Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0609 SE KS EDUCATION SERVICE CTR 0000049883

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0053 P00160 2022 Deputy Commissioner ‑ DLS ‑ SGF

V2201547 11/08/2021 2005645322 526610 275.00 V2202564 01/28/2022 0008937791 526610 150.00 V2202857 02/15/2022 2005723397 526610 175.00 V2203787 04/15/2022 2005772991 526610 150.00 Total Account 750.00 0.00

1000‑0053 S00300 2022 Career, Standards and Assessment Services ‑ SGF

V2203432 03/25/2022 0008987360 526610 125.00 V2203906 04/26/2022 2005781256 526610 56.25 V2203906 04/26/2022 2005781256 526610 112.50 Total Account 293.75 0.00 Total Fund Budget Unit 1,043.75 0.00

1000‑0630 000630 2022 Deaf Blind Aid

V2202248 12/29/2021 0008910988 551100 462.75 V2202288 01/05/2022 0008915619 551100 2,769.21 V2202925 02/21/2022 0008955543 551100 1,393.07 Total Fund Budget Unit 4,625.03 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0284 10/12/2021 0008839631 551100 3,907,964.00 V22S0580 12/10/2021 0008893871 551100 2,100,480.00 V22S0870 03/10/2022 0008976870 551100 1,213,419.00 V22S1161 04/12/2022 0009007850 551100 1,483,583.00 V22S1452 05/31/2022 0009057893 551100 2,569,790.00 Total Fund Budget Unit 11,275,236.00 0.00 Total State Aid 11,280,904.78 0.00

Special Revenue State Aid

2000‑2510 002510 2022 CIF‑Parent Education Program

V22P0223 09/10/2021 0008810818 551100 365,370.00 V22P0681 03/10/2022 0008976582 551100 182,685.00 V22P0928 06/14/2022 0009073651 551100 182,685.00 Total Fund Budget Unit 730,740.00 0.00

2230‑2010 S00943 2022 Striving Readers Fee Fund

V2202384 01/13/2022 2005698452 523200 100.00 V2202384 01/13/2022 2005698452 532010 150.00 Total Fund Budget Unit 250.00 0.00 Total Special Revenue State Aid 730,990.00 0.00

Federal Aid

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F1760 02/07/2022 0008943632 550100 3,500.00 V22F2881 06/06/2022 0009062634 550100 56,686.00 Total Fund Budget Unit 60,186.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0764 08/17/2021 0008789398 550100 9,327.46 Total Account 9,327.46 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0764 08/17/2021 0008789398 550100 998.20 Total Account 998.20 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0764 08/17/2021 0008789398 550100 55.59 Total Account 55.59 0.00 Total Fund Budget Unit 10,381.25 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V22F2303 04/04/2022 0008999271 550100 281,581.00 Total Account 281,581.00 0.00

3233‑3040 003040 4505 2022 ESSER III COVID‑19 Coronavirus ‑ Summer Enrich S425U210002 22E CFDA 84.425U

V22F0401 09/07/2021 0008807534 550100 826,823.00 V22F1479 01/03/2022 0008912631 550100 692.00 Total Account 827,515.00 0.00

3233‑3040 003040 4508 2022 ESSER III COVID‑19 Coronavirus ‑ KDOC S425U210002 22E CFDA 84.425U

V22F2881 06/06/2022 0009062634 550100 19,500.00 Total Account 19,500.00 0.00 Total Fund Budget Unit 1,128,596.00 0.00

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V22F1760 02/07/2022 0008943632 550100 7,383.00 V22F2589 05/02/2022 0009029203 550100 2,461.00 V22F2881 06/06/2022 0009062634 550100 3,945.00 Total Account 13,789.00 0.00

3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X

V22F2881 06/06/2022 0009062634 550100 976.00 Total Account 976.00 0.00

3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A

V22F2881 06/06/2022 0009062634 550100 3,705.00 Total Account 3,705.00 0.00 Total Fund Budget Unit 18,470.00 0.00

3520‑3800 S00984 2021 Title VI‑ State Assessments S369A200017 20E CFDA 84.369A

V2203906 04/26/2022 2005781256 526610 112.50 V2203906 04/26/2022 2005781256 526610 18.75 Total Fund Budget Unit 131.25 0.00

3522‑3820 003820 2022 English Language Acquisition‑  Flo‑thru S365A210016 21E CFDA 84.365A

V22F2881 06/06/2022 0009062634 550100 81,387.00 Total Fund Budget Unit 81,387.00 0.00

3534‑3540 5000 T00402 2021 Title VI ‑ Part B IDEA ‑ Discretionary H027A200031 20E CFDA 84.027A

V2200695 08/26/2021 2005584402 527990 54,073.46 Total Account by Grant Year 54,073.46 0.00

3534‑3540 5000 T00402 2022 Title VI ‑ Part B IDEA ‑ Discretionary H027A210031 21E CFDA 84.027A

V2202022 12/09/2021 2005672204 527990 74,056.71 V2202428 01/19/2022 2005702617 527990 71,977.29 V2203914 04/26/2022 0009019862 527990 82,492.68 Total Account by Grant Year 228,526.68 0.00 Total Fund Budget Unit 282,600.14 0.00

3539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A

V22F1199 12/06/2021 0008888969 550100 10,340.00 V22F1479 01/03/2022 0008912631 550100 215,635.00 V22F1760 02/07/2022 0008943632 550100 50,000.00 V22F2303 04/04/2022 0008999271 550100 50,640.00 V22F2589 05/02/2022 0009029203 550100 14,136.00 V22F2881 06/06/2022 0009062634 550100 166,086.00 Total Fund Budget Unit 506,837.00 0.00

3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434

J2220023 08/12/2021 N/A 550100 -9,649.86 V2200112 07/14/2021 0008759560 550100 27,587.85 Total Account 17,937.99 0.00

3592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434

F2200139 09/16/2021 N/A 550600 -4,129.25 F2200139 09/16/2021 N/A 550100 4,129.25 J2220023 08/12/2021 N/A 550100 9,649.86 V2200139 07/16/2021 0008761524 550600 4,129.25 V2200645 08/24/2021 0008793715 550100 4,129.25 V2200715 08/30/2021 0008802174 550100 100.00 V2200715 08/30/2021 0008802174 550100 1,962.17 V2201304 10/19/2021 0008844523 550100 6,962.17 V2201304 10/19/2021 0008844523 550100 1,962.17 V2201304 10/19/2021 0008844523 550100 -4,129.25 V2201309 10/19/2021 0008844524 550100 75.00 V2201947 12/03/2021 0008890724 550100 1,125.00 V2201949 12/03/2021 0008890725 550100 975.00 V2202118 12/15/2021 0008897592 550100 6,549.17 V2202164 12/20/2021 0008901129 550100 8,187.17 V2202529 01/26/2022 0008930870 550100 4,712.17 V2202865 02/15/2022 2005723398 550100 10,912.17 V2203408 03/24/2022 0008986458 550100 5,812.17 V2203564 04/01/2022 2005762357 550100 5,987.17 V2203954 04/28/2022 2005784429 550100 5,550.22 Total Account 74,650.86 0.00

3592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434

V2204553 06/02/2022 2005814574 550100 4,398.54 Total Account 4,398.54 0.00 Total Fund Budget Unit 96,987.39 0.00 Total Federal Aid 2,185,576.03 0.00 Total Aid 14,197,470.81 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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