Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0609 SOUTHEAST KANSAS EDUCATION SERVICE CTR 0000049883
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0630 0630 2018 Deaf Blind Aid
V1804088 02/08/2018 0007580727 551100 1,068.37 V1804088 02/08/2018 0007580727 551100 1,385.10 V1804088 02/08/2018 0007580727 551100 1,470.21 V1804088 02/08/2018 0007580727 551100 1,503.87 V1804088 02/08/2018 0007580727 551100 1,638.76 V1804088 02/08/2018 0007580727 551100 2,099.29 V1804718 03/01/2018 0007603885 551100 815.61 Total Fund Budget Unit 9,981.21 0.001000-0700 0700 2018 Special Education Services Aid
V18S0262 10/11/2017 0007488391 551100 3,215,169.00 V18S0554 12/12/2017 0007537257 551100 1,704,710.00 V18S0846 03/12/2018 0007613280 551100 1,035,739.00 V18S1138 04/11/2018 0007651432 551100 1,201,028.00 V18S1430 05/29/2018 0007705096 551100 1,783,313.00 Total Fund Budget Unit 8,939,959.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0194 06/20/2018 0007736279 551100 2,756.00 Total Fund Budget Unit 2,756.00 0.00 Total State Aid 8,952,696.21 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0076 09/12/2017 0007465974 551100 250,785.00 V18P0183 03/12/2018 0007612964 551100 125,392.00 V18P0316 06/15/2018 0007730403 551100 132,892.00 Total Fund Budget Unit 509,069.00 0.002230-2010 S325 2018 Standards Workshop(s)
V1800281 07/31/2017 0007392986 462110 25.00 Total Fund Budget Unit 25.00 0.00 Total Special Revenue State Aid 509,094.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1732 06/07/2018 0007720079 550100 58,339.00 Total Fund Budget Unit 58,339.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2339 06/04/2018 0007716818 550100 63,442.00 Total Fund Budget Unit 63,442.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0813 09/12/2017 0007465826 550100 13,547.05 Total Account 13,547.05 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0813 09/12/2017 0007465826 550100 1,444.30 Total Account 1,444.30 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0813 09/12/2017 0007465826 550100 85.34 Total Account 85.34 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
S1800047 08/07/2017 N/A 523200 -50.00 Total Account by Grant Year 0.00 -50.003230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1800292 08/01/2017 0007394252 523200 150.00 V1801607 10/09/2017 0007486097 523200 50.00 V1802235 11/08/2017 0007512857 523200 50.00 V1805505 04/09/2018 0007647486 523200 50.00 Total Account by Grant Year 300.00 0.00 Total Account 300.00 -50.003230-3020 R204 2018 School Food Summer Program10.559 CFDA 10.559
V1805496 04/06/2018 0007645282 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 15,426.69 -50.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0269 10/09/2017 0007486170 550100 7,500.00 V18F0791 12/04/2017 0007531174 550100 4,750.00 V18F0791 12/04/2017 0007531174 550100 7,500.00 V18F1062 01/08/2018 0007554923 550100 775.00 Total Account by Grant Year 20,525.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1320 02/05/2018 0007577414 550100 768.00 V18F1320 02/05/2018 0007577414 550100 6,264.00 V18F1573 03/05/2018 0007607104 550100 770.00 V18F2071 05/07/2018 0007683022 550100 1,375.00 V18F2339 06/04/2018 0007716818 550100 3,211.00 Total Account by Grant Year 12,388.00 0.00 Total Account 32,913.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0791 12/04/2017 0007531174 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F1320 02/05/2018 0007577414 550100 1,506.00 V18F1320 02/05/2018 0007577414 550100 3,705.00 Total Account by Grant Year 5,211.00 0.00 Total Account 6,711.00 0.00 Total Fund Budget Unit 39,624.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
