Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0608 KEYSTONE LEARNING SERVICES 0000049790
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1467 09/19/2023 0009542581 551100 7.84 V24N2188 10/24/2023 0009578911 551100 13.60 V24N3181 12/05/2023 0009625522 551100 14.56 V24N3856 12/19/2023 0009639403 551100 13.48 V24N5056 02/26/2024 0009703192 551100 8.56 V24N5727 03/12/2024 0009724018 551100 8.84 V24N6195 04/02/2024 0009747559 551100 12.68 V24N6816 04/23/2024 0009768582 551100 9.44 V24N7726 05/14/2024 0009793653 551100 16.32 V24N8927 06/11/2024 0009825879 551100 34.10 Total Fund Budget Unit 139.42 0.001000‑0440 000440 2024 Mentor Teacher
V24M0216 06/12/2024 0009827489 551100 1,856.00 Total Fund Budget Unit 1,856.00 0.001000‑0630 000630 2024 Deaf Blind Aid
V2404089 03/20/2024 0009731459 551100 4,168.02 Total Fund Budget Unit 4,168.02 0.001000‑0860 000860 2024 Professional Development Aid
V24D0262 06/14/2024 0009831234 551100 3,454.00 Total Fund Budget Unit 3,454.00 0.00 Total State Aid 9,617.44 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0171 09/12/2023 0009536189 551100 309,580.00 V24P0495 03/12/2024 0009724238 551100 154,790.00 V24P0679 06/12/2024 0009827551 551100 154,790.00 Total Fund Budget Unit 619,160.00 0.002230‑2010 S00397 2024 Annual Conference Fee Fund
V2401339 10/03/2023 0009559138 462110 275.00 V2402067 11/09/2023 0009599579 462110 50.00 Total Fund Budget Unit 325.00 0.00 Total Special Revenue State Aid 619,485.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0144 08/11/2023 0009507391 550100 168,949.81 V24V0281 10/12/2023 0009568919 550100 28,551.07 V24V0423 01/11/2024 0009661223 550100 70,737.82 V24V0568 04/11/2024 0009757033 550100 154,098.00 Total Fund Budget Unit 422,336.70 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0469 07/17/2023 0009478812 550100 2,071.99 V24N2846 11/20/2023 0009608769 550100 63.09 Total Account 2,135.08 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0983 08/22/2023 0009514703 550100 2,998.23 V24N0983 08/22/2023 0009514703 550100 3,288.60 Total Account 6,286.83 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0983 08/22/2023 0009514703 550100 338.05 V24N0983 08/22/2023 0009514703 550100 308.25 Total Account 646.30 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0983 08/22/2023 0009514703 550100 12.80 V24N0983 08/22/2023 0009514703 550100 14.06 Total Account 26.86 0.00 Total Fund Budget Unit 9,095.07 0.003233‑3040 V00462 4504 2022 ESSER III COVID‑19 Coronavirus ‑ Learning Loss S425U210002 22E CFDA 84.425U
J2240075 02/08/2024 N/A 527990 27,272.04 V2400377 07/25/2023 0009487807 527990 48,102.60 V2400382 07/25/2023 0009486294 527990 2,310.00 V2402863 12/21/2023 0009649499 527990 75,127.50 V2402864 12/21/2023 0009642889 527990 642.99 V2402865 12/21/2023 0009649500 527990 74,394.68 V2403070 01/16/2024 0009663994 527990 205.65 V2403792 03/04/2024 0009716604 527990 69,090.00 V2404364 04/04/2024 0009751272 527990 89,607.28 V2404728 04/23/2024 0009768496 527990 14,885.77 V2405367 05/30/2024 0009813289 527990 21,405.88 V2405831 06/17/2024 0009835885 527990 28,092.63 Total Account 451,137.02 0.003233‑3040 V01069 4906 2021 COVID‑19 Coronavirus S425R210046 21E CFDA 84.425R
