Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0503 USD 503 PARSONS 0000063353
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0785 06/02/2020 0008420763 551100 3,819.00 Total Fund Budget Unit 3,819.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0275 07/10/2019 0008126608 551100 339,646.15 V20K0561 10/09/2019 0008208866 551100 153,746.38 V20K0847 01/10/2020 0008294628 551100 415,861.47 V20K1133 04/10/2020 0008378726 551100 283,800.08 Total Fund Budget Unit 1,193,054.08 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0160 06/18/2020 0008434679 551100 266.00 Total Fund Budget Unit 266.00 0.001000‑0150 0150 2020 SGF ‑ Mental Health Intervention Team Pilot
V2001844 10/10/2019 0008210292 551100 12,000.00 V2002550 11/12/2019 0008240864 551100 12,000.00 V2004455 02/11/2020 0008324215 551100 12,000.00 V2005542 04/10/2020 0008378452 551100 12,000.00 Total Fund Budget Unit 48,000.00 0.001000‑0170 0170 2020 SGF ‑ MHIT School Liaisons
S2000466 03/11/2020 N/A 551100 -1,646.00 V2001590 09/26/2019 0008197492 551100 5,000.00 V2002238 10/29/2019 0008230059 551100 5,000.00 V2002927 11/25/2019 0008252571 551100 4,000.00 V2003543 12/27/2019 0008284867 551100 5,000.00 V2004223 01/29/2020 0008312777 551100 5,000.00 V2004758 02/26/2020 0008341252 551100 5,000.00 V2005449 03/27/2020 0008370396 551100 5,000.00 V2005706 04/28/2020 0008394703 551100 5,000.00 V2006199 05/27/2020 0008416145 551100 18,375.00 Total Fund Budget Unit 57,375.00 -1,646.001000‑0320 0320 2020 Food Service Aid
V20N2003 10/22/2019 0008220198 551100 201.56 V20N2216 11/05/2019 0008236117 551100 582.96 V20N2649 11/19/2019 0008247044 551100 661.92 V20N3432 12/17/2019 0008273984 551100 568.64 V20N4058 01/14/2020 0008297273 551100 400.76 V20N4966 02/25/2020 0008336840 551100 574.36 V20N5535 03/17/2020 0008359265 551100 561.20 V20N7203 06/02/2020 0008420915 551100 278.04 V20N7963 06/16/2020 0008432448 551100 2,284.31 Total Fund Budget Unit 6,113.75 0.001000‑0440 0440 2020 Mentor Teacher
V20M0204 06/10/2020 0008427076 551100 11,036.00 Total Fund Budget Unit 11,036.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0280 10/09/2019 0008209157 551100 285,604.00 V20S0571 12/11/2019 0008269224 551100 282,095.00 V20S0862 03/11/2020 0008354252 551100 178,555.00 V20S1153 04/10/2020 0008379016 551100 194,769.00 V20S1444 05/27/2020 0008416430 551100 383,228.00 Total Fund Budget Unit 1,324,251.00 0.001000‑0770 0770 2020 Governor's Teaching Excellence Awards
V20B0034 05/12/2020 0008403185 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050560 07/03/2019 0008121600 551100 447,348.00 V2050846 07/29/2019 0008144410 551100 419,658.00 V2051132 08/28/2019 0008171367 551100 613,922.00 V2051418 09/26/2019 0008197769 551100 722,870.00 V2051704 10/29/2019 0008230334 551100 749,316.00 V2051990 11/26/2019 0008257461 551100 749,316.00 V2052276 12/27/2019 0008285142 551100 722,870.00 V2052846 02/27/2020 0008342376 551100 658,710.00 V2053131 03/27/2020 0008370670 551100 666,226.00 V2053416 04/28/2020 0008394978 551100 533,797.00 V2053986 06/23/2020 0008438567 551100 357,715.00 Total Account by Grant Year 6,641,748.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150274 07/02/2020 0008446503 551100 422,614.00 Total Account by Grant Year 422,614.00 0.00 Total Fund Budget Unit 7,064,362.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0458 09/26/2019 0008198010 551100 821,100.00 V20L0690 01/29/2020 0008313394 551100 810,079.00 V20L0922 06/19/2020 0008436416 551100 236,898.00 Total Account by Grant Year 1,868,077.