Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0608 KEYSTONE LEARNING SERVICES 0000049790
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8314 06/15/2021 0008734191 551100 179.46 Total Fund Budget Unit 179.46 0.001000‑0440 000440 2021 Mentor Teacher
V21M0231 06/10/2021 0008730049 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0247 06/15/2021 0008733832 551100 959.00 Total Fund Budget Unit 959.00 0.00 Total State Aid 3,138.46 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0225 09/10/2020 0008499022 551100 265,079.00 V21P0711 03/10/2021 0008647695 551100 132,540.00 V21P0976 06/17/2021 0008736697 551100 132,539.00 Total Fund Budget Unit 530,158.00 0.002230‑2010 S00397 2021 Annual Conference Fee Fund
V2100053 07/15/2020 0008454733 462110 700.00 Total Fund Budget Unit 700.00 0.00 Total Special Revenue State Aid 530,858.00 0.00Federal Aid
3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1825 10/27/2020 0008536475 550100 397.04 Total Account by Grant Year 397.04 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2192 11/10/2020 0008550145 550100 2,120.48 V21N3847 01/12/2021 0008597681 550100 2,579.52 V21N4072 01/19/2021 0008601711 550100 2,181.92 V21N4139 01/26/2021 0008607583 550100 1,528.88 V21N5564 03/16/2021 0008652222 550100 3,458.59 V21N7144 05/18/2021 0008706594 550100 4,266.73 Total Account by Grant Year 16,136.12 0.00 Total Account 16,533.16 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1825 10/27/2020 0008536475 550100 40.88 Total Account by Grant Year 40.88 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2192 11/10/2020 0008550145 550100 218.06 V21N3847 01/12/2021 0008597681 550100 265.68 V21N4072 01/19/2021 0008601711 550100 224.28 V21N4139 01/26/2021 0008607583 550100 157.48 V21N5564 03/16/2021 0008652222 550100 355.27 V21N7144 05/18/2021 0008706594 550100 438.63 Total Account by Grant Year 1,659.40 0.00 Total Account 1,700.28 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1825 10/27/2020 0008536475 550100 1.94 Total Account by Grant Year 1.94 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2192 11/10/2020 0008550145 550100 10.47 V21N3847 01/12/2021 0008597681 550100 12.48 V21N4072 01/19/2021 0008601711 550100 10.83 V21N4139 01/26/2021 0008607583 550100 7.40 V21N5564 03/16/2021 0008652222 550100 16.31 V21N7144 05/18/2021 0008706594 550100 19.91 Total Account by Grant Year 77.40 0.00 Total Account 79.34 0.00 Total Fund Budget Unit 18,312.78 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0843 11/02/2020 0008544008 550100 211,816.00 Total Account by Grant Year 211,816.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1425 01/04/2021 0008590908 550100 300,000.00 V21F2234 04/05/2021 0008669803 550100 250,000.00 V21F2794 06/07/2021 0008725282 550100 248,407.00 Total Account by Grant Year 798,407.00 0.00 Total Account 1,010,223.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F2234 04/05/2021 0008669803 550100 690.00 V21F2794 06/07/2021 0008725282 550100 41,770.00 Total Account 42,460.00 0.00 Total Fund Budget Unit 1,052,683.00 0.003534‑3540 5000 T00402 2020 Title VI ‑ Part B IDEA ‑ Discretionary H027A190031 19E CFDA 84.027A
F2100127 08/13/2020 N/A 527990 -378,045.00 F2100128 08/13/2020 N/A 527990 -74,704.88 F2100128 07/28/2020 N/A 527990 -96,462.12 F2100129 08/13/2020 N/A 527990 -753,224.00 V2100127 07/21/2020 0008459729 527990 378,045.00 V2100128 07/21/2020 0008459730 527990 171,167.00 V2100129 07/21/2020 0008459731 527990 753,224.00 V2100295 08/11/2020 2005263862 527990 71,970.50 V2100412 08/25/2020 0008484195 527990 32,074.14 V2100416 08/25/2020 2005274705 527990 56,687.02 V2100470 09/02/2020 0008494804 527990 470,471.22 Total Account by Grant Year 631,202.88 0.003534‑3540 5000 T00402 2021 Title VI ‑ Part B IDEA ‑ Discretionary H027A200031 20E CFDA 84.027A
