Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0503 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 2022 Mental Health Intervention Refunds
S2200402 03/09/2022 N/A 469010 237.00 Total Account 0.00 237.001000‑0000 000000 0860 2022 Professional Development Aid Refunds
S2200415 03/17/2022 N/A 469010 832.00 Total Account 0.00 832.00 Total Fund Budget Unit 0.00 1,069.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0278 07/12/2021 0008757122 551400 291,080.88 V22K0564 10/12/2021 0008839151 551400 294,803.95 V22K0850 01/11/2022 0008920193 551400 353,393.13 V22K1136 04/12/2022 0009007275 551400 321,022.33 Total Fund Budget Unit 1,260,300.29 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0059 09/28/2021 0008828543 551100 10,000.00 V22H0102 10/12/2021 0008838872 551100 12,000.00 V22H0144 10/27/2021 0008856343 551100 5,000.00 V22H0186 11/09/2021 0008865720 551100 12,000.00 V22H0228 11/24/2021 0008882276 551100 5,000.00 V22H0269 12/28/2021 0008911015 551100 5,000.00 V22H0311 01/27/2022 0008936683 551100 5,000.00 V22H0354 02/10/2022 0008947838 551100 12,000.00 V22H0395 02/24/2022 0008963950 551100 5,000.00 V22H0433 03/29/2022 0008995025 551100 5,000.00 V22H0476 04/12/2022 0009006996 551100 12,000.00 V22H0515 04/27/2022 0009027089 551100 5,000.00 V22H0552 05/26/2022 0009055208 551100 13,875.00 Total Fund Budget Unit 106,875.00 0.001000‑0320 000320 2022 Food Service Aid
V22N1952 09/21/2021 0008818439 551100 290.36 V22N2710 10/12/2021 0008839270 551100 679.56 V22N3303 11/09/2021 0008865893 551100 684.56 V22N4043 12/14/2021 0008896697 551100 558.40 V22N4874 01/18/2022 0008924704 551100 425.72 V22N6010 02/22/2022 0008957116 551100 596.80 V22N6374 03/08/2022 0008973480 551100 485.12 V22N6848 04/05/2022 0009000653 551100 578.52 V22N8170 05/10/2022 0009036836 551100 655.16 V22N8709 06/07/2022 0009064109 551100 457.64 V22N9264 06/14/2022 0009073455 551100 878.18 Total Fund Budget Unit 6,290.02 0.001000‑0440 000440 2022 Mentor Teacher
V22M0203 06/10/2022 0009069607 551100 7,514.00 Total Fund Budget Unit 7,514.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0273 10/12/2021 0008839620 551100 261,400.00 V22S0569 12/10/2021 0008893860 551100 258,475.00 V22S0859 03/10/2022 0008976859 551100 174,065.00 V22S1150 04/12/2022 0009007839 551100 184,766.00 V22S1441 05/31/2022 0009057882 551100 343,438.00 Total Fund Budget Unit 1,222,144.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250564 07/07/2021 0008754025 551100 474,591.00 V2250850 07/28/2021 0008774991 551100 445,215.00 V2251136 08/27/2021 0008801279 551100 673,095.00 V2251422 09/28/2021 0008828494 551100 796,572.00 V2251708 10/27/2021 0008856293 551100 822,619.00 V2251994 11/24/2021 0008882224 551100 812,884.00 V2252280 12/28/2021 0008906442 551100 798,281.00 V2252852 02/24/2022 0008963902 551100 685,993.00 V2253138 03/29/2022 0008994976 551100 693,821.00 V2253424 04/27/2022 0009027042 551100 555,906.00 V2253996 06/21/2022 0009080872 551100 337,764.00 Total Account by Grant Year 7,096,741.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350278 07/06/2022 N/A 551100 421,281.00 Total Account by Grant Year 421,281.00 0.00 Total Fund Budget Unit 7,518,022.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0458 09/28/2021 0008828770 551100 937,395.00 V22L0690 01/27/2022 0008936910 551100 896,227.00 V22L0922 06/21/2022 0009081106 551100 245,489.00 Total Account by Grant Year 2,079,111.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0226 07/06/2022 N/A 551100 123,815.00 Total Account by Grant Year 123,815.00 0.00 Total Fund Budget Unit 2,202,926.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0179 02/16/2022 0008953217 551100 305,376.00 Total Fund Budget Unit 305,376.00 0.00 Total State Aid 12,629,447.31 1,069.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0152 08/20/2021 0008791812 551100 6,593.00 V22P0408 11/09/2021 0008866104 551100 6,593.00 V22P0610 02/10/2022 0008947938 551100 6,593.00 V22P0859 05/24/2022 0009048955 551100 6,591.00 Total Fund Budget Unit 26,370.00 0.002538‑2030 002030 2022 State Safety