F2402716 12/21/2023 N/A 527990 73,689.72 F2402717 12/21/2023 N/A 527990 64,716.86 V2401746 10/24/2023 0009581010 527990 132,560.33 V2401747 10/24/2023 0009580004 527990 70,592.52 V2402716 12/14/2023 0009641938 527990 46,847.15 V2402837 12/20/2023 0009641940 527990 53,617.04 V2402838 12/20/2023 0009641941 527990 196,938.62 V2402839 12/20/2023 0009641942 527990 184,413.19 V2402840 12/20/2023 0009641943 527990 137,901.02 V2402840 12/20/2023 0009641943 527990 65,031.15 V2402841 12/20/2023 0009641944 527990 67,298.10 V2402842 12/20/2023 0009641945 527990 215,252.22 V2402901 12/26/2023 0009649501 527990 257,526.89 V2402902 12/26/2023 0009649502 527990 334,924.39 V2402903 12/26/2023 0009649503 527990 133,826.28 Total Account 2,035,135.48 0.00 Total Fund Budget Unit 2,486,272.50 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0169 07/17/2023 0009478587 550100 216,370.00 V24F1271 12/04/2023 0009623205 550100 372,815.00 V24F1532 01/08/2024 0009656695 550100 106,518.00 Total Account by Grant Year 695,703.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1789 02/05/2024 0009685242 550100 106,519.00 V24F2038 03/04/2024 0009714553 550100 106,518.00 V24F2308 04/01/2024 0009745680 550100 106,519.00 V24F2583 05/06/2024 0009784539 550100 106,518.00 V24F2862 06/03/2024 0009818449 550100 106,518.00 Total Account by Grant Year 532,592.00 0.00 Total Account 1,228,295.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F0169 07/17/2023 0009478587 550100 4,972.00 V24F2038 03/04/2024 0009714553 550100 633.00 V24F2583 05/06/2024 0009784539 550100 1,023.00 Total Account 6,628.00 0.00 Total Fund Budget Unit 1,234,923.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1467 09/19/2023 0009542581 550100 521.43 V24N2188 10/24/2023 0009578911 550100 1,023.75 Total Account by Grant Year 1,545.18 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3181 12/05/2023 0009625522 550100 1,081.08 V24N3856 12/19/2023 0009639403 550100 982.80 V24N5056 02/26/2024 0009703192 550100 641.55 V24N5727 03/12/2024 0009724018 550100 636.09 V24N6195 04/02/2024 0009747559 550100 925.47 V24N6816 04/23/2024 0009768582 550100 666.12 V24N7726 05/14/2024 0009793653 550100 1,127.49 Total Account by Grant Year 6,060.60 0.00 Total Fund Budget Unit 7,605.78 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1467 09/19/2023 0009542581 550100 852.60 V24N2188 10/24/2023 0009578911 550100 1,479.00 Total Account by Grant Year 2,331.60 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3181 12/05/2023 0009625522 550100 1,583.40 V24N3856 12/19/2023 0009639403 550100 1,465.95 V24N5056 02/26/2024 0009703192 550100 930.90 V24N5727 03/12/2024 0009724018 550100 961.35 V24N6195 04/02/2024 0009747559 550100 1,378.95 V24N6816 04/23/2024 0009768582 550100 1,026.60 V24N7726 05/14/2024 0009793653 550100 1,774.80 Total Account by Grant Year 9,121.95 0.00 Total Account 11,453.55 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1467 09/19/2023 0009542581 550100 57.82 V24N2188 10/24/2023 0009578911 550100 100.30 Total Account by Grant Year 158.12 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3181 12/05/2023 0009625522 550100 107.38 V24N3856 12/19/2023 0009639403 550100 99.42 V24N5056 02/26/2024 0009703192 550100 63.13 V24N5727 03/12/2024 0009724018 550100 65.20 V24N6195 04/02/2024 0009747559 550100 93.52 V24N6816 04/23/2024 0009768582 550100 69.62 V24N7726 05/14/2024 0009793653 550100 120.36 Total Account by Grant Year 618.63 0.00 Total Account 776.75 0.00 Total Fund Budget Unit 12,230.30 0.003534‑3540 5000 T00402 2023 Title VI ‑ Part B IDEA ‑ Discretionary H027A220031 22E CFDA 84.027A
