Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0503 PARSONS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500006 07/01/2004 021137792 703 5140 D 96,766.00
V0501456 09/27/2004 021185878 703 5140 D 96,766.00
V0503504 12/28/2004 021244298 703 5140 D 96,766.00
V0505609 04/12/2005 021317847 703 5140 D 96,967.20
Total Account 387,265.20 0.00
1000-0320 0320 Food Service Aid
V0501952 10/19/2004 021201355 703 5110 D 1,325.57
V0503510 12/27/2004 021244553 703 5110 D 1,645.16
V0504433 02/17/2005 021278563 703 5110 D 641.88
V0504876 03/08/2005 021292721 703 5110 D 1,561.01
V0506074 05/04/2005 021333855 703 5110 D 680.99
V0506584 06/01/2005 021351584 703 5110 D 866.48
V0506705 06/07/2005 021358811 703 5110 D 744.93
V0507043 06/23/2005 021370640 703 5110 D 509.20
Total Account 7,975.22 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195483 703 5110 D 5,458.00
V0501743 10/07/2004 021195483 703 5110 D 173,162.00
V0503163 12/08/2004 021233947 703 5110 D 5,457.00
V0503163 12/08/2004 021233947 703 5110 D 170,888.00
V0504829 03/08/2005 021294341 703 5110 D 1,852.00
V0504829 03/08/2005 021294341 703 5110 D 59,959.00
V0505537 04/08/2005 021317523 703 5110 D 3,239.00
V0505537 04/08/2005 021317523 703 5110 D 170,983.00
V0506443 05/25/2005 021349384 703 5110 D 48,911.00
V0506443 05/25/2005 021349384 703 5110 D 136,366.00
V0506511 06/15/2005 N/A 703 5110 D 12,228.00
V0506511 06/15/2005 N/A 703 5110 D 34,091.00 Total Account 822,594.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141889 703 5110 D 425,000.00
V0500258 07/26/2004 021151574 703 5110 D 425,000.00
V0500823 08/25/2004 021167368 703 5110 D 1,037,785.00
V0501389 09/23/2004 021185337 703 5110 D 750,000.00
V0502165 10/26/2004 021205092 703 5110 D 750,000.00
V0502803 11/19/2004 021223018 703 5110 D 700,000.00
V0503397 12/22/2004 021243939 703 5110 D 587,853.00
V0503873 01/24/2005 021262236 703 5110 D 267,052.00
V0504465 02/21/2005 021282874 703 5110 D 378,324.00
V0505245 03/23/2005 021305661 703 5110 D 317,792.00
V0505850 04/21/2005 021328032 703 5110 D 310,528.00
V0506756 06/20/2005 021368912 703 5110 D 11,336.00
V0600001 06/30/2005 021377559 703 5110 D 431,477.00
Total Account 6,392,147.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185562 703 5110 D 427,806.00
V0503875 01/24/2005 021262543 703 5110 D 423,784.00
V0506758 06/20/2005 021369139 703 5110 D 42,920.00
V0600002 06/30/2005 021376268 703 5110 D 163,925.00
Total Account 1,058,435.00 0.00
Total State Aid 8,668,416.42 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0507221 06/29/2005 021375190 703 3690 D 674.43
Total Account 674.43 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204791 703 5110 D 6,804.00
Total Account 6,804.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262324 703 5110 D 120,169.00
Total Account 120,169.00 0.00
Total Special Revenue State Aid 127,647.43 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500152 07/20/2004 021146884 703 5010 D 8,350.77
V0501430 09/24/2004 021183574 703 5010 D 8,526.29
Total Account 16,877.06 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500152 07/20/2004 021146884 703 5010 D 871.21
V0501430 09/24/2004 021183574 703 5010 D 891.47
Total Account 1,762.68 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0500152 07/20/2004 021146884 703 5010 D 55.33
V0501430 09/24/2004 021183574 703 5010 D 54.73
Total Account 110.06 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0507220 06/29/2005 021375187 703 2320 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021166006 703 5010 D 1,000.00
V0501426 09/28/2004 021183465 703 5010 D 2,000.00
V0502164 10/28/2004 021204020 703 5010 D 8,675.00
Total Account 11,675.00 0.00
3233-3040 3040 9991 Transition Teaching-Prof. Dev CFDA 84.350
V0502164 10/28/2004 021204020 703 5010 D 1,500.00
V0504507 02/28/2005 021281497 703 5010 D 900.00
V0506493 05/28/2005 021348477 703 5010 D 2,100.00
Total Account 4,500.00 0.00
3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350
V0500586 08/11/2004 021160128 703 2990 D 450.00
V0501596 10/01/2004 021188878 703 2990 D 1,685.54
V0504772 03/04/2005 021289546 703 2990 D 1,140.60
V0506701 06/07/2005 021358614 703 2990 D 440.00
V0506895 06/16/2005 N/A 703 2990 D 316.00
Total Account 4,032.14 0.00
3524-3840 3840 Reading First CFDA 84.357
V0500825 08/28/2004 021166006 703 5010 D 42,000.00
V0501426 09/28/2004 021183465 703 5010 D 22,000.00
