Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0503 USD 503 PARSONS 0000063353
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0150 2021 Mental Health Intervention Refunds
S2100466 05/17/2021 N/A 469010 186.00 S2100540 06/22/2021 N/A 469010 5,359.00 Total Fund Budget Unit 0.00 5,545.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210009 07/28/2020 N/A 551100 -300,623.91 J2210009 07/28/2020 N/A 551400 300,623.91 V21K0275 07/10/2020 0008452104 551100 300,623.91 V21K0564 10/12/2020 0008523919 551400 140,604.99 V21K0850 01/12/2021 0008597419 551400 398,958.65 V21K1136 04/12/2021 0008674852 551400 286,835.73 Total Fund Budget Unit 1,127,023.28 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0029 09/28/2020 0008513944 551100 5,000.00 V21H0073 10/12/2020 0008523640 551100 12,000.00 V21H0116 10/28/2020 0008541384 551100 5,000.00 V21H0159 11/09/2020 0008548984 551100 12,000.00 V21H0201 11/25/2020 0008564463 551100 5,000.00 V21H0241 12/29/2020 0008588887 551100 5,000.00 V21H0282 01/27/2021 0008612548 551100 5,000.00 V21H0325 02/11/2021 0008623506 551100 12,000.00 V21H0365 02/24/2021 0008637126 551100 5,000.00 V21H0407 03/29/2021 0008664530 551100 5,000.00 V21H0450 04/12/2021 0008674573 551100 12,000.00 V21H0493 04/28/2021 0008692561 551100 5,000.00 V21H0533 05/26/2021 0008717355 551100 18,875.00 Total Fund Budget Unit 106,875.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8305 06/15/2021 0008734182 551100 6,849.97 Total Fund Budget Unit 6,849.97 0.001000‑0440 000440 2021 Mentor Teacher
V21M0220 06/10/2021 0008730038 551100 8,886.00 Total Fund Budget Unit 8,886.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0278 10/12/2020 0008524205 551100 254,337.00 V21S0569 12/10/2020 0008573989 551100 253,806.00 V21S0859 03/10/2021 0008647973 551100 163,056.00 V21S1150 04/12/2021 0008675138 551100 181,215.00 V21S1441 05/26/2021 0008717634 551100 420,562.00 Total Fund Budget Unit 1,272,976.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0037 05/11/2021 0008701437 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150560 07/07/2020 0008449228 551100 460,768.00 V2150846 07/29/2020 0008468177 551100 432,248.00 V2151132 08/27/2020 0008490371 551100 641,043.00 V2151421 09/28/2020 0008513904 551100 758,640.00 V2151707 10/28/2020 0008541334 551100 786,395.00 V2151993 11/25/2020 0008564409 551100 777,144.00 V2152280 12/29/2020 0008588829 551100 758,640.00 V2152852 02/24/2021 0008637063 551100 671,681.00 V2153138 03/29/2021 0008664476 551100 679,345.00 V2153424 04/28/2021 0008692507 551100 544,308.00 Total Account by Grant Year 6,510,212.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250278 07/06/2021 0008752331 551100 573,086.00 Total Account by Grant Year 573,086.00 0.00 Total Fund Budget Unit 7,083,298.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0458 09/28/2020 0008514171 551100 873,636.00 V21L0690 01/27/2021 0008612775 551100 845,605.00 V21L0922 06/21/2021 0008740762 551100 198,029.00 Total Account by Grant Year 1,917,270.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0226 07/06/2021 0008752565 551100 149,084.00 Total Account by Grant Year 149,084.00 0.00 Total Fund Budget Unit 2,066,354.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0235 06/15/2021 0008733820 551100 3,259.00 Total Fund Budget Unit 3,259.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0174 02/18/2021 0008628522 551100 295,488.00 Total Fund Budget Unit 295,488.00 0.00 Total State Aid 11,973,009.25 5,545.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0162 08/18/2020 0008480529 551100 6,593.00 V21P0423 11/10/2020 0008550356 551100 6,593.00 V21P0640 02/11/2021 0008623616 551100 6,593.00 V21P0905 05/25/2021 0008712782 551100 6,591.00 Total Fund Budget Unit 26,370.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0105 07/29/2020 0008468276 551100 1,204,678.00 Total Fund Budget Unit 1,204,678.00 0.00 Total Special Revenue State Aid 1,231,048.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2782 06/07/2021 0008725270 550100 34,362.00 Total Fund Budget Unit 34,362.