Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0503 USD 503 PARSONS 0000063353
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1392 09/27/2016 0007120614 551100 323.08 V17N1981 10/18/2016 0007137797 551100 670.52 V17N3452 12/20/2016 0007183291 551100 1,278.08 V17N3857 01/10/2017 0007196576 551100 368.28 V17N4761 02/14/2017 0007223750 551100 594.68 V17N5148 03/07/2017 0007246316 551100 651.72 V17N6741 05/09/2017 0007316724 551100 523.56 V17N7390 06/06/2017 0007347232 551100 623.88 V17N7654 06/13/2017 0007354703 551100 443.68 V17N8235 06/20/2017 0007362355 551100 1,073.16 Total Fund Budget Unit 6,550.64 0.001000-0500 0500 0100 2017 KPERS
V1750847 07/12/2016 0007023708 551400 201,658.04 V1751990 10/12/2016 0007132587 551400 188,467.71 V1754564 06/20/2017 0007361489 551400 243,424.85 Total Account 633,550.60 0.001000-0500 0500 0820 2017 General State Aid
V1750561 07/05/2016 0007019455 551100 453,626.00 V1751133 07/27/2016 0007034430 551100 428,142.00 V1751419 08/29/2016 0007099430 551100 546,099.00 V1751705 09/28/2016 0007120908 551100 583,306.00 V1752276 10/27/2016 N/A 551100 597,888.00 V1752562 11/28/2016 0007164674 551100 597,888.00 V1752848 12/28/2016 0007187385 551100 583,306.00 V1753420 02/24/2017 0007232677 551100 542,366.00 V1753706 03/29/2017 0007267061 551100 524,965.00 V1753992 04/26/2017 0007299679 551100 425,850.00 Total Account 5,283,436.00 0.00 Total Fund Budget Unit 5,916,986.60 0.001000-0700 0700 2017 Special Education Services Aid
V17S0281 10/12/2016 0007132879 551100 230,910.00 V17S0573 12/12/2016 0007176375 551100 234,252.00 V17S0865 03/10/2017 0007249068 551100 154,728.00 V17S1157 04/12/2017 0007285599 551100 164,447.00 V17S1449 05/26/2017 0007337397 551100 355,319.00 Total Fund Budget Unit 1,139,656.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0037 05/10/2017 0007316862 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000-0820 0820 2018 General State Aid
V1850274 07/03/2017 0007371735 551100 556,679.00 Total Fund Budget Unit 556,679.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0457 09/28/2016 0007121149 551100 753,408.00 V17L0689 01/27/2017 0007207001 551100 753,408.00 V17L0921 06/20/2017 0007362013 551100 185,659.00 Total Account by Grant Year 1,692,475.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0226 07/03/2017 0007371972 551100 191,045.00 Total Account by Grant Year 191,045.00 0.00 Total Fund Budget Unit 1,883,520.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0183 02/10/2017 0007221122 551100 117,614.00 Total Fund Budget Unit 117,614.00 0.00 Total State Aid 9,624,006.24 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0240 10/27/2016 0007147152 551100 5,164.00 Total Fund Budget Unit 5,164.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0115 07/27/2016 0007034544 551100 960,493.00 V17C0256 01/27/2017 0007206770 551100 50,552.00 Total Fund Budget Unit 1,011,045.00 0.00 Total Special Revenue State Aid 1,016,209.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0169 07/12/2016 0007023771 550100 1,572.96 V17N0477 08/09/2016 0007069599 550100 1,623.81 Total Account 3,196.77 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0169 07/12/2016 0007023771 550100 164.72 V17N0477 08/09/2016 0007069599 550100 170.04 Total Account 334.76 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0169 07/12/2016 0007023771 550100 6.96 V17N0477 08/09/2016 0007069599 550100 7.18 Total Account 14.14 0.00 Total Fund Budget Unit 3,545.67 0.003521-3810 3810 2017 Rural Low Income Schools ProgramS358B160016 16E CFDA 84.358