V0502164 10/28/2004 021204020 703 5010 D 45,000.00
V0502835 11/28/2004 021221256 703 5010 D 25,000.00
V0503499 12/28/2004 021242113 703 5010 D 26,300.00
V0503907 01/28/2005 021260699 703 5010 D 9,500.00
V0504507 02/28/2005 021281497 703 5010 D 20,000.00
V0505266 03/28/2005 021303066 703 5010 D 17,000.00
V0505884 04/28/2005 021326743 703 5010 D 19,000.00
V0506493 05/28/2005 021348477 703 5010 D 74,200.00
Total Account 300,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0501426 09/28/2004 021183465 703 5010 D 3,000.00
V0502164 10/28/2004 021204020 703 5010 D 14,000.00
V0502835 11/28/2004 021221256 703 5010 D 15,000.00
V0503499 12/28/2004 021242113 703 5010 D 1,817.41
V0503499 12/28/2004 021242113 703 5010 D 15,282.59
V0503907 01/28/2005 021260699 703 5010 D 9,050.00
V0504507 02/28/2005 021281497 703 5010 D 5,000.00
V0505266 03/28/2005 021303066 703 5010 D 3,000.00
V0505884 04/28/2005 021326743 703 5010 D 14,000.00
V0506493 05/28/2005 021348477 703 5010 D 37,724.00
Total Account 117,874.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501952 10/19/2004 021201355 703 5010 D 17,016.02
V0503510 12/27/2004 021244553 703 5010 D 21,572.34
V0504433 02/17/2005 021278563 703 5010 D 8,191.50
V0504876 03/08/2005 021292721 703 5010 D 19,370.76
V0506074 05/04/2005 021333855 703 5010 D 8,590.78
V0506584 06/01/2005 021351584 703 5010 D 11,293.49
V0506705 06/07/2005 021358811 703 5010 D 10,141.93
Total Account 96,176.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501952 10/19/2004 021201355 703 5010 D 48,437.85
V0503510 12/27/2004 021244553 703 5010 D 60,682.51
V0504433 02/17/2005 021278563 703 5010 D 23,415.09
V0504876 03/08/2005 021292721 703 5010 D 57,547.83
V0506074 05/04/2005 021333855 703 5010 D 24,961.16
V0506584 06/01/2005 021351584 703 5010 D 32,060.67
V0506705 06/07/2005 021358811 703 5010 D 27,388.61
Total Account 274,493.72 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0501952 10/19/2004 021201355 703 5010 D 297.07
V0503510 12/27/2004 021244553 703 5010 D 409.92
V0504433 02/17/2005 021278563 703 5010 D 164.70
V0504876 03/08/2005 021292721 703 5010 D 351.36
V0506074 05/04/2005 021333855 703 5010 D 159.21
V0506584 06/01/2005 021351584 703 5010 D 201.30
V0506705 06/07/2005 021358811 703 5010 D 164.70
Total Account 1,748.26 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501952 10/19/2004 021201355 703 5010 D 5,081.33 V0503510 12/27/2004 021244553 703 5010 D 6,306.43
V0504433 02/17/2005 021278563 703 5010 D 2,460.54
V0504876 03/08/2005 021292721 703 5010 D 5,983.85
V0506074 05/04/2005 021333855 703 5010 D 2,610.44
V0506584 06/01/2005 021351584 703 5010 D 3,321.49
V0506705 06/07/2005 021358811 703 5010 D 2,855.57
Total Account 28,619.65 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0501426 09/28/2004 021183465 703 5010 D 5,000.00
V0502164 10/28/2004 021204020 703 5010 D 19,000.00
V0502835 11/28/2004 021221256 703 5010 D 60,000.00
V0503499 12/28/2004 021242113 703 5010 D 36,300.00
V0503907 01/28/2005 021260699 703 5010 D 40,000.00
V0504507 02/28/2005 021281497 703 5010 D 25,000.00
V0505266 03/28/2005 021303066 703 5010 D 40,000.00
V0505884 04/28/2005 021326743 703 5010 D 50,000.00
V0506493 05/28/2005 021348477 703 5010 D 165,642.00
Total Account 440,942.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021166006 703 5010 D 1,000.00
V0501426 09/28/2004 021183465 703 5010 D 7,000.00
V0502164 10/28/2004 021204020 703 5010 D 1,889.00
Total Account 9,889.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502835 11/28/2004 021221256 703 5010 D 10,000.00
V0503499 12/28/2004 021242113 703 5010 D 5,000.00
V0505884 04/28/2005 021326743 703 5010 D 500.00
V0506493 05/28/2005 021348477 703 5010 D 11,810.00
Total Account 27,310.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021166006 703 5010 D 1,000.00
V0501426 09/28/2004 021183465 703 5010 D 2,000.00
V0502164 10/28/2004 021204020 703 5010 D 3,000.00
V0502835 11/28/2004 021221256 703 5010 D 4,000.00
V0506493 05/28/2005 021348477 703 5010 D 2,856.00
Total Account 12,856.00 0.00
Total Federal Aid 1,349,866.39 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151668 703 5110 D 120,169.00 Total Account 120,169.00 0.00
Total Other St Aid from 8000 120,169.00 0.00
Total Aid 10,266,099.24 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.
Last Updated 08/08/2005
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