Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0609 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 M126 2020 State Accreditation ‑ KEEP ‑ SGF

V2001306 09/16/2019 0008184708 526610 50.00 V2002322 11/01/2019 0008233320 526610 50.00 V2003567 01/02/2020 0008288028 526610 50.00 V2004461 02/11/2020 0008324219 526610 25.00 V2005046 03/09/2020 0008351014 526610 75.00 Total Account 250.00 0.00

1000‑0053 M128 2020 State Accreditation ‑ SGF

V2001306 09/16/2019 0008184708 526610 25.00 V2002322 11/01/2019 0008233320 526610 25.00 Total Account 50.00 0.00

1000‑0053 S300 2020 Career, Standards and Assessment Services ‑ SGF

V2002751 11/19/2019 0008246953 526610 25.00 V2006128 05/20/2020 0008408602 526610 12.50 Total Account 37.50 0.00

1000‑0053 S387 2020 Virtual\Charter Schools ‑ SGF

V2005607 04/17/2020 0008383742 526610 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 387.50 0.00

1000‑0630 0630 2020 Deaf Blind Aid

V2005604 04/17/2020 0008383740 551100 591.29 Total Fund Budget Unit 591.29 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0249 10/09/2019 0008209126 551100 3,748,799.00 V20S0540 12/11/2019 0008269193 551100 1,864,181.00 V20S0831 03/11/2020 0008354221 551100 1,183,869.00 V20S1122 04/10/2020 0008378985 551100 1,387,717.00 V20S1413 05/27/2020 0008416399 551100 2,099,108.00 Total Fund Budget Unit 10,283,674.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0218 06/15/2020 0008430301 551100 7,195.00 Total Fund Budget Unit 7,195.00 0.00 Total State Aid 10,291,847.79 0.00

Special Revenue State Aid

2000‑2510 2510 2020 CIF‑Parent Education Program

V20P0152 09/11/2019 0008181343 551100 366,060.00 V20P0587 03/11/2020 0008353960 551100 183,030.00 V20P0822 06/17/2020 0008433578 551100 183,030.00 Total Fund Budget Unit 732,120.00 0.00

2230‑2010 Y494 2020 Parents as Teachers Training Fee Fund

V2000803 08/19/2019 0008159801 522300 65.60 Total Fund Budget Unit 65.60 0.00

2312‑2200 1111 P186 2012 IC ‑ School Redesign ‑ Consolidated Admin Pool Pool CFDA 

V2000981 08/27/2019 0008166578 526610 275.00 V2001306 09/16/2019 0008184708 526610 125.00 V2002322 11/01/2019 0008233320 526610 50.00 V2003567 01/02/2020 0008288028 526610 150.00 V2004461 02/11/2020 0008324219 526610 50.00 V2004508 02/13/2020 0008326557 526610 75.00 V2005046 03/09/2020 0008351014 526610 125.00 Total Fund Budget Unit 850.00 0.00 Total Special Revenue State Aid 733,035.60 0.00

Federal Aid

3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V20F1921 04/06/2020 0008374360 550100 6,511.00 V20F2191 05/04/2020 0008397823 550100 18,000.00 V20F2478 06/01/2020 0008419174 550100 63,638.00 Total Fund Budget Unit 88,149.00 0.00

3131‑3130 1111 P770 2019 Consolidated Admin Pool Pool CFDA 

V2003567 01/02/2020 0008288028 526610 25.00 Total Account 25.00 0.00

3131‑3130 1111 S301 2019 Consolidated Admin Pool Pool CFDA 

V2001306 09/16/2019 0008184708 526610 25.00 V2002322 11/01/2019 0008233320 526610 25.00 V2003313 12/13/2019 0008271217 526610 25.00 V2003567 01/02/2020 0008288028 526610 25.00 V2005046 03/09/2020 0008351014 526610 50.00 Total Account by Grant Year 150.00 0.00

