Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0629 CENTRAL KANSAS EDUCATIONAL SERVICE CENTE
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
V1500108 07/14/2014 0005453849 7032620 D 420.00
V1500108 07/14/2014 0005453849 7032621 D 93.18
Total Account 513.18 0.00
Total State Aid 513.18 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0053 08/12/2014 0005601892 7035110 D 9,500.00
V15P0119 03/11/2015 0006366918 7035110 D 4,750.00
V15P0185 06/05/2015 0006635894 7035110 D 10,634.00
Total Account 24,884.00 0.00
2230-2010 S325 Standards Workshop(s) CFDA
V1500150 07/17/2014 0005498164 7032990 D 1,166.38
V1500313 07/30/2014 0005594578 7032990 D 1,218.00
V1504601 03/02/2015 0006359044 7032690 D 387.12
Total Account 2,771.50 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund CFDA
V1506000 05/01/2015 0006597577 7033201 D 540.00
V1507234 06/22/2015 0006653616 7032320 D 400.00
Total Account 940.00 0.00
Total Special Revenue State Aid 28,595.50 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V15F0569 10/06/2014 0005813842 7035010 D 11,331.00
V15F0844 11/03/2014 0005923481 7035010 D 14,235.00
V15F1127 12/08/2014 0006035306 7035010 D 17,274.00
V15F1420 01/05/2015 0006140596 7035010 D 5,789.00
V15F1677 02/09/2015 0006252729 7035010 D 9,928.00
V15F1946 03/09/2015 0006364795 7035010 D 7,673.00
V15F2216 04/06/2015 0006480936 7035010 D 7,673.00
V15F2484 05/11/2015 0006607398 7035010 D 7,520.00
V15F2761 06/08/2015 0006637975 7035010 D 10,774.00
Total Account 92,197.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V15F2216 04/06/2015 0006480936 7035010 D 9,747.00
V15F2484 05/11/2015 0006607398 7035010 D 595.00
Total Account 10,342.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V15F0300 09/08/2014 0005706109 7035010 D 2,260.00
V15F0569 10/06/2014 0005813842 7035010 D 680.00
V15F0844 11/03/2014 0005923481 7035010 D 803.00
V15F1127 12/08/2014 0006035306 7035010 D 421.00
V15F1420 01/05/2015 0006140596 7035010 D 616.00
V15F1677 02/09/2015 0006252729 7035010 D 741.00
V15F1946 03/09/2015 0006364795 7035010 D 1,304.00
V15F2216 04/06/2015 0006480936 7035010 D 2,672.00
V15F2761 06/08/2015 0006637975 7035010 D 3,827.00
Total Account 13,324.00 0.00
3527-3870 5000 M670 Title II- Improving TQ- KPLT CFDA 84.367
V1500914 08/26/2014 0005697330 7052799 D 16,667.00
V1503644 01/07/2015 0006142375 7052799 D 16,667.00
V1507317 06/24/2015 0006657907 7052799 D 16,666.00
Total Account 50,000.00 0.00
3527-3870 5000 S367 Title II- Improving TQ- Summer Conferences CFDA 84.367
V1507241 06/22/2015 0006653617 7032690 D 1,000.00
Total Account 1,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V15F0569 10/06/2014 0005813842 7035010 D 5,438.00
V15F0569 10/06/2014 0005813842 7035010 D 48,013.00
V15F0844 11/03/2014 0005923481 7035010 D 42,600.00
V15F0844 11/03/2014 0005923481 7035010 D 21,391.00
V15F1127 12/08/2014 0006035306 7035010 D 4,780.00
V15F1127 12/08/2014 0006035306 7035010 D 14,916.00
V15F1420 01/05/2015 0006140596 7035010 D 5,841.00
V15F1420 01/05/2015 0006140596 7035010 D 5,940.00
V15F1677 02/09/2015 0006252729 7035010 D 10,819.00
V15F1677 02/09/2015 0006252729 7035010 D 5,132.00
V15F1946 03/09/2015 0006364795 7035010 D 3,799.00
V15F1946 03/09/2015 0006364795 7035010 D 19,545.00
V15F2216 04/06/2015 0006480936 7035010 D 16,360.00
V15F2216 04/06/2015 0006480936 7035010 D 1,693.00
V15F2484 05/11/2015 0006607398 7035010 D 12,515.00
V15F2484 05/11/2015 0006607398 7035010 D 346.00
V15F2761 06/08/2015 0006637975 7035010 D 5,005.00
V15F2761 06/08/2015 0006637975 7035010 D 2,708.00
J2652746 06/19/2015 N/A 783 5010 D -5,438.00
J2652747 06/19/2015 N/A 783 5010 D -21,391.00
J2652748 06/19/2015 N/A 783 5010 D -4,780.00
J2652749 06/19/2015 N/A 783 5010 D -5,940.00
J2652750 06/19/2015 N/A 783 5010 D -5,132.00
J2652751 06/19/2015 N/A 783 5010 D -3,799.00
J2652752 06/19/2015 N/A 783 5010 D -1,693.00
J2652753 06/19/2015 N/A 783 5010 D -346.00
J2652754 06/19/2015 N/A 783 5010 D -2,708.00
Total Account 175,614.00 0.00
3539-3590 3590 9922 Reserve Fund CFDA 84.048
V15F0052 07/07/2014 0005443001 7035010 D 39,996.00
V15F0052 07/07/2014 0005443001 7035010 D 15,000.00
V15F1946 03/09/2015 0006364795 7035010 D 3,250.00
V15F2761 06/08/2015 0006637975 7035010 D 15,200.00
V15F2761 06/08/2015 0006637975 7035010 D 1,750.00
Total Account 75,196.00 0.00
3539-3590 3590 9940 Corrections CFDA 84.048
J2652746 06/19/2015 N/A 783 5010 D 5,438.00
J2652747 06/19/2015 N/A 783 5010 D 21,391.00
J2652748 06/19/2015 N/A 783 5010 D 4,780.00
J2652749 06/19/2015 N/A 783 5010 D 5,940.00
J2652750 06/19/2015 N/A 783 5010 D 5,132.00
J2652751 06/19/2015 N/A 783 5010 D 3,799.00
J2652752 06/19/2015 N/A 783 5010 D 1,693.00
J2652753 06/19/2015 N/A 783 5010 D 346.00
J2652754 06/19/2015 N/A 783 5010 D 2,708.00
Total Account 51,227.00 0.00
3540-3600 SPL W714 Career and Tech Ed- Non-traditional CFDA 84.048
V1507078 06/18/2015 0006649227 7032320 D 150.00
Total Account 150.00 0.00
3799-3110 F098 Safe &Supportive Schools Continuum CFDA 84.184
V1502346 10/30/2014 0005922402 7052799 D 9,000.00
V1502371 10/31/2014 0005922404 7052799 D 6,000.00
V1507133 06/19/2015 0006649495 7052799 D 1,031.25
F1507133 06/29/2015 N/A 705 2799 D -1,031.25
F1507133 06/29/2015 N/A 705 2799 D 1,031.25
Total Account 16,031.25 0.00
3799-3110 S324 Safe &Supportive Schools Continuum CFDA 84.184
V1500108 07/14/2014 0005453849 7032620 D 630.00
V1500108 07/14/2014 0005453849 7032621 D 139.78
V1502069 10/23/2014 0005917373 7052799 D 24,800.00
Total Account 25,569.78 0.00
Total Federal Aid 510,651.03 0.00
Total Aid 539,759.71 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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