Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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
V0700008 07/07/2006 021616583 703 5140 D 125,720.96
V0701614 10/10/2006 021675448 703 5140 D 117,370.71
V0703272 01/08/2007 021732413 703 5140 D 132,750.67
V0704905 04/06/2007 021794015 703 5140 D 130,569.30
Total Account 506,411.64 0.00
1000-0320 0320 Food Service Aid
V0701914 10/24/2006 021685010 703 5110 D 1,306.79
V0702370 11/14/2006 021699826 703 5110 D 851.80
V0703054 12/19/2006 021722547 703 5110 D 787.86
V0703585 01/28/2007 021746192 703 5110 D 585.81
V0704015 02/20/2007 021761953 703 5110 D 769.86
V0704597 03/21/2007 021782252 703 5110 D 797.31
V0705260 04/25/2007 021806057 703 5110 D 0.45
V0705406 05/02/2007 021811424 703 5110 D 633.92
V0705846 05/23/2007 021825119 703 5110 D 831.20
V0706047 06/06/2007 021834575 703 5110 D 682.96
V0706475 06/25/2007 021847213 703 5110 D 156.27
Total Account 7,404.23 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835647 703 5110 D 5,000.00
Total Account 5,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676404 703 5110 D 6,785.00
V0701584 10/09/2006 021676404 703 5110 D 222,081.00
V0702513 12/08/2006 021718335 703 5110 D 6,785.00
V0702513 12/08/2006 021718335 703 5110 D 216,322.00
V0704238 03/02/2007 021774575 703 5110 D 4,614.00
V0704238 03/02/2007 021774575 703 5110 D 131,033.00
V0704937 04/09/2007 021796999 703 5110 D 8,864.00
V0704937 04/09/2007 021796999 703 5110 D 157,774.00
V0705873 05/24/2007 021829474 703 5110 D 66,457.00
V0705873 05/24/2007 021829474 703 5110 D 237,633.00
Total Account 1,058,348.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615531 703 5110 D 600,000.00
V0700157 07/24/2006 021627893 703 5110 D 600,000.00
V0700779 08/24/2006 021644351 703 5110 D 750,000.00
V0701192 09/20/2006 021666478 703 5110 D 750,000.00
V0701818 10/19/2006 021687677 703 5110 D 750,000.00
V0702512 11/22/2006 021709162 703 5110 D 750,000.00
V0703114 12/22/2006 021727684 703 5110 D 647,738.00
V0703467 01/22/2007 021745596 703 5110 D 342,562.00
V0704040 02/21/2007 021765315 703 5110 D 485,296.00
V0704644 03/22/2007 021787534 703 5110 D 407,648.00
V0705203 04/23/2007 021807283 703 5110 D 398,330.00
V0706275 06/25/2007 021844638 703 5110 D 146,963.00
V0800001 06/30/2007 021855354 703 5110 D 534,682.00
Total Account 7,163,219.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666720 703 5110 D 590,524.00
V0703468 01/22/2007 021745838 703 5110 D 590,524.00
V0705204 06/25/2007 021844360 703 5110 D 174,264.00
V0800002 06/30/2007 021855595 703 5110 D 120,999.00
Total Account 1,476,311.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748977 703 5110 D 2,283.00
S0000405 05/07/2007 Refund 603 5110 D -2,283.00
Total Account 2,283.00 -2,283.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759936 703 5110 D 86,660.00
Total Account 86,660.00 0.00
Total State Aid 10,305,636.87 -2,283.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687959 703 5110 D 6,298.00
Total Account 6,298.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627995 703 5110 D 392,653.00
V0703469 01/22/2007 021745932 703 5110 D 188,060.00
Total Account 580,713.00 0.00
Total Special Revenue State Aid 587,011.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700247 07/25/2006 021628634 703 5010 D 9,835.52
V0700909 09/05/2006 021652200 703 5010 D 6,602.24
Total Account 16,437.76 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700247 07/25/2006 021628634 703 5010 D 1,027.74
V0700909 09/05/2006 021652200 703 5010 D 689.88
Total Account 1,717.62 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700247 07/25/2006 021628634 703 5010 D 57.63
V0700909 09/05/2006 021652200 703 5010 D 38.69
Total Account 96.32 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0705614 05/11/2007 021816886 703 2990 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645523 703 5010 D 2,700.00
V0701915 10/28/2006 021688240 703 5010 D 1,101.00
Total Account 3,801.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0700778 08/28/2006 021645523 703 5010 D 14,707.31
V0700778 08/28/2006 021645523 703 5010 D 5,292.69
V0701266 09/28/2006 021665556 703 5010 D 15,000.00
V0701915 10/28/2006 021688240 703 5010 D 17,000.00
V0702569 11/28/2006 021705766 703 5010 D 36,000.00
V0703113 12/28/2006 021726991 703 5010 D 20,000.00
V0703545 01/28/2007 021744741 703 5010 D 12,000.00
V0704042 02/28/2007 021763985 703 5010 D 20,000.00
V0704689 03/28/2007 021786766 703 5010 D 21,000.00
V0705207 04/28/2007 021805420 703 5010 D 89,000.00
Total Account 250,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645523 703 5010 D 10,900.00
V0701266 09/28/2006 021665556 703 5010 D 5,000.00
V0701915 10/28/2006 021688240 703 5010 D 7,000.00
V0702569 11/28/2006 021705766 703 5010 D 20,000.00
V0703113 12/28/2006 021726991 703 5010 D 10,000.00
V0703545 01/28/2007 021744741 703 5010 D 1,000.00
