Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0609 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 A001 2019 State Board of Education - SGF
V1901372 09/17/2018 0007850466 526610 20.00 V1901394 09/18/2018 0007851786 526610 50.00 V1902262 10/25/2018 0007884958 526610 20.00 V1902356 10/30/2018 0007892699 526610 25.00 V1904204 01/18/2019 2004725841 526610 20.00 V1904472 02/01/2019 0007975083 526610 20.00 Total Account 155.00 0.001000-0053 B100 2019 Commissioner of Education - SGF
V1902630 11/09/2018 0007901350 536900 835.99 Total Account 835.99 0.001000-0053 S300 2019 Career, Standards and Assessment Services - SGF
V1901327 09/14/2018 0007849408 526610 25.00 Total Account 25.00 0.001000-0053 W700 2019 Carl Perkins - State match - SGF
V1901394 09/18/2018 0007851786 526610 12.50 Total Account 12.50 0.00 Total Fund Budget Unit 1,028.49 0.001000-0630 0630 2019 Deaf Blind Aid
V1902664 11/14/2018 2004659191 551100 943.16 V1902664 11/14/2018 2004659191 551100 318.72 V1902664 11/14/2018 2004659191 551100 1,233.70 V1902664 11/14/2018 2004659191 551100 1,323.00 V1902664 11/14/2018 2004659191 551100 48.43 V1903734 12/27/2018 0007944529 551100 788.46 V1903735 12/27/2018 0007944530 551100 1,537.11 V1903736 12/27/2018 0007944531 551100 2,194.44 V1903738 12/27/2018 0007944533 551100 1,125.28 Total Fund Budget Unit 9,512.30 0.001000-0700 0700 2019 Special Education Services Aid
V19S0250 10/10/2018 0007872763 551100 4,903,308.00 V19S0542 12/12/2018 0007929493 551100 543,943.00 V19S0834 03/12/2019 0008010283 551100 1,281,938.00 V19S1126 04/10/2019 0008038158 551100 1,024,501.00 V19S1418 05/29/2019 0008086337 551100 2,169,575.00 Total Fund Budget Unit 9,923,265.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0210 06/19/2019 0008108254 551100 4,983.00 Total Fund Budget Unit 4,983.00 0.00 Total State Aid 9,938,788.79 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0097 09/12/2018 0007847115 551100 366,060.00 V19P0246 03/12/2019 0008010021 551100 183,030.00 V19P0349 06/17/2019 0008104010 551100 183,030.00 Total Fund Budget Unit 732,120.00 0.002230-2010 S397 2019 Annual Conference Fee Fund
V1902139 10/22/2018 0007881924 462110 250.00 V1902371 10/30/2018 0007892702 462110 200.00 Total Account 450.00 0.002230-2010 Y494 2019 Parents as Teachers Training Fee Fund
V1901683 10/02/2018 0007866164 522300 108.49 Total Account 108.49 0.00 Total Fund Budget Unit 558.49 0.002312-2200 1111 P186 2012 IC - School Redesign - Consolidated Admin PoolPool CFDA
V1904162 01/15/2019 0007957788 526610 1,100.00 V1906964 05/17/2019 0008074334 526610 1,250.00 V1906964 05/17/2019 0008074334 526610 1,250.00 V1907156 05/30/2019 0008087182 526610 1,040.00 V1907157 05/30/2019 0008087183 526610 780.00 V1907255 06/05/2019 2004870326 526610 240.00 Total Fund Budget Unit 5,660.00 0.00 Total Special Revenue State Aid 738,338.49 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0562 11/05/2018 0007898493 550100 3,000.00 V19F2382 06/03/2019 0008089559 550100 106,397.00 Total Fund Budget Unit 109,397.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0341 07/24/2018 0007764838 550100 6,639.77 V19N0467 08/07/2018 0007778256 550100 5,960.03 Total Account 12,599.80 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0341 07/24/2018 0007764838 550100 712.96 V19N0467 08/07/2018 0007778256 550100 638.63 Total Account 1,351.59 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0341 07/24/2018 0007764838 550100 42.53 V19N0467 08/07/2018 0007778256 550100 36.98 Total Account 79.51 0.003230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
F1906961 06/24/2019 N/A 523200 -50.00 F1906961 06/24/2019 N/A 523200 50.00 V1900668 08/15/2018 0007787659 523200 50.00 V1900670 08/15/2018 0007787661 523200 50.00 V1901313 09/13/2018 0007848335 526900 388.18 V1901488 09/24/2018 0007858246 523200 50.00 V1906961 05/17/2019 0008074332 523200 50.00 V1907826 06/20/2019 0008110342 523200 50.00 Total Account 638.18 0.003230-3020 R204 2019 School Food Summer Program10.559 CFDA 10.559
V1906960 05/17/2019 0008074331 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 14,719.08 0.003233-3040 3040 9971 2018 Striving Readers - LiNK, Birth-5S371C170006 17E CFDA 84.371C
