Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0602 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 2024 Mentor Teacher
V24M0213 06/12/2024 0009827486 551100 428.00 Total Fund Budget Unit 428.00 0.001000‑0630 000630 2024 Deaf Blind Aid
V2402866 12/21/2023 0009642890 551100 2,095.17 V2403751 03/01/2024 0009713515 551100 799.00 Total Fund Budget Unit 2,894.17 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0287 10/11/2023 0009567882 551100 93,000.00 V24S0577 12/12/2023 0009633203 551100 80,268.00 V24S0863 03/12/2024 0009724522 551100 54,802.00 V24S1153 04/10/2024 0009755902 551100 58,382.00 V24S1443 05/29/2024 0009811208 551100 108,015.00 Total Fund Budget Unit 394,467.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0258 06/14/2024 0009831230 551100 3,968.00 Total Fund Budget Unit 3,968.00 0.00 Total State Aid 401,757.17 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0170 09/12/2023 0009536188 551100 23,858.00 V24P0494 03/12/2024 0009724237 551100 11,929.00 V24P0678 06/12/2024 0009827550 551100 11,928.00 Total Fund Budget Unit 47,715.00 0.002000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240059 11/16/2023 N/A 551600 -15,625.00 J2240059 11/16/2023 N/A 551100 15,625.00 V24P0107 08/22/2023 0009514826 551600 15,625.00 V24P0298 11/09/2023 0009599884 551100 15,625.00 V24P0434 02/12/2024 0009691512 551100 15,625.00 V24P0617 05/22/2024 0009803810 551100 15,625.00 Total Fund Budget Unit 62,500.00 0.00 Total Special Revenue State Aid 110,215.00 0.00Federal Aid
3230‑3020 R00201 2024 Federal School Food Service 10.560 CFDA 10.560
V2405606 06/07/2024 0009821400 523200 50.00 Total Fund Budget Unit 50.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0770 10/02/2023 0009557355 550100 99,566.00 V24F1267 12/04/2023 0009623201 550100 295,645.00 V24F1528 01/08/2024 0009656691 550100 142,905.00 Total Account by Grant Year 538,116.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1785 02/05/2024 0009685238 550100 103,464.00 V24F2034 03/04/2024 0009714549 550100 143,434.00 V24F2304 04/01/2024 0009745676 550100 144,103.00 V24F2579 05/06/2024 0009784535 550100 89,399.00 V24F2579 05/06/2024 0009784535 550100 15,421.00 V24F2858 06/03/2024 0009818445 550100 402,622.00 Total Account by Grant Year 898,443.00 0.00 Total Account 1,436,559.00 0.003234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2579 05/06/2024 0009784535 550100 28,679.00 V24F2858 06/03/2024 0009818445 550100 28,963.00 Total Account 57,642.00 0.00 Total Fund Budget Unit 1,494,201.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0027 07/24/2023 0009484786 550600 6,735.00 V24P0219 10/24/2023 0009579015 550100 8,040.00 V24P0355 01/22/2024 0009670446 550100 19,969.00 V24P0538 04/22/2024 0009766886 550100 18,852.00 Total Fund Budget Unit 53,596.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V24F0770 10/02/2023 0009557355 550100 2,784.00 Total Account by Grant Year 2,784.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F1528 01/08/2024 0009656691 550100 2,435.00 V24F1785 02/05/2024 0009685238 550100 83.00 V24F2858 06/03/2024 0009818445 550100 19,739.00 V24F2858 06/03/2024 0009818445 550100 584.00 Total Account by Grant Year 22,841.00 0.00 Total Fund Budget Unit 25,625.00 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N2116 10/17/2023 0009572806 550100 637.79 V24N2116 10/17/2023 0009572806 550100 365.80 Total Account by Grant Year 1,003.59 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2573 11/16/2023 0009605686 550100 717.15 V24N3620 12/12/2023 0009632867 550100 654.90 V24N3980 01/23/2024 0009669919 550100 418.61 V24N4551 02/26/2024 0009702710 550100 593.25 V24N5823 03/12/2024 0009724086 550100 697.97 V24N6602 04/16/2024 0009761332 550100 502.68 V24N7584 05/14/2024 0009793522 550100 813.32 V24N7958 06/04/2024 0009816619 550100 440.73 Total Account by Grant Year 4,838.61 0.00 Total Account 5,842.20 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N2116 10/17/2023 0009572806 550100 9,137.66 V24N2116 10/17/2023 0009572806 550100 15,704.20 Total Account by Grant Year 24,841.86 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2573 11/16/2023 0009605686 550100 17,764.07 V24N3620 12/12/2023 0009632867 550100 16,219.35 V24N3980 01/23/2024 0009669919 550100 10,103.07 V24N4551 02/26/2024 0009702710 550100 14,364.68 V24N5823 03/12/2024 0009724086 550100 17,057.08 V24N6602 04/16/2024 0009761332 550100 12,154.95 V24N7584 05/14/2024 0009793522 550100 19,950.36 V24N7958 06/04/2024 0009816619 550100 10,866.60 Total Account by Grant Year 118,480.16 0.00 Total Account 143,322.02 0.00 Total Fund Budget Unit 149,164.22 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0770 10/02/2023 0009557355 550100 129.00 V24F1267 12/04/2023 0009623201 550100 5,421.00 V24F1528 01/08/2024 0009656691 550100 2,589.00 V24F1785 02/05/2024 0009685238 550100 1,762.00 Total Account by Grant Year 9,901.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2034 03/04/2024 0009714549 550100 18,092.00 V24F2304 04/01/2024 0009745676 550100 19,377.00 V24F2579 05/06/2024 0009784535 550100 13,237.00 V24F2579 05/06/2024 0009784535 550100 1,089.00 V24F2858 06/03/2024 0009818445 550100 8,659.00 Total Account by Grant Year 60,454.00 0.00 Total Fund Budget Unit 70,355.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V24F0345 08/07/2023 0009500925 550100 31,858.00 V24F0526 09/05/2023 0009529561 550100 29,111.00 V24F0770 10/02/2023 0009557355 550100 20,230.00 V24F0770 10/02/2023 0009557355 550100 11,883.00 Total Account by Grant Year 93,082.00 0.003537‑3570 003570 2024 Title I Migrant S011A230016 23E CFDA 84.011A
V24F1267 12/04/2023 0009623201 550100 77,426.00 V24F1528 01/08/2024 0009656691 550100 44,453.00 V24F1785 02/05/2024 0009685238 550100 40,193.00 V24F2034 03/04/2024 0009714549 550100 34,122.00 V24F2304 04/01/2024 0009745676 550100 38,076.00 V24F2579 05/06/2024 0009784535 550100 44,048.00 V24F2858 06/03/2024 0009818445 550100 170,363.00 Total Account by Grant Year 448,681.00 0.00 Total Fund Budget Unit 541,763.00 0.00 Total Federal Aid 2,334,754.22 0.00 Total Aid 2,846,726.39 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 7/2/2024
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