Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0608 KEYSTONE LEARNING SERVICES 0000049790
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N3278 12/13/2016 0007178459 551100 74.48 V17N4214 01/24/2017 0007204403 551100 26.36 V17N5121 03/07/2017 0007246297 551100 45.40 V17N6345 04/25/2017 0007299353 551100 29.08 V17N7354 06/06/2017 0007347205 551100 48.52 V17N8180 06/20/2017 0007362313 551100 43.86 Total Fund Budget Unit 267.70 0.001000-0630 0630 2017 Deaf Blind Aid
V1705869 04/14/2017 0007286968 551100 235.45 V1705869 04/14/2017 0007286968 551100 1,450.02 V1705869 04/14/2017 0007286968 551100 1,963.32 V1705869 04/14/2017 0007286968 551100 2,137.35 Total Fund Budget Unit 5,786.14 0.00 Total State Aid 6,053.84 0.00Special Revenue State Aid
2000-2422 2422 2017 CIF- Diagnostic Autism
V1701998 10/17/2016 0007135726 555900 2,658.19 V1702283 10/27/2016 0007149718 555900 5,006.77 V1703615 12/19/2016 0007182006 555900 3,722.53 V1703616 12/19/2016 0007182007 555900 5,690.14 V1705243 03/15/2017 0007255228 555900 1,047.68 V1705244 03/15/2017 0007255229 555900 2,022.55 V1705909 04/17/2017 0007289673 555900 1,218.46 V1706386 05/08/2017 0007315180 555900 13,088.06 Total Fund Budget Unit 34,454.38 0.002230-2010 S325 2017 Standards Workshop(s)
J2170004 04/18/2017 N/A 462110 35.00 V1704399 02/06/2017 2003875785 462110 35.00 Total Account 35.00 35.002230-2010 S396 2017 Math Academy Fee Fund
J2170004 04/18/2017 N/A 462110 -35.00 Total Account 0.00 -35.00 Total Fund Budget Unit 35.00 0.00 Total Special Revenue State Aid 34,489.38 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N1263 09/27/2016 0007120503 550100 1,365.76 Total Account 1,365.76 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N1263 09/27/2016 0007120503 550100 135.52 Total Account 135.52 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N1263 09/27/2016 0007120503 550100 10.56 Total Account 10.56 0.00 Total Fund Budget Unit 1,511.84 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F1495 02/06/2017 0007216758 550100 128,023.94 Total Account by Grant Year 128,023.94 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1495 02/06/2017 0007216758 550100 276,884.06 V17F2033 04/10/2017 0007282108 550100 283,436.00 V17F2585 06/05/2017 0007345426 550100 283,435.00 Total Account by Grant Year 843,755.06 0.00 Total Account 971,779.00 0.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0952 12/05/2016 0007172223 550100 24,588.00 Total Account by Grant Year 24,588.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1495 02/06/2017 0007216758 550100 4,058.00 V17F2033 04/10/2017 0007282108 550100 2,741.00 V17F2585 06/05/2017 0007345426 550100 776.00 Total Account by Grant Year 7,575.00 0.00 Total Account 32,163.00 0.00 Total Fund Budget Unit 1,003,942.00 0.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0043 09/23/2016 0007117729 550100 31,534.00 V17P0157 03/23/2017 0007262362 550100 191,493.00 V17P0215 06/14/2017 0007356785 550100 60,340.00 Total Fund Budget Unit 283,367.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N3278 12/13/2016 0007178459 550100 3,429.60 V17N4214 01/24/2017 0007204403 550100 1,320.96 V17N5121 03/07/2017 0007246297 550100 2,158.18 V17N6345 04/25/2017 0007299353 550100 1,347.77 V17N7354 06/06/2017 0007347205 550100 2,106.31 Total Fund Budget Unit 10,362.82 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N3278 12/13/2016 0007178459 550100 5,552.60 V17N4214 01/24/2017 0007204403 550100 1,972.14 V17N5121 03/07/2017 0007246297 550100 3,397.12 V17N6345 04/25/2017 0007299353 550100 2,175.30 V17N7354 06/06/2017 0007347205 550100 3,629.82 Total Account 16,726.98 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N3278 12/13/2016 0007178459 550100 428.26 V17N4214 01/24/2017 0007204403 550100 151.57 V17N5121 03/07/2017 0007246297 550100 261.05 V17N6345 04/25/2017 0007299353 550100 167.21 V17N7354 06/06/2017 0007347205 550100 278.99 Total Account 1,287.08 0.00 Total Fund Budget Unit 18,014.06 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707095 06/09/2017 0007354540 529900 418.46 Total Account 418.46 0.003534-3540 5000 T402 2016 Title VI - Part B IDEA - DiscretionaryH027A150031 15E CFDA 84.027
