Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

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 P00160 2022 Deputy Commissioner ‑ DLS ‑ SGF

V2300581 08/15/2022 0009130881 526610 75.00 Total Fund Budget Unit 75.00 0.00

1000‑0630 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 0.00

1000‑0700 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 Total Fund Budget Unit 6,431,603.00 0.00 Total State Aid 6,433,987.11 0.00

Special Revenue State Aid

2000‑2510 002510 2023 CIF‑Parent Education Program

V23P0148 09/12/2022 0009158032 551100 363,068.00 Total Fund Budget Unit 363,068.00 0.00

2230‑2010 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 Fund Budget Unit 1,000.00 0.00 Total Special Revenue State Aid 364,068.00 0.00

Federal Aid

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F1768 02/06/2023 N/A 550100 5,000.00 Total Fund Budget Unit 5,000.00 0.00

3230‑3020 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 0.00

3230‑3020 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 0.00

3230‑3020 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 0.00

3233‑3040 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 0.00

3233‑3040 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 Total Account 44,955.00 0.00

3233‑3040 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 N/A 550100 24,898.00 Total Account 2,438,178.00 0.00 Total Fund Budget Unit 2,855,618.00 0.00

3234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A

V23F1496 01/09/2023 N/A 550100 3,705.00 Total Fund Budget Unit 3,705.00 0.00

3522‑3820 003820 2023 English Language Acquisition‑  Flo‑thru S365A220016 22E CFDA 84.365A

V23F1496 01/09/2023 N/A 550100 42,000.00 Total Fund Budget Unit 42,000.00 0.00

3527‑3870 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 0.00

3534‑3540 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 1,875.00 0.00

3534‑3540 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 0.00

3534‑3540 5000 T00402 2023 Title VI ‑ Part B IDEA ‑ Discretionary H027A220031 22E CFDA 84.027A

V2301457 10/18/2022 0009197675 527990 84,911.40 Total Account by Grant Year 84,911.40 0.00 Total Account 172,873.37 0.00 Total Fund Budget Unit 174,748.37 0.00

3535‑3550 003550 5000 2022 EC Flo‑Thru Disc H173A210034 21E CFDA 84.173A

V23F1496 01/09/2023 N/A 550100 148,900.00 V23F1768 02/06/2023 N/A 550100 6,000.00 Total Fund Budget Unit 154,900.00 0.00

3592‑3070 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 0.00

3592‑3070 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 Total Account by Grant Year 85,491.24 0.00 Total Fund Budget Unit 93,952.78 0.00 Total Federal Aid 3,421,699.66 0.00 Total Aid 10,219,754.77 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 2023 were delayed until July 1, 2023. 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 2/1/2023
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