V17F1534 02/06/2017 0007216794 550100 2,770.00 V17F2623 06/05/2017 0007345462 550100 25,787.00 Total Fund Budget Unit 28,557.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0444 10/03/2016 0007126529 550100 12,000.00 V17F0718 11/07/2016 0007152934 550100 7,500.00 Total Account by Grant Year 19,500.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0994 12/05/2016 0007172262 550100 12,000.00 V17F1534 02/06/2017 0007216794 550100 15,000.00 V17F1799 03/06/2017 0007244827 550100 7,500.00 V17F2076 04/10/2017 0007282149 550100 7,000.00 V17F2623 06/05/2017 0007345462 550100 31,980.00 Total Account by Grant Year 73,480.00 0.00 Total Fund Budget Unit 92,980.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1392 09/27/2016 0007120614 550100 7,610.13 V17N1981 10/18/2016 0007137797 550100 17,693.40 Total Account by Grant Year 25,303.53 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N3452 12/20/2016 0007183291 550100 34,279.12 V17N3857 01/10/2017 0007196576 550100 10,042.22 V17N4761 02/14/2017 0007223750 550100 15,468.96 V17N5148 03/07/2017 0007246316 550100 17,614.47 V17N6741 05/09/2017 0007316724 550100 13,633.87 V17N7390 06/06/2017 0007347232 550100 16,845.91 V17N7654 06/13/2017 0007354703 550100 11,871.99 Total Account by Grant Year 119,756.54 0.00 Total Fund Budget Unit 145,060.07 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1392 09/27/2016 0007120614 550100 22,392.80 V17N1981 10/18/2016 0007137797 550100 46,384.72 Total Account by Grant Year 68,777.52 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N3452 12/20/2016 0007183291 550100 86,655.68 V17N3857 01/10/2017 0007196576 550100 25,077.60 V17N4761 02/14/2017 0007223750 550100 40,645.80 V17N5148 03/07/2017 0007246316 550100 44,915.74 V17N6741 05/09/2017 0007316724 550100 36,068.78 V17N7390 06/06/2017 0007347232 550100 42,835.02 V17N7654 06/13/2017 0007354703 550100 30,412.04 Total Account by Grant Year 306,610.66 0.00 Total Account 375,388.18 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1392 09/27/2016 0007120614 550100 232.20 V17N1981 10/18/2016 0007137797 550100 885.80 Total Account by Grant Year 1,118.00 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N3452 12/20/2016 0007183291 550100 1,796.54 V17N3857 01/10/2017 0007196576 550100 405.92 V17N4761 02/14/2017 0007223750 550100 532.34 V17N5148 03/07/2017 0007246316 550100 657.90 V17N6741 05/09/2017 0007316724 550100 550.40 V17N7390 06/06/2017 0007347232 550100 691.44 V17N7654 06/13/2017 0007354703 550100 221.88 Total Account by Grant Year 4,856.42 0.00 Total Account 5,974.42 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1392 09/27/2016 0007120614 550100 1,857.71 V17N1981 10/18/2016 0007137797 550100 3,855.49 Total Account by Grant Year 5,713.20 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N3452 12/20/2016 0007183291 550100 7,348.96 V17N3857 01/10/2017 0007196576 550100 2,117.61 V17N4761 02/14/2017 0007223750 550100 3,419.41 V17N5148 03/07/2017 0007246316 550100 3,747.39 V17N6741 05/09/2017 0007316724 550100 3,010.47 V17N7390 06/06/2017 0007347232 550100 3,587.31 V17N7654 06/13/2017 0007354703 550100 2,551.16 Total Account by Grant Year 25,782.31 0.00 Total Account 31,495.51 0.00 Total Fund Budget Unit 412,858.11 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0444 10/03/2016 0007126529 550100 50,000.00 V17F0718 11/07/2016 0007152934 550100 47,000.00 Total Account by Grant Year 97,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0994 12/05/2016 0007172262 550100 94,000.00 V17F1534 02/06/2017 0007216794 550100 60,000.00 V17F1799 03/06/2017 0007244827 550100 47,000.00 V17F2076 04/10/2017 0007282149 550100 47,000.00 V17F2623 06/05/2017 0007345462 550100 179,583.00 Total Account by Grant Year 427,583.00 0.00 Total Fund Budget Unit 524,583.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F2076 04/10/2017 0007282149 550100 10,894.00 V17F2623 06/05/2017 0007345462 550100 7,632.00 Total Account 18,526.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V17F2623 06/05/2017 0007345462 550100 1,550.00 Total Account 1,550.00 0.00 Total Fund Budget Unit 20,076.00 0.00 Total Federal Aid 1,227,659.85 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753134 01/27/2017 0007206666 551100 671,244.00 V1754278 06/14/2017 0007355103 551100 628,765.00 V1754850 06/20/2017 0007361775 551100 146,196.00 Total Other State Aid from 7000 1,446,205.00 0.00 Total Aid 13,314,080.09 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 general state aid and supplemental general state aid payments due to local school districts in June 2017 were delayed until July 1, 2017. 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 7/19/2017
Back to the CPA State Funding Reports County