Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0602 NORTHWEST KANSAS EDUCATIONAL SERVICE CTR 0000049467
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0700 0700 2016 Special Education Services Aid
V16S0246 10/12/2015 0006780065 551100 42,312.00 V16S0537 12/10/2015 0006823048 551100 42,711.00 V16S0828 03/10/2016 0006899572 551100 31,391.00 V16S1119 04/12/2016 0006934729 551100 30,361.00 V16S1410 05/26/2016 0006987874 551100 53,172.00 Total Account 199,947.00 0.00 Total State Aid 199,947.00 0.00Special Revenue State Aid
2000-2510 2510 2016 CIF-Parent Education Program
V16P0050 08/12/2015 0006696508 551100 17,531.00 V16P0114 03/10/2016 0006900247 551100 8,766.00 V16P0178 06/07/2016 0006998764 551100 4,687.00 Total Account 30,984.00 0.002230-2010 R298 2016 School Food Service Conference Fee Fund
V1607028 06/22/2016 2003591479 532010 15.00 Total Account 15.00 0.002230-2010 S325 2016 Standards Workshop(s)
V1603289 12/15/2015 0006826476 532010 243.00 V1605983 05/13/2016 0006976196 523200 25.00 V1605983 05/13/2016 0006976196 532010 262.00 Total Account 530.00 0.00 Total Special Revenue State Aid 31,529.00 0.00Federal Aid
3230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1600667 08/17/2015 0006698613 523200 15.00 V1600668 08/17/2015 0006698614 523200 15.00 Total Account 30.00 0.003230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574
V1600628 08/14/2015 2003161127 559900 250.00 Total Account 250.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1600526 08/12/2015 2003158020 559900 250.00 Total Account 250.00 0.003234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027
V16F0740 11/02/2015 0006798714 550100 83,280.00 V16F0740 11/02/2015 0006798714 550100 13,030.00 V16F1026 12/07/2015 0006820246 550100 254,551.00 V16F1314 01/11/2016 0006842012 550100 108,740.00 V16F1603 02/08/2016 0006864257 550100 89,844.00 Total Account 549,445.00 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V16F2151 04/04/2016 0006927725 550100 249,524.00 V16F2430 05/09/2016 0006971388 550100 102,205.00 V16F2701 06/06/2016 0006997007 550100 340,260.00 Total Account 691,989.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
V16F1314 01/11/2016 0006842012 550100 22,138.00 Total Account 22,138.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V16F1603 02/08/2016 0006864257 550100 748.00 V16F2151 04/04/2016 0006927725 550100 4,720.00 V16F2701 06/06/2016 0006997007 550100 30,352.00 Total Account 35,820.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V16F0740 11/02/2015 0006798714 550100 3,878.00 V16F1026 12/07/2015 0006820246 550100 2,172.00 V16F2151 04/04/2016 0006927725 550100 155.00 V16F2151 04/04/2016 0006927725 550100 564.00 V16F2430 05/09/2016 0006971388 550100 38.00 V16F2701 06/06/2016 0006997007 550100 20,550.00 V16F2701 06/06/2016 0006997007 550100 870.00 Total Account 28,227.00 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N1087 09/15/2015 0006717688 550100 242.73 V16N1838 10/13/2015 0006782026 550100 575.22 Total Account 817.95 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2611 11/17/2015 0006806417 550100 546.25 V16N3158 12/08/2015 0006821988 550100 409.21 V16N3645 01/12/2016 0006842429 550100 365.99 V16N4385 02/09/2016 0006865380 550100 516.32 V16N5116 03/08/2016 0006896821 550100 439.38 V16N5776 04/12/2016 0006934447 550100 426.08 V16N6741 05/10/2016 0006972932 550100 534.61 V16N7413 06/07/2016 0006998624 550100 326.33 Total Account 3,564.17 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N1087 09/15/2015 0006717688 550100 5,439.62 V16N1838 10/13/2015 0006782026 550100 12,936.83 Total Account 18,376.45 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2611 11/17/2015 0006806417 550100 12,359.74 V16N3158 12/08/2015 0006821988 550100 9,233.05 V16N3645 01/12/2016 0006842429 550100 8,264.11 V16N4385 02/09/2016 0006865380 550100 11,592.32 V16N5116 03/08/2016 0006896821 550100 9,856.20 V16N5776 04/12/2016 0006934447 550100 9,583.82 V16N6741 05/10/2016 0006972932 550100 11,967.33 V16N7413 06/07/2016 0006998624 550100 7,550.00 Total Account 80,406.57 0.003534-3540 5000 T402 2016 Title VI - Part B IDEA - DiscretionaryH027A150031 15E CFDA 84.027
V1606747 06/15/2016 0007005746 526900 315.00 V1606747 06/15/2016 0007005746 523200 75.00 Total Account 390.00 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
V16F1026 12/07/2015 0006820246 550100 15,531.00 V16F1026 12/07/2015 0006820246 550100 571.00 V16F1314 01/11/2016 0006842012 550100 7,969.00 V16F1603 02/08/2016 0006864257 550100 7,616.00 Total Account 31,687.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V16F2151 04/04/2016 0006927725 550100 22,223.00 V16F2430 05/09/2016 0006971388 550100 4,827.00 V16F2701 06/06/2016 0006997007 550100 10,439.00 Total Account 37,489.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V16F0740 11/02/2015 0006798714 550100 88,317.00 V16F0740 11/02/2015 0006798714 550100 14,479.00 V16F1026 12/07/2015 0006820246 550100 89,387.00 V16F1314 01/11/2016 0006842012 550100 41,826.00 V16F1603 02/08/2016 0006864257 550100 36,515.00 V16F2151 04/04/2016 0006927725 550100 79,238.00 V16F2430 05/09/2016 0006971388 550100 37,390.00 V16F2701 06/06/2016 0006997007 550100 285,763.00 Total Account 672,915.00 0.00 Total Federal Aid 2,173,795.14 0.00 Total Aid 2,405,271.14 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 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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