Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0609 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 P00160 2021 Deputy Commissioner ‑ DLS ‑ SGF
V2103317 06/17/2021 0008736635 526610 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0630 000630 2021 Deaf Blind Aid
V2101749 02/01/2021 0008615116 551100 2,319.50 V2103135 06/09/2021 0008727965 551100 1,038.85 Total Fund Budget Unit 3,358.35 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0289 10/12/2020 0008524216 551100 3,817,800.00 V21S0580 12/10/2020 0008574000 551100 1,933,874.00 V21S0870 03/10/2021 0008647984 551100 1,144,045.00 V21S1161 04/12/2021 0008675149 551100 1,371,317.00 V21S1452 05/26/2021 0008717645 551100 2,406,256.00 Total Fund Budget Unit 10,673,292.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0248 06/15/2021 0008733833 551100 1,719.00 Total Fund Budget Unit 1,719.00 0.00 Total State Aid 10,679,369.35 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0226 09/10/2020 0008499023 551100 366,060.00 V21P0712 03/10/2021 0008647696 551100 183,030.00 V21P0977 06/17/2021 0008736698 551100 183,030.00 Total Fund Budget Unit 732,120.00 0.002230‑2010 S00397 2021 Annual Conference Fee Fund
V2100066 07/15/2020 0008454741 462110 440.00 Total Fund Budget Unit 440.00 0.00 Total Special Revenue State Aid 732,560.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2795 06/07/2021 0008725283 550100 60,424.00 Total Fund Budget Unit 60,424.00 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0563 08/11/2020 0008476091 550100 107.43 Total Fund Budget Unit 107.43 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0104 07/13/2020 0008452799 550100 180,878.00 Total Account 180,878.00 0.003233‑3040 003040 9970 2019 Striving Readers ‑ LiNK, FT‑5% Disc S371C170006 18E CFDA 84.371C
V21F0104 07/13/2020 0008452799 550100 12,385.00 Total Account by Grant Year 12,385.00 0.003233‑3040 003040 9970 2020 Striving Readers ‑ LiNK, FT‑5% Disc S371C170006 19E CFDA 84.371C
V21F1951 03/08/2021 0008644598 550100 545.00 V21F2235 04/05/2021 0008669804 550100 9,496.00 V21F2511 05/03/2021 0008695399 550100 13,400.00 V21F2511 05/03/2021 0008695399 550100 14,665.00 V21F2795 06/07/2021 0008725283 550100 58,359.00 V21F2795 06/07/2021 0008725283 550100 67,685.00 Total Account by Grant Year 164,150.00 0.00 Total Account 176,535.00 0.003233‑3040 003040 9971 2019 Striving Readers ‑ LiNK, Birth‑5 S371C170006 18E CFDA 84.371C
V21F0236 08/03/2020 0008470694 550100 44,325.00 V21F0236 08/03/2020 0008470694 550100 50,220.00 Total Account by Grant Year 94,545.00 0.003233‑3040 003040 9971 2020 Striving Readers ‑ LiNK, Birth‑5 S371C170006 19E CFDA 84.371C
V21F0588 10/05/2020 0008519029 550100 18,605.00 V21F0588 10/05/2020 0008519029 550100 49,975.00 V21F0844 11/02/2020 0008544009 550100 5,594.00 V21F0844 11/02/2020 0008544009 550100 7,706.00 V21F1128 12/07/2020 0008570103 550100 11,263.00 V21F1128 12/07/2020 0008570103 550100 18,545.00 V21F1426 01/04/2021 0008590909 550100 6,903.00 V21F1426 01/04/2021 0008590909 550100 16,353.00 V21F1687 02/01/2021 0008615325 550100 9,056.00 V21F1687 02/01/2021 0008615325 550100 16,350.00 V21F1951 03/08/2021 0008644598 550100 5,340.00 V21F1951 03/08/2021 0008644598 550100 11,495.00 V21F2235 04/05/2021 0008669804 550100 5,056.00 V21F2511 05/03/2021 0008695399 550100 9,448.00 V21F2795 06/07/2021 0008725283 550100 36,266.00 Total Account by Grant Year 227,955.00 0.00 Total Account 322,500.00 0.003233‑3040 003040 9972 2019 Striving Readers ‑ LiNK, K‑5th S371C170006 18E CFDA 84.371C
