Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0503 PARSONS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641649 703 5110 D 1,400.00
V0106457 06/20/2001 020691006 703 5110 D 3,159.00
Total Account 4,559.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611461 703 5110 D 1,452.46
V0103084 12/19/2000 020628722 703 5110 D 1,742.85
V0103726 01/25/2001 020640552 703 5110 D 522.81
V0104279 02/23/2001 020650053 703 5110 D 862.24
V0105393 04/24/2001 020670402 703 5110 D 1,560.73
V0106172 06/06/2001 020685135 703 5110 D 1,637.95
V0106603 06/26/2001 020692262 703 5110 D 949.84
Total Account 8,728.88 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606974 703 5110 D 7,105.00
V0102866 12/11/2000 020628603 703 5110 D 7,105.00
V0104442 03/07/2001 020655628 703 5110 D 2,111.00
V0105059 04/06/2001 020667145 703 5110 D 2,368.00
V0106427 06/20/2001 020690016 703 5110 D 68,853.00
Total Account 87,542.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578899 703 5110 D 201,700.00
V0100071 07/20/2000 020584875 703 5110 D 201,911.00
V0100700 08/23/2000 020593473 703 5110 D 569,168.00
V0101338 09/25/2000 020602366 703 5110 D 606,152.00
V0101885 10/20/2000 020612996 703 5110 D 606,152.00
V0102524 11/20/2000 020622768 703 5110 D 606,152.00
V0103213 12/21/2000 020632669 703 5110 D 673,502.00
V0103691 01/24/2001 020641142 703 5110 D 588,651.00
V0104210 02/20/2001 020650918 703 5110 D 536,327.00
V0104746 03/22/2001 020662032 703 5110 D 536,327.00
V0105391 04/24/2001 020672037 703 5110 D 798,569.00
V0105940 06/08/2001 020686535 703 5110 D 792,671.00
Total Account 6,717,282.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602578 703 5110 D 310,662.00
V0103692 01/24/2001 020641358 703 5110 D 310,578.00
V0105941 06/08/2001 020686750 703 5110 D 153,958.00
Total Account 775,198.00 0.00
Total State Aid 7,593,309.88 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612536 703 5110 D 7,420.00
Total Account 7,420.00 0.00
Total Special Revenue State Aid 7,420.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100207 07/28/2000 020585337 703 5010 D 6,238.48
V0101813 10/17/2000 020609404 703 5010 D 9,426.25
Total Account 15,664.73 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100207 07/28/2000 020585337 703 5010 D 684.02
V0101813 10/17/2000 020609404 703 5010 D 961.34
Total Account 1,645.36 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100207 07/28/2000 020585337 703 5010 D 55.45
V0101813 10/17/2000 020609404 703 5010 D 73.03
Total Account 128.48 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101404 09/27/2000 020602619 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591987 703 5010 D 4,945.00
V0101362 09/28/2000 020600769 703 5010 D 4,200.00
V0101939 10/28/2000 020611283 703 5010 D 3,400.00
V0102607 11/28/2000 020621040 703 5010 D 3,200.00
V0103178 12/28/2000 020630756 703 5010 D 13,000.00
V0103684 01/28/2001 020639942 703 5010 D 5,700.00
V0104256 02/28/2001 020649985 703 5010 D 5,700.00
V0104799 03/28/2001 020662060 703 5010 D 1,677.00
V0104799 03/28/2001 020662060 703 5010 D 5,947.00
V0105357 04/28/2001 020670308 703 5010 D 6,000.00
V0105848 05/28/2001 020680808 703 5010 D 7,232.00
Total Account 61,001.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0104799 03/28/2001 020662060 703 5010 D 955.00
V0105357 04/28/2001 020670308 703 5010 D 1,045.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101979 10/24/2000 020611461 703 5010 D 94.09
V0101979 10/24/2000 020611461 703 5010 D 14,697.41
V0103084 12/19/2000 020628722 703 5010 D 153.87
V0103084 12/19/2000 020628722 703 5010 D 18,600.88
V0103726 01/25/2001 020640552 703 5010 D 5,416.55
V0103726 01/25/2001 020640552 703 5010 D 38.70
V0104279 02/23/2001 020650053 703 5010 D 9,003.12
