Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0608 KEYSTONE LEARNING SERVICES 0000049790
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N3307 11/09/2021 0008865897 551100 32.76 V22N5220 02/08/2022 0008945391 551100 23.12 V22N6123 03/01/2022 0008967705 551100 15.24 V22N6853 04/05/2022 0009000658 551100 43.56 V22N8716 06/07/2022 0009064116 551100 42.84 V22N9273 06/14/2022 0009073464 551100 31.25 V22N9273 06/14/2022 0009073464 551100 11.96 Total Fund Budget Unit 200.73 0.001000‑0630 000630 2022 Deaf Blind Aid
V2201867 12/01/2021 0008885468 551100 2,126.96 V2203240 03/15/2022 0008979488 551100 1,724.98 Total Fund Budget Unit 3,851.94 0.00 Total State Aid 4,052.67 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0222 09/10/2021 0008810817 551100 264,580.00 V22P0680 03/10/2022 0008976581 551100 132,290.00 V22P0927 06/14/2022 0009073650 551100 132,289.00 Total Special Revenue State Aid 529,159.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0268 01/14/2022 0008923090 550100 27,836.00 V22V0422 04/15/2022 0009011266 550100 28,878.00 Total Fund Budget Unit 56,714.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0061 07/06/2021 0008752632 550100 2,164.44 V22N0658 08/10/2021 0008784229 550100 2,437.60 V22N1506 09/14/2021 0008813285 550100 2,302.91 Total Account 6,904.95 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0061 07/06/2021 0008752632 550100 222.41 V22N0658 08/10/2021 0008784229 550100 249.78 V22N1506 09/14/2021 0008813285 550100 235.88 Total Account 708.07 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0061 07/06/2021 0008752632 550100 10.16 V22N0658 08/10/2021 0008784229 550100 11.85 V22N1506 09/14/2021 0008813285 550100 11.25 Total Account 33.26 0.00 Total Fund Budget Unit 7,646.28 0.003233‑3040 V00462 4504 2022 ESSER III COVID‑19 Coronavirus ‑ Learning Loss S425U210002 22E CFDA 84.425U
V2204604 06/06/2022 0009063910 527990 59,325.00 Total Fund Budget Unit 59,325.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F1478 01/03/2022 0008912630 550100 146,500.00 Total Account by Grant Year 146,500.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1759 02/07/2022 0008943631 550100 150,000.00 V22F2302 04/04/2022 0008999270 550100 242,000.00 V22F2880 06/06/2022 0009062633 550100 485,137.00 Total Account by Grant Year 877,137.00 0.00 Total Account 1,023,637.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F1478 01/03/2022 0008912630 550100 26,575.00 V22F1759 02/07/2022 0008943631 550100 30,000.00 V22F2302 04/04/2022 0008999270 550100 29,045.00 Total Account 85,620.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F2302 04/04/2022 0008999270 550100 12,429.00 V22F2880 06/06/2022 0009062633 550100 30,031.00 Total Account 42,460.00 0.00 Total Fund Budget Unit 1,151,717.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3307 11/09/2021 0008865897 550100 1,644.95 V22N5220 02/08/2022 0008945391 550100 1,356.84 V22N6123 03/01/2022 0008967705 550100 847.10 V22N6853 04/05/2022 0009000658 550100 2,362.74 V22N8716 06/07/2022 0009064116 550100 2,326.27 V22N9273 06/14/2022 0009073464 550100 726.80 Total Fund Budget Unit 9,264.70 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1356 09/08/2021 0008808862 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3307 11/09/2021 0008865897 550100 3,536.04 V22N5220 02/08/2022 0008945391 550100 2,495.52 V22N6123 03/01/2022 0008967705 550100 1,644.97 V22N6853 04/05/2022 0009000658 550100 4,968.56 V22N8716 06/07/2022 0009064116 550100 4,886.44 V22N9273 06/14/2022 0009073464 550100 1,364.19 Total Account 18,895.72 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1713 09/16/2021 0008815297 550100 2,677.32 Total Account 2,677.32 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5634 02/15/2022 0008951879 550100 5,543.00 V22N7310 04/05/2022 0009001077 550100 14.07 Total Account 5,557.07 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3307 11/09/2021 0008865897 550100 212.94 V22N5220 02/08/2022 0008945391 550100 150.28 V22N6123 03/01/2022 0008967705 550100 99.06 V22N6853 04/05/2022 0009000658 550100 283.14 V22N8716 06/07/2022 0009064116 550100 278.46 V22N9273 06/14/2022 0009073464 550100 77.74 Total Account 1,101.62 0.00 Total Fund Budget Unit 28,845.73 0.003534‑3540 5000 T00402 2021 Title VI ‑ Part B IDEA ‑ Discretionary H027A200031 20E CFDA 84.027A
