Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0602 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 2018 Special Education Services Aid

V18S0258 10/11/2017 0007488387 551100 67,418.00 V18S0550 12/12/2017 0007537253 551100 60,986.00 V18S0842 03/12/2018 0007613276 551100 42,359.00 V18S1134 04/11/2018 0007651428 551100 41,376.00 V18S1426 05/29/2018 0007705092 551100 72,806.00 Total Fund Budget Unit 284,945.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0190 06/20/2018 0007736275 551100 9,962.00 Total Fund Budget Unit 9,962.00 0.00 Total State Aid 294,907.00 0.00

Special Revenue State Aid

2000-2510 2510 2018 CIF-Parent Education Program

V18P0074 09/12/2017 0007465972 551100 18,492.00 V18P0181 03/12/2018 0007612962 551100 9,246.00 V18P0314 06/15/2018 0007730401 551100 9,245.00 Total Special Revenue State Aid 36,983.00 0.00

Federal Aid

3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na

V18S1729 06/07/2018 0007720076 550100 1,809.00 Total Fund Budget Unit 1,809.00 0.00

3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A

V18F1568 03/05/2018 0007608897 550100 5,242.00 V18F1808 04/09/2018 0007649037 550100 888.00 V18F2067 05/07/2018 0007684594 550100 2,987.00 V18F2334 06/04/2018 0007716816 550100 1,767.00 Total Fund Budget Unit 10,884.00 0.00

3230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560

V1800450 08/08/2017 0007398912 523200 100.00 Total Fund Budget Unit 100.00 0.00

3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027

V18F0267 10/09/2017 0007486168 550100 25,327.00 V18F0267 10/09/2017 0007486168 550100 63,583.00 V18F0520 11/06/2017 0007510476 550100 130,983.00 V18F0786 12/04/2017 0007531169 550100 136,403.00 V18F1058 01/08/2018 0007554919 550100 120,274.00 Total Account by Grant Year 476,570.00 0.00

3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A

V18F1315 02/05/2018 0007577409 550100 93,196.00 V18F1568 03/05/2018 0007608897 550100 142,290.00 V18F1808 04/09/2018 0007649037 550100 128,436.00 V18F2067 05/07/2018 0007684594 550100 106,429.00 V18F2334 06/04/2018 0007716816 550100 332,696.00 Total Account by Grant Year 803,047.00 0.00 Total Account 1,279,617.00 0.00

3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027

V18F0786 12/04/2017 0007531169 550100 9,796.00 Total Account by Grant Year 9,796.00 0.00

3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A

V18F1058 01/08/2018 0007554919 550100 2,310.00 V18F1315 02/05/2018 0007577409 550100 278.00 V18F1568 03/05/2018 0007608897 550100 2,889.00 V18F1808 04/09/2018 0007649037 550100 1,010.00 V18F2067 05/07/2018 0007684594 550100 3,935.00 V18F2334 06/04/2018 0007716816 550100 37,424.00 Total Account by Grant Year 47,846.00 0.00 Total Account 57,642.00 0.00 Total Fund Budget Unit 1,337,259.00 0.00

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

V18F0267 10/09/2017 0007486168 550100 311.50 Total Account by Grant Year 311.50 0.00

3522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A

V18F0267 10/09/2017 0007486168 550100 8,473.50 Total Account by Grant Year 8,473.50 0.00

3522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A

V18F0786 12/04/2017 0007531169 550100 2,246.00 V18F1058 01/08/2018 0007554919 550100 1,491.00 V18F1315 02/05/2018 0007577409 550100 600.00 V18F1568 03/05/2018 0007608897 550100 1,645.00 V18F1808 04/09/2018 0007649037 550100 37.00 V18F1808 04/09/2018 0007649037 550100 380.00 V18F2067 05/07/2018 0007684594 550100 125.00 V18F2334 06/04/2018 0007716816 550100 5,328.00 V18F2334 06/04/2018 0007716816 550100 10,807.00 Total Account by Grant Year 22,659.00 0.00 Total Account 31,444.00 0.00

3522-3820 U818 2016 English Language Acquisition- Statewide ActivitiesS365A150016 15E CFDA 84.365A

