Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0608 KEYSTONE LEARNING SERVICES 0000049790

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N1938 09/20/2022 0009165963 551100 7.92 V23N2367 10/11/2022 0009189242 551100 14.64 V23N3208 11/15/2022 0009226559 551100 13.08 V23N3789 12/13/2022 0009256157 551100 11.56 V23N5624 01/31/2023 0009305371 551100 7.12 V23N6463 03/07/2023 0009342906 551100 12.56 V23N7041 04/04/2023 0009372957 551100 11.52 V23N7709 05/02/2023 0009403830 551100 12.48 V23N8575 06/06/2023 0009439218 551100 24.36 V23N9160 06/12/2023 0009445266 551100 39.16 Total Fund Budget Unit 154.40 0.00

1000‑0630 000630 2023 Deaf Blind Aid

V2302631 01/05/2023 0009277876 551100 2,908.75 Total Fund Budget Unit 2,908.75 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0259 06/14/2023 0009449052 551100 833.00 Total Fund Budget Unit 833.00 0.00 Total State Aid 3,896.15 0.00

Special Revenue State Aid

2000‑2510 002510 2023 CIF‑Parent Education Program

V23P0147 09/12/2022 0009158031 551100 262,913.00 V23P0362 03/10/2023 0009346515 551100 131,456.00 V23P0503 06/12/2023 0009445394 551100 131,456.00 Total Fund Budget Unit 525,825.00 0.00

2230‑2010 S00397 2023 Annual Conference Fee Fund

V2301048 09/21/2022 0009166969 462110 50.00 V2301638 10/28/2022 0009211046 462110 50.00 V2301638 10/28/2022 0009211046 462110 250.00 Total Fund Budget Unit 350.00 0.00 Total Special Revenue State Aid 526,175.00 0.00

Federal Aid

3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V23V0158 08/08/2022 0009125559 550100 17,650.00 V23V0597 04/13/2023 0009382138 550100 67,022.81 V23V0699 06/12/2023 0009445481 550100 43,380.00 Total Fund Budget Unit 128,052.81 0.00

3233‑3040 V00462 4504 2022 ESSER III COVID‑19 Coronavirus ‑ Learning Loss S425U210002 22E CFDA 84.425U

V2300499 08/09/2022 0009127060 527990 80,325.00 V2302813 01/12/2023 0009286004 527990 20,787.90 V2302814 01/12/2023 0009286005 527990 66,150.00 V2302816 01/12/2023 0009284989 527990 2,130.57 V2303046 02/01/2023 0009307714 527990 12,114.50 V2303537 03/03/2023 0009339354 527990 103,039.13 V2304477 05/04/2023 0009405723 527990 11,681.25 Total Fund Budget Unit 296,228.35 0.00

3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A

V23F2033 03/06/2023 0009340669 550100 615,766.00 V23F2294 04/03/2023 0009370954 550100 11,097.00 V23F2585 05/01/2023 0009401968 550100 108,185.00 V23F2870 06/05/2023 0009436939 550100 108,185.00 Total Account 843,233.00 0.00

3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X

V23F2294 04/03/2023 0009370954 550100 25,000.00 V23F2585 05/01/2023 0009401968 550100 75,000.00 Total Account 100,000.00 0.00

