Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0602 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 2021 Mentor Teacher
V21M0227 06/10/2021 0008730045 551100 6,981.00 Total Fund Budget Unit 6,981.00 0.001000‑0630 000630 2021 Deaf Blind Aid
V2102469 04/22/2021 0008683782 551100 2,930.07 Total Fund Budget Unit 2,930.07 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0287 10/12/2020 0008524214 551100 70,879.00 V21S0578 12/10/2020 0008573998 551100 59,997.00 V21S0868 03/10/2021 0008647982 551100 44,657.00 V21S1159 04/12/2021 0008675147 551100 48,684.00 V21S1450 05/26/2021 0008717643 551100 88,444.00 Total Fund Budget Unit 312,661.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0243 06/15/2021 0008733828 551100 7,626.00 Total Fund Budget Unit 7,626.00 0.00 Total State Aid 330,198.07 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0224 09/10/2020 0008499021 551100 20,531.00 V21P0710 03/10/2021 0008647694 551100 10,265.00 V21P0975 06/17/2021 0008736696 551100 10,265.00 Total Special Revenue State Aid 41,061.00 0.00Federal Aid
3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2790 06/07/2021 0008725278 550100 4,786.00 Total Fund Budget Unit 4,786.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0103 07/13/2020 0008452798 550100 210,977.00 V21F0234 08/03/2020 0008470692 550100 757.00 V21F0584 10/05/2020 0008519025 550100 1,006.00 V21F0839 11/02/2020 0008544004 550100 27,473.00 V21F0839 11/02/2020 0008544004 550100 100,128.00 V21F1124 12/07/2020 0008570099 550100 148,087.00 Total Account by Grant Year 488,428.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1420 01/04/2021 0008590903 550100 141,079.00 V21F1684 02/01/2021 0008615322 550100 98,597.00 V21F1946 03/08/2021 0008644593 550100 118,464.00 V21F2230 04/05/2021 0008669799 550100 116,599.00 V21F2507 05/03/2021 0008695395 550100 101,041.00 V21F2790 06/07/2021 0008725278 550100 481,249.00 Total Account by Grant Year 1,057,029.00 0.00 Total Account 1,545,457.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F0234 08/03/2020 0008470692 550100 57,958.00 V21F2230 04/05/2021 0008669799 550100 6,412.00 V21F2507 05/03/2021 0008695395 550100 998.00 V21F2790 06/07/2021 0008725278 550100 50,548.00 Total Account 115,916.00 0.00 Total Fund Budget Unit 1,661,373.00 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
S2100544 06/23/2021 N/A 550100 -649.00 V21F0103 07/13/2020 0008452798 550100 1,380.00 V21F0103 07/13/2020 0008452798 550100 13,645.00 V21F0839 11/02/2020 0008544004 550100 1,450.00 Total Account by Grant Year 16,475.00 -649.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F2230 04/05/2021 0008669799 550100 1,830.00 V21F2507 05/03/2021 0008695395 550100 3,212.00 V21F2790 06/07/2021 0008725278 550100 24,524.00 Total Account by Grant Year 29,566.00 0.00 Total Fund Budget Unit 46,041.00 -649.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0972 09/15/2020 0008501969 550100 2,959.44 V21N1594 10/13/2020 0008525555 550100 3,252.09 Total Fund Budget Unit 6,211.53 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0972 09/15/2020 0008501969 550100 113.19 V21N1594 10/13/2020 0008525555 550100 74.73 Total Account 187.92 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2566 11/19/2020 0008556049 550100 1,320.96 V21N2971 12/08/2020 0008571661 550100 1,244.16 V21N3936 01/12/2021 0008597758 550100 1,003.20 V21N4625 02/09/2021 0008621637 550100 1,104.00 V21N5406 03/09/2021 0008646541 550100 1,338.24 V21N6198 04/13/2021 0008676715 550100 1,407.36 V21N6910 05/11/2021 0008701653 550100 1,419.84 V21N7657 06/08/2021 0008728179 550100 1,015.68 Total Account 9,853.44 0.00 Total Fund Budget Unit 10,041.36 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0584 10/05/2020 0008519025 550100 1,766.00 V21F0584 10/05/2020 0008519025 550100 69,243.00 V21F0839 11/02/2020 0008544004 550100 584.00 Total Fund Budget Unit 71,593.00 0.003537‑3570 003570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V21F0103 07/13/2020 0008452798 550100 101,118.00 V21F0234 08/03/2020 0008470692 550100 20,013.00 V21F0584 10/05/2020 0008519025 550100 20,344.00 V21F0584 10/05/2020 0008519025 550100 47,268.00 V21F0839 11/02/2020 0008544004 550100 5,124.00 V21F1124 12/07/2020 0008570099 550100 46,697.00 Total Account by Grant Year 240,564.00 0.003537‑3570 003570 2021 Title I Migrant S011A200016 20E CFDA 84.011A
V21F1420 01/04/2021 0008590903 550100 70,384.00 V21F1684 02/01/2021 0008615322 550100 34,442.00 V21F1946 03/08/2021 0008644593 550100 33,681.00 V21F2230 04/05/2021 0008669799 550100 30,074.00 V21F2507 05/03/2021 0008695395 550100 5,121.00 V21F2790 06/07/2021 0008725278 550100 194,133.00 Total Account by Grant Year 367,835.00 0.00 Total Fund Budget Unit 608,399.00 0.00 Total Federal Aid 2,408,444.89 -649.00 Total Aid 2,779,703.96 -649.00 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 2021 were delayed until July 1, 2021. 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 7/6/2021
Back to the CPA State Funding Reports County