Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0503 USD 503 PARSONS 0000063353

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs

V18K0275 07/13/2017 0007378219 551400 213,201.41 V18K0561 10/11/2017 0007488130 551400 70,334.21 V18K0847 01/10/2018 0007556742 551400 208,215.30 V18K1133 04/11/2018 0007711509 551400 234,526.60 Total Fund Budget Unit 726,277.52 0.00

1000-0130 0130 2018 Incentive for Technical Educ

V18I0092 06/13/2018 0007727815 551100 707.00 Total Fund Budget Unit 707.00 0.00

1000-0320 0320 2018 Food Service Aid

V18N2129 11/07/2017 0007511957 551100 318.48 V18N2700 12/05/2017 0007532841 551100 598.40 V18N5371 03/27/2018 0007631036 551100 1,550.84 V18N5505 04/03/2018 0007641589 551100 551.32 V18N6189 05/01/2018 0007676459 551100 575.44 V18N7041 06/05/2018 0007717035 551100 440.72 V18N7954 06/19/2018 0007735656 551100 1,025.60 V18N7954 06/19/2018 0007735656 551100 1,151.45 Total Fund Budget Unit 6,212.25 0.00

1000-0440 0440 2018 Mentor Teacher

V18M0144 06/12/2018 0007725467 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0293 10/11/2017 0007488422 551100 246,063.00 V18S0585 12/12/2017 0007537288 551100 229,771.00 V18S0877 03/12/2018 0007613311 551100 140,173.00 V18S1169 04/11/2018 0007651463 551100 175,915.00 V18S1461 05/29/2018 0007705127 551100 357,117.00 Total Fund Budget Unit 1,149,039.00 0.00

1000-0770 0770 2018 Governor's Teaching Excellence Awards

V18B0035 05/10/2018 0007687886 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000-0820 0820 2018 General State Aid

V1850560 07/05/2017 0007373322 551100 403,889.00 V1850846 07/27/2017 0007388351 551100 378,889.00 V1851132 08/29/2017 0007454144 551100 546,474.00 V1851418 09/27/2017 0007476214 551100 625,235.00 V1851704 10/27/2017 0007500418 551100 640,866.00 V1851990 11/28/2017 0007524340 551100 640,866.00 V1852276 12/27/2017 0007546114 551100 625,235.00 V1852848 02/26/2018 0007595269 551100 607,332.00 V1853134 03/28/2018 0007631394 551100 615,424.00 V1853420 04/26/2018 0007671824 551100 493,064.00 V1853988 06/20/2018 0007736075 551100 261,183.00 Total Account by Grant Year 5,838,457.00 0.00

1000-0820 0820 2019 General State Aid

V1950272 07/02/2018 0007746914 551100 641,784.00 Total Account by Grant Year 641,784.00 0.00 Total Fund Budget Unit 6,480,241.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0458 09/27/2017 0007476404 551100 748,586.00 V18L0690 01/29/2018 0007568402 551100 748,587.00 V18L0922 06/20/2018 0007736542 551100 181,512.00 Total Account by Grant Year 1,678,685.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0226 07/02/2018 0007747151 551100 192,781.00 Total Account by Grant Year 192,781.00 0.00 Total Fund Budget Unit 1,871,466.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0185 02/12/2018 0007583273 551100 61,779.00 Total Fund Budget Unit 61,779.00 0.00 Total State Aid 10,299,691.77 0.00

Special Revenue State Aid

2538-2030 2030 2018 State Safety

V18T0237 02/12/2018 0007583514 551100 8,192.00 Total Fund Budget Unit 8,192.00 0.00

2880-2880 2880 2018 School District Capital Improvement

V18C0115 07/27/2017 0007388457 551100 1,008,987.00 V18C0255 01/29/2018 0007568172 551100 31,206.00 V18C0330 03/28/2018 0007631453 551100 18,249.00 Total Fund Budget Unit 1,058,442.00 0.00 Total Special Revenue State Aid 1,066,634.00 0.00

Federal Aid

3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na

V18S1762 06/07/2018 0007720109 550100 6,834.00 Total Fund Budget Unit 6,834.00 0.00

