Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0609 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 I00128 2023 State Accreditation & School Design ‑ SGF
V2305270 06/13/2023 0009447569 526900 181.35 Total Account 181.35 0.001000‑0053 P00160 2022 Deputy Commissioner ‑ DLS ‑ SGF
V2300581 08/15/2022 0009130881 526610 75.00 Total Account 75.00 0.00 Total Fund Budget Unit 256.35 0.001000‑0630 000630 2023 Deaf Blind Aid
V2302579 01/03/2023 0009275301 551100 710.33 V2302698 01/10/2023 0009282434 551100 1,598.78 Total Fund Budget Unit 2,309.11 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0289 10/12/2022 0009191065 551100 4,335,833.00 V23S0578 12/12/2022 0009253860 551100 2,095,770.00 V23S0867 03/10/2023 0009346804 551100 1,335,679.00 V23S1157 04/12/2023 0009381196 551100 1,517,606.00 V23S1447 06/01/2023 0009434463 551100 2,783,386.00 Total Fund Budget Unit 12,068,274.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0260 06/14/2023 0009449053 551100 5,311.00 Total Fund Budget Unit 5,311.00 0.00 Total State Aid 12,076,150.46 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0148 09/12/2022 0009158032 551100 363,068.00 V23P0363 03/10/2023 0009346516 551100 181,534.00 V23P0504 06/12/2023 0009445395 551100 181,534.00 Total Fund Budget Unit 726,136.00 0.002230‑2010 J00330 2023 Safe & Secure Schools Fee Fund
J2230035 04/24/2023 N/A 420200 75.00 J2230035 04/24/2023 N/A 462110 -75.00 V2303223 02/09/2023 0009314343 420200 75.00 Total Account 75.00 0.002230‑2010 S00397 2023 Annual Conference Fee Fund
V2301046 09/21/2022 0009166967 462110 250.00 V2301641 10/28/2022 0009211049 462110 250.00 V2301641 10/28/2022 0009211049 462110 250.00 V2301641 10/28/2022 0009211049 462110 250.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 1,075.00 0.00 Total Special Revenue State Aid 727,211.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0700 06/12/2023 0009445482 550100 21,690.00 Total Fund Budget Unit 21,690.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1768 02/06/2023 0009315816 550100 5,000.00 V23F2871 06/05/2023 0009436940 550100 44,600.00 Total Fund Budget Unit 49,600.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0050 07/12/2022 0009098612 550100 6,043.20 V23N0537 08/09/2022 0009127095 550100 6,174.46 Total Account 12,217.66 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0050 07/12/2022 0009098612 550100 622.19 V23N0537 08/09/2022 0009127095 550100 634.01 Total Account 1,256.20 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0050 07/12/2022 0009098612 550100 27.12 V23N0537 08/09/2022 0009127095 550100 28.53 Total Account 55.65 0.00 Total Fund Budget Unit 13,529.51 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F2871 06/05/2023 0009436940 550100 50,000.00 Total Account 50,000.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F2871 06/05/2023 0009436940 550100 281,581.00 Total Account 281,581.00 0.003233‑3040 003040 4505 2022 ESSER III COVID‑19 Coronavirus ‑ Summer Enrich S425U210002 22E CFDA 84.425U
V23F0145 07/18/2022 0009103239 550100 372,485.00 Total Account 372,485.00 0.003233‑3040 003040 4508 2022 ESSER III COVID‑19 Coronavirus ‑ KDOC S425U210002 22E CFDA 84.425U
