Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
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
V0600008 07/05/2005 021379594 703 5140 D 112,817.37
V0601396 09/27/2005 021437925 703 5140 D 112,817.37
V0603353 12/29/2005 021494588 703 5140 D 112,817.37
V0605274 04/13/2006 021559115 703 5140 D 100,055.31
Total Account 438,507.42 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427651 703 5110 D 420.71
V0601835 10/18/2005 021451403 703 5110 D 901.76
V0602438 11/15/2005 021467641 703 5110 D 803.56
V0603067 12/13/2005 021485142 703 5110 D 811.98
V0603530 01/11/2006 021501132 703 5110 D 646.16
V0604120 02/14/2006 021522182 703 5110 D 844.74
V0604734 03/14/2006 021540193 703 5110 D 837.72
V0605200 04/11/2006 021557807 703 5110 D 687.46
V0605848 05/16/2006 021581238 703 5110 D 816.75
V0606184 06/06/2006 021594738 703 5110 D 720.04
V0606185 06/06/2006 021595052 703 5110 D 683.78
Total Account 8,174.66 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605863 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446624 703 5110 D 6,048.00
V0601659 10/12/2005 021446624 703 5110 D 193,081.00
V0602928 12/08/2005 021482980 703 5110 D 6,047.00
V0602928 12/08/2005 021482980 703 5110 D 190,028.00
V0604615 03/08/2006 021537470 703 5110 D 1,640.00
V0604615 03/08/2006 021537470 703 5110 D 106,839.00 V0605279 04/14/2006 021559976 703 5110 D 3,485.00
V0605279 04/14/2006 021559976 703 5110 D 149,407.00
V0605963 05/24/2006 021588474 703 5110 D 68,584.00
V0605963 05/24/2006 021588474 703 5110 D 215,562.00
Total Account 940,721.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382963 703 5110 D 550,000.00
V0600188 07/22/2005 021394671 703 5110 D 550,000.00
V0600798 08/24/2005 021415011 703 5110 D 760,000.00
V0601338 09/23/2005 021437376 703 5110 D 750,000.00
V0601935 10/26/2005 021457270 703 5110 D 750,000.00
V0602640 11/22/2005 021474678 703 5110 D 750,000.00
V0603236 12/22/2005 021493955 703 5110 D 619,460.00
V0603753 01/25/2006 021510279 703 5110 D 306,540.00
V0604222 02/21/2006 021528377 703 5110 D 434,265.00
V0604967 03/28/2006 021549992 703 5110 D 364,783.00
V0605509 04/26/2006 021568722 703 5110 D 358,386.00
V0606292 06/21/2006 021603772 703 5110 D 118,975.00
V0700001 06/30/2006 021612388 703 5110 D 475,901.00
Total Account 6,788,310.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437629 703 5110 D 543,953.00
V0603754 01/25/2006 021510522 703 5110 D 537,002.00
V0606293 06/21/2006 021604015 703 5110 D 123,446.00
V0700002 06/30/2006 021612631 703 5110 D 140,327.00
Total Account 1,344,728.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603960 02/06/2006 021517707 703 5110 D 66,251.00
V0605958 05/22/2006 021583530 703 5110 D 16,562.00
Total Account 82,813.00 0.00
Total State Aid 9,606,254.08 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457561 703 5110 D 6,643.00
Total Account 6,643.00 0.00
2880-2880 2880 School District Capital Improvement
V0600799 08/24/2005 021415062 703 5110 D 181,223.00
V0603755 01/25/2006 021510615 703 5110 D 181,223.00
Total Account 362,446.00 0.00
Total Special Revenue State Aid 369,089.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600082 07/15/2005 021387510 703 5010 D 9,632.32
V0601124 09/13/2005 021427490 703 5010 D 7,861.60
Total Account 17,493.92 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600082 07/15/2005 021387510 703 5010 D 1,009.84
V0601124 09/13/2005 021427490 703 5010 D 824.20
Total Account 1,834.04 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600082 07/15/2005 021387510 703 5010 D 58.26
V0601124 09/13/2005 021427490 703 5010 D 47.55
Total Account 105.81 0.00
3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574
V0603233 12/21/2005 021490000 703 2990 D 1,500.00
Total Account 1,500.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0600822 08/28/2005 021414182 703 5010 D 2,000.00
V0601956 10/28/2005 021456454 703 5010 D 5,000.00
V0603265 12/28/2005 021493325 703 5010 D 553.00
Total Account 7,553.00 0.00
3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350
V0600206 07/22/2005 021391501 703 2990 D 1,208.00
V0601224 09/20/2005 021431802 703 2990 D 594.00
V0604160 02/16/2006 021524010 703 2990 D 1,740.00
Total Account 3,542.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0600822 08/28/2005 021414182 703 5010 D 25,000.00
V0601312 09/28/2005 021434559 703 5010 D 13,000.00
V0601956 10/28/2005 021456454 703 5010 D 26,000.00
V0602602 11/28/2005 021472168 703 5010 D 9,000.00
V0603265 12/28/2005 021493325 703 5010 D 35,200.00
V0603748 01/28/2006 021509610 703 5010 D 30,500.00
V0604239 02/28/2006 021527613 703 5010 D 22,582.00
V0604947 03/28/2006 021549105 703 5010 D 26,000.00
V0605451 04/28/2006 021567374 703 5010 D 15,000.00
