Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0503 USD 503 PARSONS 0000063353
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2019 Career, Standards and Assessment Services - SGF
V1901581 09/26/2018 0007861250 526900 180.00 V1901810 10/05/2018 0007869006 526900 90.00 Total Fund Budget Unit 270.00 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0275 07/11/2018 0007754801 551400 345,182.52 V19K0561 10/10/2018 0007872502 551400 121,459.28 V19K0812 01/10/2019 0007954381 551400 495,689.55 Total Fund Budget Unit 962,331.35 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0110 06/27/2019 N/A 551100 -6,553.00 V19I0110 06/18/2019 0008108520 551100 6,553.00 V19I0267 06/24/2019 0008114626 551100 4,033.00 Total Fund Budget Unit 4,033.00 0.001000-0150 0150 2019 SGF - Mental Health Intervention Team Pilot
J2190040 01/25/2019 N/A 551100 20,640.00 V1900037 07/11/2018 0007755588 551100 12,000.00 V1901913 10/10/2018 0007873760 551100 20,640.00 V1901921 10/10/2018 0007873764 551100 12,000.00 V1904092 01/10/2019 0007954133 551100 20,640.00 V1904098 01/10/2019 0007954139 551100 12,000.00 V1905854 04/10/2019 0008037868 551100 20,640.00 V1905860 04/10/2019 0008037874 551100 12,000.00 Total Fund Budget Unit 130,560.00 0.001000-0170 0170 2019 SGF - MHIT School Liaisons
J2190040 01/25/2019 N/A 551100 -20,640.00 V1900486 08/06/2018 0007776889 551100 6,250.00 V1901086 08/31/2018 0007840247 551100 6,250.00 V1901423 09/18/2018 0007851793 551100 20,640.00 V1901535 09/26/2018 0007862662 551100 6,250.00 V1902334 10/29/2018 0007890827 551100 6,250.00 V1903015 11/28/2018 0007918435 551100 6,250.00 V1903766 12/27/2018 0007944556 551100 6,250.00 V1904399 01/29/2019 0007971704 551100 6,250.00 V1904973 02/26/2019 0007998934 551100 6,250.00 V1905604 03/26/2019 0008021172 551100 6,250.00 V1906461 04/26/2019 0008056398 551100 9,375.00 V1907111 05/28/2019 0008081741 551100 9,375.00 Total Fund Budget Unit 75,000.00 0.001000-0320 0320 2019 Food Service Aid
V19N2441 11/13/2018 0007903315 551100 370.04 V19N3086 12/11/2018 0007927744 551100 567.36 V19N3665 01/08/2019 0007952341 551100 672.12 V19N4289 02/05/2019 0007977936 551100 604.88 V19N4987 03/05/2019 0008004246 551100 380.84 V19N5671 04/02/2019 0008030610 551100 628.96 V19N6738 05/14/2019 0008071060 551100 500.16 V19N6870 05/21/2019 0008076653 551100 432.00 V19N8053 06/18/2019 0008106271 551100 1,201.09 V19N8053 06/18/2019 0008106271 551100 990.96 Total Fund Budget Unit 6,348.41 0.001000-0440 0440 2019 Mentor Teacher
V19M0193 06/12/2019 0008099829 551100 8,669.00 Total Fund Budget Unit 8,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0281 10/10/2018 0007872794 551100 265,642.00 V19S0573 12/12/2018 0007929524 551100 260,945.00 V19S0865 03/12/2019 0008010314 551100 176,710.00 V19S1157 04/10/2019 0008038189 551100 157,333.00 V19S1449 05/29/2019 0008086368 551100 426,608.00 Total Fund Budget Unit 1,287,238.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0039 05/21/2019 0008076607 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950558 07/03/2018 0007748661 551100 420,045.00 V1950844 07/27/2018 0007767560 551100 394,045.00 V1951130 08/29/2018 0007838550 551100 596,938.00 V1951416 09/26/2018 0007861530 551100 685,239.00 V1951702 10/29/2018 0007891103 551100 701,952.00 V1951988 11/28/2018 0007917615 551100 701,952.00 V1952274 12/27/2018 0007944865 551100 685,239.00 V1952845 02/26/2019 0007998094 551100 620,879.00 V1953130 03/27/2019 0008026335 551100 627,964.00 V1953415 04/26/2019 0008056668 551100 503,140.00 V1953985 06/19/2019 0008108032 551100 209,607.00 Total Account by Grant Year 6,147,000.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050274 07/02/2019 0008120934 551100 480,256.00 Total Account by Grant Year 480,256.00 0.00 Total Fund Budget Unit 6,627,256.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0458 09/26/2018 0007861770 551100 803,002.00 V19L0690 01/29/2019 0007972313 551100 791,594.00 V19L0922 06/19/2019 0008108749 551100 209,845.00 Total Account by Grant Year 1,804,441.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0226 07/02/2019 0008121171 551100 152,595.00 Total Account by Grant Year 152,595.00 0.00 Total Fund Budget Unit 1,957,036.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0179 02/12/2019 0007983454 551100 127,398.00 Total Fund Budget Unit 127,398.00 0.00 Total State Aid 11,188,139.76 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0145 07/11/2018 0007754525 551100 13,062.00 Total Fund Budget Unit 13,062.00 0.002538-2030 2030 2019 State Safety
