Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
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
V0800007 07/09/2007 021859711 703 5140 D 155,693.81
V0801586 10/04/2007 021914368 703 5140 D 114,394.86
V0803397 01/09/2008 021977864 703 5140 D 152,299.83
V0805015 04/08/2008 022063116 703 5140 D 148,561.77
Total Account 570,950.27 0.00
1000-0320 0320 Food Service Aid
V0801676 10/10/2007 021917750 703 5110 D 514.04
V0802247 11/07/2007 021937469 703 5110 D 854.55
V0802383 11/14/2007 021941720 703 5110 D 924.84
V0803169 12/19/2007 021964919 703 5110 D 788.04
V0803782 01/30/2008 021991246 703 5110 D 528.62
V0804316 02/27/2008 022020579 703 5110 D 829.12
V0805188 04/15/2008 022069150 703 5110 D 1,313.77
V0805930 05/21/2008 022101334 703 5110 D 879.08
V0806260 06/10/2008 022117449 703 5110 D 427.65
V0806394 06/23/2008 022125753 703 5110 D 259.00
Total Account 7,318.71 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125948 703 5110 D 6,500.00
Total Account 6,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917615 703 5110 D 9,275.00
V0801665 10/08/2007 021917615 703 5110 D 255,655.00
V0802549 12/06/2007 021959813 703 5110 D 9,275.00
V0802549 12/06/2007 021959813 703 5110 D 249,843.00
V0804523 03/07/2008 022037656 703 5110 D 1,091.00
V0804523 03/07/2008 022037656 703 5110 D 165,169.00
V0805017 04/07/2008 022063438 703 5110 D 6,307.00
V0805017 04/07/2008 022063438 703 5110 D 175,447.00
V0805961 05/23/2008 022106554 703 5110 D 51,116.00
V0805961 05/23/2008 022106554 703 5110 D 290,101.00
Total Account 1,213,279.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0805881 05/19/2008 022098543 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856637 703 5110 D 700,000.00
V0800209 07/23/2007 021869185 703 5110 D 700,000.00
V0800457 08/22/2007 021889455 703 5110 D 750,000.00
V0800969 09/24/2007 021907743 703 5110 D 750,000.00
V0801934 10/22/2007 021930196 703 5110 D 750,000.00
V0802548 11/21/2007 021950890 703 5110 D 750,000.00
V0803175 12/19/2007 021969154 703 5110 D 750,000.00
V0803109 01/24/2008 021990224 703 5110 D 367,054.00
V0804204 02/22/2008 022020492 703 5110 D 519,993.00
V0804778 03/25/2008 022052852 703 5110 D 436,794.00
V0805357 04/24/2008 022077812 703 5110 D 426,810.00
V0806255 06/24/2008 022123697 703 5110 D 174,671.00
V0900001 06/30/2008 022136248 703 5110 D 535,375.00
Total Account 7,610,697.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907995 703 5110 D 625,560.00
V0803601 01/24/2008 021990557 703 5110 D 625,560.00
V0806257 06/24/2008 022123939 703 5110 D 203,307.00
V0900002 06/30/2008 022136490 703 5110 D 109,473.00
Total Account 1,563,900.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022007035 703 5110 D 91,937.00
Total Account 91,937.00 0.00
Total State Aid 11,066,581.98 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929901 703 5110 D 5,500.00
Total Account 5,500.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869280 703 5110 D 592,567.00
V0803110 01/24/2008 021990319 703 5110 D 161,256.00
Total Account 753,823.00 0.00
Total Special Revenue State Aid 759,323.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0800033 07/18/2007 021862773 703 5010 D 11,785.01
V0801090 09/12/2007 021897435 703 5010 D 8,133.40
Total Account 19,918.41 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800033 07/18/2007 021862773 703 5010 D 1,223.50
V0801090 09/12/2007 021897435 703 5010 D 845.63
Total Account 2,069.13 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800033 07/18/2007 021862773 703 5010 D 70.56
V0801090 09/12/2007 021897435 703 5010 D 47.63
Total Account 118.19 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0805702 05/09/2008 022089815 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888689 703 5010 D 1,000.00
V0801295 09/28/2007 021906348 703 5010 D 1,000.00
V0804816 03/28/2008 022051567 703 5010 D 1,000.00
V0805359 04/28/2008 022076755 703 5010 D 1,139.00
Total Account 4,139.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0800846 08/28/2007 021888689 703 5010 D 15,000.00
V0801295 09/28/2007 021906348 703 5010 D 20,000.00
V0801963 10/28/2007 021929036 703 5010 D 25,000.00
V0802649 11/28/2007 021949945 703 5010 D 25,000.00
V0803197 12/28/2007 021969900 703 5010 D 20,000.00
V0803662 01/28/2008 021987919 703 5010 D 40,000.00
V0804816 03/28/2008 022051567 703 5010 D 24,000.00
V0805359 04/28/2008 022076755 703 5010 D 115,089.00
Total Account 284,089.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888689 703 5010 D 10,000.00
V0801295 09/28/2007 021906348 703 5010 D 10,000.00
V0803197 12/28/2007 021969900 703 5010 D 25,000.00
V0803662 01/28/2008 021987919 703 5010 D 20,000.00
V0805359 04/28/2008 022076755 703 5010 D 50,325.00
