Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0608 NORTHEAST KS EDUCATION SERVICE CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 S300 Career, Standards and Assessment Services-GF CFDA
V1500107 07/14/2014 0005451454 7032620 D 420.00
V1500107 07/14/2014 0005451454 7032621 D 32.26
Total Account 452.26 0.00
1000-0053 T400 Special Education Services- General Fund CFDA
V1506305 05/18/2015 2003038323 7052661 D 200.00
Total Account 200.00 0.00
1000-0320 0320 Food Service Aid CFDA
V15N2145 11/04/2014 0005924857 7035110 D 5.52
V15N3428 12/22/2014 0006133169 7035110 D 18.76
V15N4005 01/20/2015 0006150063 7035110 D 14.96
V15N5143 03/03/2015 0006360522 7035110 D 28.28
V15N6031 04/14/2015 0006489203 7035110 D 38.16
V15N7113 05/26/2015 0006622173 7035110 D 27.36
V15N8157 06/22/2015 0006653909 7035110 D 24.81
V15N8157 06/22/2015 0006653909 7035110 D 13.32
Total Account 171.17 0.00
1000-0630 0630 Deaf Blind Aid CFDA
V1502015 10/22/2014 0005826009 7035110 D 1,303.14
Total Account 1,303.14 0.00
Total State Aid 2,126.57 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0051 08/12/2014 0005601890 7035110 D 196,000.00
V15P0117 03/11/2015 0006366916 7035110 D 98,000.00
V15P0183 06/05/2015 0006635892 7035110 D 98,000.00
Total Account 392,000.00 0.00
Total Special Revenue State Aid 392,000.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F1665 02/09/2015 0006252719 7035010 D 193,808.00
V15F1932 03/09/2015 0006364784 7035010 D 200,000.00
V15F2205 04/06/2015 0006480927 7035010 D 100,000.00
V15F2467 05/11/2015 0006607383 7035010 D 125,000.00
V15F2745 06/08/2015 0006637961 7035010 D 350,232.00
Total Account 969,040.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F0050 07/07/2014 0005442999 7035010 D 6,000.00
V15F0050 07/07/2014 0005442999 7035010 D 50,000.00
V15F0292 09/08/2014 0005706102 7035010 D 86,295.00
V15F0292 09/08/2014 0005706102 7035010 D 75,154.00
V15F0292 09/08/2014 0005706102 7035010 D 86,731.00
V15F1406 01/05/2015 0006140585 7035010 D 13,236.00
V15F1406 01/05/2015 0006140585 7035010 D 105,957.00
V15F1406 01/05/2015 0006140585 7035010 D 135,536.00
V15F1406 01/05/2015 0006140585 7035010 D 430,475.00
V15F1406 01/05/2015 0006140585 7035010 D 92,500.00
V15F1406 01/05/2015 0006140585 7035010 D 84,600.00
V15F1665 02/09/2015 0006252719 7035010 D 171,238.00
V15F1665 02/09/2015 0006252719 7035010 D 138,958.00
V15F1665 02/09/2015 0006252719 7035010 D 59,000.00
V15F1932 03/09/2015 0006364784 7035010 D 295,000.00
V15F1932 03/09/2015 0006364784 7035010 D 141,255.00
V15F1932 03/09/2015 0006364784 7035010 D 84,900.00
V15F2205 04/06/2015 0006480927 7035010 D 18,493.00
V15F2205 04/06/2015 0006480927 7035010 D 1,500.00
V15F2467 05/11/2015 0006607383 7035010 D 10,000.00
V15F2467 05/11/2015 0006607383 7035010 D 35,502.00
V15F2467 05/11/2015 0006607383 7035010 D 18,300.00
V15F2467 05/11/2015 0006607383 7035010 D 55,470.00
V15F2745 06/08/2015 0006637961 7035010 D 16,217.00
V15F2745 06/08/2015 0006637961 7035010 D 354,639.00
V15F2745 06/08/2015 0006637961 7035010 D 328,409.00
V15F2745 06/08/2015 0006637961 7035010 D 197,874.00
Total Account 3,093,239.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N2145 11/04/2014 0005924857 7035010 D 166.14
V15N3428 12/22/2014 0006133169 7035010 D 530.04
V15N4005 01/20/2015 0006150063 7035010 D 427.92
V15N5143 03/03/2015 0006360522 7035010 D 765.62
