Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

D0609 SOUTHEAST KANSAS EDUCATION SERVICE CTR 0000049883

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 G125 2016 Dep. Commissioner - Fiscal Services & Quality Control

V1605626 04/22/2016 2003502930 526900 150.00 Total Account 150.00 0.00

1000-0053 N155 2016 Information Technology

V1600381 08/05/2015 2003150354 526330 970.00 V1600764 08/25/2015 2003175688 526330 970.00 V1601011 09/08/2015 2003191030 526330 970.00 V1601903 10/21/2015 2003260329 526330 970.00 V1602517 11/09/2015 2003288385 526330 970.00 V1603021 12/03/2015 2003315834 526330 970.00 V1603620 01/12/2016 2003359674 526330 970.00 V1604094 02/09/2016 2003397670 526330 970.00 V1604848 03/03/2016 2003432695 526330 970.00 V1605331 04/07/2016 2003480496 526330 970.00 V1606418 06/06/2016 2003565142 526330 970.00 Total Account 10,670.00 0.00

1000-0630 0630 2016 Deaf Blind Aid

V1603796 01/25/2016 0006850331 551100 1,543.38 V1603796 01/25/2016 0006850331 551100 1,107.64 V1603796 01/25/2016 0006850331 551100 1,229.85 V1603796 01/25/2016 0006850331 551100 1,018.59 V1603796 01/25/2016 0006850331 551100 304.93 V1603796 01/25/2016 0006850331 551100 850.17 V1603796 01/25/2016 0006850331 551100 2,617.99 V1603796 01/25/2016 0006850331 551100 1,509.27 V1603796 01/25/2016 0006850331 551100 1,770.84 V1603796 01/25/2016 0006850331 551100 2,818.15 Total Account 14,770.81 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0249 10/12/2015 0006780068 551100 2,811,923.00 V16S0540 12/10/2015 0006823051 551100 1,514,083.00 V16S0831 03/10/2016 0006899575 551100 981,924.00 V16S1122 04/12/2016 0006934732 551100 1,111,716.00 V16S1413 05/26/2016 0006987877 551100 2,111,314.00 Total Account 8,530,960.00 0.00

1000-0770 0770 2016 Governor's Teaching Excellence Awards

V16B0034 05/11/2016 0006974851 551100 1,000.00 Total Account 1,000.00 0.00 Total State Aid 8,557,550.81 0.00

Special Revenue State Aid

2000-2510 2510 2016 CIF-Parent Education Program

V16P0052 08/12/2015 0006696510 551100 250,785.00 V16P0116 03/10/2016 0006900249 551100 125,392.00 V16P0180 06/07/2016 0006998766 551100 125,392.00 Total Account 501,569.00 0.00

2157-2157 N997 2016 Education Technology Coordinator

V1602758 11/19/2015 2003295713 526610 40.00 Total Account 40.00 0.00

2230-2010 R298 2016 School Food Service Conference Fee Fund

V1605864 05/06/2016 0006971157 523200 50.00 Total Account 50.00 0.00

2230-2010 S325 2016 Standards Workshop(s)

V1603290 12/15/2015 0006826477 526610 140.00 V1603290 12/15/2015 0006826477 532010 700.00 V1606392 06/06/2016 0006996779 532010 870.00 Total Account 1,710.00 0.00

2230-2010 S397 2016 Effective Schools Conference Fee Fund

V1603762 01/22/2016 2003373772 529900 448.20 Total Account 448.20 0.00 Total Special Revenue State Aid 503,817.20 0.00

Federal Aid

3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559

V16N0196 07/14/2015 0006672645 550100 6,887.18 V16N1126 09/22/2015 0006725495 550100 5,943.89 Total Account 12,831.07 0.00

3230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559

V16N0196 07/14/2015 0006672645 550100 741.77 V16N1126 09/22/2015 0006725495 550100 642.83 Total Account 1,384.60 0.00

3230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559

V16N0196 07/14/2015 0006672645 550100 50.38 V16N1126 09/22/2015 0006725495 550100 52.34 Total Account 102.72 0.00

3230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560

V1600572 08/13/2015 0006697085 523200 50.00 V1602333 11/03/2015 0006800696 523200 50.00 V1607003 06/21/2016 0007010688 523200 50.00 Total Account 150.00 0.00

3230-3020 R204 2016 School Food Summer Program10.559 CFDA 10.559

V1605868 05/06/2016 0006971158 523200 50.00 Total Account 50.00 0.00

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1606369 06/03/2016 2003563737 529900 2,700.00 Total Account 2,700.00 0.00

3234-3050 3050 1000 2015 EHC Flo-ThruH027A140031 14E CFDA 84.027

V16F0745 11/02/2015 0006798719 550100 5,316.00 V16F1031 12/07/2015 0006820251 550100 1,750.00 V16F1319 01/11/2016 0006842017 550100 1,794.00 V16F1608 02/08/2016 0006864262 550100 866.45 Total Account 9,726.45 0.00