V2200039 07/12/2021 2005546717 527990 192,596.78 V2200041 07/12/2021 2005546718 527990 133,999.31 V2200445 08/11/2021 2005573030 527990 249,049.27 V2200697 08/26/2021 2005584399 527990 623,235.38 V2200700 08/26/2021 2005584400 527990 155,263.78 V2201032 09/27/2021 2005608789 527990 257,262.95 Total Account by Grant Year 1,611,407.47 0.003534‑3540 5000 T00402 2022 Title VI ‑ Part B IDEA ‑ Discretionary H027A210031 21E CFDA 84.027A
M2201795 11/24/2021 N/A 527990 -302,997.02 V2201795 11/23/2021 CANCELLED 527990 302,997.02 V2201851 12/01/2021 2005665267 527990 26,735.28 V2201860 12/01/2021 0008886423 527990 302,997.02 V2202002 12/08/2021 2005672201 527990 311,019.85 V2202023 12/09/2021 2005672202 527990 309,280.87 V2202075 12/14/2021 2005676176 527990 112,402.41 V2202739 02/09/2022 2005720003 527990 44,634.66 V2202740 02/09/2022 2005720004 527990 174,535.52 V2202884 02/16/2022 2005726294 527990 327,534.03 V2203129 03/04/2022 2005740216 527990 173,371.13 V2203130 03/04/2022 2005740217 527990 281,333.65 V2203329 03/22/2022 2005752725 527990 61,691.29 V2203329 03/22/2022 2005752725 527990 130,889.44 V2203329 03/22/2022 2005752725 527990 63,711.92 V2203631 04/07/2022 0009001973 527990 350,677.84 V2203743 04/14/2022 0009011125 527990 449,313.24 V2204468 05/26/2022 0009055167 527990 250,230.70 V2204469 05/26/2022 0009055168 527990 118,402.27 V2204510 05/27/2022 0009056078 527990 179,312.56 V2204602 06/06/2022 0009063908 527990 182,205.62 V2204603 06/06/2022 0009063909 527990 319,919.71 Total Account by Grant Year 4,170,199.01 0.00 Total Fund Budget Unit 5,781,606.48 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F1478 01/03/2022 0008912630 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1759 02/07/2022 0008943631 550100 6,000.00 V22F2302 04/04/2022 0008999270 550100 8,200.00 V22F2880 06/06/2022 0009062633 550100 14,930.00 Total Account by Grant Year 29,130.00 0.00 Total Account 34,130.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F1478 01/03/2022 0008912630 550100 2,300.00 V22F1759 02/07/2022 0008943631 550100 2,700.00 V22F2302 04/04/2022 0008999270 550100 2,500.00 Total Account 7,500.00 0.00 Total Fund Budget Unit 41,630.00 0.003536‑3560 T00404 2020 Early Childhood ‑ Discretionary H173A190034 19E CFDA 84.173A
V2200047 07/12/2021 2005546719 527990 100,000.00 V2202002 12/08/2021 2005672201 527990 204,031.19 Total Account by Grant Year 304,031.19 0.003536‑3560 T00404 2021 Early Childhood ‑ Discretionary H173A200034 20E CFDA 84.173A
V2202002 12/08/2021 2005672201 527990 968.81 V2204700 06/09/2022 0009067976 527990 72,663.56 Total Account by Grant Year 73,632.37 0.00 Total Fund Budget Unit 377,663.56 0.003592‑3070 T00712 2021 State Personnel Development Grant‑FY20 H323A170006 20E CFDA 84.323A
V2200047 07/12/2021 2005546719 527990 102,464.18 V2200705 08/26/2021 2005584401 527990 198,860.94 Total Account by Grant Year 301,325.12 0.003592‑3070 T00712 2022 State Personnel Development Grant‑FY20 H323A170006 20E CFDA 84.323A
F2203342 03/31/2022 N/A 527990 -39,042.15 F2203342 03/31/2022 N/A 527990 39,042.15 V2201629 11/12/2021 2005649669 527990 96,230.84 V2201794 11/23/2021 2005658831 527990 296,124.71 V2202743 02/09/2022 2005720005 527990 39,577.26 V2202743 02/09/2022 2005720005 527990 72,040.10 V2203342 03/23/2022 2005754092 527990 39,042.15 V2203553 04/01/2022 2005762350 527990 74,569.56 Total Account by Grant Year 617,584.62 0.00 Total Account 918,909.74 0.003592‑3070 T00713 2022 State Personnel Development Grant‑FY21 H323A170006 21E CFDA 84.323A
V2203553 04/01/2022 2005762350 527990 105,609.26 V2204700 06/09/2022 0009067976 527990 54,258.12 Total Account 159,867.38 0.00 Total Fund Budget Unit 1,078,777.12 0.00 Total Federal Aid 8,593,189.87 0.00 Total Aid 9,126,401.54 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 2022 were delayed until July 1, 2022. 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 7/6/2022
Back to the CPA State Funding Reports County