3131‑3130 1111 S301 2020 Consolidated Admin Pool Pool CFDA 

V2005607 04/17/2020 0008383742 526610 50.00 Total Account by Grant Year 50.00 0.00 Total Account 200.00 0.00 Total Fund Budget Unit 225.00 0.00

3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559

V20N0561 08/20/2019 0008161167 550100 10,234.80 V20N2744 12/03/2019 0008260715 550100 490.75 Total Account 10,725.55 0.00

3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N0561 08/20/2019 0008161167 550100 1,100.35 V20N2744 12/03/2019 0008260715 550100 52.84 Total Account 1,153.19 0.00

3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559

V20N0561 08/20/2019 0008161167 550100 65.88 V20N2744 12/03/2019 0008260715 550100 3.23 Total Account 69.11 0.00 Total Fund Budget Unit 11,947.85 0.00

3233‑3040 3040 9970 2018 Striving Readers ‑ LiNK, FT‑5% Disc S371C170006 17E CFDA 84.371C

V20F0111 08/05/2019 0008149524 550100 24,396.00 V20F0111 08/05/2019 0008149524 550100 35,697.00 V20F0188 09/09/2019 0008178422 550100 5,136.00 V20F0188 09/09/2019 0008178422 550100 16,406.00 V20F0401 10/07/2019 0008205949 550100 7,807.00 V20F0401 10/07/2019 0008205949 550100 12,948.00 V20F0906 12/09/2019 0008265629 550100 5,110.00 V20F1633 03/02/2020 0008344946 550100 6,315.00 Total Account by Grant Year 113,815.00 0.00

3233‑3040 3040 9970 2019 Striving Readers ‑ LiNK, FT‑5% Disc S371C170006 18E CFDA 84.371C

V20F1633 03/02/2020 0008344946 550100 3,855.00 V20F1921 04/06/2020 0008374360 550100 43,580.00 V20F2478 06/01/2020 0008419174 550100 41,365.00 Total Account by Grant Year 88,800.00 0.00 Total Account 202,615.00 0.00

3233‑3040 3040 9971 2018 Striving Readers ‑ LiNK, Birth‑5 S371C170006 17E CFDA 84.371C

V20F0066 07/15/2019 0008129300 550100 28,270.00 V20F0066 07/15/2019 0008129300 550100 29,184.00 V20F0111 08/05/2019 0008149524 550100 14,829.00 V20F0111 08/05/2019 0008149524 550100 22,666.00 V20F0401 10/07/2019 0008205949 550100 8,023.00 V20F0401 10/07/2019 0008205949 550100 9,079.00 Total Account by Grant Year 112,051.00 0.00

3233‑3040 3040 9971 2019 Striving Readers ‑ LiNK, Birth‑5 S371C170006 18E CFDA 84.371C

V20F0906 12/09/2019 0008265629 550100 22,740.00 V20F0906 12/09/2019 0008265629 550100 64,373.00 V20F1164 01/06/2020 0008290101 550100 20,890.00 V20F1164 01/06/2020 0008290101 550100 51,695.00 V20F1391 02/03/2020 0008316518 550100 17,916.00 V20F1391 02/03/2020 0008316518 550100 19,153.00 V20F1633 03/02/2020 0008344946 550100 16,494.00 V20F1633 03/02/2020 0008344946 550100 18,006.00 V20F1921 04/06/2020 0008374360 550100 14,203.00 V20F2191 05/04/2020 0008397823 550100 7,620.00 V20F2478 06/01/2020 0008419174 550100 52,308.00 Total Account by Grant Year 305,398.00 0.00 Total Account 417,449.00 0.00

3233‑3040 3040 9972 2018 Striving Readers ‑ LiNK, K‑5th S371C170006 17E CFDA 84.371C