3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027

V16F1608 02/08/2016 0006864262 550100 905.55 V16F1883 03/07/2016 0006895438 550100 1,772.00 V16F2156 04/04/2016 0006927730 550100 1,772.00 V16F2433 05/09/2016 0006971391 550100 1,772.00 V16F2433 05/09/2016 0006971391 550100 9,020.00 V16F2707 06/06/2016 0006997013 550100 5,316.00 V16F2707 06/06/2016 0006997013 550100 4,508.00 Total Account 25,065.55 0.00

3234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027

V16F1883 03/07/2016 0006895438 550100 3,006.00 V16F2156 04/04/2016 0006927730 550100 2,705.00 Total Account 5,711.00 0.00

3522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365

V16F0745 11/02/2015 0006798719 550100 2,500.00 V16F1031 12/07/2015 0006820251 550100 3,000.00 V16F1319 01/11/2016 0006842017 550100 1,250.00 V16F1608 02/08/2016 0006864262 550100 7,000.00 V16F1883 03/07/2016 0006895438 550100 33,500.00 V16F2707 06/06/2016 0006997013 550100 25,690.00 Total Account 72,940.00 0.00

3534-3540 5000 T402 2015 Title VI - Part B IDEA - DiscretionaryH027A140031 14E CFDA 84.027

V1600253 07/24/2015 2003138345 527990 25,000.00 Total Account 25,000.00 0.00

3534-3540 5000 T402 2016 Title VI - Part B IDEA - DiscretionaryH027A150031 15E CFDA 84.027

V1603748 01/21/2016 0006848901 527990 98,373.12 V1604436 02/22/2016 0006877582 526900 1,650.00 V1605775 05/03/2016 0006964316 527990 39,808.06 V1606573 06/09/2016 0007000238 526900 550.00 Total Account 140,381.18 0.00

3537-3570 3570 2015 Title I MigrantS011A140016 14E CFDA 84.011

V16F0745 11/02/2015 0006798719 550100 198,029.29 Total Account 198,029.29 0.00

3537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011

V16F0745 11/02/2015 0006798719 550100 1,970.71 V16F1031 12/07/2015 0006820251 550100 71,925.00 V16F1319 01/11/2016 0006842017 550100 71,765.00 V16F1608 02/08/2016 0006864262 550100 153,000.00 V16F1883 03/07/2016 0006895438 550100 27,500.00 V16F2156 04/04/2016 0006927730 550100 30,000.00 V16F2433 05/09/2016 0006971391 550100 75,000.00 V16F2707 06/06/2016 0006997013 550100 408,181.00 Total Account 839,341.71 0.00

3539-3590 3590 9920 2015 Program Improv SecV048A140016 14E CFDA 84.048

V16F0745 11/02/2015 0006798719 550100 40,000.00 Total Account 40,000.00 0.00

3539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048

V16F1031 12/07/2015 0006820251 550100 150,000.00 V16F1319 01/11/2016 0006842017 550100 51,000.00 V16F1608 02/08/2016 0006864262 550100 8,000.00 V16F1883 03/07/2016 0006895438 550100 14,800.00 V16F2156 04/04/2016 0006927730 550100 86,800.00 V16F2433 05/09/2016 0006971391 550100 10,750.00 V16F2707 06/06/2016 0006997013 550100 47,070.00 Total Account 368,420.00 0.00

3539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048

V16F2156 04/04/2016 0006927730 550100 3,000.00 Total Account 3,000.00 0.00

3540-3600 SPL W715 9913 2015 Planning & EvaluationV048A140016 14E CFDA 84.048

V1606633 06/10/2016 2003574597 523200 150.00 Total Account 150.00 0.00

3592-3070 T418 2016 State Personnel Development Grant-FY14

V16F0142 08/10/2015 0006694735 550100 13,000.00 V16F0745 11/02/2015 0006798719 550100 130,500.00 Total Account 143,500.00 0.00

3592-3070 T419 2016 State Personnel Development Grant-FY15H323A120021 15E CFDA 84.323

V16F1319 01/11/2016 0006842017 550100 15,000.00 V16F1883 03/07/2016 0006895438 550100 5,200.00 V16F2156 04/04/2016 0006927730 550100 104,000.00 V16F2433 05/09/2016 0006971391 550100 4,000.00 V16F2707 06/06/2016 0006997013 550100 2,150.00 Total Account 130,350.00 0.00

3799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184

V1601250 09/17/2015 2003217179 527990 984.38 V1601251 09/17/2015 2003217180 527990 468.75 Total Account 1,453.13 0.00 Total Federal Aid 2,020,286.70 0.00 Total Aid 11,081,654.71 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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