V21F0104 07/13/2020 0008452799 550100 55,983.00 V21F0104 07/13/2020 0008452799 550100 124,794.00 V21F0236 08/03/2020 0008470694 550100 32,115.00 V21F0236 08/03/2020 0008470694 550100 238,416.00 Total Account by Grant Year 451,308.00 0.003233‑3040 003040 9972 2020 Striving Readers ‑ LiNK, K‑5th S371C170006 19E CFDA 84.371C
V21F0588 10/05/2020 0008519029 550100 70,793.00 V21F0588 10/05/2020 0008519029 550100 126,526.00 V21F0844 11/02/2020 0008544009 550100 21,618.00 V21F0844 11/02/2020 0008544009 550100 32,236.00 V21F1128 12/07/2020 0008570103 550100 19,856.00 V21F1128 12/07/2020 0008570103 550100 30,124.00 V21F1426 01/04/2021 0008590909 550100 14,466.00 V21F1426 01/04/2021 0008590909 550100 32,861.00 V21F1687 02/01/2021 0008615325 550100 19,709.00 V21F1687 02/01/2021 0008615325 550100 36,837.00 V21F1951 03/08/2021 0008644598 550100 11,357.00 V21F1951 03/08/2021 0008644598 550100 29,391.00 V21F2235 04/05/2021 0008669804 550100 17,795.00 V21F2235 04/05/2021 0008669804 550100 20,126.00 V21F2511 05/03/2021 0008695399 550100 5,372.00 V21F2511 05/03/2021 0008695399 550100 26,559.00 V21F2795 06/07/2021 0008725283 550100 73,843.00 Total Account by Grant Year 589,469.00 0.00 Total Account 1,040,777.00 0.003233‑3040 003040 9973 2019 Striving Readers ‑ LiNK, MS S371C170006 18E CFDA 84.371C
V21F0104 07/13/2020 0008452799 550100 35,794.00 V21F0104 07/13/2020 0008452799 550100 79,477.00 V21F0236 08/03/2020 0008470694 550100 5,230.00 V21F0236 08/03/2020 0008470694 550100 67,302.00 Total Account by Grant Year 187,803.00 0.003233‑3040 003040 9973 2020 Striving Readers ‑ LiNK, MS S371C170006 19E CFDA 84.371C
V21F0588 10/05/2020 0008519029 550100 30,155.00 V21F0588 10/05/2020 0008519029 550100 49,780.00 V21F0844 11/02/2020 0008544009 550100 4,718.00 V21F0844 11/02/2020 0008544009 550100 7,806.00 V21F1128 12/07/2020 0008570103 550100 11,334.00 V21F1128 12/07/2020 0008570103 550100 14,244.00 V21F1426 01/04/2021 0008590909 550100 6,703.00 V21F1426 01/04/2021 0008590909 550100 16,153.00 V21F1687 02/01/2021 0008615325 550100 9,006.00 V21F1687 02/01/2021 0008615325 550100 16,330.00 V21F1951 03/08/2021 0008644598 550100 4,880.00 V21F1951 03/08/2021 0008644598 550100 14,007.00 V21F2235 04/05/2021 0008669804 550100 8,040.00 V21F2235 04/05/2021 0008669804 550100 9,476.00 V21F2511 05/03/2021 0008695399 550100 9,298.00 V21F2511 05/03/2021 0008695399 550100 13,280.00 V21F2795 06/07/2021 0008725283 550100 57,566.00 V21F2795 06/07/2021 0008725283 550100 74,692.00 Total Account by Grant Year 357,468.00 0.00 Total Account 545,271.00 0.003233‑3040 003040 9974 2019 Striving Readers ‑ LiNK, HS S371C170006 18E CFDA 84.371C
V21F0104 07/13/2020 0008452799 550100 76,753.00 V21F0104 07/13/2020 0008452799 550100 107,561.00 V21F0236 08/03/2020 0008470694 550100 2,400.00 V21F0236 08/03/2020 0008470694 550100 22,330.00 V21F0588 10/05/2020 0008519029 550100 26,225.00 V21F0588 10/05/2020 0008519029 550100 43,491.00 Total Account by Grant Year 278,760.00 0.003233‑3040 003040 9974 2020 Striving Readers ‑ LiNK, HS S371C170006 19E CFDA 84.371C
