Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0384 USD 384 BLUE VALLEY 0000047856
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0175 07/12/2023 0009475080 551400 59,907.91 V24K0461 10/11/2023 0009567484 551400 27,564.14 V24K0747 01/10/2024 0009660003 551400 66,931.22 V24K1033 04/10/2024 0009755504 551400 71,637.53 Total Fund Budget Unit 226,040.80 0.001000‑0320 000320 2024 Food Service Aid
V24N1844 10/10/2023 0009566069 551100 77.92 V24N1844 10/10/2023 0009566069 551100 47.44 V24N4321 01/23/2024 0009670239 551100 74.80 V24N4953 02/26/2024 0009703089 551100 54.28 V24N4953 02/26/2024 0009703089 551100 71.40 V24N5654 03/12/2024 0009723945 551100 50.28 V24N6807 04/23/2024 0009768573 551100 76.36 V24N7811 05/21/2024 0009799884 551100 71.72 V24N7811 05/21/2024 0009799884 551100 68.28 V24N8313 06/10/2024 0009823127 551100 49.12 V24N8815 06/11/2024 0009825767 551100 207.76 Total Fund Budget Unit 849.36 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0175 10/11/2023 0009567770 551100 56,005.00 V24S0465 12/12/2023 0009633091 551100 59,498.00 V24S0754 03/12/2024 0009724413 551100 39,947.00 V24S1041 04/10/2024 0009755790 551100 41,984.00 V24S1331 05/29/2024 0009811096 551100 87,908.00 Total Fund Budget Unit 285,342.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450175 07/10/2023 0009471885 551100 234,386.00 V2450461 07/24/2023 0009484553 551100 230,101.00 V2450747 08/29/2023 0009524454 551100 278,114.00 V2451033 09/27/2023 0009553956 551100 255,380.00 V2451319 10/27/2023 0009582888 551100 200,668.00 V2451605 11/28/2023 0009618504 551100 209,557.00 V2451891 12/27/2023 0009649680 551100 204,749.00 V2452461 02/27/2024 0009709494 551100 107,425.00 V2452747 03/27/2024 0009742572 551100 129,494.00 V2453031 04/26/2024 0009776309 551100 103,753.00 Total Fund Budget Unit 1,953,627.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0138 09/27/2023 0009554270 551100 49,127.00 V24L0370 01/29/2024 0009681271 551100 54,172.00 V24L0602 06/17/2024 0009833909 551100 32,132.00 Total Fund Budget Unit 135,431.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0162 06/14/2024 0009831134 551100 2,448.00 Total Fund Budget Unit 2,448.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0108 02/26/2024 0009703360 551100 10,548.00 Total Fund Budget Unit 10,548.00 0.00 Total State Aid 2,614,286.16 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0147 11/28/2023 0009618835 551100 1,305.00 Total Special Revenue State Aid 1,305.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0089 08/11/2023 0009507339 550100 21,583.53 V24V0230 10/12/2023 0009568868 550100 2,045.75 V24V0372 01/11/2024 0009661172 550100 2,892.12 V24V0514 04/11/2024 0009756979 550100 5,310.16 Total Fund Budget Unit 31,831.56 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1956 03/04/2024 0009714471 550100 11,030.00 V24F2763 06/03/2024 0009818350 550100 11,211.00 Total Fund Budget Unit 22,241.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F1956 03/04/2024 0009714471 550100 25,216.00 Total Account 25,216.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0692 10/02/2023 0009557277 550100 14,914.00 Total Account 14,914.00 0.00 Total Fund Budget Unit 40,130.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1956 03/04/2024 0009714471 550100 6,637.00 V24F2763 06/03/2024 0009818350 550100 6,580.00 Total Fund Budget Unit 13,217.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1844 10/10/2023 0009566069 550100 1,808.90 V24N1844 10/10/2023 0009566069 550100 814.86 Total Account by Grant Year 2,623.76 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N4321 01/23/2024 0009670239 550100 1,668.02 V24N4953 02/26/2024 0009703089 550100 1,157.98 V24N4953 02/26/2024 0009703089 550100 1,541.48 V24N5654 03/12/2024 0009723945 550100 993.86 V24N6807 04/23/2024 0009768573 550100 1,807.72 V24N7811 05/21/2024 0009799884 550100 1,397.76 V24N7811 05/21/2024 0009799884 550100 1,265.64 V24N8313 06/10/2024 0009823127 550100 724.90 Total Account by Grant Year 10,557.36 0.00 Total Fund Budget Unit 13,181.12 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1844 10/10/2023 0009566069 550100 2,049.63 V24N1844 10/10/2023 0009566069 550100 3,500.79 Total Account by Grant Year 5,550.42 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N4321 01/23/2024 0009670239 550100 3,536.45 V24N4953 02/26/2024 0009703089 550100 2,424.86 V24N4953 02/26/2024 0009703089 550100 3,293.45 V24N5654 03/12/2024 0009723945 550100 2,340.86 V24N6807 04/23/2024 0009768573 550100 3,829.02 V24N7811 05/21/2024 0009799884 550100 3,403.04 V24N7811 05/21/2024 0009799884 550100 3,271.91 V24N8313 06/10/2024 0009823127 550100 2,327.99 Total Account by Grant Year 24,427.58 0.00 Total Account 29,978.00 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5336 03/11/2024 0009721323 550100 10,513.56 V24N7045 04/23/2024 0009768804 550100 104.27 Total Account 10,617.83 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1844 10/10/2023 0009566069 550100 574.66 V24N1844 10/10/2023 0009566069 550100 349.87 Total Account by Grant Year 924.53 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N4321 01/23/2024 0009670239 550100 551.65 V24N4953 02/26/2024 0009703089 550100 526.58 V24N4953 02/26/2024 0009703089 550100 400.32 V24N5654 03/12/2024 0009723945 550100 370.82 V24N6807 04/23/2024 0009768573 550100 563.16 V24N7811 05/21/2024 0009799884 550100 503.57 V24N7811 05/21/2024 0009799884 550100 528.94 V24N8313 06/10/2024 0009823127 550100 362.26 Total Account by Grant Year 3,807.30 0.00 Total Account 4,731.83 0.00 Total Fund Budget Unit 45,327.66 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1956 03/04/2024 0009714471 550100 22,909.00 V24F2763 06/03/2024 0009818350 550100 23,582.00 Total Fund Budget Unit 46,491.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
S2400190 11/02/2023 N/A 550100 -243.00 S2400190 11/02/2023 N/A 550100 -340.00 V24F0101 07/17/2023 0009478519 550100 6,365.00 V24F2763 06/03/2024 0009818350 550100 340.00 V24F2763 06/03/2024 0009818350 550100 340.00 Total Fund Budget Unit 7,045.00 -583.00 Total Federal Aid 219,464.34 -583.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0363 02/12/2024 0009691324 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452176 01/29/2024 0009680864 551100 155,382.00 V2453315 06/17/2024 0009833660 551100 320,606.00 Total Fund Budget Unit 475,988.00 0.00 Total Other State Aid from 7000 476,020.08 0.00 Total Aid 3,311,075.58 -583.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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