Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0602 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 000440 2023 Mentor Teacher
V23M0211 06/12/2023 0009444929 551100 4,871.00 Total Fund Budget Unit 4,871.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0288 10/12/2022 0009191064 551100 64,106.00 V23S0577 12/12/2022 0009253859 551100 49,094.00 V23S0866 03/10/2023 0009346803 551100 30,394.00 V23S1156 04/12/2023 0009381195 551100 39,641.00 V23S1446 06/01/2023 0009434462 551100 75,890.00 Total Fund Budget Unit 259,125.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0255 06/14/2023 0009449048 551100 7,058.00 Total Fund Budget Unit 7,058.00 0.00 Total State Aid 271,054.00 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0146 09/12/2022 0009158030 551100 20,363.00 V23P0361 03/10/2023 0009346514 551100 10,182.00 V23P0502 06/12/2023 0009445393 551100 10,181.00 Total Fund Budget Unit 40,726.00 0.002000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot
V23P0084 08/22/2022 0009136060 551100 15,625.00 V23P0222 11/09/2022 0009222153 551100 15,625.00 V23P0299 02/10/2023 0009315912 551100 15,625.00 V23P0440 05/23/2023 0009422710 551100 15,625.00 Total Fund Budget Unit 62,500.00 0.00 Total Special Revenue State Aid 103,226.00 0.00Federal Aid
3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0708 10/03/2022 0009181439 550100 102,534.00 V23F0973 11/07/2022 0009219368 550100 143,340.00 V23F1234 12/05/2022 0009247040 550100 138,730.00 V23F1492 01/09/2023 0009280136 550100 149,153.00 V23F1764 02/06/2023 0009310574 550100 109,671.00 Total Account by Grant Year 643,428.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F2029 03/06/2023 0009340665 550100 137,376.00 V23F2291 04/03/2023 0009370951 550100 111,583.00 V23F2291 04/03/2023 0009370951 550100 14,678.00 V23F2581 05/01/2023 0009401964 550100 120,462.00 V23F2866 06/05/2023 0009436935 550100 376,140.00 Total Account by Grant Year 760,239.00 0.00 Total Account 1,403,667.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V23F2581 05/01/2023 0009401964 550100 1,855.00 V23F2866 06/05/2023 0009436935 550100 284,902.00 V23F2866 06/05/2023 0009436935 550100 3,123.00 Total Account 289,880.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F1492 01/09/2023 0009280136 550100 9,957.00 V23F1764 02/06/2023 0009310574 550100 2,374.00 V23F2029 03/06/2023 0009340665 550100 217.00 V23F2866 06/05/2023 0009436935 550100 45,410.00 Total Account 57,958.00 0.00 Total Fund Budget Unit 1,751,505.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0181 10/24/2022 0009201495 550100 12,270.00 V23P0258 01/24/2023 0009293961 550100 15,752.00 V23P0400 04/24/2023 0009390464 550100 27,743.00 Total Fund Budget Unit 55,765.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
S2300224 11/15/2022 N/A 550100 -4,539.00 V23F0142 07/18/2022 0009103236 550100 518.00 V23F0708 10/03/2022 0009181439 550100 569.00 V23F0973 11/07/2022 0009219368 550100 669.00 V23F1234 12/05/2022 0009247040 550100 965.00 Total Account by Grant Year 2,721.00 -4,539.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V23F1492 01/09/2023 0009280136 550100 1,009.00 V23F2029 03/06/2023 0009340665 550100 1,195.00 V23F2866 06/05/2023 0009436935 550100 20,462.00 V23F2866 06/05/2023 0009436935 550100 511.00 Total Account by Grant Year 23,177.00 0.00 Total Fund Budget Unit 25,898.00 -4,539.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N1826 09/13/2022 0009159964 550100 263.10 V23N2629 10/18/2022 0009196558 550100 740.40 V23N2745 10/25/2022 0009203278 550100 34.50 Total Account by Grant Year 1,038.00 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3065 11/08/2022 0009220862 550100 709.80 V23N3840 12/13/2022 0009256198 550100 708.00 V23N5379 01/17/2023 0009287960 550100 450.00 V23N5828 02/07/2023 0009312278 550100 648.90 V23N6548 03/07/2023 0009342964 550100 620.70 V23N7344 04/11/2023 0009379428 550100 653.40 V23N8015 05/09/2023 0009410223 550100 652.50 V23N8737 06/06/2023 0009439350 550100 524.10 Total Account by Grant Year 4,967.40 0.00 Total Account 6,005.40 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N1826 09/13/2022 0009159964 550100 6,210.88 V23N2629 10/18/2022 0009196558 550100 16,989.64 V23N2745 10/25/2022 0009203278 550100 671.19 Total Account by Grant Year 23,871.71 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3065 11/08/2022 0009220862 550100 16,399.72 V23N3840 12/13/2022 0009256198 550100 16,328.21 V23N5379 01/17/2023 0009287960 550100 10,277.60 V23N5828 02/07/2023 0009312278 550100 14,705.39 V23N6548 03/07/2023 0009342964 550100 14,265.25 V23N7344 04/11/2023 0009379428 550100 14,876.62 V23N8015 05/09/2023 0009410223 550100 14,997.62 V23N8737 06/06/2023 0009439350 550100 12,049.35 Total Account by Grant Year 113,899.76 0.00 Total Account 137,771.47 0.00 Total Fund Budget Unit 143,776.87 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0708 10/03/2022 0009181439 550100 10,675.00 V23F0973 11/07/2022 0009219368 550100 17,180.00 V23F1234 12/05/2022 0009247040 550100 17,718.00 V23F1492 01/09/2023 0009280136 550100 18,453.00 V23F1764 02/06/2023 0009310574 550100 3,607.00 Total Account 67,633.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V23F1764 02/06/2023 0009310574 550100 8,455.00 V23F1764 02/06/2023 0009310574 550100 386.00 V23F2029 03/06/2023 0009340665 550100 15,736.00 V23F2866 06/05/2023 0009436935 550100 572.00 Total Account 25,149.00 0.00 Total Fund Budget Unit 92,782.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V23F0708 10/03/2022 0009181439 550100 108,638.00 V23F0973 11/07/2022 0009219368 550100 34,163.00 V23F1234 12/05/2022 0009247040 550100 23,926.00 V23F1492 01/09/2023 0009280136 550100 34,176.00 V23F1764 02/06/2023 0009310574 550100 35,448.00 V23F2029 03/06/2023 0009340665 550100 51,403.00 V23F2291 04/03/2023 0009370951 550100 6,197.00 V23F2581 05/01/2023 0009401964 550100 31,161.00 V23F2866 06/05/2023 0009436935 550100 231,000.00 Total Fund Budget Unit 556,112.00 0.00 Total Federal Aid 2,625,838.87 -4,539.00 Total Aid 3,000,118.87 -4,539.00 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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