Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0608 KEYSTONE LEARNING SERVICES 0000049790
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N2407 11/13/2018 0007903288 551100 13.72 V19N3051 12/11/2018 0007927718 551100 45.68 V19N4260 02/05/2019 0007977913 551100 16.88 V19N4962 03/05/2019 0008004227 551100 31.44 V19N6214 04/23/2019 0008048674 551100 16.52 V19N7125 06/04/2019 0008091164 551100 17.36 V19N7998 06/18/2019 0008106228 551100 42.81 V19N7998 06/18/2019 0008106228 551100 41.88 Total Fund Budget Unit 226.29 0.001000-0630 0630 2019 Deaf Blind Aid
V1906396 04/25/2019 0008051897 551100 531.73 V1906396 04/25/2019 0008051897 551100 340.25 V1906957 05/17/2019 0008074329 551100 2,980.44 Total Fund Budget Unit 3,852.42 0.001000-0860 0860 2019 Professional Development Aid
V19D0209 06/19/2019 0008108253 551100 2,290.00 Total Fund Budget Unit 2,290.00 0.00 Total State Aid 6,368.71 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0096 09/12/2018 0007847114 551100 261,205.00 V19P0245 03/12/2019 0008010020 551100 130,602.00 V19P0348 06/17/2019 0008104009 551100 130,602.00 Total Special Revenue State Aid 522,409.00 0.00Federal Aid
3230-3020 3020 9579 2018 NSLP Equipment10.579 CFDA 10.579
V1904690 02/12/2019 0007984569 550100 6,309.87 Total Account 6,309.87 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0706 08/21/2018 0007828162 550100 3,485.47 V19N1109 09/18/2018 0007851828 550100 3,479.36 Total Account 6,964.83 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0706 08/21/2018 0007828162 550100 359.17 V19N1109 09/18/2018 0007851828 550100 358.71 Total Account 717.88 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0706 08/21/2018 0007828162 550100 18.74 V19N1109 09/18/2018 0007851828 550100 18.60 Total Account 37.34 0.003230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902903 11/21/2018 0007910293 526900 150.00 V1902921 11/21/2018 0007910307 526900 125.00 Total Account 275.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903498 12/14/2018 0007931649 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 14,454.92 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0837 12/10/2018 0007926009 550100 239,916.00 Total Account by Grant Year 239,916.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1362 02/04/2019 0007976201 550100 119,958.00 V19F2099 05/06/2019 0008063165 550100 157,880.00 V19F2381 06/03/2019 0008089558 550100 441,908.00 Total Account by Grant Year 719,746.00 0.00 Total Account 959,662.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0837 12/10/2018 0007926009 550100 20,023.00 V19F0837 12/10/2018 0007926009 550100 23,285.00 V19F2381 06/03/2019 0008089558 550100 20,425.00 Total Account 63,733.00 0.00 Total Fund Budget Unit 1,023,395.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0723 08/21/2018 0007828173 550100 925.63 Total Account by Grant Year 925.63 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2407 11/13/2018 0007903288 550100 528.61 V19N3051 12/11/2018 0007927718 550100 1,555.55 V19N4260 02/05/2019 0007977913 550100 641.08 V19N4962 03/05/2019 0008004227 550100 1,104.86 V19N6214 04/23/2019 0008048674 550100 543.61 V19N7125 06/04/2019 0008091164 550100 598.00 V19N7998 06/18/2019 0008106228 550100 1,517.80 Total Account by Grant Year 6,489.51 0.00 Total Fund Budget Unit 7,415.14 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0723 08/21/2018 0007828173 550100 1,536.06 Total Account by Grant Year 1,536.06 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2407 11/13/2018 0007903288 550100 931.59 V19N3051 12/11/2018 0007927718 550100 3,017.58 V19N4260 02/05/2019 0007977913 550100 1,071.98 V19N4962 03/05/2019 0008004227 550100 1,940.14 V19N6214 04/23/2019 0008048674 550100 1,007.87 V19N7125 06/04/2019 0008091164 550100 1,065.66 V19N7998 06/18/2019 0008106228 550100 2,652.93 Total Account by Grant Year 11,687.75 0.00 Total Account 13,223.81 