Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0608 KEYSTONE LEARNING SERVICES 0000049790
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N1872 10/24/2017 0007497939 551100 14.72 V18N2104 11/07/2017 0007511940 551100 25.76 V18N2412 11/14/2017 0007516497 551100 27.76 V18N4576 02/20/2018 0007591670 551100 38.44 V18N5494 04/03/2018 0007641579 551100 20.40 V18N6693 05/22/2018 0007700444 551100 17.44 V18N7899 06/19/2018 0007735614 551100 28.88 V18N7899 06/19/2018 0007735614 551100 44.91 Total Fund Budget Unit 218.31 0.001000-0630 0630 2018 Deaf Blind Aid
V1802703 11/27/2017 0007524046 551100 569.79 V1802703 11/27/2017 0007524046 551100 1,873.73 V1805535 04/09/2018 0007647490 551100 2,981.87 V1805870 04/25/2018 0007667455 551100 858.95 V1806718 06/04/2018 0007715186 551100 3,000.00 Total Fund Budget Unit 9,284.34 0.001000-0860 0860 2018 Professional Development Aid
V18D0193 06/20/2018 0007736278 551100 2,806.00 Total Fund Budget Unit 2,806.00 0.00 Total State Aid 12,308.65 0.00Special Revenue State Aid
2000-2422 2422 2017 CIF- Diagnostic Autism
V1800844 08/21/2017 0007430063 555900 2,463.52 V1800845 08/21/2017 0007430064 555900 6,129.10 Total Fund Budget Unit 8,592.62 0.002000-2510 2510 2018 CIF-Parent Education Program
V18P0075 09/12/2017 0007465973 551100 196,000.00 V18P0182 03/12/2018 0007612963 551100 98,000.00 V18P0315 06/15/2018 0007730402 551100 104,000.00 Total Fund Budget Unit 398,000.00 0.002230-2010 S397 2018 Effective Schools Conference Fee Fund
V1801143 09/13/2017 0007466573 462110 50.00 Total Fund Budget Unit 50.00 0.00 Total Special Revenue State Aid 406,642.62 0.00Federal Aid
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N1195 09/26/2017 0007475434 550100 6,534.56 Total Account 6,534.56 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N1195 09/26/2017 0007475434 550100 671.03 Total Account 671.03 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N1195 09/26/2017 0007475434 550100 35.41 Total Account 35.41 0.00 Total Fund Budget Unit 7,241.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0790 12/04/2017 0007531173 550100 138,712.00 Total Account by Grant Year 138,712.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V1806980 06/12/2018 0007725038 550100 665,817.00 V18F1319 02/05/2018 0007577413 550100 166,455.00 Total Account by Grant Year 832,272.00 0.00 Total Account 970,984.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0051 07/17/2017 0007380547 550100 11,547.00 Total Account by Grant Year 11,547.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V1806980 06/12/2018 0007725038 550100 1,802.00 V18F1319 02/05/2018 0007577413 550100 21,885.00 Total Account by Grant Year 23,687.00 0.00 Total Account 35,234.00 0.00 Total Fund Budget Unit 1,006,218.00 0.003323-0530 0530 2018 TANF- KS Parent Education Program 93.558
V18P0021 07/25/2017 0007386511 550100 108,633.00 Total Fund Budget Unit 108,633.00 0.003522-3820 U818 2016 English Language Acquisition- Statewide ActivitiesS365A150016 15E CFDA 84.365A
V1801451 09/28/2017 0007477349 526900 1,650.00 Total Fund Budget Unit 1,650.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1872 10/24/2017 0007497939 550100 561.35 Total Account by Grant Year 561.35 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2104 11/07/2017 0007511940 550100 1,022.97 V18N2412 11/14/2017 0007516497 550100 1,154.35 V18N4576 02/20/2018 0007591670 550100 1,660.76 V18N5494 04/03/2018 0007641579 550100 919.36 V18N6693 05/22/2018 0007700444 550100 747.67 V18N7899 06/19/2018 0007735614 550100 1,309.02 Total Account by Grant Year 6,814.13 0.00 Total Fund Budget Unit 7,375.48 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1872 10/24/2017 0007497939 550100 1,102.56 Total Account by Grant Year 1,102.56 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2104 11/07/2017 0007511940 550100 1,971.04 V18N2412 11/14/2017 0007516497 550100 2,124.86 V18N4576 02/20/2018 0007591670 550100 2,941.47 V18N5494 04/03/2018 0007641579 550100 1,559.62 V18N6693 05/22/2018 0007700444 550100 1,335.12 V18N7899 06/19/2018 0007735614 550100 2,208.78 Total Account by Grant Year 12,140.89 0.00 Total Account 13,243.45 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1872 10/24/2017 0007497939 550100 85.56 Total Account by Grant Year 85.56 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2104 11/07/2017 0007511940 550100 149.73 V18N2412 11/14/2017 0007516497 550100 161.36 V18N4576 02/20/2018 0007591670 550100 223.44 V18N5494 04/03/2018 0007641579 550100 118.58 V18N6693 05/22/2018 0007700444 550100 101.37 V18N7899 06/19/2018 0007735614 550100 167.87 Total Account by Grant Year 922.35 0.00 Total Account 1,007.91 0.00 Total Fund Budget Unit 14,251.36 0.003534-3540 5000 T402 2017 Title VI - Part B IDEA - DiscretionaryH027A160031 16E CFDA 84.027