V15N6031 04/14/2015 0006489203 7035010 D 3,417.35
V15N7113 05/26/2015 0006622173 7035010 D 958.58
V15N8157 06/22/2015 0006653909 7035010 D 655.51
Total Account 6,921.16 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N2145 11/04/2014 0005924857 7035010 D 378.84
V15N3428 12/22/2014 0006133169 7035010 D 1,289.62
V15N4005 01/20/2015 0006150063 7035010 D 1,028.12
V15N5143 03/03/2015 0006360522 7035010 D 1,942.16
V15N6031 04/14/2015 0006489203 7035010 D 731.80
V15N7113 05/26/2015 0006622173 7035010 D 1,879.02
V15N8157 06/22/2015 0006653909 7035010 D 914.04
Total Account 8,163.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N2145 11/04/2014 0005924857 7035010 D 34.16
V15N3428 12/22/2014 0006133169 7035010 D 116.08
V15N4005 01/20/2015 0006150063 7035010 D 92.56
V15N5143 03/03/2015 0006360522 7035010 D 174.98
V15N6031 04/14/2015 0006489203 7035010 D 236.12
V15N7113 05/26/2015 0006622173 7035010 D 169.29
V15N8157 06/22/2015 0006653909 7035010 D 82.42
Total Account 905.61 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V15F1665 02/09/2015 0006252719 7035010 D 10,000.00
V15F1932 03/09/2015 0006364784 7035010 D 7,000.00
V15F2205 04/06/2015 0006480927 7035010 D 8,000.00
V15F2467 05/11/2015 0006607383 7035010 D 5,000.00
V15F2745 06/08/2015 0006637961 7035010 D 4,503.00
Total Account 34,503.00 0.00
3535-3550 3550 5000 EC Flo-Thru Disc CFDA 84.173
V15F0836 11/03/2014 0005923475 7035010 D 379,588.99
V15F0836 11/03/2014 0005923475 7035010 D 20,000.00
V15F0836 11/03/2014 0005923475 7035010 D 411.01
V15F1406 01/05/2015 0006140585 7035010 D 40,000.00
V15F1665 02/09/2015 0006252719 7035010 D 57,000.00
V15F1932 03/09/2015 0006364784 7035010 D 45,000.00
V15F2467 05/11/2015 0006607383 7035010 D 40,000.00
V15F2745 06/08/2015 0006637961 7035010 D 45,092.00
Total Account 627,092.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F2205 04/06/2015 0006480927 7035010 D 1,800.00
Total Account 1,800.00 0.00
3592-3070 T417 State Personnel Development Grant-FY13 CFDA 84.323
V15F0050 07/07/2014 0005442999 7035010 D 70,000.00
V15F0050 07/07/2014 0005442999 7035010 D 10,000.00
V15F0292 09/08/2014 0005706102 7035010 D 10,673.00
V15F0292 09/08/2014 0005706102 7035010 D 22,121.00
V15F1406 01/05/2015 0006140585 7035010 D 109,300.00
V15F1406 01/05/2015 0006140585 7035010 D 6,479.00
V15F1665 02/09/2015 0006252719 7035010 D 50,927.00
Total Account 279,500.00 0.00
3592-3070 T418 State Personnel Development Grant-FY14 CFDA 84.323
V15F1665 02/09/2015 0006252719 7035010 D 28,000.00
V15F1932 03/09/2015 0006364784 7035010 D 44,600.00
V15F1932 03/09/2015 0006364784 7035010 D 101,000.00
V15F2205 04/06/2015 0006480927 7035010 D 50,000.00
V15F2467 05/11/2015 0006607383 7035010 D 9,300.00
V15F2745 06/08/2015 0006637961 7035010 D 30,000.00
V15F2745 06/08/2015 0006637961 7035010 D 6,500.00
Total Account 269,400.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V1501895 10/16/2014 0005826007 7052799 D 1,734.38
V1505983 04/30/2015 0006596602 7052799 D 624.41
Total Account 2,358.79 0.00
3799-3110 S324 Safe &Supportive Schools Continuum CFDA 84.184
V1500107 07/14/2014 0005451454 7032620 D 630.00
V1500107 07/14/2014 0005451454 7032621 D 48.38
Total Account 678.38 0.00
Total Federal Aid 5,293,601.54 0.00
Total Aid 5,687,728.11 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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