V23F0145 07/18/2022 0009103239 550100 13,400.00 V23F0300 08/08/2022 0009125388 550100 31,555.00 V23F2034 03/06/2023 0009340670 550100 5,404.00 V23F2871 06/05/2023 0009436940 550100 20,000.00 Total Account 70,359.00 0.003233‑3040 003040 4902 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F0469 09/06/2022 0009153031 550100 1,749,800.00 V23F0712 10/03/2022 0009181443 550100 663,480.00 V23F1496 01/09/2023 0009315815 550100 24,898.00 V23F2034 03/06/2023 0009340670 550100 24,900.00 V23F2295 04/03/2023 0009370955 550100 88,310.00 Total Account 2,551,388.00 0.00 Total Fund Budget Unit 3,325,813.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F2871 06/05/2023 0009436940 550100 13,008.00 Total Account 13,008.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F1496 01/09/2023 0009315815 550100 3,705.00 Total Account 3,705.00 0.00 Total Fund Budget Unit 16,713.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V23F1496 01/09/2023 0009315815 550100 42,000.00 V23F2295 04/03/2023 0009370955 550100 2,920.00 V23F2871 06/05/2023 0009436940 550100 45,021.00 Total Fund Budget Unit 89,941.00 0.003527‑3870 5000 S00367 2021 Supporting Effective Instruction (was Title IIA)‑Disc‑Summer Workshops S367A200015 20E CFDA 84.367A
V2300896 09/09/2022 0009157618 527990 28,728.00 V2300897 09/09/2022 0009157619 527990 49,518.00 Total Fund Budget Unit 78,246.00 0.003534‑3540 1000 T00401 2022 Title VI ‑ Part B IDEA ‑ Administration H027A210031 21E CFDA 84.027A
V2302403 12/16/2022 2005989409 526900 1,875.00 Total Account by Grant Year 1,875.00 0.003534‑3540 1000 T00401 2023 Title VI ‑ Part B IDEA ‑ Administration H027A220031 22E CFDA 84.027A
V2304924 05/25/2023 0009429936 526610 200.00 Total Account by Grant Year 200.00 0.00 Total Account 2,075.00 0.003534‑3540 5000 T00402 2022 Title VI ‑ Part B IDEA ‑ Discretionary H027A210031 21E CFDA 84.027A
V2300362 08/01/2022 0009119437 527990 87,961.97 Total Account by Grant Year 87,961.97 0.003534‑3540 5000 T00402 2023 Title VI ‑ Part B IDEA ‑ Discretionary H027A220031 22E CFDA 84.027A
V2301457 10/18/2022 0009197675 527990 84,911.40 V2303397 02/22/2023 0009326265 527990 93,053.11 V2304734 05/16/2023 0009416866 527990 59,915.80 Total Account by Grant Year 237,880.31 0.00 Total Account 325,842.28 0.00 Total Fund Budget Unit 327,917.28 0.003535‑3550 003550 5000 2022 EC Flo‑Thru Disc H173A210034 21E CFDA 84.173A
V23F1496 01/09/2023 0009315815 550100 148,900.00 V23F1768 02/06/2023 0009315816 550100 6,000.00 V23F2034 03/06/2023 0009340670 550100 25,270.00 V23F2295 04/03/2023 0009370955 550100 21,400.00 V23F2871 06/05/2023 0009436940 550100 100,000.00 Total Fund Budget Unit 301,570.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F2034 03/06/2023 0009340670 550100 258,800.00 V23F2295 04/03/2023 0009370955 550100 112,715.00 V23F2586 05/01/2023 0009401969 550100 30,000.00 V23F2871 06/05/2023 0009436940 550100 153,424.00 Total Fund Budget Unit 554,939.00 0.003592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2300127 07/15/2022 2005846881 550100 8,461.54 Total Account by Grant Year 8,461.54 0.003592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2300347 08/01/2022 2005868304 550100 3,098.54 V2300816 09/02/2022 2005895592 550100 4,405.18 V2301146 09/29/2022 2005917100 550100 5,791.90 V2301694 11/01/2022 2005945865 550100 7,553.30 V2302334 12/13/2022 2005985473 550100 39,486.87 V2302675 01/09/2023 2006006449 550100 25,155.45 V2303107 02/03/2023 2006030234 550100 2,748.54 V2303554 03/06/2023 2006055953 550100 2,748.54 V2303972 03/29/2023 0009367442 550100 2,748.54 V2304418 05/01/2023 0009401716 550100 2,748.52 Total Account by Grant Year 96,485.38 0.00 Total Fund Budget Unit 104,946.92 0.00 Total Federal Aid 4,884,905.71 0.00 Total Aid 17,688,267.17 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
Back to the CPA State Funding Reports County