V19F0315 10/08/2018 0007869922 550100 8,539.00 V19F0315 10/08/2018 0007869922 550100 11,243.00 V19F0562 11/05/2018 0007898493 550100 9,232.00 V19F0562 11/05/2018 0007898493 550100 9,226.00 V19F0838 12/10/2018 0007926010 550100 16,091.00 V19F0838 12/10/2018 0007926010 550100 20,110.00 V19F1108 01/07/2019 0007950499 550100 10,454.00 V19F1108 01/07/2019 0007950499 550100 8,709.00 V19F1363 02/04/2019 0007976202 550100 6,120.00 V19F1363 02/04/2019 0007976202 550100 4,846.00 V19F1603 03/04/2019 0008002514 550100 11,086.00 V19F1603 03/04/2019 0008002514 550100 6,420.00 V19F1840 04/08/2019 0008034814 550100 24,790.00 V19F1840 04/08/2019 0008034814 550100 29,965.00 V19F2100 05/06/2019 0008063166 550100 11,177.00 V19F2100 05/06/2019 0008063166 550100 9,724.00 V19F2382 06/03/2019 0008089559 550100 18,789.00 V19F2382 06/03/2019 0008089559 550100 11,030.00 Total Account 227,551.00 0.003233-3040 3040 9972 2018 Striving Readers - LiNK, K-5thS371C170006 17E CFDA 84.371C
V19F0315 10/08/2018 0007869922 550100 28,095.00 V19F0315 10/08/2018 0007869922 550100 26,850.00 V19F0562 11/05/2018 0007898493 550100 26,056.00 V19F0562 11/05/2018 0007898493 550100 21,053.00 V19F0838 12/10/2018 0007926010 550100 34,765.00 V19F0838 12/10/2018 0007926010 550100 49,396.00 V19F1108 01/07/2019 0007950499 550100 17,050.00 V19F1108 01/07/2019 0007950499 550100 11,971.00 V19F1363 02/04/2019 0007976202 550100 13,945.00 V19F1363 02/04/2019 0007976202 550100 13,295.00 V19F1603 03/04/2019 0008002514 550100 23,582.00 V19F1603 03/04/2019 0008002514 550100 14,640.00 V19F1840 04/08/2019 0008034814 550100 27,966.00 V19F1840 04/08/2019 0008034814 550100 30,510.00 V19F2100 05/06/2019 0008063166 550100 25,580.00 V19F2100 05/06/2019 0008063166 550100 42,085.00 V19F2382 06/03/2019 0008089559 550100 40,750.00 V19F2382 06/03/2019 0008089559 550100 29,720.00 Total Account 477,309.00 0.003233-3040 3040 9973 2018 Striving Readers - LiNK, MSS371C170006 17E CFDA 84.371C
V19F0315 10/08/2018 0007869922 550100 9,576.00 V19F0315 10/08/2018 0007869922 550100 13,021.00 V19F0562 11/05/2018 0007898493 550100 10,943.00 V19F0562 11/05/2018 0007898493 550100 9,651.00 V19F0838 12/10/2018 0007926010 550100 17,319.00 V19F0838 12/10/2018 0007926010 550100 23,823.00 V19F1108 01/07/2019 0007950499 550100 9,619.00 V19F1108 01/07/2019 0007950499 550100 3,863.00 V19F1363 02/04/2019 0007976202 550100 6,548.00 V19F1363 02/04/2019 0007976202 550100 4,582.00 V19F1603 03/04/2019 0008002514 550100 14,960.00 V19F1603 03/04/2019 0008002514 550100 6,213.00 V19F1840 04/08/2019 0008034814 550100 10,770.00 V19F1840 04/08/2019 0008034814 550100 14,565.00 V19F2100 05/06/2019 0008063166 550100 12,932.00 V19F2100 05/06/2019 0008063166 550100 13,130.00 V19F2382 06/03/2019 0008089559 550100 15,047.00 V19F2382 06/03/2019 0008089559 550100 7,930.00 Total Account 204,492.00 0.003233-3040 3040 9974 2018 Striving Readers - LiNK, HSS371C170006 17E CFDA 84.371C
V19F0315 10/08/2018 0007869922 550100 9,523.00 V19F0315 10/08/2018 0007869922 550100 13,554.00 V19F0562 11/05/2018 0007898493 550100 10,690.00 V19F0562 11/05/2018 0007898493 550100 9,840.00 V19F0838 12/10/2018 0007926010 550100 17,535.00 V19F0838 12/10/2018 0007926010 550100 24,631.00 V19F1108 01/07/2019 0007950499 550100 9,419.00 V19F1108 01/07/2019 0007950499 550100 3,953.00 V19F1363 02/04/2019 0007976202 550100 7,927.00 V19F1363 02/04/2019 0007976202 550100 4,753.00 V19F1603 03/04/2019 0008002514 550100 10,620.00 V19F1603 03/04/2019 0008002514 550100 6,557.00 V19F1840 04/08/2019 0008034814 550100 9,635.00 V19F1840 04/08/2019 0008034814 550100 15,100.00 V19F2100 05/06/2019 0008063166 550100 10,576.00 V19F2100 05/06/2019 0008063166 550100 11,028.00 V19F2382 06/03/2019 0008089559 550100 16,015.00 V19F2382 06/03/2019 0008089559 550100 7,045.00 Total Account 198,401.00 0.003233-3040 S319 2018 Striving Readers - LiNKS371C170006 17E CFDA 84.371C
