Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0609 SOUTHEAST KANSAS EDUCATION SERVICE CTR 0000049883
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0700 000700 2024 Special Education Services Aid
V24S0288 10/11/2023 0009567883 551100 4,326,645.00 V24S0578 12/12/2023 0009633204 551100 2,164,128.00 V24S0864 03/12/2024 0009724523 551100 1,336,195.00 V24S1154 04/10/2024 0009755903 551100 1,570,145.00 V24S1444 05/29/2024 0009811209 551100 2,592,643.00 Total Fund Budget Unit 11,989,756.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0263 06/14/2024 0009831235 551100 3,413.00 Total Fund Budget Unit 3,413.00 0.00 Total State Aid 11,993,169.00 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0172 09/12/2023 0009536190 551100 427,515.00 V24P0496 03/12/2024 0009724239 551100 213,758.00 V24P0680 06/12/2024 0009827552 551100 213,757.00 Total Fund Budget Unit 855,030.00 0.002230‑2010 Y00494 2024 Parents as Teachers Revenue Share Fee Fund
V2405117 05/15/2024 2006423586 526610 35.00 Total Fund Budget Unit 35.00 0.00 Total Special Revenue State Aid 855,065.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0145 08/11/2023 0009507392 550100 2,547.67 Total Account 2,547.67 0.003056‑3200 Y00559 2024 Coord. Counc. on EC (CCECDS/SICC) ‑ KDHE 84.181A CFDA 84.181A
V2404700 04/19/2024 0009765733 550100 1,991.89 V2405220 05/21/2024 0009799822 550100 1,950.68 Total Account 3,942.57 0.00 Total Fund Budget Unit 6,490.24 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1272 12/04/2023 0009623206 550100 455.00 V24F2863 06/03/2024 0009818450 550100 22,765.00 Total Fund Budget Unit 23,220.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0102 07/11/2023 0009473407 550100 5,806.24 V24N0798 08/08/2023 0009502738 550100 5,942.24 Total Account 11,748.48 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0102 07/11/2023 0009473407 550100 626.10 V24N0798 08/08/2023 0009502738 550100 642.06 Total Account 1,268.16 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0102 07/11/2023 0009473407 550100 30.06 V24N0798 08/08/2023 0009502738 550100 31.58 Total Account 61.64 0.00 Total Fund Budget Unit 13,078.28 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F0774 10/02/2023 0009557359 550100 45,800.00 V24F1272 12/04/2023 0009623206 550100 68,700.00 V24F2039 03/04/2024 0009714554 550100 1,085.00 V24F2863 06/03/2024 0009818450 550100 40,000.00 Total Account 155,585.00 0.003233‑3040 003040 4508 2022 ESSER III COVID‑19 Coronavirus ‑ KDOC S425U210002 22E CFDA 84.425U
V24F0346 08/07/2023 0009500926 550100 15,000.00 V24F1272 12/04/2023 0009623206 550100 21,000.00 V24F1533 01/08/2024 0009656696 550100 20,000.00 V24F2863 06/03/2024 0009818450 550100 22,000.00 Total Account 78,000.00 0.003233‑3040 003040 4902 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V24F0170 07/17/2023 0009478588 550100 523,000.00 V24F0346 08/07/2023 0009500926 550100 2,000,000.00 V24F0528 09/05/2023 0009529563 550100 925,612.00 Total Account 3,448,612.00 0.003233‑3040 003040 4906 2021 COVID‑19 Coronavirus S425R210046 21E CFDA 84.425R
V24F1272 12/04/2023 0009623206 550100 700,000.00 Total Account 700,000.00 0.003233‑3040 V00462 4504 2022 ESSER III COVID‑19 Coronavirus ‑ Learning Loss S425U210002 22E CFDA 84.425U
V2403401 02/07/2024 0009688872 527990 78,750.00 V2404462 04/10/2024 0009756901 527990 78,750.00 Total Account 157,500.00 0.00 Total Fund Budget Unit 4,539,697.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2863 06/03/2024 0009818450 550100 13,002.00 Total Fund Budget Unit 13,002.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V24F1272 12/04/2023 0009623206 550100 9,400.00 Total Account by Grant Year 9,400.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F1790 02/05/2024 0009685243 550100 2,100.00 V24F2863 06/03/2024 0009818450 550100 91,787.00 Total Account by Grant Year 93,887.00 0.00 Total Fund Budget Unit 103,287.00 0.003534‑3540 5000 T00402 2023 Title VI ‑ Part B IDEA ‑ Discretionary H027A220031 22E CFDA 84.027A
M2401755 10/31/2023 N/A 527990 -103,653.32 V2400476 08/03/2023 0009498484 527990 32,719.69 V2401755 10/25/2023 CANCELLED 527990 103,653.32 V2402320 11/22/2023 0009611918 527990 42,901.32 Total Account by Grant Year 75,621.01 0.003534‑3540 5000 T00402 2024 Title VI ‑ Part B IDEA ‑ Discretionary H027A230031 23E CFDA 84.027A
M2401755 10/31/2023 N/A 527990 -8,971.72 V2401755 10/25/2023 CANCELLED 527990 8,971.72 V2402320 11/22/2023 0009611918 527990 69,723.72 V2403699 02/23/2024 0009702665 527990 35,332.56 V2405275 05/23/2024 0009803732 527990 98,881.27 Total Account by Grant Year 203,937.55 0.00 Total Fund Budget Unit 279,558.56 0.003535‑3550 003550 5000 2023 EC Flo‑Thru Disc H173A220034 22E CFDA 84.173A
V24F0774 10/02/2023 0009557359 550100 11,000.00 Total Account by Grant Year 11,000.00 0.003535‑3550 003550 5000 2024 EC Flo‑Thru Disc H173A230034 23E CFDA 84.173A
V24F0170 07/17/2023 0009478588 550100 45,000.00 V24F0346 08/07/2023 0009500926 550100 30,000.00 V24F1272 12/04/2023 0009623206 550100 13,000.00 V24F1311 12/14/2023 0009635232 550100 49,430.00 Total Account by Grant Year 137,430.00 0.00 Total Fund Budget Unit 148,430.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V24F1533 01/08/2024 0009656696 550100 24,530.52 Total Account by Grant Year 24,530.52 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F1533 01/08/2024 0009656696 550100 43,009.48 V24F1790 02/05/2024 0009685243 550100 250.00 V24F1790 02/05/2024 0009685243 550100 82,290.00 V24F2039 03/04/2024 0009714554 550100 101,728.00 V24F2309 04/01/2024 0009745681 550100 140,000.00 V24F2863 06/03/2024 0009818450 550100 2,356.00 V24F2863 06/03/2024 0009818450 550100 174,417.00 Total Account by Grant Year 544,050.48 0.00 Total Fund Budget Unit 568,581.00 0.00 Total Federal Aid 5,695,344.08 0.00 Total Aid 18,543,578.08 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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