3234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A

V23F2033 03/06/2023 0009340669 550100 30,201.00 V23F2294 04/03/2023 0009370954 550100 3,315.00 V23F2585 05/01/2023 0009401968 550100 2,486.00 V23F2870 06/05/2023 0009436939 550100 2,486.00 Total Account 38,488.00 0.00 Total Fund Budget Unit 981,721.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0673 08/23/2022 0009137695 550100 1,122.76 V23N1187 09/06/2022 0009153110 550100 1,086.29 V23N1938 09/20/2022 0009165963 550100 469.60 V23N2367 10/11/2022 0009189242 550100 936.04 Total Account by Grant Year 3,614.69 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3208 11/15/2022 0009226559 550100 829.15 V23N3789 12/13/2022 0009256157 550100 705.42 V23N5624 01/31/2023 0009305371 550100 421.34 V23N6463 03/07/2023 0009342906 550100 809.82 V23N7041 04/04/2023 0009372957 550100 750.93 V23N7709 05/02/2023 0009403830 550100 828.86 V23N8575 06/06/2023 0009439218 550100 1,559.20 Total Account by Grant Year 5,904.72 0.00 Total Fund Budget Unit 9,519.41 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0673 08/23/2022 0009137695 550100 2,012.06 V23N1187 09/06/2022 0009153110 550100 1,893.44 V23N1938 09/20/2022 0009165963 550100 741.82 V23N2367 10/11/2022 0009189242 550100 1,427.90 Total Account by Grant Year 6,075.22 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3208 11/15/2022 0009226559 550100 1,289.93 V23N3789 12/13/2022 0009256157 550100 1,094.35 V23N5624 01/31/2023 0009305371 550100 678.18 V23N6463 03/07/2023 0009342906 550100 1,259.30 V23N7041 04/04/2023 0009372957 550100 1,233.12 V23N7709 05/02/2023 0009403830 550100 1,332.32 V23N8575 06/06/2023 0009439218 550100 2,598.55 Total Account by Grant Year 9,485.75 0.00 Total Account 15,560.97 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4414 12/27/2022 0009266670 550100 10,640.95 Total Account by Grant Year 10,640.95 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4868 01/09/2023 0009280448 550100 11.63 Total Account by Grant Year 11.63 0.00 Total Account 10,652.58 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N0673 08/23/2022 0009137695 550100 114.66 V23N1187 09/06/2022 0009153110 550100 124.50 V23N1938 09/20/2022 0009165963 550100 59.40 V23N2367 10/11/2022 0009189242 550100 109.80 Total Account by Grant Year 408.36 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N3208 11/15/2022 0009226559 550100 98.10 V23N3789 12/13/2022 0009256157 550100 86.70 V23N5624 01/31/2023 0009305371 550100 53.40 V23N6463 03/07/2023 0009342906 550100 94.20 V23N7041 04/04/2023 0009372957 550100 86.40 V23N7709 05/02/2023 0009403830 550100 93.60 V23N8575 06/06/2023 0009439218 550100 182.70 Total Account by Grant Year 695.10 0.00 Total Account 1,103.46 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N1010 08/30/2022 0009147629 550100 5,071.63 V23N1592 09/12/2022 0009157905 550100 4.61 Total Account 5,076.24 0.00 Total Fund Budget Unit 32,393.25 0.00

3534‑3540 1000 T00401 2021 Title VI ‑ Part B IDEA ‑ Administration H027A200031 20E CFDA 84.027A

F2300585 02/10/2023 N/A 527990 21,000.00 V2300583 08/15/2022 0009130882 527990 300,525.96 V2300584 08/15/2022 0009130883 527990 234,537.44 V2300585 08/15/2022 0009130884 527990 141,243.19 Total Account by Grant Year 697,306.59 0.00

3534‑3540 1000 T00401 2022 Title VI ‑ Part B IDEA ‑ Administration H027A210031 21E CFDA 84.027A

F2300585 02/10/2023 N/A 527990 -21,000.00 V2300585 08/15/2022 0009130884 527990 642,836.49 V2302336 12/13/2022 0009256061 526900 1,875.00 Total Account by Grant Year 623,711.49 0.00

3534‑3540 1000 T00401 2023 Title VI ‑ Part B IDEA ‑ Administration H027A220031 22E CFDA 84.027A

J2230050 06/16/2023 N/A 527990 273,188.97 J2230051 06/19/2023 N/A 527990 343,054.19 J2230052 06/16/2023 N/A 527990 387,613.13 Total Account by Grant Year 1,003,856.29 0.00 Total Account 2,324,874.37 0.00

3534‑3540 5000 T00402 2023 Title VI ‑ Part B IDEA ‑ Discretionary H027A220031 22E CFDA 84.027A

