Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
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 CFDA
V15K0111 07/10/2014 0005446219 7035140 D 4,373,686.00
V15K0396 10/10/2014 0005817098 7035140 D 4,067,694.91
V15K0968 01/12/2015 0006143840 7035140 D 1,157,448.51
V15K1254 04/10/2015 0006485416 7035140 D 3,161,807.13
Total Account 12,760,636.55 0.00
1000-0290 0290 School District Juvenile Detention Facilities CFDA
V15J0005 12/10/2014 0006036841 7035110 D 142,524.00
V15J0020 06/05/2015 0006635831 7035110 D 165,636.00
Total Account 308,160.00 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0837 09/09/2014 0005707481 7035110 D 5,328.00
V15N1820 10/20/2014 0005823688 7035110 D 9,177.84
V15N2568 11/18/2014 0005933795 7035110 D 9,175.12
V15N3349 12/22/2014 0006133093 7035110 D 7,562.92
V15N3868 01/20/2015 0006149933 7035110 D 5,924.04
V15N4458 02/10/2015 0006254164 7035110 D 8,207.40
V15N5279 03/10/2015 0006366688 7035110 D 7,347.08
V15N5893 04/14/2015 0006489070 7035110 D 6,453.80
V15N6696 05/12/2015 0006608779 7035110 D 8,936.72
V15N7623 06/09/2015 0006639500 7035110 D 5,829.44
V15N8007 06/22/2015 0006653765 7035110 D 11,378.36
Total Account 85,320.72 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650109 06/30/2015 0006661890 7035110 D 9,270,847.00
Total Account 9,270,847.00 0.00
1000-0630 0630 Deaf Blind Aid CFDA
V1505780 04/20/2015 0006496490 7035110 D 1,613.72
V1505780 04/20/2015 0006496490 7035110 D 2,679.00
V1505780 04/20/2015 0006496490 7035110 D 820.05
V1505780 04/20/2015 0006496490 7035110 D 1,284.97
V1505780 04/20/2015 0006496490 7035110 D 1,790.42
V1505780 04/20/2015 0006496490 7035110 D 2,465.95
Total Account 10,654.11 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0111 10/10/2014 0005817384 7035110 D 4,084,253.00
V15S0402 12/10/2014 0006036962 7035110 D 3,656,337.00
V15S0984 03/11/2015 0006367042 7035110 D 2,415,157.00
V15S1275 04/10/2015 0006485702 7035110 D 2,962,746.00
V15S1566 05/27/2015 0006622543 7035110 D 7,115,207.00
Total Account 20,233,700.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards CFDA
V15B0018 06/10/2015 0006642336 7035110 D 69,000.00
Total Account 69,000.00 0.00
1000-0820 0820 General State Aid CFDA
V1550371 07/07/2014 0005442771 7035110 D 2,497,484.00
V1550657 07/29/2014 0005590183 7035110 D 2,996,980.00
V1550943 08/27/2014 0005697513 7035110 D 7,884,652.00
V1551229 09/26/2014 0005805565 7035110 D 8,403,951.00
V1551515 10/29/2014 0005917520 7035110 D 6,525,586.00
V1552087 11/24/2014 0006025510 7035110 D 8,403,951.00
V1552373 12/29/2014 0006135236 7035110 D 8,403,951.00
V1552944 02/25/2015 0006352502 7035110 D 9,468,319.00
V1553514 03/30/2015 0006472491 7035110 D 7,189,373.00
V1553799 04/01/2015 0006475144 7035110 D 78,776.00
V1554084 04/28/2015 0006590482 7035110 D 9,079,075.00
V1554652 06/19/2015 0006649604 7035110 D 6,075,016.00
Total Account 77,007,114.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0323 09/26/2014 0005805836 7035110 D 1,353,712.00
V15L0555 01/28/2015 0006243079 7035110 D 1,333,529.00
Total Account 2,687,241.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0682 01/12/2015 0006143554 7035140 D 1,535,238.00
Total Account 1,535,238.00 0.00
Total State Aid 123,967,911.38 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0024 08/12/2014 0005601863 7035110 D 198,158.00
V15P0090 03/11/2015 0006366889 7035110 D 99,079.00
V15P0156 06/05/2015 0006635865 7035110 D 97,801.00
Total Account 395,038.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551801 10/29/2014 0005917806 7035110 D 1,878,365.00
Total Account 1,878,365.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0693 12/10/2014 0006037253 7035110 D 218,138.00
V15S1857 05/27/2015 0006622834 7035110 D 285,411.00
Total Account 503,549.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund CFDA
V1501551 10/01/2014 2002729214 7176211 D 100.00
Total Account 100.00 0.00
2538-2030 2030 State Safety CFDA
V15T0100 10/29/2014 0005918082 7035110 D 25,017.00
Total Account 25,017.00 0.00
