V0806531 06/28/2008 022128166 703 5010 D 8,749.00
Total Account 42,808.00 0.00
Total Federal Aid 5,059,321.94 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0800556 06/12/2008 Refund 602 6290 D 4,228,209.40
S0800556 06/12/2008 Refund 602 6290 D 2,325,700.39
Total Account 0.00 6,553,909.79
Total Other St Aid from 7000 0.00 6,553,909.79
Total Aid 87,823,629.42 6,553,909.79
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 documents 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, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2008 were delayed until July 1, 2008. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
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 08/22/2008
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