V1904484 02/01/2019 0007975085 526610 25.00 Total Account 25.00 0.00 Total Fund Budget Unit 1,107,778.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0315 10/08/2018 0007869922 550100 2,200.00 V19F0562 11/05/2018 0007898493 550100 1,884.00 V19F0562 11/05/2018 0007898493 550100 1,100.00 V19F0838 12/10/2018 0007926010 550100 2,100.00 Total Account by Grant Year 7,284.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1108 01/07/2019 0007950499 550100 4,000.00 V19F1108 01/07/2019 0007950499 550100 2,240.00 V19F1603 03/04/2019 0008002514 550100 2,161.00 V19F1603 03/04/2019 0008002514 550100 1,109.00 V19F1840 04/08/2019 0008034814 550100 2,029.00 V19F1840 04/08/2019 0008034814 550100 1,100.00 V19F2100 05/06/2019 0008063166 550100 1,014.00 V19F2100 05/06/2019 0008063166 550100 1,115.00 V19F2382 06/03/2019 0008089559 550100 5,294.00 V19F2382 06/03/2019 0008089559 550100 9,415.00 Total Account by Grant Year 29,477.00 0.00 Total Account 36,761.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F2382 06/03/2019 0008089559 550100 3,705.00 Total Account 3,705.00 0.00 Total Fund Budget Unit 40,466.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0562 11/05/2018 0007898493 550100 5,600.00 V19F0838 12/10/2018 0007926010 550100 8,500.00 Total Account by Grant Year 14,100.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F1363 02/04/2019 0007976202 550100 10,478.00 V19F2382 06/03/2019 0008089559 550100 72,343.00 Total Account by Grant Year 82,821.00 0.00 Total Fund Budget Unit 96,921.00 0.003527-3870 5000 S759 2018 Supporting Effective Instruction (was Title IIA)-Disc-Civic Advocacy NetworkS367A170015 17E CFDA 84.367A
V1902635 11/09/2018 0007901352 529500 523.70 Total Fund Budget Unit 523.70 0.003534-3540 1000 T401 2018 Title VI - Part B IDEA - AdministrationH027A170031 17E CFDA 84.027A
V1903343 12/11/2018 0007927408 526610 25.00 Total Account 25.00 0.003534-3540 5000 T402 2018 Title VI - Part B IDEA - DiscretionaryH027A170031 17E CFDA 84.027A
V1900913 08/20/2018 0007808886 527990 186,954.53 V1902045 10/16/2018 0007879074 527990 99,896.09 Total Account by Grant Year 286,850.62 0.003534-3540 5000 T402 2019 Title VI - Part B IDEA - DiscretionaryH027A180031 18E CFDA 84.027A
V1904300 01/22/2019 0007963891 527990 101,933.07 V1906325 04/22/2019 0008047209 527990 36,353.13 V1907314 06/07/2019 2004876888 526900 1,400.00 Total Account by Grant Year 139,686.20 0.00 Total Account 426,536.82 0.00 Total Fund Budget Unit 426,561.82 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0067 07/16/2018 0007758530 550100 20,000.00 V19F0562 11/05/2018 0007898493 550100 260,000.00 Total Account by Grant Year 280,000.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F0838 12/10/2018 0007926010 550100 100,000.00 V19F1108 01/07/2019 0007950499 550100 168,750.00 V19F1363 02/04/2019 0007976202 550100 28,500.00 V19F1603 03/04/2019 0008002514 550100 67,750.00 V19F1840 04/08/2019 0008034814 550100 106,000.00 V19F2100 05/06/2019 0008063166 550100 72,850.00 V19F2382 06/03/2019 0008089559 550100 571,268.00 Total Account by Grant Year 1,115,118.00 0.00 Total Fund Budget Unit 1,395,118.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0562 11/05/2018 0007898493 550100 21,500.00 V19F0838 12/10/2018 0007926010 550100 16,000.00 Total Account by Grant Year 37,500.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1108 01/07/2019 0007950499 550100 59,000.00 V19F1363 02/04/2019 0007976202 550100 34,000.00 V19F1603 03/04/2019 0008002514 550100 3,600.00 V19F1840 04/08/2019 0008034814 550100 92,000.00 V19F2100 05/06/2019 0008063166 550100 88,224.00 V19F2382 06/03/2019 0008089559 550100 120,384.00 Total Account by Grant Year 397,208.00 0.00 Total Fund Budget Unit 434,708.00 0.003540-3600 SA W701 2017 Career and Technical EducationV048A160016 16E CFDA 84.048
V1901394 09/18/2018 0007851786 526610 12.50 Total Fund Budget Unit 12.50 0.00 Total Federal Aid 3,626,205.10 0.00Other State Aid from 7000
7307-5000 P944 2019 Kauffman - Redesign Implementation/Training
V1901013 08/24/2018 0007838273 559900 5,666.68 Total Other State Aid from 7000 5,666.68 0.00 Total Aid 14,308,999.06 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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