Total Special Revenue State Aid 2,802,069.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F0440 10/06/2014 0005813718 7035010 D 136,640.00
V15F0714 11/03/2014 0005923357 7035010 D 257,166.00
V15F0987 12/08/2014 0006035171 7035010 D 260,791.00
V15F1278 01/05/2015 0006140464 7035010 D 261,376.00
V15F1561 02/09/2015 0006252620 7035010 D 269,934.00
V15F1820 03/09/2015 0006364678 7035010 D 263,236.00
V15F2092 04/06/2015 0006480817 7035010 D 273,543.00
V15F2356 05/11/2015 0006607277 7035010 D 254,319.00
V15F2627 06/08/2015 0006637850 7035010 D 1,086,599.00
V15F2627 06/08/2015 0006637850 7035010 D 14,637.00
Total Account 3,078,241.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F0091 08/11/2014 0005600384 7035010 D 5,581.00
V15F0207 09/08/2014 0005706018 7035010 D 7,095.00
V15F0714 11/03/2014 0005923357 7035010 D 62,737.00
V15F0987 12/08/2014 0006035171 7035010 D 10,265.00
V15F1278 01/05/2015 0006140464 7035010 D 1,717.00
V15F1561 02/09/2015 0006252620 7035010 D 2,378.00
V15F1820 03/09/2015 0006364678 7035010 D 4,264.00
V15F2092 04/06/2015 0006480817 7035010 D 2,870.00
V15F2627 06/08/2015 0006637850 7035010 D 9,969.00
Total Account 106,876.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V15F0207 09/08/2014 0005706018 7035010 D 1,051.00
V15F0440 10/06/2014 0005813718 7035010 D 3,863.00
V15F0714 11/03/2014 0005923357 7035010 D 5,835.00
V15F0987 12/08/2014 0006035171 7035010 D 4,700.00
V15F1278 01/05/2015 0006140464 7035010 D 5,902.00
V15F1561 02/09/2015 0006252620 7035010 D 4,807.00
V15F1820 03/09/2015 0006364678 7035010 D 3,203.00
V15F2092 04/06/2015 0006480817 7035010 D 2,643.00
V15F2356 05/11/2015 0006607277 7035010 D 1,581.00
V15F2627 06/08/2015 0006637850 7035010 D 24,237.00
V15F2627 06/08/2015 0006637850 7035010 D 29,701.00
Total Account 87,523.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0091 08/11/2014 0005600384 7035010 D 3,570.00
V15F0207 09/08/2014 0005706018 7035010 D 4,413.00
V15F0440 10/06/2014 0005813718 7035010 D 4,833.00
V15F0714 11/03/2014 0005923357 7035010 D 3,345.00
V15F0987 12/08/2014 0006035171 7035010 D 2,686.00
V15F1278 01/05/2015 0006140464 7035010 D 1,122.00
V15F1561 02/09/2015 0006252620 7035010 D 378.00
V15F1820 03/09/2015 0006364678 7035010 D 912.00
V15F2092 04/06/2015 0006480817 7035010 D 3,205.00
V15F2356 05/11/2015 0006607277 7035010 D 21,210.00
V15F2627 06/08/2015 0006637850 7035010 D 8,469.00
V15F2627 06/08/2015 0006637850 7035010 D 162,359.00
Total Account 216,502.00 0.00
3527-3870 5000 D902 TTLII- Improv TQ- Disc- KTOY Ldr Conf & Promise Wks CFDA 84.367
V1505282 03/26/2015 0006469321 7032990 D 60.00
Total Account 60.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0837 09/09/2014 0005707481 7035010 D 4,124.86
V15N1820 10/20/2014 0005823688 7035010 D 8,671.02
V15N2568 11/18/2014 0005933795 7035010 D 8,271.20
V15N3349 12/22/2014 0006133093 7035010 D 7,203.32
V15N3868 01/20/2015 0006149933 7035010 D 6,020.50
V15N4458 02/10/2015 0006254164 7035010 D 7,894.48
V15N5279 03/10/2015 0006366688 7035010 D 7,240.40
V15N5893 04/14/2015 0006489070 7035010 D 6,270.38
V15N6696 05/12/2015 0006608779 7035010 D 9,360.20
V15N7623 06/09/2015 0006639500 7035010 D 6,430.12
Total Account 71,486.48 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0837 09/09/2014 0005707481 7035010 D 86,564.10
V15N1820 10/20/2014 0005823688 7035010 D 149,141.84
V15N2568 11/18/2014 0005933795 7035010 D 145,171.92
V15N3349 12/22/2014 0006133093 7035010 D 121,535.92
V15N3868 01/20/2015 0006149933 7035010 D 95,926.84
V15N4458 02/10/2015 0006254164 7035010 D 134,610.20
V15N5279 03/10/2015 0006366688 7035010 D 121,439.28
V15N5893 04/14/2015 0006489070 7035010 D 106,518.60
V15N6696 05/12/2015 0006608779 7035010 D 148,019.42
V15N7623 06/09/2015 0006639500 7035010 D 96,825.44
Total Account 1,205,753.56 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0837 09/09/2014 0005707481 7035010 D 32,967.00
V15N1820 10/20/2014 0005823688 7035010 D 56,787.88
V15N2568 11/18/2014 0005933795 7035010 D 56,771.06