V0104279 02/23/2001 020650053 703 5010 D 83.63
V0105393 04/24/2001 020670402 703 5010 D 15,920.81
V0105393 04/24/2001 020670402 703 5010 D 156.09
V0106172 06/06/2001 020685135 703 5010 D 140.63
V0106172 06/06/2001 020685135 703 5010 D 17,703.66
Total Account 82,009.44 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101979 10/24/2000 020611461 703 5010 D 6,132.63
V0103084 12/19/2000 020628722 703 5010 D 7,358.70
V0103897 02/06/2001 020644490 703 5010 D 2,207.42
V0104279 02/23/2001 020650053 703 5010 D 3,640.59
V0105393 04/24/2001 020670402 703 5010 D 9,319.15
V0106172 06/06/2001 020685135 703 5010 D 7,643.79
Total Account 36,302.28 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101979 10/24/2000 020611461 703 5010 D 980.65
V0101979 10/24/2000 020611461 703 5010 D 38,828.05
V0103084 12/19/2000 020628722 703 5010 D 46,267.37
V0103084 12/19/2000 020628722 703 5010 D 1,632.95
V0103427 01/09/2001 020634941 703 5010 D 2,259.29
V0103726 01/25/2001 020640552 703 5010 D 14,032.00
V0103726 01/25/2001 020640552 703 5010 D 516.45
V0104279 02/23/2001 020650053 703 5010 D 21,067.28
V0104279 02/23/2001 020650053 703 5010 D 292.05
V0105393 04/24/2001 020670402 703 5010 D 1,619.75
V0105393 04/24/2001 020670402 703 5010 D 41,889.92
V0106172 06/06/2001 020685135 703 5010 D 44,700.01
V0106172 06/06/2001 020685135 703 5010 D 1,772.65
Total Account 215,858.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101979 10/24/2000 020611461 703 5010 D 4,841.55
V0103084 12/19/2000 020628722 703 5010 D 5,809.50
V0103726 01/25/2001 020640552 703 5010 D 1,742.70
V0104279 02/23/2001 020650053 703 5010 D 2,874.15
V0105393 04/24/2001 020670402 703 5010 D 5,202.45
V0106172 06/06/2001 020685135 703 5010 D 5,459.85
Total Account 25,930.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0101362 09/28/2000 020600769 703 5010 D 32,500.00
V0101939 10/28/2000 020611283 703 5010 D 39,000.00
V0102607 11/28/2000 020621040 703 5010 D 9,000.00
V0103178 12/28/2000 020630756 703 5010 D 27,000.00
V0103684 01/28/2001 020639942 703 5010 D 35,000.00
V0104256 02/28/2001 020649985 703 5010 D 36,000.00
V0104799 03/28/2001 020662060 703 5010 D 30,000.00
V0105357 04/28/2001 020670308 703 5010 D 32,000.00
V0105848 05/28/2001 020680808 703 5010 D 4,000.00
V0105848 05/28/2001 020680808 703 5010 D 132,171.00
Total Account 376,671.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101362 09/28/2000 020600769 703 5010 D 7,735.00
V0101939 10/28/2000 020611283 703 5010 D 2,000.00
V0105357 04/28/2001 020670308 703 5010 D 3,516.00
Total Account 13,251.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630756 703 5010 D 15,000.00
V0103684 01/28/2001 020639942 703 5010 D 4,533.00
V0105357 04/28/2001 020670308 703 5010 D 9,988.00
Total Account 29,521.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101362 09/28/2000 020600769 703 5010 D 4,530.00
V0102607 11/28/2000 020621040 703 5010 D 1,200.00
V0103178 12/28/2000 020630756 703 5010 D 910.00
V0105357 04/28/2001 020670308 703 5010 D 3,183.00
Total Account 9,823.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101362 09/28/2000 020600769 703 5010 D 2,500.00
V0102607 11/28/2000 020621040 703 5010 D 1,621.00
V0105357 04/28/2001 020670308 703 5010 D 2,555.00
Total Account 6,676.00 0.00
Total Federal Aid 877,981.91 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584954 703 5110 D 70,030.00
V0103693 01/24/2001 020643448 703 5110 D 70,030.00
Total Account 140,060.00 0.00
Total Other St Aid from 8000 140,060.00 0.00
Total Aid 8,618,771.79 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 dcuments 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.
Last Updated 08/06/2001
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