Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0602 NORTHWEST KANSAS EDUCATIONAL SERVICE CTR 0000049467
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0440 0440 2019 Mentor Teacher
V19M0166 06/12/2019 0008099802 551100 7,338.00 Total Fund Budget Unit 7,338.00 0.001000-0630 0630 2019 Deaf Blind Aid
V1907165 06/03/2019 0008089331 551100 2,291.25 V1907166 06/03/2019 0008089332 551100 1,753.04 V1907166 06/03/2019 0008089332 551100 1,350.00 Total Fund Budget Unit 5,394.29 0.001000-0700 0700 2019 Special Education Services Aid
V19S0246 10/10/2018 0007872759 551100 69,060.00 V19S0538 12/12/2018 0007929489 551100 58,962.00 V19S0830 03/12/2019 0008010279 551100 42,399.00 V19S1122 04/10/2019 0008038154 551100 43,473.00 V19S1414 05/29/2019 0008086333 551100 69,864.00 Total Fund Budget Unit 283,758.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0205 06/19/2019 0008108249 551100 8,560.00 Total Fund Budget Unit 8,560.00 0.00 Total State Aid 305,050.29 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0095 09/12/2018 0007847113 551100 20,672.00 V19P0244 03/12/2019 0008010019 551100 10,336.00 V19P0347 06/17/2019 0008104008 551100 11,283.00 Total Fund Budget Unit 42,291.00 0.002230-2010 R298 2019 School Food Service Conference Fee Fund
V1902606 11/08/2018 0007900243 532010 15.00 Total Fund Budget Unit 15.00 0.00 Total Special Revenue State Aid 42,306.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1358 02/04/2019 0007977807 550100 11,039.00 V19F1598 03/04/2019 0008004096 550100 17,527.00 V19F2376 06/03/2019 0008089553 550100 12,464.00 Total Fund Budget Unit 41,030.00 0.003230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
V1907819 06/20/2019 0008110337 523200 50.00 Total Account 50.00 0.003230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902883 11/21/2018 0007910276 526900 150.00 Total Account 150.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903484 12/14/2018 0007931638 526900 452.72 Total Account 452.72 0.00 Total Fund Budget Unit 652.72 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0313 10/08/2018 0007869920 550100 21,728.00 V19F0313 10/08/2018 0007869920 550100 73,768.00 V19F0558 11/05/2018 0007896638 550100 119,412.00 V19F0833 12/10/2018 0007926006 550100 149,992.00 Total Account by Grant Year 364,900.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1358 02/04/2019 0007977807 550100 197,290.00 V19F1598 03/04/2019 0008004096 550100 127,268.00 V19F1836 04/08/2019 0008034811 550100 114,273.00 V19F2095 05/06/2019 0008063161 550100 97,016.00 V19F2376 06/03/2019 0008089553 550100 387,251.00 Total Account by Grant Year 923,098.00 0.00 Total Account 1,287,998.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0833 12/10/2018 0007926006 550100 3,839.00 V19F1358 02/04/2019 0007977807 550100 89.00 V19F1598 03/04/2019 0008004096 550100 1,838.00 V19F1836 04/08/2019 0008034811 550100 165.00 V19F2095 05/06/2019 0008063161 550100 304.00 V19F2376 06/03/2019 0008089553 550100 51,565.00 Total Account 57,800.00 0.00 Total Fund Budget Unit 1,345,798.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0313 10/08/2018 0007869920 550100 3,943.00 V19F0558 11/05/2018 0007896638 550100 95.00 V19F0833 12/10/2018 0007926006 550100 998.00 Total Account by Grant Year 5,036.