J2230044 06/08/2023 N/A 527990 -190,949.37 J2230045 06/19/2023 N/A 527990 -267,096.20 J2230046 06/19/2023 N/A 527990 -323,355.57 J2230047 06/19/2023 N/A 527990 -264,348.07 J2230048 06/19/2023 N/A 527990 -509,549.04 J2230049 06/19/2023 N/A 527990 -309,551.61 J2230050 06/16/2023 N/A 527990 -273,188.97 J2230051 06/19/2023 N/A 527990 -343,054.19 J2230052 06/16/2023 N/A 527990 -387,613.13 V2300936 09/13/2022 0009161875 527990 21,145.19 V2300937 09/13/2022 0009161876 527990 7,473.25 V2301079 09/23/2022 0009168947 527990 773.20 V2301700 11/02/2022 0009217407 527990 109,372.26 V2301703 11/02/2022 0009215959 527990 98,084.30 V2301984 11/18/2022 0009232212 527990 387,613.13 V2302681 01/09/2023 0009282431 527990 8,166.27 V2302682 01/09/2023 0009282432 527990 208,305.89 V2302815 01/12/2023 0009286006 527990 343,054.19 V2302838 01/13/2023 0009286014 527990 323,355.57 V2302839 01/13/2023 0009286015 527990 190,949.37 V2302840 01/13/2023 0009286016 527990 48,173.89 V2303044 02/01/2023 0009306437 527990 88,923.92 V2303045 02/01/2023 0009307713 527990 188,895.29 V2303047 02/01/2023 0009307715 527990 273,188.97 V2303511 03/02/2023 0009337922 527990 73,336.39 V2303512 03/02/2023 0009337923 527990 171,548.75 V2303536 03/03/2023 0009339353 527990 309,551.61 V2303844 03/17/2023 0009354413 527990 198,863.05 V2303845 03/17/2023 0009354414 527990 91,022.25 V2303846 03/17/2023 0009354415 527990 267,096.20 V2304445 05/02/2023 0009404858 527990 92,132.27 V2304479 05/04/2023 0009405724 527990 509,549.04 V2304557 05/08/2023 0009408197 527990 195,423.65 V2304771 05/17/2023 0009418966 527990 88,458.93 V2304772 05/17/2023 0009418967 527990 264,348.07 V2304791 05/18/2023 0009418968 527990 181,814.48 Total Account 1,871,913.23 0.00 Total Fund Budget Unit 4,196,787.60 0.00

3535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A

V23F2033 03/06/2023 0009340669 550100 17,675.00 V23F2294 04/03/2023 0009370954 550100 4,418.00 V23F2585 05/01/2023 0009401968 550100 3,315.00 V23F2870 06/05/2023 0009436939 550100 3,315.00 Total Account 28,723.00 0.00

3535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X

V23F2294 04/03/2023 0009370954 550100 8,602.00 Total Account 8,602.00 0.00 Total Fund Budget Unit 37,325.00 0.00

3536‑3560 T00404 2021 Early Childhood ‑ Discretionary H173A200034 20E CFDA 84.173A

V2300587 08/15/2022 0009130885 527990 72,958.44 V2301313 10/11/2022 0009190440 527990 206,917.36 V2301314 10/11/2022 0009192079 527990 59,246.71 V2301361 10/12/2022 0009193673 527990 261,902.76 V2301703 11/02/2022 0009215959 527990 89,197.64 Total Account by Grant Year 690,222.91 0.00

3536‑3560 T00404 2022 Early Childhood ‑ Discretionary H173A210034 21E CFDA 84.173A

J2230044 06/08/2023 N/A 527990 190,949.37 J2230045 06/19/2023 N/A 527990 267,096.20 J2230046 06/19/2023 N/A 527990 323,355.57 J2230047 06/19/2023 N/A 527990 9,781.56 V2301703 11/02/2022 0009215959 527990 1,125.46 Total Account by Grant Year 792,308.16 0.00

3536‑3560 T00404 2023 Early Childhood ‑ Discretionary H173A220034 22E CFDA 84.173A

J2230047 06/19/2023 N/A 527990 254,566.51 J2230048 06/19/2023 N/A 527990 509,549.04 J2230049 06/19/2023 N/A 527990 309,551.61 Total Account by Grant Year 1,073,667.16 0.00 Total Fund Budget Unit 2,556,198.23 0.00

3592‑3070 T00713 2022 State Personnel Development Grant‑FY21 H323A170006 21E CFDA 84.323A

V2300587 08/15/2022 0009130885 527990 150,995.26 Total Account by Grant Year 150,995.26 0.00

3592‑3070 T00713 2023 State Personnel Development Grant‑FY21 H323A170006 21E CFDA 84.323A

V2303252 02/10/2023 0009315526 527990 319,013.92 V2303252 02/10/2023 0009315526 527990 118,230.90 V2303847 03/17/2023 0009354416 527990 18,531.73 Total Account by Grant Year 455,776.55 0.00 Total Fund Budget Unit 606,771.81 0.00 Total Federal Aid 8,844,997.46 0.00 Total Aid 9,375,068.61 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 7/6/2023
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