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
V0203592 01/24/2002 020765510 703 5110 D 757.00
V0206360 06/19/2002 020817009 703 5110 D 2,394.00
Total Account 3,151.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719428 703 5110 D 442.75
V0202698 12/04/2001 020747189 703 5110 D 858.33
V0202990 12/18/2001 020750619 703 5110 D 1,793.02
V0204137 02/25/2002 020773466 703 5110 D 1,394.99
V0204460 03/12/2002 020780226 703 5110 D 777.06
V0204984 04/09/2002 020790560 703 5110 D 622.75
V0206166 06/11/2002 020813251 703 5110 D 1,791.35
V0206477 06/25/2002 020819291 703 5110 D 807.06
Total Account 8,487.31 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727314 703 5110 D 6,965.00
V0202828 12/07/2001 020749038 703 5110 D 6,965.00
V0204324 03/07/2002 020783146 703 5110 D 4,173.00
V0204981 04/09/2002 020795417 703 5110 D 4,594.00
V0205887 05/22/2002 020808477 703 5110 D 68,286.00
Total Account 90,983.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811170 703 5110 D 3,500.00
Total Account 3,500.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 240,000.00
V0200071 07/19/2001 020702487 703 5110 D 450,000.00
V0200753 08/28/2001 020713293 703 5110 D 570,969.00
V0201228 09/21/2001 020722097 703 5110 D 605,555.00
V0201818 10/19/2001 020733195 703 5110 D 605,555.00
V0202498 11/27/2001 020745044 703 5110 D 454,166.00
V0202734 12/05/2001 020748925 703 5110 D 151,389.00
V0203059 12/20/2001 020754292 703 5110 D 672,839.00
V0203554 01/25/2002 020764933 703 5110 D 530,684.00
V0204091 02/27/2002 020775350 703 5110 D 290,107.00
V0204211 02/28/2002 020776457 703 5110 D 193,405.00
V0204700 03/27/2002 020785985 703 5110 D 241,756.00
V0204745 03/29/2002 020793506 703 5110 D 241,756.00
V0205383 04/29/2002 020797079 703 5110 D 362,634.00
V0205418 05/01/2002 020799897 703 5110 D 362,634.00
V0206186 06/12/2002 020813928 703 5110 D 357,136.00
V0300001 06/28/2002 020820578 703 5110 D 357,136.00
Total Account 6,687,721.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722315 703 5110 D 342,147.00
V0203556 01/24/2002 020765238 703 5110 D 342,814.00
V0206187 06/12/2002 020814148 703 5110 D 164,798.00
Total Account 849,759.00 0.00
Total State Aid 7,643,601.31 0.00
Special Revenue State Aid
2230-2010 D050
V0200808 08/30/2001 020713556 717 6211 D 175.00
Total Account 175.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
F0200808 09/04/2001 N/A 717 6211 D 175.00
Total Account 175.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733494 703 5110 D 7,931.00
Total Account 7,931.00 0.00
Total Special Revenue State Aid 8,281.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0201037 09/07/2001 020717488 703 5010 D 19,654.80
Total Account 19,654.80 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0201037 09/07/2001 020717488 703 5010 D 2,054.62
Total Account 2,054.62 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0201037 09/07/2001 020717488 703 5010 D 154.38
Total Account 154.38 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0205618 05/09/2002 020802113 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720625 703 5010 D 1,500.00
V0204920 04/04/2002 020789168 703 5010 D 2,600.00
Total Account 4,100.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0205272 04/28/2002 020795716 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711800 703 5010 D 5,000.00
V0201231 09/28/2001 020720905 703 5010 D 7,400.00
V0201859 10/28/2001 020732432 703 5010 D 7,971.00
V0202487 11/28/2001 020742141 703 5010 D 28,416.00
V0204093 02/28/2002 020773372 703 5010 D 8,600.00
V0205272 04/28/2002 020795716 703 5010 D 4,000.00
V0205927 05/28/2002 020807610 703 5010 D 12,979.00
Total Account 74,366.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020742141 703 5010 D 27,956.00
Total Account 27,956.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719428 703 5010 D 4,324.63
V0201155 09/19/2001 020719428 703 5010 D 18.30
V0202698 12/04/2001 020747189 703 5010 D 56.42