V20F0066 07/15/2019 0008129300 550100 30,241.00 V20F0066 07/15/2019 0008129300 550100 61,990.00 V20F0111 08/05/2019 0008149524 550100 127,245.00 V20F0111 08/05/2019 0008149524 550100 127,703.00 V20F0188 09/09/2019 0008178422 550100 4,877.00 Total Account by Grant Year 352,056.00 0.00

3233‑3040 3040 9972 2019 Striving Readers ‑ LiNK, K‑5th S371C170006 18E CFDA 84.371C

V20F0401 10/07/2019 0008205949 550100 16,045.00 V20F0401 10/07/2019 0008205949 550100 18,157.00 V20F0401 10/07/2019 0008205949 550100 26,085.00 V20F0906 12/09/2019 0008265629 550100 4,550.00 V20F0906 12/09/2019 0008265629 550100 48,635.00 V20F0906 12/09/2019 0008265629 550100 50,775.00 V20F1164 01/06/2020 0008290101 550100 27,754.00 V20F1164 01/06/2020 0008290101 550100 42,338.00 V20F1391 02/03/2020 0008316518 550100 30,316.00 V20F1391 02/03/2020 0008316518 550100 36,606.00 V20F1633 03/02/2020 0008344946 550100 27,734.00 V20F1633 03/02/2020 0008344946 550100 42,673.00 V20F1921 04/06/2020 0008374360 550100 20,980.00 V20F1921 04/06/2020 0008374360 550100 26,400.00 V20F2191 05/04/2020 0008397823 550100 28,532.00 V20F2191 05/04/2020 0008397823 550100 42,530.00 V20F2478 06/01/2020 0008419174 550100 95,538.00 V20F2478 06/01/2020 0008419174 550100 124,210.00 Total Account by Grant Year 709,858.00 0.00 Total Account 1,061,914.00 0.00

3233‑3040 3040 9973 2018 Striving Readers ‑ LiNK, MS S371C170006 17E CFDA 84.371C

V20F0066 07/15/2019 0008129300 550100 12,019.00 V20F0066 07/15/2019 0008129300 550100 13,392.00 V20F0111 08/05/2019 0008149524 550100 59,390.00 V20F0111 08/05/2019 0008149524 550100 59,611.00 V20F0188 09/09/2019 0008178422 550100 3,647.00 V20F0188 09/09/2019 0008178422 550100 5,330.00 V20F0401 10/07/2019 0008205949 550100 8,023.00 V20F0401 10/07/2019 0008205949 550100 9,079.00 V20F0401 10/07/2019 0008205949 550100 11,462.00 V20F0401 10/07/2019 0008205949 550100 43,334.00 Total Account by Grant Year 225,287.00 0.00

3233‑3040 3040 9973 2019 Striving Readers ‑ LiNK, MS S371C170006 18E CFDA 84.371C

V20F0906 12/09/2019 0008265629 550100 17,323.00 V20F0906 12/09/2019 0008265629 550100 20,595.00 V20F0906 12/09/2019 0008265629 550100 43,280.00 V20F1164 01/06/2020 0008290101 550100 15,493.00 V20F1164 01/06/2020 0008290101 550100 33,434.00 V20F1391 02/03/2020 0008316518 550100 19,162.00 V20F1391 02/03/2020 0008316518 550100 24,976.00 V20F1633 03/02/2020 0008344946 550100 8,859.00 V20F1633 03/02/2020 0008344946 550100 18,330.00 V20F1921 04/06/2020 0008374360 550100 13,900.00 V20F1921 04/06/2020 0008374360 550100 17,400.00 V20F2191 05/04/2020 0008397823 550100 12,275.00 V20F2191 05/04/2020 0008397823 550100 19,585.00 V20F2478 06/01/2020 0008419174 550100 21,488.00 V20F2478 06/01/2020 0008419174 550100 28,850.00 Total Account by Grant Year 314,950.00 0.00 Total Account 540,237.00 0.00

3233‑3040 3040 9974 2018 Striving Readers ‑ LiNK, HS S371C170006 17E CFDA 84.371C