V0704042 02/28/2007 021763985 703 5010 D 3,500.00
V0704689 03/28/2007 021786766 703 5010 D 20,000.00
V0705207 04/28/2007 021805420 703 5010 D 38,092.00
Total Account 115,492.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701914 10/24/2006 021685010 703 5010 D 18,343.26
V0702370 11/14/2006 021699826 703 5010 D 13,055.28
V0703054 12/19/2006 021722547 703 5010 D 12,708.48
V0703585 01/28/2007 021746192 703 5010 D 8,887.02
V0704015 02/20/2007 021761953 703 5010 D 11,076.72
V0704597 03/21/2007 021782252 703 5010 D 11,379.30
V0705260 04/25/2007 021806057 703 5010 D 10.56
V0705406 05/02/2007 021811424 703 5010 D 9,366.78
V0705846 05/23/2007 021825119 703 5010 D 12,643.32
V0706047 06/06/2007 021834575 703 5010 D 11,234.46
Total Account 108,705.18 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701914 10/24/2006 021685010 703 5010 D 49,674.98
V0702370 11/14/2006 021699826 703 5010 D 33,649.43
V0703054 12/19/2006 021722547 703 5010 D 30,961.38
V0703585 01/28/2007 021746192 703 5010 D 23,083.82
V0704015 02/20/2007 021761953 703 5010 D 30,344.50
V0704597 03/21/2007 021782252 703 5010 D 31,312.17
V0705260 04/25/2007 021806057 703 5010 D 50.24
V0705406 05/02/2007 021811424 703 5010 D 24,821.16
V0705846 05/23/2007 021825119 703 5010 D 25,192.39
V0705846 05/23/2007 021825119 703 5010 D 7,397.74
V0706047 06/06/2007 021834575 703 5010 D 26,912.94
Total Account 283,400.75 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0701914 10/24/2006 021685010 703 5010 D 209.30
V0702370 11/14/2006 021699826 703 5010 D 156.00
V0703054 12/19/2006 021722547 703 5010 D 156.65
V0703585 01/28/2007 021746192 703 5010 D 95.55
V0704015 02/20/2007 021761953 703 5010 D 163.15
V0704597 03/21/2007 021782252 703 5010 D 166.40
V0705406 05/02/2007 021811424 703 5010 D 115.70
V0705846 05/23/2007 021825119 703 5010 D 129.35
V0706047 06/06/2007 021834575 703 5010 D 109.85
Total Account 1,301.95 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701914 10/24/2006 021685010 703 5010 D 5,378.21
V0702370 11/14/2006 021699826 703 5010 D 3,505.65
V0703054 12/19/2006 021722547 703 5010 D 3,242.48
V0703585 01/28/2007 021746192 703 5010 D 2,410.93
V0704015 02/20/2007 021761953 703 5010 D 3,168.40
V0704597 03/21/2007 021782252 703 5010 D 3,281.37
V0705260 04/25/2007 021806057 703 5010 D 1.85
V0705406 05/02/2007 021811424 703 5010 D 2,608.91
V0705846 05/23/2007 021825119 703 5010 D 2,196.56
V0705846 05/23/2007 021825119 703 5010 D 1,224.27
V0706047 06/06/2007 021834575 703 5010 D 2,810.78
Total Account 29,829.41 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645523 703 5010 D 43,000.00
V0701266 09/28/2006 021665556 703 5010 D 30,000.00
V0701915 10/28/2006 021688240 703 5010 D 8,000.00
V0702569 11/28/2006 021705766 703 5010 D 36,000.00
V0703113 12/28/2006 021726991 703 5010 D 30,000.00
V0703545 01/28/2007 021744741 703 5010 D 20,000.00
V0704042 02/28/2007 021763985 703 5010 D 31,000.00
V0704689 03/28/2007 021786766 703 5010 D 55,000.00
V0705207 04/28/2007 021805420 703 5010 D 136,124.00
Total Account 389,124.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645523 703 5010 D 1,408.31
V0700778 08/28/2006 021645523 703 5010 D 1,591.69
V0701266 09/28/2006 021665556 703 5010 D 77.00
Total Account 3,077.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744741 703 5010 D 11,000.00
V0704042 02/28/2007 021763985 703 5010 D 3,300.00
V0704689 03/28/2007 021786766 703 5010 D 850.00
V0705207 04/28/2007 021805420 703 5010 D 10,748.00
Total Account 25,898.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0702222 11/07/2006 021695634 703 2990 D 85.00
Total Account 85.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0701707 10/13/2006 021677549 703 2990 D 85.00
Total Account 85.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0706354 06/28/2007 021849522 703 5010 D 60,000.00
Total Account 60,000.00 0.00
3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938
V0703464 01/22/2007 021742317 703 2990 D 3,000.00
Total Account 3,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645523 703 5010 D 1,400.00
V0701915 10/28/2006 021688240 703 5010 D 2,000.00
V0703545 01/28/2007 021744741 703 5010 D 500.00
V0704689 03/28/2007 021786766 703 5010 D 500.00
V0705207 04/28/2007 021805420 703 5010 D 4,326.00
Total Account 8,726.00 0.00
Total Federal Aid 1,300,826.99 0.00
Other State Aid from 7000
7316-5100 B094 Wallace Foundation Leadership Proj. II
V0700952 09/07/2006 021652543 703 2990 D 14,036.50
V0703344 01/11/2007 021735445 703 2990 D 14,036.50
V0706621 06/29/2007 021852160 703 2990 D 251.68
Total Account 28,324.68 0.00
Total Other St Aid from 7000 28,324.68 0.00
Total Aid 12,221,799.54 -2,283.00
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 2007 were delayed until July 1, 2007. 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 08/06/2007
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