Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0609 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 S300 2017 Career, Standards and Assessment Services - SGF
V1706777 06/01/2017 0007345186 526610 20.00 V1706777 06/01/2017 0007345186 526610 20.00 V1707488 06/21/2017 0007365263 526610 20.00 Total Fund Budget Unit 60.00 0.001000-0630 0630 2017 Deaf Blind Aid
V1702225 10/25/2016 0007143119 551100 724.75 V1702225 10/25/2016 0007143119 551100 843.98 V1702225 10/25/2016 0007143119 551100 1,908.85 V1702225 10/25/2016 0007143119 551100 2,413.68 V1702552 11/04/2016 0007152013 551100 2,212.35 V1702552 11/04/2016 0007152013 551100 2,503.71 V1703213 12/01/2016 0007170456 551100 2,546.09 V1703213 12/01/2016 0007170456 551100 2,848.31 V1704098 01/18/2017 0007200341 551100 1,612.60 V1704098 01/18/2017 0007200341 551100 1,687.46 V1704338 02/01/2017 0007213778 551100 119.95 V1705990 04/19/2017 0007293536 551100 2,180.80 Total Fund Budget Unit 21,602.53 0.001000-0700 0700 2017 Special Education Services Aid
V17S0250 10/12/2016 0007132848 551100 2,785,783.00 V17S0542 12/12/2016 0007176344 551100 1,820,815.00 V17S0834 03/10/2017 0007249037 551100 1,030,916.00 V17S1126 04/12/2017 0007285568 551100 1,237,896.00 V17S1418 05/26/2017 0007337366 551100 1,968,524.00 Total Fund Budget Unit 8,843,934.00 0.00 Total State Aid 8,865,596.53 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0676 08/22/2016 0007075749 550100 6,984.79 V17N1264 09/27/2016 0007120504 550100 6,989.95 Total Account 13,974.74 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0676 08/22/2016 0007075749 550100 755.20 V17N1264 09/27/2016 0007120504 550100 755.44 Total Account 1,510.64 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0676 08/22/2016 0007075749 550100 53.96 V17N1264 09/27/2016 0007120504 550100 51.99 Total Account 105.95 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1700575 08/11/2016 0007070724 523200 50.00 V1700578 08/11/2016 0007070727 523200 50.00 V1700671 08/17/2016 0007073977 523200 50.00 V1701030 09/02/2016 0007105962 523200 50.00 V1702670 11/09/2016 0007155255 523200 50.00 Total Account 250.00 0.00 Total Fund Budget Unit 15,841.33 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F1233 01/09/2017 0007195181 550100 4,510.00 V17F1496 02/06/2017 0007216759 550100 1,127.00 Total Account by Grant Year 5,637.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1758 03/06/2017 0007244788 550100 1,127.00 V17F1758 03/06/2017 0007244788 550100 2,081.00 V17F2034 04/10/2017 0007282109 550100 2,250.00 V17F2034 04/10/2017 0007282109 550100 3,232.00 V17F2304 05/08/2017 0007315397 550100 1,127.00 V17F2304 05/08/2017 0007315397 550100 3,657.00 V17F2586 06/05/2017 0007345427 550100 2,957.00 V17F2586 06/05/2017 0007345427 550100 12,294.00 Total Account by Grant Year 28,725.00 0.00 Total Account 34,362.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1496 02/06/2017 0007216759 550100 136.00 V17F1496 02/06/2017 0007216759 550100 3,006.00 V17F2586 06/05/2017 0007345427 550100 3,569.00 Total Account 6,711.00 0.00 Total Fund Budget Unit 41,073.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0044 09/23/2016 0007117730 550100 38,424.00 V17P0099 12/22/2016 0007184743 550100 117,250.00 V17P0158 03/23/2017 0007262363 550100 111,857.00 V17P0216 06/14/2017 0007356786 550100 234,038.00 Total Fund Budget Unit 501,569.00 0.003522-3820 3820 2016 English Language Acquisition- Flo-thruS365A150016 15E CFDA 84.365
V17F0411 10/03/2016 0007126498 550100 3,850.00 Total Account by Grant Year 3,850.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365