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0723 08/21/2018 0007828173 550100 116.72 Total Account by Grant Year 116.72 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2407 11/13/2018 0007903288 550100 80.61 V19N3051 12/11/2018 0007927718 550100 268.38 V19N4260 02/05/2019 0007977913 550100 99.17 V19N4962 03/05/2019 0008004227 550100 184.72 V19N6214 04/23/2019 0008048674 550100 97.06 V19N7125 06/04/2019 0008091164 550100 101.99 V19N7998 06/18/2019 0008106228 550100 246.05 Total Account by Grant Year 1,077.98 0.00 Total Account 1,194.70 0.00 Total Fund Budget Unit 14,418.51 0.003534-3540 5000 T402 2018 Title VI - Part B IDEA - DiscretionaryH027A170031 17E CFDA 84.027A
F1902385 06/14/2019 N/A 527990 -470,000.00 V1901034 08/28/2018 0007834461 527990 6,410.55 V1901126 09/06/2018 0007843315 527990 76,456.40 V1901273 09/12/2018 0007848333 527990 427,614.71 V1901605 09/27/2018 0007863802 527990 115,226.31 V1902385 10/30/2018 0007893606 527990 632,749.78 V1902552 11/06/2018 0007899411 527990 26,723.83 V1902650 11/13/2018 0007904422 527990 80,127.02 V1902651 11/13/2018 0007904423 527990 141,475.62 Total Account by Grant Year 1,036,784.22 0.003534-3540 5000 T402 2019 Title VI - Part B IDEA - DiscretionaryH027A180031 18E CFDA 84.027A
F1902385 06/14/2019 N/A 527990 470,000.00 V1903635 12/18/2018 0007938644 527990 100,000.00 V1903636 12/18/2018 0007935968 527990 294,528.86 V1903637 12/18/2018 0007935969 527990 34,010.64 V1903638 12/18/2018 0007935970 527990 7,704.80 V1903997 01/04/2019 0007952035 527990 240,273.78 V1904175 01/16/2019 0007960635 527990 72,803.58 V1904176 01/16/2019 0007960636 527990 238,330.93 V1904177 01/16/2019 0007960637 527990 25,526.85 V1904291 01/22/2019 0007964658 527990 200,000.00 V1905338 03/14/2019 0008014543 527990 399,759.05 V1905339 03/14/2019 0008014544 527990 110,967.76 V1905499 03/20/2019 0008017838 527990 15,898.13 V1905500 03/20/2019 0008017839 527990 72,356.61 V1907495 06/12/2019 0008100850 527990 99,387.86 V1907496 06/12/2019 0008100851 527990 50,761.97 V1907497 06/12/2019 0008105912 527990 264,388.09 V1907657 06/17/2019 0008105913 527990 710,942.12 Total Account by Grant Year 3,407,641.03 0.00 Total Fund Budget Unit 4,444,425.25 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0837 12/10/2018 0007926009 550100 8,957.00 Total Account by Grant Year 8,957.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1362 02/04/2019 0007976201 550100 4,479.00 V19F2099 05/06/2019 0008063165 550100 19,028.00 V19F2381 06/03/2019 0008089558 550100 3,362.00 Total Account by Grant Year 26,869.00 0.00 Total Fund Budget Unit 35,826.00 0.003536-3560 T404 2017 Early Childhood - DiscretionaryH173A160034 16E CFDA 84.173
F1806975 09/06/2018 N/A 527990 92,057.00 Total Account by Grant Year 92,057.00 0.003536-3560 T404 2018 Early Childhood - DiscretionaryH173A170034 17E CFDA 84.173A
F1806975 09/06/2018 N/A 527990 -92,057.00 V1902651 11/13/2018 0007904423 527990 136,373.70 V1903635 12/18/2018 0007938644 527990 27,695.32 V1904291 01/22/2019 0007964658 527990 71,724.30 V1905339 03/14/2019 0008014544 527990 149,706.68 V1907497 06/12/2019 0008105912 527990 200,000.00 Total Account by Grant Year 493,443.00 0.00 Total Fund Budget Unit 585,500.00 0.003592-3070 T788 2018 State Personnel Development Grant-FY17H323A170006 17E CFDA 84.323A
V1901231 09/10/2018 0007844974 527990 66,280.29 Total Account by Grant Year 66,280.29 0.003592-3070 T788 2019 State Personnel Development Grant-FY17H323A170006 17E CFDA 84.323A
V1902743 11/15/2018 0007907961 527990 149,037.21 V1905264 03/13/2019 0008013206 527990 130,265.92 V1905394 03/18/2019 0008016121 527990 169,108.95 Total Account by Grant Year 448,412.08 0.00 Total Fund Budget Unit 514,692.37 0.00 Total Federal Aid 6,640,127.19 0.00 Total Aid 7,168,904.90 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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