Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0602 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 2017 Special Education Services Aid
V17S0246 10/12/2016 0007132844 551100 46,182.00 V17S0538 12/12/2016 0007176340 551100 44,615.00 V17S0830 03/10/2017 0007249033 551100 30,458.00 V17S1122 04/12/2017 0007285564 551100 30,475.00 V17S1414 05/26/2017 0007337362 551100 58,431.00 Total State Aid 210,161.00 0.00Special Revenue State Aid
2230-2010 R298 2017 School Food Service Conference Fee Fund
V1700973 09/01/2016 2003695704 532010 45.00 Total Special Revenue State Aid 45.00 0.00Federal Aid
3234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F0409 10/03/2016 0007126496 550100 15,170.00 V17F0409 10/03/2016 0007126496 550100 68,246.00 V17F0679 11/07/2016 0007152898 550100 123,066.00 V17F0948 12/05/2016 0007172219 550100 119,635.00 V17F1229 01/09/2017 0007195177 550100 114,675.00 V17F1491 02/06/2017 0007216754 550100 84,209.00 Total Account by Grant Year 525,001.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1753 03/06/2017 0007244783 550100 115,665.00 V17F2029 04/10/2017 0007282104 550100 124,128.00 V17F2300 05/08/2017 0007315393 550100 103,803.00 V17F2581 06/05/2017 0007345422 550100 371,866.00 Total Account by Grant Year 715,462.00 0.00 Total Account 1,240,463.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0948 12/05/2016 0007172219 550100 3,396.00 Total Account by Grant Year 3,396.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1229 01/09/2017 0007195177 550100 1,036.00 V17F1491 02/06/2017 0007216754 550100 802.00 V17F1753 03/06/2017 0007244783 550100 2,118.00 V17F2029 04/10/2017 0007282104 550100 1,681.00 V17F2300 05/08/2017 0007315393 550100 3,326.00 V17F2581 06/05/2017 0007345422 550100 45,599.00 Total Account by Grant Year 54,562.00 0.00 Total Account 57,958.00 0.00 Total Fund Budget Unit 1,298,421.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0042 09/23/2016 0007117728 550100 3,737.00 V17P0098 12/22/2016 0007184742 550100 7,815.00 V17P0156 03/23/2017 0007262361 550100 7,567.00 V17P0214 06/14/2017 0007356784 550100 11,865.00 Total Fund Budget Unit 30,984.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V17F0409 10/03/2016 0007126496 550100 2,079.00 V17F0679 11/07/2016 0007152898 550100 1,693.00 Total Account by Grant Year 3,772.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0948 12/05/2016 0007172219 550100 2,264.00 V17F1753 03/06/2017 0007244783 550100 1,038.00 V17F1753 03/06/2017 0007244783 550100 1,968.00 V17F2029 04/10/2017 0007282104 550100 560.00 V17F2029 04/10/2017 0007282104 550100 3,325.00 V17F2300 05/08/2017 0007315393 550100 1,038.00 V17F2581 06/05/2017 0007345422 550100 15,353.00 Total Account by Grant Year 25,546.00 0.00 Total Fund Budget Unit 29,318.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0930 09/13/2016 0007111231 550100 219.88 V17N1801 10/11/2016 0007132244 550100 547.40 Total Account by Grant Year 767.28 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2708 11/18/2016 0007160720 550100 503.93 V17N3345 12/13/2016 0007178516 550100 471.04 V17N3925 01/10/2017 0007196636 550100 338.79 V17N4573 02/07/2017 0007218267 550100 455.86 V17N5516 03/14/2017 0007253512 550100 447.35 V17N6098 04/11/2017 0007283634 550100 449.65 V17N6789 05/09/2017 0007316767 550100 454.94 V17N7458 06/06/2017 0007347296 550100 315.10 Total Account by Grant Year 3,436.66 0.00 Total Account 4,203.94 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0930 09/13/2016 0007111231 550100 5,264.57 V17N1801 10/11/2016 0007132244 550100 13,052.78 Total Account by Grant Year 18,317.35 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2708 11/18/2016 0007160720 550100 12,004.28 V17N3345 12/13/2016 0007178516 550100 11,308.52 V17N3925 01/10/2017 0007196636 550100 8,010.90 V17N4573 02/07/2017 0007218267 550100 11,153.65 V17N5516 03/14/2017 0007253512 550100 10,913.90 V17N6098 04/11/2017 0007283634 550100 10,803.82 V17N6789 05/09/2017 0007316767 550100 10,916.01 V17N7458 06/06/2017 0007347296 550100 7,841.27 Total Account by Grant Year 82,952.35 0.00 Total Account 101,269.70 0.00 Total Fund Budget Unit 105,473.64 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707092 06/09/2017 0007354537 529900 513.52 Total Fund Budget Unit 513.52 0.003535-3550 3550 1000 2015 EC Flo-ThruH173A140034 14E CFDA 84.173
F17F0409 11/22/2016 N/A 550100 5,055.00 Total Account by Grant Year 5,055.00 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
F17F0409 11/22/2016 N/A 550100 -5,055.00 V17F0409 10/03/2016 0007126496 550100 560.00 V17F0409 10/03/2016 0007126496 550100 4,495.00 V17F0679 11/07/2016 0007152898 550100 6,833.00 V17F0948 12/05/2016 0007172219 550100 6,445.00 V17F1229 01/09/2017 0007195177 550100 5,894.00 V17F1491 02/06/2017 0007216754 550100 4,897.00 Total Account by Grant Year 24,069.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1753 03/06/2017 0007244783 550100 8,022.00 V17F2029 04/10/2017 0007282104 550100 4,846.00 V17F2300 05/08/2017 0007315393 550100 6,681.00 V17F2581 06/05/2017 0007345422 550100 20,502.00 Total Account by Grant Year 40,051.00 0.00 Total Fund Budget Unit 69,175.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V17F0409 10/03/2016 0007126496 550100 15,000.00 V17F0409 10/03/2016 0007126496 550100 91,472.00 V17F1753 03/06/2017 0007244783 550100 32,827.00 Total Account by Grant Year 139,299.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0679 11/07/2016 0007152898 550100 34,331.00 V17F0948 12/05/2016 0007172219 550100 45,247.00 V17F1229 01/09/2017 0007195177 550100 39,497.00 V17F1491 02/06/2017 0007216754 550100 34,294.00 V17F2029 04/10/2017 0007282104 550100 77,411.00 V17F2300 05/08/2017 0007315393 550100 37,728.00 V17F2581 06/05/2017 0007345422 550100 172,236.00 Total Account by Grant Year 440,744.00 0.00 Total Fund Budget Unit 580,043.00 0.00 Total Federal Aid 2,113,928.16 0.00 Total Aid 2,324,134.16 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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