V2400376 07/25/2023 0009487806 527990 319,810.55 V2400378 07/25/2023 0009487808 527990 58,703.91 V2400379 07/25/2023 0009494394 527990 54,718.06 V2400380 07/25/2023 0009494395 527990 392,519.61 V2400381 07/25/2023 0009494396 527990 304,646.74 V2402903 12/26/2023 0009649503 527990 119,505.48 Total Account by Grant Year 1,249,904.35 0.003534‑3540 5000 T00402 2024 Title VI ‑ Part B IDEA ‑ Discretionary H027A230031 23E CFDA 84.027A
F2402716 12/21/2023 N/A 527990 -73,689.72 F2402717 12/21/2023 N/A 527990 -64,716.86 J2240075 02/08/2024 N/A 527990 -27,272.04 V2402716 12/14/2023 0009641938 527990 73,689.72 V2402717 12/14/2023 0009641939 527990 64,716.86 V2402903 12/26/2023 0009649503 527990 13,663.73 V2402904 12/26/2023 0009649504 527990 465,256.90 V2402905 12/26/2023 0009649505 527990 341,906.05 V2402961 01/04/2024 0009654914 527990 27,272.04 V2403704 02/23/2024 0009702667 527990 54,473.22 V2403705 02/23/2024 0009702668 527990 273,939.68 V2403718 02/26/2024 0009709315 527990 183,673.99 V2403719 02/26/2024 0009709316 527990 183,769.96 V2403793 03/04/2024 0009716605 527990 73,291.59 V2404271 03/28/2024 0009744354 527990 184,417.20 V2404316 04/03/2024 0009750052 527990 88,288.59 V2404363 04/04/2024 0009751271 527990 283,492.00 V2404366 04/04/2024 0009751273 527990 262,357.13 V2404727 04/23/2024 0009768495 527990 348,844.37 V2404729 04/23/2024 0009768497 527990 89,182.59 V2405273 05/23/2024 0009803730 527990 187,720.58 V2405278 05/23/2024 0009803733 527990 52,789.39 V2405378 05/30/2024 0009812446 527990 159,501.16 V2405379 05/30/2024 0009813290 527990 28,314.87 V2405591 06/07/2024 0009823036 527990 263,145.05 V2405783 06/14/2024 0009833479 527990 72,617.94 V2405830 06/17/2024 0009835884 527990 315,580.20 Total Account by Grant Year 3,926,226.19 0.00 Total Fund Budget Unit 5,176,130.54 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0169 07/17/2023 0009478587 550100 6,627.00 V24F1271 12/04/2023 0009623205 550100 11,995.00 V24F1532 01/08/2024 0009656695 550100 3,427.00 V24F1789 02/05/2024 0009685242 550100 3,427.00 Total Account by Grant Year 25,476.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2038 03/04/2024 0009714553 550100 3,426.00 V24F2308 04/01/2024 0009745680 550100 3,426.00 V24F2583 05/06/2024 0009784539 550100 3,427.00 V24F2862 06/03/2024 0009818449 550100 3,427.00 Total Account by Grant Year 13,706.00 0.00 Total Fund Budget Unit 39,182.00 0.003540‑3600 SPL W00705 2023 Career and Technical Education V048A220016 22E CFDA 84.048A
V2404698 04/19/2024 0009768494 527990 14,175.00 Total Fund Budget Unit 14,175.00 0.003592‑3070 T01037 2024 State Personnel Development Grant‑FY22 H323A220001 22E CFDA 84.323A
V24F1271 12/04/2023 0009623205 550100 429,570.00 V24F1532 01/08/2024 0009656695 550100 59,258.00 V24F1789 02/05/2024 0009685242 550100 56,560.00 V24F2038 03/04/2024 0009714553 550100 61,789.00 V24F2308 04/01/2024 0009745680 550100 44,793.00 V24F2583 05/06/2024 0009784539 550100 55,405.00 V24F2862 06/03/2024 0009818449 550100 79,862.00 Total Fund Budget Unit 787,237.00 0.00 Total Federal Aid 10,189,187.89 0.00 Total Aid 10,818,290.33 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 7/2/2024
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