F1803295 12/28/2017 N/A 527990 -29,588.11 V1800031 07/14/2017 0007379387 527990 55,136.05 V1800032 07/14/2017 0007379388 527990 30,015.12 V1800033 07/14/2017 0007379389 527990 324,903.65 V1800095 07/19/2017 0007384010 527990 529,811.27 V1800822 08/18/2017 0007432118 527990 480,439.09 V1800823 08/18/2017 0007430045 527990 85,581.79 V1800884 08/23/2017 0007451601 527990 26,714.59 V1801079 09/08/2017 0007464006 527990 18,501.50 V1801509 10/04/2017 0007483677 527990 12,201.18 V1801510 10/04/2017 0007483678 527990 42,814.60 V1801511 10/04/2017 0007487623 527990 99,894.12 V1801512 10/04/2017 0007483679 527990 225,608.53 V1802342 11/14/2017 0007516344 527990 12,742.10 V1802343 11/14/2017 0007516345 527990 46,388.13 V1802344 11/14/2017 0007516346 527990 326,562.21 V1802402 11/15/2017 0007519237 527990 80,130.98 V1803029 12/11/2017 0007535524 527990 250,333.43 V1803293 12/20/2017 0007543335 527990 31,144.84 V1803294 12/20/2017 0007543336 527990 12,468.47 V1803295 12/20/2017 0007543337 527990 79,500.00 Total Account by Grant Year 2,741,303.54 0.003534-3540 5000 T402 2018 Title VI - Part B IDEA - DiscretionaryH027A170031 17E CFDA 84.027A
F1803295 12/28/2017 N/A 527990 29,588.11 V1803799 01/19/2018 0007562930 527990 39,229.65 V1803800 01/19/2018 0007562931 527990 93,068.36 V1803801 01/19/2018 0007562932 527990 273,599.84 V1803803 01/19/2018 0007562933 527990 19,746.35 V1803804 01/19/2018 0007562934 527990 235,648.30 V1804354 02/16/2018 0007588468 527990 25,761.74 V1804355 02/16/2018 0007588469 527990 86,199.09 V1804356 02/16/2018 0007588470 527990 72,428.08 V1804388 02/19/2018 0007590183 527990 228,976.34 V1804467 02/20/2018 0007593226 527990 87,000.00 V1805197 03/21/2018 0007636609 527990 87,000.00 V1805198 03/21/2018 0007625565 527990 16,271.87 V1805233 03/22/2018 0007626339 527990 577,297.69 V1805266 03/26/2018 0007628951 527990 39,453.69 V1805707 04/17/2018 0007657240 527990 242,795.13 V1805709 04/17/2018 0007659683 527990 79,994.47 V1806534 05/23/2018 0007702266 527990 11,139.33 V1806664 06/01/2018 0007715184 527990 341,907.32 V1806811 06/07/2018 0007719789 527990 9,026.45 V1806975 06/12/2018 0007728963 527990 184,256.58 V1806976 06/12/2018 0007725036 527990 109,508.21 V1806978 06/12/2018 0007725037 527990 257,289.50 Total Account by Grant Year 3,147,186.10 0.00 Total Fund Budget Unit 5,888,489.64 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V18F0790 12/04/2017 0007531173 550100 5,123.00 Total Account by Grant Year 5,123.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V1806980 06/12/2018 0007725038 550100 24,587.00 V18F1319 02/05/2018 0007577413 550100 6,147.00 Total Account by Grant Year 30,734.00 0.00 Total Fund Budget Unit 35,857.00 0.003536-3560 T404 2017 Early Childhood - DiscretionaryH173A160034 16E CFDA 84.173
F1806975 06/12/2018 N/A 527990 -121,420.23 V1801511 10/04/2017 0007487623 527990 48,791.66 V1802402 11/15/2017 0007519237 527990 48,791.67 V1803295 12/20/2017 0007543337 527990 48,833.15 V1803800 01/19/2018 0007562931 527990 50,000.00 V1804355 02/16/2018 0007588469 527990 51,000.00 V1804467 02/20/2018 0007593226 527990 52,829.45 V1805197 03/21/2018 0007636609 527990 48,711.02 V1805709 04/17/2018 0007659683 527990 77,000.00 V1806975 06/12/2018 0007728963 527990 159,543.05 Total Account by Grant Year 464,079.77 0.003536-3560 T404 2018 Early Childhood - DiscretionaryH173A170034 17E CFDA 84.173A
F1806975 06/12/2018 N/A 527990 121,420.23 Total Account by Grant Year 121,420.23 0.00 Total Fund Budget Unit 585,500.00 0.003592-3070 T420 2018 State Personnel Development Grant-FY16H323A120021 16E CFDA 84.323
V18F0051 07/17/2017 0007380547 550100 7,000.00 V18F0175 09/05/2017 0007461878 550100 75,724.00 V18F0175 09/05/2017 0007461878 550100 103,475.00 Total Fund Budget Unit 186,199.00 0.00 Total Federal Aid 7,841,414.48 0.00 Total Aid 8,260,365.75 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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