V20F0066 07/15/2019 0008129300 550100 10,860.00 V20F0066 07/15/2019 0008129300 550100 14,290.00 V20F0111 08/05/2019 0008149524 550100 44,050.00 V20F0111 08/05/2019 0008149524 550100 54,755.00 V20F0188 09/09/2019 0008178422 550100 2,205.00 V20F0188 09/09/2019 0008178422 550100 5,050.00 V20F0401 10/07/2019 0008205949 550100 8,023.00 V20F0401 10/07/2019 0008205949 550100 8,569.00 V20F0401 10/07/2019 0008205949 550100 9,079.00 V20F0401 10/07/2019 0008205949 550100 39,496.00 Total Account by Grant Year 196,377.00 0.00

3233‑3040 3040 9974 2019 Striving Readers ‑ LiNK, HS S371C170006 18E CFDA 84.371C

V20F0906 12/09/2019 0008265629 550100 12,409.00 V20F0906 12/09/2019 0008265629 550100 17,530.00 V20F0906 12/09/2019 0008265629 550100 26,635.00 V20F0906 12/09/2019 0008265629 550100 39,915.00 V20F1164 01/06/2020 0008290101 550100 8,982.00 V20F1164 01/06/2020 0008290101 550100 25,030.00 V20F1391 02/03/2020 0008316518 550100 15,644.00 V20F1391 02/03/2020 0008316518 550100 19,700.00 V20F1633 03/02/2020 0008344946 550100 8,820.00 V20F1633 03/02/2020 0008344946 550100 17,746.00 V20F1921 04/06/2020 0008374360 550100 8,800.00 V20F1921 04/06/2020 0008374360 550100 13,265.00 V20F2191 05/04/2020 0008397823 550100 15,111.00 V20F2191 05/04/2020 0008397823 550100 17,738.00 V20F2478 06/01/2020 0008419174 550100 16,381.00 V20F2478 06/01/2020 0008419174 550100 17,202.00 Total Account by Grant Year 280,908.00 0.00 Total Account 477,285.00 0.00 Total Fund Budget Unit 2,699,500.00 0.00

3234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A

V20F0401 10/07/2019 0008205949 550100 4,055.00 V20F0906 12/09/2019 0008265629 550100 4,050.00 V20F1164 01/06/2020 0008290101 550100 4,000.00 Total Account by Grant Year 12,105.00 0.00

3234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V20F1633 03/02/2020 0008344946 550100 2,075.00 V20F1921 04/06/2020 0008374360 550100 2,025.00 V20F2191 05/04/2020 0008397823 550100 2,025.00 V20F2478 06/01/2020 0008419174 550100 3,034.00 Total Account by Grant Year 9,159.00 0.00 Total Account 21,264.00 0.00

3234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A

V20F2478 06/01/2020 0008419174 550100 3,705.00 Total Account 3,705.00 0.00 Total Fund Budget Unit 24,969.00 0.00

3520‑3800 S984 2019 Title VI‑ State Assessments S369A180017 18E CFDA 84.369A

V2006128 05/20/2020 0008408602 526610 12.50 Total Fund Budget Unit 12.50 0.00

3522‑3820 3820 2019 English Language Acquisition‑  Flo‑thru S365A180016 18E CFDA 84.365A

V20F0401 10/07/2019 0008205949 550100 2,500.00 Total Account by Grant Year 2,500.00 0.00

3522‑3820 3820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A

V20F0906 12/09/2019 0008265629 550100 17,810.00 V20F1164 01/06/2020 0008290101 550100 3,650.00 V20F1391 02/03/2020 0008316518 550100 3,920.00 V20F1633 03/02/2020 0008344946 550100 680.00 V20F1921 04/06/2020 0008374360 550100 1,594.00 V20F2191 05/04/2020 0008397823 550100 653.00 V20F2478 06/01/2020 0008419174 550100 66,205.00 Total Account by Grant Year 94,512.00 0.00 Total Fund Budget Unit 97,012.00 0.00