V21F0844 11/02/2020 0008544009 550100 4,718.00 V21F0844 11/02/2020 0008544009 550100 9,915.00 V21F1128 12/07/2020 0008570103 550100 11,203.00 V21F1128 12/07/2020 0008570103 550100 17,446.00 V21F1426 01/04/2021 0008590909 550100 6,703.00 V21F1426 01/04/2021 0008590909 550100 16,153.00 V21F1687 02/01/2021 0008615325 550100 9,006.00 V21F1687 02/01/2021 0008615325 550100 16,311.00 V21F1951 03/08/2021 0008644598 550100 6,628.00 V21F1951 03/08/2021 0008644598 550100 14,643.00 V21F2235 04/05/2021 0008669804 550100 5,021.00 V21F2235 04/05/2021 0008669804 550100 11,142.00 V21F2511 05/03/2021 0008695399 550100 9,315.00 V21F2511 05/03/2021 0008695399 550100 15,570.00 V21F2795 06/07/2021 0008725283 550100 79,369.00 V21F2795 06/07/2021 0008725283 550100 102,411.00 Total Account by Grant Year 335,554.00 0.00 Total Account 614,314.00 0.00 Total Fund Budget Unit 2,880,275.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F2235 04/05/2021 0008669804 550100 9,088.00 V21F2235 04/05/2021 0008669804 550100 17,480.00 V21F2795 06/07/2021 0008725283 550100 3,784.00 V21F2795 06/07/2021 0008725283 550100 4,545.00 Total Account 34,897.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F2795 06/07/2021 0008725283 550100 3,705.00 Total Account 3,705.00 0.00 Total Fund Budget Unit 38,602.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F1128 12/07/2020 0008570103 550100 7,485.00 V21F1687 02/01/2021 0008615325 550100 1,702.00 V21F2235 04/05/2021 0008669804 550100 4,250.00 V21F2795 06/07/2021 0008725283 550100 75,448.00 Total Fund Budget Unit 88,885.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0563 08/11/2020 0008476091 550100 2,175.46 V21N0563 08/11/2020 0008476091 550100 21,199.52 Total Fund Budget Unit 23,374.98 0.003534‑3540 5000 T00402 2020 Title VI ‑ Part B IDEA ‑ Discretionary H027A190031 19E CFDA 84.027A
V2100296 08/11/2020 0008476051 527990 117,251.43 Total Account by Grant Year 117,251.43 0.003534‑3540 5000 T00402 2021 Title VI ‑ Part B IDEA ‑ Discretionary H027A200031 20E CFDA 84.027A
V2101089 11/19/2020 0008556928 527990 122,877.76 V2101582 01/07/2021 0008595025 527990 143,377.29 V2102754 05/13/2021 2005490423 527990 63,247.05 Total Account by Grant Year 329,502.10 0.00 Total Fund Budget Unit 446,753.53 0.003537‑3570 003570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V21F0104 07/13/2020 0008452799 550100 175,000.00 Total Fund Budget Unit 175,000.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F1128 12/07/2020 0008570103 550100 83,880.00 V21F1426 01/04/2021 0008590909 550100 132,718.00 V21F1687 02/01/2021 0008615325 550100 36,176.00 V21F2235 04/05/2021 0008669804 550100 50,680.00 V21F2511 05/03/2021 0008695399 550100 36,450.00 V21F2795 06/07/2021 0008725283 550100 103,364.00 Total Fund Budget Unit 443,268.00 0.003592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2101913 02/12/2021 0008624656 555900 1,808.51 Total Fund Budget Unit 1,808.51 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2100941 11/02/2020 0008543793 550100 5,750.00 V2101238 12/07/2020 0008569869 550100 11,840.00 V2101345 12/16/2020 0008578025 550100 2,300.00 V2101460 12/23/2020 0008584165 550100 6,642.00 Total Fund Budget Unit 26,532.00 0.00 Total Federal Aid 4,185,030.45 0.00 Total Aid 15,596,959.80 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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