3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A

V18F0563 11/06/2017 0007511792 550100 5,000.00 V18F0831 12/04/2017 0007532672 550100 2,992.00 V18F1850 04/09/2018 0007649044 550100 5,000.00 V18F2375 06/04/2018 0007716835 550100 2,244.00 Total Fund Budget Unit 15,236.00 0.00

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1800701 08/15/2017 0007407781 559900 1,250.00 Total Fund Budget Unit 1,250.00 0.00

3521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B

V18F0563 11/06/2017 0007511792 550100 15,000.00 V18F0831 12/04/2017 0007532672 550100 10,000.00 V18F2375 06/04/2018 0007716835 550100 1,266.00 Total Fund Budget Unit 26,266.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V18F0563 11/06/2017 0007511792 550100 25,000.00 Total Account by Grant Year 25,000.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V18F0831 12/04/2017 0007532672 550100 37,900.00 V18F1850 04/09/2018 0007649044 550100 8,000.00 V18F2375 06/04/2018 0007716835 550100 6,390.00 Total Account by Grant Year 52,290.00 0.00 Total Fund Budget Unit 77,290.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N2129 11/07/2017 0007511957 550100 8,059.81 V18N2700 12/05/2017 0007532841 550100 15,829.71 V18N5371 03/27/2018 0007631036 550100 43,675.91 V18N5505 04/03/2018 0007641589 550100 15,193.56 V18N6189 05/01/2018 0007676459 550100 16,027.66 V18N7041 06/05/2018 0007717035 550100 11,957.43 V18N7954 06/19/2018 0007735656 550100 29,210.36 Total Fund Budget Unit 139,954.44 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2129 11/07/2017 0007511957 550100 22,611.66 V18N2700 12/05/2017 0007532841 550100 42,764.60 V18N5371 03/27/2018 0007631036 550100 110,678.33 V18N5505 04/03/2018 0007641589 550100 39,182.21 V18N6189 05/01/2018 0007676459 550100 40,827.38 V18N7041 06/05/2018 0007717035 550100 31,159.70 V18N7954 06/19/2018 0007735656 550100 72,351.96 Total Account 359,575.84 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V18N2129 11/07/2017 0007511957 550100 180.40 V18N2700 12/05/2017 0007532841 550100 717.20 V18N5371 03/27/2018 0007631036 550100 1,988.80 V18N5505 04/03/2018 0007641589 550100 776.16 V18N6189 05/01/2018 0007676459 550100 718.08 V18N7041 06/05/2018 0007717035 550100 579.92 V18N7954 06/19/2018 0007735656 550100 1,221.44 Total Account 6,182.00 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2129 11/07/2017 0007511957 550100 1,851.17 V18N2700 12/05/2017 0007532841 550100 3,478.20 V18N5371 03/27/2018 0007631036 550100 9,014.27 V18N5505 04/03/2018 0007641589 550100 3,204.55 V18N6189 05/01/2018 0007676459 550100 3,344.75 V18N7041 06/05/2018 0007717035 550100 2,561.69 V18N7954 06/19/2018 0007735656 550100 5,961.30 Total Account 29,415.93 0.00 Total Fund Budget Unit 395,173.77 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V18F0292 10/09/2017 0007486190 550100 45,000.00 Total Account by Grant Year 45,000.00 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V18F0563 11/06/2017 0007511792 550100 85,000.00 V18F0831 12/04/2017 0007532672 550100 156,000.00 V18F1850 04/09/2018 0007649044 550100 100,000.00 V18F2375 06/04/2018 0007716835 550100 150,924.00 Total Account by Grant Year 491,924.00 0.00 Total Fund Budget Unit 536,924.00 0.00

3539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A

V18F1850 04/09/2018 0007649044 550100 10,000.00 V18F2375 06/04/2018 0007716835 550100 8,022.00 Total Fund Budget Unit 18,022.00 0.00

3592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1806426 05/18/2018 0007696680 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 1,217,100.21 0.00

Other State Aid from 7000

7393-7010 7010 2018 School District 20-Mill Levy

V1852562 01/29/2018 0007568069 551100 790,797.00 V1853705 06/12/2018 0007725312 551100 688,140.00 Total Other State Aid from 7000 1,478,937.00 0.00 Total Aid 14,062,362.98 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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