V19T0235 02/12/2019 0007983735 551100 8,967.00 Total Fund Budget Unit 8,967.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0113 07/27/2018 0007767666 551100 1,051,711.00 V19C0249 01/29/2019 0007972083 551100 21,463.00 Total Fund Budget Unit 1,073,174.00 0.00 Total Special Revenue State Aid 1,095,203.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1399 02/04/2019 0007977815 550100 1,000.00 V19F2421 06/03/2019 0008089596 550100 31,865.00 Total Fund Budget Unit 32,865.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N3255 12/18/2018 0007934615 550100 2,385.60 Total Account 2,385.60 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N3255 12/18/2018 0007934615 550100 250.32 Total Account 250.32 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N3255 12/18/2018 0007934615 550100 10.08 Total Account 10.08 0.00 Total Fund Budget Unit 2,646.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
V1902989 11/27/2018 0007917332 550100 20,550.00 V1903721 12/21/2018 0007940668 550100 6,850.00 V1904251 01/18/2019 0007961744 550100 6,850.00 V1904811 02/18/2019 0007987670 550100 6,850.00 V1905592 03/25/2019 0008019619 550100 6,850.00 V1906351 04/22/2019 0008047219 550100 6,850.00 V1906997 05/21/2019 0008076593 550100 6,850.00 V1907454 06/11/2019 0008097581 550100 20,540.00 Total Fund Budget Unit 82,190.00 0.003521-3810 3810 2019 Rural Low Income Schools ProgramS358B180016 18E CFDA 84.358B
V19F0344 10/08/2018 0007869949 550100 15,000.00 V19F2421 06/03/2019 0008089596 550100 10,961.00 Total Fund Budget Unit 25,961.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0882 12/10/2018 0007926036 550100 16,243.00 V19F1147 01/07/2019 0007950527 550100 25,000.00 V19F1399 02/04/2019 0007977815 550100 25,000.00 V19F2421 06/03/2019 0008089596 550100 13,292.00 Total Fund Budget Unit 79,535.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2441 11/13/2018 0007903315 550100 10,083.02 V19N3086 12/11/2018 0007927744 550100 16,878.00 V19N3665 01/08/2019 0007952341 550100 19,170.88 V19N4289 02/05/2019 0007977936 550100 17,744.10 V19N4987 03/05/2019 0008004246 550100 10,890.22 V19N5671 04/02/2019 0008030610 550100 17,602.85 V19N6738 05/14/2019 0008071060 550100 14,125.26 V19N6870 05/21/2019 0008076653 550100 12,115.42 V19N8053 06/18/2019 0008106271 550100 28,663.51 Total Fund Budget Unit 147,273.26 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2441 11/13/2018 0007903315 550100 27,141.09 V19N3086 12/11/2018 0007927744 550100 41,655.96 V19N3665 01/08/2019 0007952341 550100 48,179.57 V19N4289 02/05/2019 0007977936 550100 43,244.98 V19N4987 03/05/2019 0008004246 550100 27,232.79 V19N5671 04/02/2019 0008030610 550100 44,934.36 V19N6738 05/14/2019 0008071060 550100 35,649.76 V19N6870 05/21/2019 0008076653 550100 30,831.20 V19N8053 06/18/2019 0008106271 550100 70,962.06 Total Account 369,831.77 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2441 11/13/2018 0007903315 550100 342.16 V19N3086 12/11/2018 0007927744 550100 888.16 V19N3665 01/08/2019 0007952341 550100 1,117.48 V19N4289 02/05/2019 0007977936 550100 1,011.92 V19N4987 03/05/2019 0008004246 550100 581.49 V19N5671 04/02/2019 0008030610 550100 964.60 V19N6738 05/14/2019 0008071060 550100 775.32 V19N6870 05/21/2019 0008076653 550100 569.66 V19N8053 06/18/2019 0008106271 550100 1,504.23 Total Account 7,755.02 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2441 11/13/2018 0007903315 550100 2,173.99 V19N3086 12/11/2018 0007927744 550100 3,333.24 V19N3665 01/08/2019 0007952341 550100 3,948.71 V19N4289 02/05/2019 0007977936 550100 3,553.67 V19N4987 03/05/2019 0008004246 550100 2,237.44 V19N5671 04/02/2019 0008030610 550100 3,695.14 V19N6738 05/14/2019 0008071060 550100 2,938.44 V19N6870 05/21/2019 0008076653 550100 2,538.00 V19N8053 06/18/2019 0008106271 550100 5,821.90 Total Account 30,240.53 0.00 Total Fund Budget Unit 407,827.32 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0344 10/08/2018 0007869949 550100 50,000.00 Total Account by Grant Year 50,000.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0882 12/10/2018 0007926036 550100 34,266.00 V19F1147 01/07/2019 0007950527 550100 85,000.00 V19F1399 02/04/2019 0007977815 550100 100,000.00 V19F1878 04/08/2019 0008034839 550100 50,000.00 V19F2421 06/03/2019 0008089596 550100 267,163.00 Total Account by Grant Year 536,429.00 0.00 Total Fund Budget Unit 586,429.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F2421 06/03/2019 0008089596 550100 20,508.00 Total Account 20,508.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0344 10/08/2018 0007869949 550100 1,500.00 Total Account 1,500.00 0.00 Total Fund Budget Unit 22,008.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900877 08/17/2018 0007807937 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 1,386,891.58 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0325 02/12/2019 0007983071 559900 31.00 Total Fund Budget Unit 31.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952560 01/29/2019 0007971982 551100 815,984.00 V1953700 06/14/2019 0008102224 551100 742,392.00 Total Fund Budget Unit 1,558,376.00 0.00 Total Other State Aid from 7000 1,558,407.00 0.00 Total Aid 15,228,641.34 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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