V15N3349 12/22/2014 0006133093 7035010 D 46,795.57
V15N3868 01/20/2015 0006149933 7035010 D 36,655.00
V15N4458 02/10/2015 0006254164 7035010 D 50,783.29
V15N5279 03/10/2015 0006366688 7035010 D 45,460.06
V15N5893 04/14/2015 0006489070 7035010 D 39,932.89
V15N6696 05/12/2015 0006608779 7035010 D 55,295.96
V15N7623 06/09/2015 0006639500 7035010 D 36,069.66
Total Account 457,518.37 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0091 08/11/2014 0005600384 7035010 D 9,387.00
V15F0440 10/06/2014 0005813718 7035010 D 15,613.00
V15F0440 10/06/2014 0005813718 7035010 D 19,056.00
V15F0714 11/03/2014 0005923357 7035010 D 30,031.00
V15F0987 12/08/2014 0006035171 7035010 D 29,600.00
V15F1278 01/05/2015 0006140464 7035010 D 30,932.00
V15F1561 02/09/2015 0006252620 7035010 D 30,579.00
V15F1820 03/09/2015 0006364678 7035010 D 35,206.00
V15F2092 04/06/2015 0006480817 7035010 D 31,315.00
V15F2356 05/11/2015 0006607277 7035010 D 42,191.00
V15F2627 06/08/2015 0006637850 7035010 D 148,797.00
Total Account 422,707.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F0440 10/06/2014 0005813718 7035010 D 3,569.00
V15F0714 11/03/2014 0005923357 7035010 D 7,138.00
V15F0987 12/08/2014 0006035171 7035010 D 7,138.00
V15F1278 01/05/2015 0006140464 7035010 D 7,154.00
V15F1561 02/09/2015 0006252620 7035010 D 7,171.00
V15F1820 03/09/2015 0006364678 7035010 D 7,170.00
V15F2092 04/06/2015 0006480817 7035010 D 7,171.00
V15F2356 05/11/2015 0006607277 7035010 D 7,170.00
V15F2627 06/08/2015 0006637850 7035010 D 14,300.00
V15F2627 06/08/2015 0006637850 7035010 D 364.00
Total Account 68,345.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V15F0440 10/06/2014 0005813718 7035010 D 12,567.00
V15F0714 11/03/2014 0005923357 7035010 D 5,886.00
V15F0987 12/08/2014 0006035171 7035010 D 12,554.00
V15F1278 01/05/2015 0006140464 7035010 D 8,819.00
V15F2092 04/06/2015 0006480817 7035010 D 513.00
V15F2356 05/11/2015 0006607277 7035010 D 10,436.00
V15F2627 06/08/2015 0006637850 7035010 D 35,721.00
F15F2627 06/23/2015 N/A 703 5010 D -31,609.00
F15F2627 06/23/2015 N/A 703 5010 D 31,609.00
Total Account 86,496.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F0440 10/06/2014 0005813718 7035010 D 2,500.00
V15F0440 10/06/2014 0005813718 7035010 D 2,500.00
V15F2092 04/06/2015 0006480817 7035010 D 1,500.00
Total Account 6,500.00 0.00
3592-3070 R659 Youth Risk Behavior Survey(YRBS) - Special Project FY13 CFDA 93.079
V1500383 08/04/2014 0005599027 7032990 D 100.00
V1500699 08/14/2014 0005603272 7032990 D 200.00
V1501883 10/16/2014 0005821518 7032990 D 1,312.39
Total Account 1,612.39 0.00
3592-3070 R678 Youth Risk Behavior Survey(YRBS) - Special Project FY14 CFDA 93.079
V1505287 03/27/2015 2002962831 7032990 D 1,500.00
Total Account 1,500.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V15F0026 07/07/2014 0005442978 7035010 D 457.00
V15F0091 08/11/2014 0005600384 7035010 D 14.00
Total Account 471.00 0.00
3799-3110 S324 Safe &Supportive Schools Continuum CFDA 84.184
V15F0714 11/03/2014 0005923357 7035010 D 5,000.00
Total Account 5,000.00 0.00
Total Federal Aid 5,816,591.80 0.00
Other State Aid from 7000
7307-5000 R674 KHF- Let's Move Active Kansas Schools CFDA
V1505088 03/23/2015 0006377646 7032990 D 141.75
Total Account 141.75 0.00
7393-7000 7000 State School District Finance CFDA
S1500524 06/10/2015 Refund 602 6290 D 10,567,670.00
S1500524 06/10/2015 Refund 602 6290 D 6,146,887.00
Total Account 0.00 16,714,557.00
7393-7010 7010 School District 20-Mill Levy CFDA
V1552659 01/28/2015 0006242724 7035110 D 10,482,671.00
V1554369 06/10/2015 0006641377 7035110 D 9,678,042.00
Total Account 20,160,713.00 0.00
Total Other St Aid from 7000 20,160,854.75 16,714,557.00
Total Aid 152,747,426.93 16,714,557.00
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 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2015 were delayed until July 1, 2015. 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 08/12/2015
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