V17F0682 11/07/2016 0007152901 550100 5,500.00 V17F0953 12/05/2016 0007172224 550100 10,000.00 V17F1233 01/09/2017 0007195181 550100 3,500.00 V17F1496 02/06/2017 0007216759 550100 11,000.00 V17F1758 03/06/2017 0007244788 550100 5,103.00 V17F2034 04/10/2017 0007282109 550100 2,350.00 V17F2304 05/08/2017 0007315397 550100 7,291.00 V17F2586 06/05/2017 0007345427 550100 41,547.00 Total Account by Grant Year 86,291.00 0.00 Total Fund Budget Unit 90,141.00 0.003527-3870 5000 M766 2016 Title II- Improving TQ- Outside Visitation Team (OVT) TrainingS367A150015 15E CFDA 84.367
V1706787 06/01/2017 0007345190 526610 20.00 V1707358 06/15/2017 0007357851 526610 20.00 Total Fund Budget Unit 40.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707098 06/09/2017 0007354543 529900 720.79 Total Account 720.79 0.003534-3540 5000 T402 2016 Title VI - Part B IDEA - DiscretionaryH027A150031 15E CFDA 84.027
V1701035 09/02/2016 0007105964 527990 111,818.82 V1702856 11/16/2016 0007159805 527990 50,310.73 Total Account by Grant Year 162,129.55 0.003534-3540 5000 T402 2017 Title VI - Part B IDEA - DiscretionaryH027A160031 16E CFDA 84.027
V1706021 04/20/2017 0007294304 526900 2,000.00 V1706256 05/04/2017 0007311996 527990 89,344.96 Total Account by Grant Year 91,344.96 0.00 Total Account 253,474.51 0.00 Total Fund Budget Unit 254,195.30 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
V17F0411 10/03/2016 0007126498 550100 211,300.00 V17F1758 03/06/2017 0007244788 550100 101,559.00 Total Account by Grant Year 312,859.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V17F0682 11/07/2016 0007152901 550100 116,400.00 V17F0953 12/05/2016 0007172224 550100 105,000.00 V17F1233 01/09/2017 0007195181 550100 104,250.00 V17F1496 02/06/2017 0007216759 550100 103,500.00 V17F2034 04/10/2017 0007282109 550100 190,000.00 V17F2304 05/08/2017 0007315397 550100 73,771.00 V17F2586 06/05/2017 0007345427 550100 369,338.00 Total Account by Grant Year 1,062,259.00 0.00 Total Fund Budget Unit 1,375,118.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0175 09/06/2016 0007107150 550100 6,800.00 V17F0411 10/03/2016 0007126498 550100 7,450.00 V17F0682 11/07/2016 0007152901 550100 57,276.00 Total Account by Grant Year 71,526.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F0953 12/05/2016 0007172224 550100 132,420.00 V17F1233 01/09/2017 0007195181 550100 33,000.00 V17F1496 02/06/2017 0007216759 550100 7,630.00 V17F1758 03/06/2017 0007244788 550100 15,540.00 V17F2034 04/10/2017 0007282109 550100 28,500.00 V17F2304 05/08/2017 0007315397 550100 50,000.00 V17F2586 06/05/2017 0007345427 550100 41,034.00 Total Account by Grant Year 308,124.00 0.00 Total Account 379,650.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0682 11/07/2016 0007152901 550100 1,550.00 Total Account 1,550.00 0.00 Total Fund Budget Unit 381,200.00 0.003592-3070 T419 2017 State Personnel Development Grant-FY15H323A120021 15E CFDA 84.323
V17F0175 09/06/2016 0007107150 550100 23,000.00 V17F0411 10/03/2016 0007126498 550100 131,650.00 Total Account 154,650.00 0.003592-3070 T420 2017 State Personnel Development Grant-FY16H323A120021 16E CFDA 84.323
V17F1233 01/09/2017 0007195181 550100 12,370.00 V17F1496 02/06/2017 0007216759 550100 2,500.00 V17F1758 03/06/2017 0007244788 550100 88,197.00 V17F2586 06/05/2017 0007345427 550100 5,800.00 Total Account 108,867.00 0.00 Total Fund Budget Unit 263,517.00 0.00 Total Federal Aid 2,922,694.63 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706870 06/05/2017 0007345197 523200 50.00 Total Other State Aid from 7000 50.00 0.00 Total Aid 11,788,341.16 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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