V0202698 12/04/2001 020747189 703 5010 D 9,133.11
V0202990 12/18/2001 020750619 703 5010 D 134.87
V0202990 12/18/2001 020750619 703 5010 D 20,291.62
V0204137 02/25/2002 020773466 703 5010 D 109.63
V0204137 02/25/2002 020773466 703 5010 D 15,226.06
V0204460 03/12/2002 020780226 703 5010 D 75.30
V0204460 03/12/2002 020780226 703 5010 D 8,161.42
V0204984 04/09/2002 020790560 703 5010 D 60.23
V0204984 04/09/2002 020790560 703 5010 D 6,615.20
V0206166 06/11/2002 020813251 703 5010 D 185.20
V0206166 06/11/2002 020813251 703 5010 D 20,493.95
Total Account 84,885.94 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719428 703 5010 D 1,967.80
V0201501 10/09/2001 020726075 703 5010 D 196.78
V0202698 12/04/2001 020747189 703 5010 D 4,196.28
V0202990 12/18/2001 020750619 703 5010 D 8,765.90
V0204137 02/25/2002 020773466 703 5010 D 6,820.00
V0204460 03/12/2002 020780226 703 5010 D 3,798.96
V0204984 04/09/2002 020790560 703 5010 D 3,044.58
V0206166 06/11/2002 020813251 703 5010 D 8,757.76
Total Account 37,548.06 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719428 703 5010 D 81.51
V0201155 09/19/2001 020719428 703 5010 D 12,583.98
V0202698 12/04/2001 020747189 703 5010 D 24,489.18
V0202698 12/04/2001 020747189 703 5010 D 1,323.54
V0202990 12/18/2001 020750619 703 5010 D 51,582.91
V0202990 12/18/2001 020750619 703 5010 D 2,400.27
V0204137 02/25/2002 020773466 703 5010 D 40,354.08
V0204137 02/25/2002 020773466 703 5010 D 1,436.97
V0204460 03/12/2002 020780226 703 5010 D 22,415.55
V0204460 03/12/2002 020780226 703 5010 D 1,864.47
V0204984 04/09/2002 020790560 703 5010 D 18,041.19
V0204984 04/09/2002 020790560 703 5010 D 327.18
V0206166 06/11/2002 020813251 703 5010 D 2,311.92
V0206166 06/11/2002 020813251 703 5010 D 52,188.20
Total Account 231,400.95 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719428 703 5010 D 1,525.04
V0202698 12/04/2001 020747189 703 5010 D 2,956.47
V0202990 12/18/2001 020750619 703 5010 D 6,175.97
V0204137 02/25/2002 020773466 703 5010 D 4,804.99
V0204460 03/12/2002 020780226 703 5010 D 2,676.54
V0204984 04/09/2002 020790560 703 5010 D 2,145.04
V0206166 06/11/2002 020813251 703 5010 D 6,170.23
Total Account 26,454.28 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711800 703 5010 D 32,000.00
V0201859 10/28/2001 020732432 703 5010 D 45,000.00
V0202487 11/28/2001 020742141 703 5010 D 34,274.00
V0203591 01/28/2002 020763323 703 5010 D 33,000.00
V0204093 02/28/2002 020773372 703 5010 D 32,000.00
V0204698 03/28/2002 020784881 703 5010 D 25,000.00
V0205272 04/28/2002 020795716 703 5010 D 90,000.00
V0205927 05/28/2002 020807610 703 5010 D 74,825.00
Total Account 366,099.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711800 703 5010 D 6,000.00
V0204698 03/28/2002 020784881 703 5010 D 7,926.00
Total Account 13,926.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0203062 12/28/2001 020753596 703 5010 D 14,692.00
V0203591 01/28/2002 020763323 703 5010 D 10,000.00
V0204698 03/28/2002 020784881 703 5010 D 4,691.00
Total Account 29,383.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711800 703 5010 D 4,000.00
V0202487 11/28/2001 020742141 703 5010 D 1,273.00
V0204698 03/28/2002 020784881 703 5010 D 7,459.00
Total Account 12,732.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711800 703 5010 D 2,500.00
V0203591 01/28/2002 020763323 703 5010 D 1,947.00
V0205272 04/28/2002 020795716 703 5010 D 2,076.00
Total Account 6,523.00 0.00
Total Federal Aid 952,288.03 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702567 703 5110 D 101,900.00
V0203555 01/24/2002 020765024 703 5110 D 101,562.00
Total Account 203,462.00 0.00
Total Other St Aid from 8000 203,462.00 0.00
Total Aid 8,807,632.34 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 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.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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