V0606012 05/28/2006 021587652 703 5010 D 78,725.00
Total Account 281,007.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414182 703 5010 D 25,000.00 V0601956 10/28/2005 021456454 703 5010 D 2,000.00
V0602602 11/28/2005 021472168 703 5010 D 48,000.00
V0603748 01/28/2006 021509610 703 5010 D 5,000.00
V0604947 03/28/2006 021549105 703 5010 D 5,000.00
V0605451 04/28/2006 021567374 703 5010 D 20,000.00
V0606012 05/28/2006 021587652 703 5010 D 12,751.00
Total Account 117,751.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427651 703 5010 D 5,082.12
V0601835 10/18/2005 021451403 703 5010 D 12,298.97
V0602438 11/15/2005 021467641 703 5010 D 11,273.35
V0603067 12/13/2005 021485142 703 5010 D 11,228.92
V0603530 01/11/2006 021501132 703 5010 D 8,318.26
V0604120 02/14/2006 021522182 703 5010 D 10,970.65
V0604734 03/14/2006 021540193 703 5010 D 11,136.29
V0605200 04/11/2006 021557807 703 5010 D 9,343.58
V0605848 05/16/2006 021581238 703 5010 D 11,358.60
V0606184 06/06/2006 021594738 703 5010 D 10,337.14
Total Account 101,347.88 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427651 703 5010 D 15,521.56
V0601835 10/18/2005 021451403 703 5010 D 33,516.86
V0602438 11/15/2005 021467641 703 5010 D 30,776.28
V0603067 12/13/2005 021485142 703 5010 D 30,569.36
V0603530 01/11/2006 021501132 703 5010 D 24,009.36
V0604120 02/14/2006 021522182 703 5010 D 31,530.78
V0604734 03/14/2006 021540193 703 5010 D 31,548.74
V0605200 04/11/2006 021557807 703 5010 D 26,015.78
V0605848 05/16/2006 021581238 703 5010 D 31,015.30
V0606184 06/06/2006 021594738 703 5010 D 27,499.44
Total Account 282,003.46 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601125 09/14/2005 021427651 703 5010 D 95.13
V0601835 10/18/2005 021451403 703 5010 D 204.12
V0602438 11/15/2005 021467641 703 5010 D 214.83
V0603067 12/13/2005 021485142 703 5010 D 221.76
V0603530 01/11/2006 021501132 703 5010 D 149.94
V0604120 02/14/2006 021522182 703 5010 D 205.38
V0604734 03/14/2006 021540193 703 5010 D 192.78
V0605200 04/11/2006 021557807 703 5010 D 185.22 V0605848 05/16/2006 021581238 703 5010 D 219.87
V0606184 06/06/2006 021594738 703 5010 D 230.58
Total Account 1,919.61 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427651 703 5010 D 1,636.08
V0601835 10/18/2005 021451403 703 5010 D 3,506.83
V0602438 11/15/2005 021467641 703 5010 D 3,124.97
V0603067 12/13/2005 021485142 703 5010 D 3,157.70
V0603530 01/11/2006 021501132 703 5010 D 2,512.82
V0604120 02/14/2006 021522182 703 5010 D 3,285.10
V0604734 03/14/2006 021540193 703 5010 D 3,257.80
V0605200 04/11/2006 021557807 703 5010 D 2,673.48
V0605848 05/16/2006 021581238 703 5010 D 3,176.25
V0606184 06/06/2006 021594738 703 5010 D 2,800.18
Total Account 29,131.21 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414182 703 5010 D 5,000.00
V0601312 09/28/2005 021434559 703 5010 D 20,000.00
V0601956 10/28/2005 021456454 703 5010 D 40,000.00
V0602602 11/28/2005 021472168 703 5010 D 62,000.00
V0603265 12/28/2005 021493325 703 5010 D 20,600.00
V0603748 01/28/2006 021509610 703 5010 D 70,000.00
V0604239 02/28/2006 021527613 703 5010 D 21,625.00
V0604947 03/28/2006 021549105 703 5010 D 41,100.00
V0605451 04/28/2006 021567374 703 5010 D 26,000.00
V0606012 05/28/2006 021587652 703 5010 D 106,925.00
Total Account 413,250.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0600822 08/28/2005 021414182 703 5010 D 2,000.00
V0602602 11/28/2005 021472168 703 5010 D 3,000.00
V0605451 04/28/2006 021567374 703 5010 D 1,164.00
Total Account 6,164.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021472168 703 5010 D 5,900.00
V0603265 12/28/2005 021493325 703 5010 D 2,500.00
V0603748 01/28/2006 021509610 703 5010 D 12,740.00
V0604239 02/28/2006 021527613 703 5010 D 220.00
V0604947 03/28/2006 021549105 703 5010 D 1,000.00
V0605451 04/28/2006 021567374 703 5010 D 5,879.00
Total Account 28,239.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0604690 03/13/2006 021538005 703 2990 D 250.00
Total Account 250.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414182 703 5010 D 1,000.00
V0601956 10/28/2005 021456454 703 5010 D 2,000.00
V0605451 04/28/2006 021567374 703 5010 D 9,164.00
Total Account 12,164.00 0.00
Total Federal Aid 1,305,255.93 0.00
Other State Aid from 7000
7316-5100 B094 Wallace Foundation Leadership Proj. II
V0601073 09/12/2005 021424835 703 2690 D 4,370.00
V0602807 12/02/2005 021478058 703 2690 D 4,370.00
V0603454 01/06/2006 021498070 703 2690 D 18,354.00
Total Account 27,094.00 0.00
Total Other St Aid from 7000 27,094.00 0.00
Total Aid 11,307,693.01 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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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