V22T0232 02/10/2022 0008948178 551100 10,858.00 Total Fund Budget Unit 10,858.00 0.00 Total Special Revenue State Aid 37,228.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0260 01/14/2022 0008923082 550100 180.00 Total Fund Budget Unit 180.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2869 06/06/2022 0009062622 550100 39,354.00 Total Fund Budget Unit 39,354.00 0.003230‑3020 003020 9579 2021 NSLP Equipment 10.579 CFDA 10.579
V2203312 03/17/2022 0008981827 550100 23,793.00 Total Fund Budget Unit 23,793.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0901 11/01/2021 0008859191 550100 212,981.00 V22F1746 02/07/2022 0008943618 550100 207,645.00 V22F2289 04/04/2022 0008999257 550100 104,466.00 V22F2578 05/02/2022 0009029192 550100 182,891.00 Total Account 707,983.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0635 10/04/2021 0008832459 550100 30,146.00 Total Account 30,146.00 0.00 Total Fund Budget Unit 738,129.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0045 07/23/2021 0008766977 550100 6,593.00 V22P0302 10/22/2021 0008847345 550100 6,593.00 V22P0503 01/24/2022 0008928496 550100 6,594.00 V22P0753 04/22/2022 0009017497 550100 6,594.00 Total Fund Budget Unit 26,374.00 0.003521‑3810 003810 2022 Rural Low Income Schools Program S358B210016 21E CFDA 84.358B
V22F2869 06/06/2022 0009062622 550100 28,817.00 Total Fund Budget Unit 28,817.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0901 11/01/2021 0008859191 550100 7,127.00 Total Account by Grant Year 7,127.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1188 12/06/2021 0008888958 550100 14,253.00 V22F1746 02/07/2022 0008943618 550100 7,123.00 V22F2015 03/07/2022 0008971851 550100 14,250.00 V22F2289 04/04/2022 0008999257 550100 14,254.00 V22F2578 05/02/2022 0009029192 550100 7,130.00 V22F2869 06/06/2022 0009062622 550100 3,485.00 Total Account by Grant Year 60,495.00 0.00 Total Fund Budget Unit 67,622.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1952 09/21/2021 0008818439 550100 2,085.74 V22N1952 09/21/2021 0008818439 550100 7,535.25 V22N2710 10/12/2021 0008839270 550100 4,476.83 V22N2710 10/12/2021 0008839270 550100 19,692.61 Total Account by Grant Year 33,790.43 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3303 11/09/2021 0008865893 550100 4,540.85 V22N3303 11/09/2021 0008865893 550100 20,574.19 V22N4043 12/14/2021 0008896697 550100 3,472.13 V22N4043 12/14/2021 0008896697 550100 16,786.86 V22N4874 01/18/2022 0008924704 550100 2,494.51 V22N4874 01/18/2022 0008924704 550100 12,302.65 V22N6010 02/22/2022 0008957116 550100 3,430.79 V22N6010 02/22/2022 0008957116 550100 17,148.72 V22N6374 03/08/2022 0008973480 550100 13,522.56 V22N6374 03/08/2022 0008973480 550100 3,183.31 V22N6848 04/05/2022 0009000653 550100 4,097.67 V22N6848 04/05/2022 0009000653 550100 16,971.58 V22N8170 05/10/2022 0009036836 550100 4,264.39 V22N8170 05/10/2022 0009036836 550100 19,389.02 V22N8709 06/07/2022 0009064109 550100 3,040.04 V22N8709 06/07/2022 0009064109 550100 13,431.38 Total Account by Grant Year 158,650.65 0.00 Total Fund Budget Unit 192,441.08 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1347 09/08/2021 0008808853 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1952 09/21/2021 0008818439 550100 