V1700706 08/18/2016 0007074814 527990 1,012,351.30 V1700707 08/18/2016 0007074814 527990 132,403.83 V1700780 08/22/2016 0007075714 527990 67,050.83 V1700783 08/22/2016 0007075717 527990 484,842.02 V1701720 10/06/2016 0007129234 527990 28,582.82 V1701721 10/06/2016 0007129235 527990 19,515.15 V1702202 10/24/2016 0007141705 527990 38,141.21 V1702203 10/24/2016 0007141706 527990 22,690.79 V1702204 10/24/2016 0007141707 527990 448,456.04 V1703111 11/23/2016 0007164381 527990 27,425.66 V1703113 11/23/2016 0007164383 527990 21,107.80 V1703114 11/23/2016 0007164384 527990 212,925.22 Total Account by Grant Year 2,515,492.67 0.003534-3540 5000 T402 2017 Title VI - Part B IDEA - DiscretionaryH027A160031 16E CFDA 84.027
V1704545 02/10/2017 0007222440 527990 616,107.14 V1704587 02/13/2017 0007222447 527990 66,908.87 V1704639 02/15/2017 0007226132 527990 48,444.13 V1704667 02/16/2017 0007226675 527990 78,415.23 V1705944 04/17/2017 0007289696 527990 232,526.23 V1706020 04/20/2017 0007294903 527990 52,532.38 V1706064 04/21/2017 0007294927 527990 225,543.62 V1706065 04/21/2017 0007294928 527990 36,402.87 Total Account by Grant Year 1,356,880.47 0.00 Total Account 3,872,373.14 0.00 Total Fund Budget Unit 3,872,791.60 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1495 02/06/2017 0007216758 550100 14,950.00 Total Account by Grant Year 14,950.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F2033 04/10/2017 0007282108 550100 16,552.00 V17F2585 06/05/2017 0007345426 550100 4,376.00 Total Account by Grant Year 20,928.00 0.00 Total Fund Budget Unit 35,878.00 0.003536-3560 T404 2015 Early Childhood - DiscretionaryH173A140034 14E CFDA 84.173
V1701719 10/06/2016 0007129890 527990 166,042.57 V1702200 10/24/2016 0007141704 527990 142,196.92 Total Account by Grant Year 308,239.49 0.003536-3560 T404 2016 Early Childhood - DiscretionaryH173A150034 15E CFDA 84.173
V1703112 11/23/2016 0007164382 527990 134,753.97 V1704593 02/13/2017 0007226131 527990 287,538.16 V1704639 02/15/2017 0007226132 527990 73,143.38 V1706445 05/10/2017 0007318334 527990 25,000.00 V1706445 05/10/2017 0007318334 527990 177,838.49 Total Account by Grant Year 698,274.00 0.003536-3560 T404 2017 Early Childhood - DiscretionaryH173A160034 16E CFDA 84.173
V1706445 05/10/2017 0007318334 527990 140,637.23 Total Account by Grant Year 140,637.23 0.00 Total Fund Budget Unit 1,147,150.72 0.003592-3070 T419 2017 State Personnel Development Grant-FY15H323A120021 15E CFDA 84.323
V17F0174 09/06/2016 0007107149 550100 10,800.00 V17F0174 09/06/2016 0007107149 550100 32,000.00 V17F0681 11/07/2016 0007152900 550100 3,250.00 V17F0681 11/07/2016 0007152900 550100 17,335.00 V17F0952 12/05/2016 0007172223 550100 26,647.00 V17F0952 12/05/2016 0007172223 550100 82,039.00 V17F1495 02/06/2017 0007216758 550100 79,891.00 Total Account 251,962.00 0.003592-3070 T420 2017 State Personnel Development Grant-FY16H323A120021 16E CFDA 84.323
V17F1495 02/06/2017 0007216758 550100 16,545.00 V17F1495 02/06/2017 0007216758 550100 107,010.00 V17F2033 04/10/2017 0007282108 550100 22,980.00 V17F2033 04/10/2017 0007282108 550100 31,266.00 V17F2585 06/05/2017 0007345426 550100 39,000.00 V17F2585 06/05/2017 0007345426 550100 72,000.00 Total Account 288,801.00 0.00 Total Fund Budget Unit 540,763.00 0.00 Total Federal Aid 6,913,781.04 0.00 Total Aid 6,954,324.26 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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