Total Account 115,325.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801676 10/10/2007 021917750 703 5010 D 7,128.42
V0802247 11/07/2007 021937469 703 5010 D 12,344.87
V0802383 11/14/2007 021941720 703 5010 D 13,304.75
V0803169 12/19/2007 021964919 703 5010 D 12,608.82
V0803782 01/30/2008 021991246 703 5010 D 7,941.44
V0804316 02/27/2008 022020579 703 5010 D 12,497.66
V0805188 04/15/2008 022069150 703 5010 D 19,948.34
V0805930 05/21/2008 022101334 703 5010 D 13,747.72
V0806260 06/10/2008 022117449 703 5010 D 10,221.23
Total Account 109,743.25 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801676 10/10/2007 021917750 703 5010 D 20,246.31
V0802247 11/07/2007 021937469 703 5010 D 33,637.58
V0802383 11/14/2007 021941720 703 5010 D 36,912.80
V0803169 12/19/2007 021964919 703 5010 D 28,060.12
V0803169 12/19/2007 021964919 703 5010 D 4,311.80
V0803782 01/30/2008 021991246 703 5010 D 21,742.99
V0804316 02/27/2008 022020579 703 5010 D 34,200.73
V0805188 04/15/2008 022069150 703 5010 D 54,354.11
V0805930 05/21/2008 022101334 703 5010 D 36,835.19
V0806260 06/10/2008 022117449 703 5010 D 26,996.07
Total Account 297,297.70 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0801676 10/10/2007 021917750 703 5010 D 79.56
V0802247 11/07/2007 021937469 703 5010 D 265.88
V0802383 11/14/2007 021941720 703 5010 D 324.36
V0803169 12/19/2007 021964919 703 5010 D 265.88
V0803782 01/30/2008 021991246 703 5010 D 199.24
V0804316 02/27/2008 022020579 703 5010 D 357.00
V0805188 04/15/2008 022069150 703 5010 D 551.48
V0805930 05/21/2008 022101334 703 5010 D 381.48
V0806260 06/10/2008 022117449 703 5010 D 242.76
Total Account 2,667.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801676 10/10/2007 021917750 703 5010 D 2,380.55
V0802247 11/07/2007 021937469 703 5010 D 3,957.52
V0802383 11/14/2007 021941720 703 5010 D 4,283.04
V0802675 11/28/2007 021951187 703 5010 D 330.07
V0803169 12/19/2007 021964919 703 5010 D 3,649.50
V0803782 01/30/2008 021991246 703 5010 D 2,448.07
V0804316 02/27/2008 022020579 703 5010 D 3,839.77
V0805188 04/15/2008 022069150 703 5010 D 6,084.23
V0805930 05/21/2008 022101334 703 5010 D 4,071.09
V0806260 06/10/2008 022117449 703 5010 D 2,970.74
Total Account 34,014.58 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888689 703 5010 D 10,000.00
V0801295 09/28/2007 021906348 703 5010 D 20,000.00
V0801963 10/28/2007 021929036 703 5010 D 35,000.00
V0802649 11/28/2007 021949945 703 5010 D 40,000.00
V0803197 12/28/2007 021969900 703 5010 D 35,000.00
V0803662 01/28/2008 021987919 703 5010 D 40,000.00
V0804254 02/28/2008 022015880 703 5010 D 22,000.00
V0804816 03/28/2008 022051567 703 5010 D 50,000.00
V0805359 04/28/2008 022076755 703 5010 D 162,896.00
Total Account 414,896.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0801295 09/28/2007 021906348 703 5010 D 1,000.00
V0801963 10/28/2007 021929036 703 5010 D 2,008.00
Total Account 3,008.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0800070 08/23/2007 2004 Refund 5010 D -851.53
V0802649 11/28/2007 021949945 703 5010 D 14,000.00
V0803197 12/28/2007 021969900 703 5010 D 2,000.00
V0805359 04/28/2008 022076755 703 5010 D 8,062.00
Total Account 24,062.00 -851.53
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V0806531 06/28/2008 022128238 703 5010 D 5,250.00
Total Account 5,250.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0801295 09/28/2007 021906348 703 5010 D 60,000.00
V0803662 01/28/2008 021987919 703 5010 D 10,000.00
V0804254 02/28/2008 022015880 703 5010 D 10,000.00
V0805359 04/28/2008 022076755 703 5010 D 75,000.00
Total Account 155,000.00 0.00
3592-3070 Q063 Public Charter Schools-PLC
V0806324 06/12/2008 022118511 703 2990 D 314.34
Total Account 314.34 0.00
3592-3070 R227 Coordinated School Hlth Prog.(CSHP) FY07 CFDA 93.938
V0803854 02/04/2008 021992768 703 2990 D 1,500.00
Total Account 1,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888689 703 5010 D 1,000.00
V0801295 09/28/2007 021906348 703 5010 D 1,000.00
V0804254 02/28/2008 022015880 703 5010 D 2,000.00
V0804816 03/28/2008 022051567 703 5010 D 1,000.00
V0805359 04/28/2008 022076755 703 5010 D 3,703.00
Total Account 8,703.00 0.00
Total Federal Aid 1,482,165.24 -851.53
Other State Aid from 7000
7316-5100 B094 Wallace Foundation Leadership Proj. II
V0803168 12/19/2007 021964877 703 2990 D 4,125.00
Total Account 4,125.00 0.00
Total Other St Aid from 7000 4,125.00 0.00
Total Aid 13,312,195.22 -851.53
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 2008 were delayed until July 1, 2008. 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 08/22/2008
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