31,340.73 V22N2710 10/12/2021 0008839270 550100 73,350.01 Total Account by Grant Year 104,690.74 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3303 11/09/2021 0008865893 550100 73,889.70 V22N4043 12/14/2021 0008896697 550100 60,272.30 V22N4874 01/18/2022 0008924704 550100 45,951.15 V22N6010 02/22/2022 0008957116 550100 68,072.50 V22N6374 03/08/2022 0008973480 550100 55,334.00 V22N6848 04/05/2022 0009000653 550100 65,987.44 V22N8170 05/10/2022 0009036836 550100 74,729.19 V22N8709 06/07/2022 0009064109 550100 52,199.56 Total Account by Grant Year 496,435.84 0.00 Total Account 601,126.58 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1952 09/21/2021 0008818439 550100 229.00 V22N2710 10/12/2021 0008839270 550100 526.00 Total Account by Grant Year 755.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3303 11/09/2021 0008865893 550100 460.00 V22N4043 12/14/2021 0008896697 550100 350.00 V22N4874 01/18/2022 0008924704 550100 269.00 V22N6010 02/22/2022 0008957116 550100 417.00 V22N6374 03/08/2022 0008973480 550100 342.00 V22N6848 04/05/2022 0009000653 550100 479.00 V22N8170 05/10/2022 0009036836 550100 478.00 V22N8709 06/07/2022 0009064109 550100 335.00 Total Account by Grant Year 3,130.00 0.00 Total Account 3,885.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1705 09/16/2021 0008815289 550100 3,084.55 Total Account 3,084.55 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5625 02/15/2022 0008951870 550100 27,042.26 V22N7301 04/05/2022 0009001068 550100 571.15 Total Account 27,613.41 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1952 09/21/2021 0008818439 550100 1,887.34 V22N2710 10/12/2021 0008839270 550100 4,417.14 Total Account by Grant Year 6,304.48 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3303 11/09/2021 0008865893 550100 4,449.64 V22N4043 12/14/2021 0008896697 550100 3,629.60 V22N4874 01/18/2022 0008924704 550100 2,767.18 V22N6010 02/22/2022 0008957116 550100 3,879.20 V22N6374 03/08/2022 0008973480 550100 3,153.28 V22N6848 04/05/2022 0009000653 550100 3,760.38 V22N8170 05/10/2022 0009036836 550100 4,258.54 V22N8709 06/07/2022 0009064109 550100 2,974.66 Total Account by Grant Year 28,872.48 0.00 Total Account 35,176.96 0.00 Total Fund Budget Unit 671,500.50 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0635 10/04/2021 0008832459 550100 8,025.00 Total Account by Grant Year 8,025.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0901 11/01/2021 0008859191 550100 52,283.00 V22F1188 12/06/2021 0008888958 550100 86,713.00 V22F1746 02/07/2022 0008943618 550100 34,595.00 V22F2015 03/07/2022 0008971851 550100 65,595.00 V22F2289 04/04/2022 0008999257 550100 63,059.00 V22F2578 05/02/2022 0009029192 550100 43,000.00 V22F2869 06/06/2022 0009062622 550100 257,582.00 Total Account by Grant Year 602,827.00 0.00 Total Fund Budget Unit 610,852.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V22F2578 05/02/2022 0009029192 550100 18,117.00 Total Fund Budget Unit 18,117.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203539 03/30/2022 0008996005 526900 150.00 V2204796 06/09/2022 0009068071 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 2,417,446.37 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0191 02/10/2022 0008947793 559900 202.00 Total Fund Budget Unit 202.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252566 01/27/2022 0008936540 551100 881,792.00 V2253710 06/13/2022 0009071156 551100 823,180.00 Total Fund Budget Unit 1,704,972.00 0.00 Total Other State Aid from 7000 1,705,174.00 0.00 Total Aid 16,789,295.68 1,069.00 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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