F2100127 08/13/2020 N/A 527990 378,045.00 F2100128 08/13/2020 N/A 527990 74,704.88 F2100128 07/28/2020 N/A 527990 96,462.12 F2100129 08/13/2020 N/A 527990 753,224.00 F2101947 03/03/2021 N/A 527990 187,825.68 V2101667 01/22/2021 2005395012 527990 37,272.28 V2101972 02/23/2021 2005423030 527990 8,803.39 V2102160 03/16/2021 2005439538 527990 14,966.26 V2102272 03/25/2021 2005448704 527990 318,626.79 V2102752 05/13/2021 2005490419 527990 198,007.27 V2102753 05/13/2021 2005490420 527990 157,906.23 V2102755 05/13/2021 2005490421 527990 98,871.80 V2103050 06/03/2021 2005508367 527990 200,734.04 V2103051 06/03/2021 2005508368 527990 54,266.08 V2103052 06/03/2021 2005508369 527990 156,730.65 Total Account by Grant Year 2,736,446.47 0.00 Total Fund Budget Unit 3,367,649.35 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0843 11/02/2020 0008544008 550100 4,704.00 Total Account by Grant Year 4,704.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1425 01/04/2021 0008590908 550100 5,000.00 V21F2234 04/05/2021 0008669803 550100 9,000.00 V21F2794 06/07/2021 0008725282 550100 17,213.00 Total Account by Grant Year 31,213.00 0.00 Total Fund Budget Unit 35,917.00 0.003536‑3560 T00404 2019 Early Childhood ‑ Discretionary H173A180034 18E CFDA 84.173A
V2101182 12/01/2020 0008567958 527990 122,402.75 V2101537 01/04/2021 2005382353 527990 36,339.83 V2101538 01/04/2021 0008592302 527990 159,461.38 V2101667 01/22/2021 2005395012 527990 3,613.17 Total Account by Grant Year 321,817.13 0.003536‑3560 T00404 2020 Early Childhood ‑ Discretionary H173A190034 19E CFDA 84.173A
F2101947 03/03/2021 N/A 527990 -187,825.68 V2101667 01/22/2021 2005395012 527990 114,522.70 V2101947 02/18/2021 0008629299 527990 187,825.68 V2101972 02/23/2021 2005423030 527990 175,834.49 V2102160 03/16/2021 2005439538 527990 187,825.68 V2102755 05/13/2021 2005490421 527990 100,000.00 Total Account by Grant Year 578,182.87 0.00 Total Fund Budget Unit 900,000.00 0.003592‑3070 T00711 2020 State Personnel Development Grant‑FY19 H323A170006 19E CFDA 84.323A
V2100414 08/25/2020 0008484197 527990 127,052.04 Total Account by Grant Year 127,052.04 0.003592‑3070 T00711 2021 State Personnel Development Grant‑FY19 H323A170006 20E CFDA 84.323A
M2101221 12/03/2020 N/A 527990 -81,314.02 V2101221 12/03/2020 CANCELLED 527990 81,314.02 V2101251 12/07/2020 0008571425 527990 81,314.02 V2101669 01/22/2021 2005395013 527990 64,218.93 V2101782 02/03/2021 2005407175 527990 217,425.60 V2102030 03/01/2021 2005428755 527990 54,570.91 V2102270 03/25/2021 2005448703 527990 141,873.43 V2102816 05/17/2021 2005491928 527990 42,354.69 Total Account by Grant Year 601,757.58 0.00 Total Account 728,809.62 0.003592‑3070 T00712 2021 State Personnel Development Grant‑FY20 H323A170006 20E CFDA 84.323A
V2102816 05/17/2021 2005491928 527990 11,242.22 Total Account 11,242.22 0.00 Total Fund Budget Unit 740,051.84 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2101061 11/17/2020 0008554328 550100 28,760.00 V2101347 12/16/2020 0008578027 550100 13,920.00 Total Fund Budget Unit 42,680.00 0.00 Total Federal Aid 6,157,293.97 0.00 Total Aid 6,691,290.43 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. 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
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