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0226 07/02/2020 0008446739 551100 145,056.00 Total Account by Grant Year 145,056.00 0.00 Total Fund Budget Unit 2,013,133.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0252 06/15/2020 0008430335 551100 5,775.00 Total Fund Budget Unit 5,775.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0180 02/11/2020 0008324636 551100 139,127.00 Total Fund Budget Unit 139,127.00 0.00 Total State Aid 11,868,311.83 -1,646.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0099 08/12/2019 0008154718 551100 9,144.00 V20P0344 11/12/2019 0008241191 551100 9,144.00 V20P0535 02/11/2020 0008324737 551100 9,144.00 V20P0770 05/19/2020 0008407932 551100 9,143.00 Total Fund Budget Unit 36,575.00 0.002538‑2030 2030 2020 State Safety
V20T0225 02/11/2020 0008324964 551100 7,410.00 Total Fund Budget Unit 7,410.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0110 07/29/2019 0008144515 551100 1,156,777.00 V20C0238 01/29/2020 0008313166 551100 11,684.00 Total Fund Budget Unit 1,168,461.00 0.00 Total Special Revenue State Aid 1,212,446.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0684 11/04/2019 0008234415 550100 12,000.00 V20F0947 12/09/2019 0008265668 550100 12,000.00 Total Account by Grant Year 24,000.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1201 01/06/2020 0008290135 550100 1,000.00 V20F2517 06/01/2020 0008419211 550100 5,207.00 Total Account by Grant Year 6,207.00 0.00 Total Fund Budget Unit 30,207.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0357 07/23/2019 0008136700 550100 3,635.40 Total Account by Grant Year 3,635.40 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7114 06/02/2020 0008420837 550100 10,639.44 V20N7584 06/15/2020 0008430425 550100 136,915.12 Total Account by Grant Year 147,554.56 0.00 Total Account 151,189.96 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0357 07/23/2019 0008136700 550100 380.97 Total Account by Grant Year 380.97 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7114 06/02/2020 0008420837 550100 1,093.66 V20N7584 06/15/2020 0008430425 550100 14,050.93 Total Account by Grant Year 15,144.59 0.00 Total Account 15,525.56 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0357 07/23/2019 0008136700 550100 14.94 Total Account by Grant Year 14.94 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7114 06/02/2020 0008420837 550100 52.79 V20N7584 06/15/2020 0008430425 550100 693.26 Total Account by Grant Year 746.05 0.00 Total Account 760.99 0.00 Total Fund Budget Unit 167,476.51 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0245 10/22/2019 0008221277 550100 9,141.00 V20P0436 01/22/2020 0008302556 550100 9,141.00 V20P0671 04/22/2020 0008387046 550100 9,141.00 Total Fund Budget Unit 27,423.00 0.003521‑3810 3810 2019 Rural Low Income Schools Program S358B180016 18E CFDA 84.358B
V20F0435 10/07/2019 0008205981 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003521‑3810 3810 2020 Rural Low Income Schools Program S358B190016 19E CFDA 84.358B
V20F2517 06/01/2020 0008419211 550100 11,343.00 Total Account by Grant Year 11,343.00 0.00 Total Fund Budget Unit 26,343.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0435 10/07/2019 0008205981 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0684 11/04/2019 0008234415 550100 9,000.00 V20F0947 12/09/2019 0008265668 550100 3,000.00 V20F1201 01/06/2020 0008290135 550100 5,000.00 V20F1672 03/02/2020 0008344982 550100 15,000.00 V20F1965 04/06/2020 0008374401 550100 15,000.00 V20F2517 06/01/2020 0008419211 550100 13,906.00 Total Account by Grant Year 60,906.00 0.00 Total Fund Budget Unit 70,906.