V1801445 09/28/2017 0007477344 526900 1,650.00 Total Account 1,650.00 0.00 Total Fund Budget Unit 33,094.00 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V18N0870 09/12/2017 0007465875 550100 215.53 V18N1593 10/10/2017 0007487791 550100 516.85 Total Account by Grant Year 732.38 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V18N2186 11/07/2017 0007512008 550100 571.95 V18N3007 12/12/2017 0007536963 550100 518.24 V18N3660 01/09/2018 0007556388 550100 351.54 V18N4090 02/06/2018 0007578910 550100 479.42 V18N4946 03/06/2018 0007609163 550100 454.77 V18N5846 04/10/2018 0007649273 550100 421.06 V18N6469 05/08/2018 0007684811 550100 517.55 V18N7121 06/05/2018 0007717087 550100 368.51 Total Account by Grant Year 3,683.04 0.00 Total Account 4,415.42 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V18N0870 09/12/2017 0007465875 550100 5,401.41 V18N1593 10/10/2017 0007487791 550100 12,790.16 Total Account by Grant Year 18,191.57 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N2186 11/07/2017 0007512008 550100 14,217.55 V18N3007 12/12/2017 0007536963 550100 12,877.05 V18N3660 01/09/2018 0007556388 550100 8,772.92 V18N4090 02/06/2018 0007578910 550100 11,847.13 V18N4946 03/06/2018 0007609163 550100 11,294.13 V18N5846 04/10/2018 0007649273 550100 10,435.75 V18N6469 05/08/2018 0007684811 550100 12,894.79 V18N7121 06/05/2018 0007717087 550100 9,176.16 Total Account by Grant Year 91,515.48 0.00 Total Account 109,707.05 0.00 Total Fund Budget Unit 114,122.47 0.00

3534-3540 5000 T402 2018 Title VI - Part B IDEA - DiscretionaryH027A170031 17E CFDA 84.027A

V1806533 05/23/2018 0007702265 523200 50.00 V1806533 05/23/2018 0007702265 526900 280.00 Total Fund Budget Unit 330.00 0.00

3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173

V18F0267 10/09/2017 0007486168 550100 5,297.00 V18F0520 11/06/2017 0007510476 550100 6,705.00 V18F0786 12/04/2017 0007531169 550100 7,138.00 V18F1058 01/08/2018 0007554919 550100 6,943.00 V18F1568 03/05/2018 0007608897 550100 8,116.00 Total Account by Grant Year 34,199.00 0.00

3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A

V18F1315 02/05/2018 0007577409 550100 5,919.00 V18F1808 04/09/2018 0007649037 550100 7,400.00 V18F2067 05/07/2018 0007684594 550100 5,148.00 V18F2334 06/04/2018 0007716816 550100 18,282.00 Total Account by Grant Year 36,749.00 0.00 Total Fund Budget Unit 70,948.00 0.00

3537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011

V18F0267 10/09/2017 0007486168 550100 18,170.00 V18F0520 11/06/2017 0007510476 550100 145,913.00 Total Account by Grant Year 164,083.00 0.00

3537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A

V18F0786 12/04/2017 0007531169 550100 44,276.00 V18F1058 01/08/2018 0007554919 550100 68,326.00 V18F1315 02/05/2018 0007577409 550100 69,498.00 V18F1568 03/05/2018 0007608897 550100 41,144.00 V18F1808 04/09/2018 0007649037 550100 34,301.00 V18F2067 05/07/2018 0007684594 550100 34,301.00 V18F2334 06/04/2018 0007716816 550100 127,284.00 Total Account by Grant Year 419,130.00 0.00 Total Fund Budget Unit 583,213.00 0.00

3538-3580 U563 2016 MSIX State Data QualityS144G150065 15E CFDA 84.144

V1801102 09/12/2017 0007465796 550100 6,200.00 Total Fund Budget Unit 6,200.00 0.00 Total Federal Aid 2,157,959.47 0.00

Other State Aid from 7000

7307-5000 R667 2018 KHF- School Wellness Policy Project

V1804495 02/21/2018 0007593227 532010 10.00 Total Other State Aid from 7000 10.00 0.00 Total Aid 2,489,859.47 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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