3534‑3540 1000 T401 2018 Title VI ‑ Part B IDEA ‑ Administration H027A170031 17E CFDA 84.027A

V2001306 09/16/2019 0008184708 526610 25.00 Total Account by Grant Year 25.00 0.00

3534‑3540 1000 T401 2019 Title VI ‑ Part B IDEA ‑ Administration H027A180031 18E CFDA 84.027A

V2002322 11/01/2019 0008233320 526610 25.00 V2002322 11/01/2019 0008233320 526610 75.00 V2003567 01/02/2020 0008288028 526610 25.00 V2005046 03/09/2020 0008351014 526610 25.00 Total Account by Grant Year 150.00 0.00 Total Account 175.00 0.00

3534‑3540 5000 T402 2019 Title VI ‑ Part B IDEA ‑ Discretionary H027A180031 18E CFDA 84.027A

V2000710 08/13/2019 0008156062 527990 99,134.00 Total Account by Grant Year 99,134.00 0.00

3534‑3540 5000 T402 2020 Title VI ‑ Part B IDEA ‑ Discretionary H027A190031 19E CFDA 84.027A

V2002567 11/12/2019 0008242129 527990 100,817.42 V2003990 01/22/2020 0008304292 527990 120,604.59 V2005629 04/21/2020 0008386968 527990 91,164.64 V2006099 05/18/2020 0008406391 526900 1,050.00 Total Account by Grant Year 313,636.65 0.00 Total Account 412,770.65 0.00 Total Fund Budget Unit 412,945.65 0.00

3536‑3560 Y558 2019 Early Childhood ‑ Administration H173A180034 18E CFDA 84.173A

V2003970 01/17/2020 0008301113 526610 30.00 Total Fund Budget Unit 30.00 0.00

3537‑3570 3570 2019 Title I  Migrant S011A180016 18E CFDA 84.011A

V20F0401 10/07/2019 0008205949 550100 201,160.00 V20F0906 12/09/2019 0008265629 550100 189,500.00 Total Account by Grant Year 390,660.00 0.00

3537‑3570 3570 2020 Title I  Migrant S011A190016 19E CFDA 84.011A

V20F1164 01/06/2020 0008290101 550100 158,200.00 V20F1391 02/03/2020 0008316518 550100 77,750.00 V20F1633 03/02/2020 0008344946 550100 109,885.00 V20F1921 04/06/2020 0008374360 550100 76,050.00 V20F2191 05/04/2020 0008397823 550100 187,000.00 V20F2478 06/01/2020 0008419174 550100 200,573.00 Total Account by Grant Year 809,458.00 0.00 Total Fund Budget Unit 1,200,118.00 0.00

3539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A

V20F0906 12/09/2019 0008265629 550100 23,953.00 V20F1164 01/06/2020 0008290101 550100 88,150.00 V20F1391 02/03/2020 0008316518 550100 88,000.00 V20F1633 03/02/2020 0008344946 550100 33,911.00 V20F1921 04/06/2020 0008374360 550100 115,685.00 V20F2191 05/04/2020 0008397823 550100 5,900.00 V20F2478 06/01/2020 0008419174 550100 241,328.00 Total Account 596,927.00 0.00

3539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A

V20F0906 12/09/2019 0008265629 550100 6,965.00 V20F2478 06/01/2020 0008419174 550100 1,200.00 Total Account 8,165.00 0.00 Total Fund Budget Unit 605,092.00 0.00 Total Federal Aid 5,140,001.00 0.00

Other State Aid from 7000

7307‑5000 R667 2020 KHF‑ School Wellness Policy Project

V2005345 03/20/2020 0008362693 532010 440.00 V2006021 05/13/2020 0008404027 523200 50.00 Total Other State Aid from 7000 490.00 0.00 Total Aid 16,165,374.39 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
Back to the CPA State Funding Reports County