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N2003 10/22/2019 0008220198 550100 5,476.26 V20N2216 11/05/2019 0008236117 550100 17,309.40 Total Account by Grant Year 22,785.66 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2649 11/19/2019 0008247044 550100 19,334.04 V20N3432 12/17/2019 0008273984 550100 17,213.63 V20N4058 01/14/2020 0008297273 550100 11,533.45 V20N4966 02/25/2020 0008336840 550100 16,720.44 V20N5535 03/17/2020 0008359265 550100 16,697.74 V20N7203 06/02/2020 0008420915 550100 7,813.29 Total Account by Grant Year 89,312.59 0.00 Total Fund Budget Unit 112,098.25 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N2003 10/22/2019 0008220198 550100 15,232.43 V20N2216 11/05/2019 0008236117 550100 43,883.10 Total Account by Grant Year 59,115.53 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2649 11/19/2019 0008247044 550100 48,610.57 V20N3432 12/17/2019 0008273984 550100 41,943.84 V20N4058 01/14/2020 0008297273 550100 29,301.08 V20N4966 02/25/2020 0008336840 550100 42,247.08 V20N5535 03/17/2020 0008359265 550100 41,234.53 V20N7203 06/02/2020 0008420915 550100 20,329.23 Total Account by Grant Year 223,666.33 0.00 Total Account 282,781.86 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N2003 10/22/2019 0008220198 550100 164.50 V20N2216 11/05/2019 0008236117 550100 968.20 Total Account by Grant Year 1,132.70 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2649 11/19/2019 0008247044 550100 1,193.80 V20N3432 12/17/2019 0008273984 550100 940.00 V20N4058 01/14/2020 0008297273 550100 611.00 V20N4966 02/25/2020 0008336840 550100 917.44 V20N5535 03/17/2020 0008359265 550100 893.00 V20N7203 06/02/2020 0008420915 550100 456.84 Total Account by Grant Year 5,012.08 0.00 Total Account 6,144.78 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N2003 10/22/2019 0008220198 550100 1,196.76 V20N2216 11/05/2019 0008236117 550100 3,461.33 Total Account by Grant Year 4,658.09 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2649 11/19/2019 0008247044 550100 3,930.15 V20N3432 12/17/2019 0008273984 550100 3,376.30 V20N4058 01/14/2020 0008297273 550100 2,379.51 V20N4966 02/25/2020 0008336840 550100 3,410.26 V20N5535 03/17/2020 0008359265 550100 3,332.13 V20N7203 06/02/2020 0008420915 550100 1,650.86 Total Account by Grant Year 18,079.21 0.00 Total Account 22,737.30 0.00 Total Fund Budget Unit 311,663.94 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0435 10/07/2019 0008205981 550100 50,000.00 Total Account by Grant Year 50,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0684 11/04/2019 0008234415 550100 50,000.00 V20F0947 12/09/2019 0008265668 550100 75,000.00 V20F1201 01/06/2020 0008290135 550100 50,000.00 V20F1965 04/06/2020 0008374401 550100 50,000.00 V20F2517 06/01/2020 0008419211 550100 256,416.00 Total Account by Grant Year 481,416.00 0.00 Total Fund Budget Unit 531,416.00 0.003539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V20F2517 06/01/2020 0008419211 550100 25,530.00 Total Account 25,530.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0435 10/07/2019 0008205981 550100 895.00 Total Account 895.00 0.00 Total Fund Budget Unit 26,425.00 0.00 Total Federal Aid 1,303,958.70 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0510 02/18/2020 0008330750 559900 40.00 Total Fund Budget Unit 40.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052561 01/29/2020 0008313072 551100 859,583.00 V2053701 06/11/2020 0008428213 551100 738,798.00 Total Fund Budget Unit 1,598,381.00 0.00 Total Other State Aid from 7000 1,598,421.00 0.00 Total Aid 15,983,137.53 -1,646.00 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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