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1839 10/27/2020 0008536486 550100 53,133.20 Total Account by Grant Year 53,133.20 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2655 12/01/2020 0008566356 550100 93,046.32 V21N4904 02/23/2021 0008631508 550100 116,628.96 V21N5686 03/23/2021 0008656643 550100 63,275.88 V21N6150 04/13/2021 0008676675 550100 60,967.02 V21N6491 04/27/2021 0008687599 550100 75,748.22 V21N7253 05/25/2021 0008712579 550100 95,506.74 V21N7593 06/08/2021 0008728126 550100 84,797.52 Total Account by Grant Year 589,970.66 0.00 Total Account 643,103.86 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1839 10/27/2020 0008536486 550100 5,469.57 Total Account by Grant Year 5,469.57 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2655 12/01/2020 0008566356 550100 9,572.32 V21N4904 02/23/2021 0008631508 550100 11,994.26 V21N5686 03/23/2021 0008656643 550100 6,494.37 V21N6150 04/13/2021 0008676675 550100 6,261.79 V21N6491 04/27/2021 0008687599 550100 7,778.19 V21N7253 05/25/2021 0008712579 550100 9,810.32 V21N7593 06/08/2021 0008728126 550100 8,709.74 Total Account by Grant Year 60,620.99 0.00 Total Account 66,090.56 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1839 10/27/2020 0008536486 550100 258.83 Total Account by Grant Year 258.83 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2655 12/01/2020 0008566356 550100 456.86 V21N4904 02/23/2021 0008631508 550100 575.19 V21N5686 03/23/2021 0008656643 550100 301.38 V21N6150 04/13/2021 0008676675 550100 287.82 V21N6491 04/27/2021 0008687599 550100 358.62 V21N7253 05/25/2021 0008712579 550100 450.27 V21N7593 06/08/2021 0008728126 550100 400.10 Total Account by Grant Year 2,830.24 0.00 Total Account 3,089.07 0.00 Total Fund Budget Unit 712,283.49 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0125 07/13/2020 0008452817 550100 234,096.00 V21F0885 11/02/2020 0008544046 550100 13,462.00 V21F1728 02/01/2021 0008615364 550100 25,828.00 V21F2499 05/03/2021 0008695387 550100 168,225.00 Total Account 441,611.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2499 05/03/2021 0008695387 550100 21,522.00 Total Account 21,522.00 0.00 Total Fund Budget Unit 463,133.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0045 07/22/2020 0008461772 550100 9,152.00 V21P0306 10/22/2020 0008532528 550100 6,593.00 V21P0523 01/22/2021 0008604064 550100 6,593.00 V21P0789 04/22/2021 0008683861 550100 6,591.00 Total Fund Budget Unit 28,929.00 0.003521‑3810 003810 2021 Rural Low Income Schools Program S358B200016 20E CFDA 84.358B
V21F2782 06/07/2021 0008725270 550100 27,291.00 Total Fund Budget Unit 27,291.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1180 12/07/2020 0008570147 550100 10,000.00 V21F1728 02/01/2021 0008615364 550100 12,465.00 V21F1991 03/08/2021 0008644636 550100 19,089.00 V21F2499 05/03/2021 0008695387 550100 786.00 V21F2782 06/07/2021 0008725270 550100 27,842.00 Total Fund Budget Unit 70,182.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0885 11/02/2020 0008544046 550100 31,283.00 V21F1180 12/07/2020 0008570147 550100 75,000.00 V21F1728 02/01/2021 0008615364 550100 62,914.00 V21F1991 03/08/2021 0008644636 550100 102,534.00 V21F2499 05/03/2021 0008695387 550100 32,098.00 V21F2782 06/07/2021 0008725270 550100 314,880.00 Total Fund Budget Unit 618,709.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F2782 06/07/2021 0008725270 550100 18,104.00 Total Fund Budget Unit 18,104.00 0.00 Total Federal Aid 1,972,993.49 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0232 02/10/2021 0008622790 559900 589.00 Total Fund Budget Unit 589.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152566 01/27/2021 0008612416 551100 874,627.00 V2153710 06/10/2021 0008729788 551100 786,261.00 V2153996 06/21/2021 0008740528 551100 193,369.00 Total Fund Budget Unit 1,854,257.00 0.00 Total Other State Aid from 7000 1,854,846.00 0.00 Total Aid 17,031,896.74 5,545.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2021 were delayed until July 1, 2021. 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 9/21/2021
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