Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0384 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
V15K0191 07/10/2014 0005446299 7035140 D 34,607.32
V15K0476 10/10/2014 0005817178 7035140 D 33,561.15
V15K1048 01/12/2015 0006143920 7035140 D 12,114.15
V15K1334 04/10/2015 0006485496 7035140 D 28,531.35
Total Account 108,813.97 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1175 09/16/2014 0005712096 7035110 D 68.96
V15N2113 11/04/2014 0005924829 7035110 D 120.60
V15N2810 12/02/2014 0006031915 7035110 D 120.20
V15N3945 01/20/2015 0006150010 7035110 D 176.60
V15N5122 03/03/2015 0006360502 7035110 D 94.56
V15N5316 03/10/2015 0006366725 7035110 D 93.56
V15N6425 05/05/2015 0006601266 7035110 D 204.80
V15N7659 06/09/2015 0006639536 7035110 D 55.60
V15N8089 06/22/2015 0006653847 7035110 D 143.86
Total Account 1,078.74 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650187 06/30/2015 0006661968 7035110 D 62,885.00
Total Account 62,885.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0191 10/10/2014 0005817464 7035110 D 58,436.00
V15S0482 12/10/2014 0006037042 7035110 D 54,919.00
V15S1064 03/11/2015 0006367122 7035110 D 37,886.00
V15S1355 04/10/2015 0006485782 7035110 D 42,306.00
V15S1646 05/27/2015 0006622623 7035110 D 69,919.00
Total Account 263,466.00 0.00
1000-0820 0820 General State Aid CFDA
V1550451 07/07/2014 0005442851 7035110 D 93,901.00
V1550737 07/29/2014 0005590263 7035110 D 113,901.00
V1551023 08/27/2014 0005697593 7035110 D 108,273.00
V1551309 09/26/2014 0005805645 7035110 D 172,181.00
V1551595 10/29/2014 0005917600 7035110 D 106,520.00
V1552167 11/24/2014 0006025590 7035110 D 127,181.00
V1552453 12/29/2014 0006135316 7035110 D 192,181.00
V1553023 02/25/2015 0006352581 7035110 D 80,629.00
V1553593 03/30/2015 0006472570 7035110 D 61,487.00
V1553878 04/01/2015 0006475223 7035110 D 674.00
V1554163 04/28/2015 0006590561 7035110 D 76,534.00
V1554730 06/19/2015 0006649682 7035110 D 41,207.00
Total Account 1,174,669.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0391 09/26/2014 0005805904 7035110 D 35,304.00
V15L0623 01/28/2015 0006243147 7035110 D 35,182.00
Total Account 70,486.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0762 01/12/2015 0006143634 7035140 D 16,069.00
Total Account 16,069.00 0.00
Total State Aid 1,697,467.71 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551881 10/29/2014 0005917886 7035110 D 30,661.00
Total Account 30,661.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0773 12/10/2014 0006037333 7035110 D 3,277.00
V15S1937 05/27/2015 0006622914 7035110 D 2,805.00
Total Account 6,082.00 0.00
2538-2030 2030 State Safety CFDA
V15T0175 10/29/2014 0005918157 7035110 D 1,488.00
Total Account 1,488.00 0.00
Total Special Revenue State Aid 38,231.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0258 09/08/2014 0005706069 7035010 D 5,000.00
V15F0507 10/06/2014 0005813784 7035010 D 8,268.00
Total Account 13,268.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1175 09/16/2014 0005712096 7035010 D 907.14
V15N2113 11/04/2014 0005924829 7035010 D 1,669.74
V15N2810 12/02/2014 0006031915 7035010 D 1,563.40
V15N3945 01/20/2015 0006150010 7035010 D 2,087.32
V15N5122 03/03/2015 0006360502 7035010 D 1,416.16
V15N5316 03/10/2015 0006366725 7035010 D 1,200.96
V15N6425 05/05/2015 0006601266 7035010 D 2,727.24
V15N7659 06/09/2015 0006639536 7035010 D 784.26
Total Account 12,356.22 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1175 09/16/2014 0005712096 7035010 D 2,339.06
V15N2113 11/04/2014 0005924829 7035010 D 4,298.60
V15N2810 12/02/2014 0006031915 7035010 D 3,966.50
V15N3945 01/20/2015 0006150010 7035010 D 5,831.70
V15N5122 03/03/2015 0006360502 7035010 D 2,965.26
V15N5316 03/10/2015 0006366725 7035010 D 3,252.16
V15N6425 05/05/2015 0006601266 7035010 D 7,116.80
V15N7659 06/09/2015 0006639536 7035010 D 1,878.60
Total Account 31,648.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1175 09/16/2014 0005712096 7035010 D 426.69
V15N2113 11/04/2014 0005924829 7035010 D 746.21
V15N2810 12/02/2014 0006031915 7035010 D 743.74
V15N3945 01/20/2015 0006150010 7035010 D 1,092.71
V15N5122 03/03/2015 0006360502 7035010 D 585.09
V15N5316 03/10/2015 0006366725 7035010 D 578.90
V15N6425 05/05/2015 0006601266 7035010 D 1,267.20
V15N7659 06/09/2015 0006639536 7035010 D 344.02
Total Account 5,784.56 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0258 09/08/2014 0005706069 7035010 D 3,400.00
V15F0507 10/06/2014 0005813784 7035010 D 3,450.00
V15F1061 12/08/2014 0006035244 7035010 D 3,500.00
V15F1349 01/05/2015 0006140531 7035010 D 3,450.00
V15F1624 02/09/2015 0006252679 7035010 D 3,450.00
V15F1882 03/09/2015 0006364737 7035010 D 3,450.00
V15F2156 04/06/2015 0006480878 7035010 D 3,450.00
V15F2416 05/11/2015 0006607334 7035010 D 499.00
Total Account 24,649.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F0507 10/06/2014 0005813784 7035010 D 1,000.00
V15F1061 12/08/2014 0006035244 7035010 D 500.00
V15F2696 06/08/2015 0006637915 7035010 D 750.00
Total Account 2,250.00 0.00
Total Federal Aid 89,956.46 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552738 01/28/2015 0006242803 7035110 D 89,267.00
V1554448 06/10/2015 0006641456 7035110 D 85,088.00
Total Account 174,355.00 0.00
Total Other St Aid from 7000 174,355.00 0.00
Total Aid 2,000,010.17 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 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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