V18F0523 11/06/2017 0007510479 550100 7,275.00 Total Account by Grant Year 7,275.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F0791 12/04/2017 0007531174 550100 18,500.00 V18F1062 01/08/2018 0007554923 550100 15,000.00 V18F1573 03/05/2018 0007607104 550100 7,500.00 V18F2339 06/04/2018 0007716818 550100 37,183.00 Total Account by Grant Year 78,183.00 0.00 Total Account 85,458.00 0.003522-3820 U818 2016 English Language Acquisition- Statewide ActivitiesS365A150016 15E CFDA 84.365A
V1801446 09/28/2017 0007477345 526900 1,650.00 Total Account 1,650.00 0.00 Total Fund Budget Unit 87,108.00 0.003527-3870 5000 S775 2017 Title II- Improving TQ- SECD StandardsS367A160015 16E CFDA 84.367
V1802341 11/14/2017 0007516343 526900 324.92 V1803975 02/01/2018 0007574922 526900 326.99 Total Fund Budget Unit 651.91 0.003534-3540 5000 T402 2017 Title VI - Part B IDEA - DiscretionaryH027A160031 16E CFDA 84.027
V1801105 09/12/2017 0007465797 527990 110,342.89 Total Account by Grant Year 110,342.89 0.003534-3540 5000 T402 2018 Title VI - Part B IDEA - DiscretionaryH027A170031 17E CFDA 84.027A
V1805713 04/17/2018 0007657241 527990 101,679.98 V1805910 04/27/2018 0007672354 527990 73,885.83 V1805912 04/27/2018 0007672355 526900 1,050.00 V1806812 06/07/2018 0007721461 527990 87,479.66 Total Account by Grant Year 264,095.47 0.00 Total Fund Budget Unit 374,438.36 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0523 11/06/2017 0007510479 550100 350,000.00 Total Account by Grant Year 350,000.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0791 12/04/2017 0007531174 550100 101,725.00 V18F1062 01/08/2018 0007554923 550100 106,221.00 V18F1320 02/05/2018 0007577414 550100 87,175.00 V18F1573 03/05/2018 0007607104 550100 105,987.00 V18F1812 04/09/2018 0007647656 550100 93,400.00 V18F2071 05/07/2018 0007683022 550100 99,473.00 V18F2339 06/04/2018 0007716818 550100 435,637.00 Total Account by Grant Year 1,029,618.00 0.00 Total Fund Budget Unit 1,379,618.00 0.003538-3580 U563 2016 MSIX State Data QualityS144G150065 15E CFDA 84.144
V1801236 09/15/2017 0007469129 550100 9,400.00 Total Fund Budget Unit 9,400.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
F18F0791 12/29/2017 N/A 550100 -180,000.00 F18F0791 12/29/2017 N/A 550100 6,769.82 V18F0269 10/09/2017 0007486170 550100 15,000.00 V18F0523 11/06/2017 0007510479 550100 17,000.00 V18F0791 12/04/2017 0007531174 550100 180,000.00 Total Account by Grant Year 38,769.82 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
F18F0791 12/29/2017 N/A 550100 173,230.18 V18F1062 01/08/2018 0007554923 550100 42,500.00 V18F1320 02/05/2018 0007577414 550100 10,000.00 V18F1573 03/05/2018 0007607104 550100 35,043.00 V18F1812 04/09/2018 0007647656 550100 9,000.00 V18F2071 05/07/2018 0007683022 550100 54,470.00 V18F2339 06/04/2018 0007716818 550100 61,842.00 Total Account by Grant Year 386,085.18 0.00 Total Fund Budget Unit 424,855.00 0.003592-3070 T420 2018 State Personnel Development Grant-FY16H323A120021 16E CFDA 84.323
V18F0098 08/07/2017 0007397654 550100 131,250.00 V18F0269 10/09/2017 0007486170 550100 75,000.00 V18F0523 11/06/2017 0007510479 550100 2,750.00 V18F0791 12/04/2017 0007531174 550100 4,290.00 V18F1573 03/05/2018 0007607104 550100 102,660.00 V18F1812 04/09/2018 0007647656 550100 15,183.00 Total Fund Budget Unit 331,133.00 0.00 Total Federal Aid 2,784,035.96 -50.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804849 03/07/2018 0007611187 523200 50.00 Total Other State Aid from 7000 50.00 0.00 Total Aid 12,245,876.17 -50.00 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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