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F1358 02/04/2019 0007977807 550100 3,293.00 V19F1358 02/04/2019 0007977807 550100 600.00 V19F1598 03/04/2019 0008004096 550100 870.00 V19F1836 04/08/2019 0008034811 550100 954.00 V19F2095 05/06/2019 0008063161 550100 1,492.00 V19F2376 06/03/2019 0008089553 550100 12,587.00 Total Account by Grant Year 19,796.00 0.00 Total Fund Budget Unit 24,832.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0891 09/11/2018 0007846292 550100 237.12 V19N1705 10/09/2018 0007871491 550100 539.33 Total Account by Grant Year 776.45 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2100 11/06/2018 0007898556 550100 624.40 V19N3194 12/11/2018 0007927842 550100 489.74 V19N3754 01/08/2019 0007952422 550100 380.00 V19N4601 02/12/2019 0007983240 550100 511.83 V19N5348 03/12/2019 0008009938 550100 445.09 V19N5985 04/09/2019 0008036845 550100 409.61 V19N6560 05/07/2019 0008064979 550100 515.36 V19N7498 06/11/2019 0008097801 550100 380.23 Total Account by Grant Year 3,756.26 0.00 Total Account 4,532.71 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0891 09/11/2018 0007846292 550100 5,981.19 V19N1705 10/09/2018 0007871491 550100 13,486.10 Total Account by Grant Year 19,467.29 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2100 11/06/2018 0007898556 550100 15,662.87 V19N3194 12/11/2018 0007927842 550100 12,283.23 V19N3754 01/08/2019 0007952422 550100 9,524.28 V19N4601 02/12/2019 0007983240 550100 12,787.34 V19N5348 03/12/2019 0008009938 550100 11,061.57 V19N5985 04/09/2019 0008036845 550100 10,199.54 V19N6560 05/07/2019 0008064979 550100 12,843.44 V19N7498 06/11/2019 0008097801 550100 9,529.29 Total Account by Grant Year 93,891.56 0.00 Total Account 113,358.85 0.00 Total Fund Budget Unit 117,891.56 0.003534-3540 1000 T401 2018 Title VI - Part B IDEA - AdministrationH027A170031 17E CFDA 84.027A
V1902637 11/13/2018 0007903062 526900 1,500.00 Total Account 1,500.00 0.003534-3540 5000 T402 2019 Title VI - Part B IDEA - DiscretionaryH027A180031 18E CFDA 84.027A
V1907206 06/04/2019 0008091049 526900 420.00 V1907206 06/04/2019 0008091049 523200 75.00 Total Account 495.00 0.00 Total Fund Budget Unit 1,995.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0313 10/08/2018 0007869920 550100 6,926.00 V19F0558 11/05/2018 0007896638 550100 9,059.00 V19F0833 12/10/2018 0007926006 550100 10,941.00 Total Account by Grant Year 26,926.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1358 02/04/2019 0007977807 550100 14,519.00 V19F1598 03/04/2019 0008004096 550100 9,191.00 V19F1836 04/08/2019 0008034811 550100 8,606.00 V19F2095 05/06/2019 0008063161 550100 6,377.00 V19F2376 06/03/2019 0008089553 550100 5,331.00 Total Account by Grant Year 44,024.00 0.00 Total Fund Budget Unit 70,950.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0313 10/08/2018 0007869920 550100 27,113.00 V19F0558 11/05/2018 0007896638 550100 137,010.00 V19F0833 12/10/2018 0007926006 550100 1,942.70 Total Account by Grant Year 166,065.70 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F0833 12/10/2018 0007926006 550100 62,882.30 V19F1358 02/04/2019 0007977807 550100 113,269.00 V19F1598 03/04/2019 0008004096 550100 42,883.00 V19F1836 04/08/2019 0008034811 550100 31,860.00 V19F2095 05/06/2019 0008063161 550100 44,980.00 V19F2376 06/03/2019 0008089553 550100 130,216.00 Total Account by Grant Year 426,090.30 0.00 Total Fund Budget Unit 592,156.00 0.00 Total Federal Aid 2,195,305.28 0.00 Total Aid 2,542,661.57 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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