Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0476 COPELAND
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765487 703 5110 D 145.00
V0206360 06/19/2002 020816987 703 5110 D 418.00
Total Account 563.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719416 703 5110 D 43.02
V0201884 10/23/2001 020730601 703 5110 D 87.75
V0202522 11/27/2001 020742434 703 5110 D 91.39
V0202990 12/18/2001 020750615 703 5110 D 79.11
V0203621 01/28/2002 020763427 703 5110 D 65.88
V0204137 02/25/2002 020773458 703 5110 D 87.84
V0204722 03/26/2002 020784970 703 5110 D 83.43
V0205139 04/16/2002 020793544 703 5110 D 58.00
V0205680 05/15/2002 020803365 703 5110 D 92.11
V0206166 06/11/2002 020813242 703 5110 D 76.90
V0206477 06/25/2002 020819266 703 5110 D 80.43
Total Account 845.86 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707494 703 5110 D 3,182.00
V0206274 06/17/2002 020815031 703 5110 D 1,591.00
Total Account 4,773.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 60,000.00
V0200071 07/19/2001 020702470 703 5110 D 80,789.00
V0200753 08/28/2001 020713268 703 5110 D 68,901.00
V0201228 09/21/2001 020722072 703 5110 D 73,035.00
V0201818 10/19/2001 020733170 703 5110 D 73,035.00
V0202498 11/27/2001 020745019 703 5110 D 54,776.00
V0202734 12/05/2001 020748900 703 5110 D 18,259.00
V0203059 12/20/2001 020754267 703 5110 D 81,150.00
V0203554 01/25/2002 020764908 703 5110 D 52,539.00
V0204091 02/27/2002 020775325 703 5110 D 28,721.00
V0204211 02/28/2002 020776432 703 5110 D 19,147.00
V0204700 03/27/2002 020785960 703 5110 D 23,935.00
V0204745 03/29/2002 020793481 703 5110 D 23,934.00
V0205383 04/29/2002 020797054 703 5110 D 37,837.00
V0205418 05/01/2002 020799872 703 5110 D 37,836.00
V0206186 06/12/2002 020813903 703 5110 D 38,929.00
V0300001 06/28/2002 020820553 703 5110 D 38,928.00
Total Account 811,751.00 0.00
Total State Aid 817,932.86 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782518 703 5110 D 1,591.00
Total Account 1,591.00 0.00
Total Special Revenue State Aid 1,591.00 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0200752 08/28/2001 020711777 703 5010 D 250.00
V0205272 04/28/2002 020795693 703 5010 D 1,912.00
Total Account 2,162.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0202487 11/28/2001 020742116 703 5010 D 400.00
V0203062 12/28/2001 020753571 703 5010 D 300.00
V0204698 03/28/2002 020784856 703 5010 D 250.00
V0205272 04/28/2002 020795693 703 5010 D 2,500.00
V0205927 05/28/2002 020807587 703 5010 D 2,578.00
Total Account 6,028.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0205927 05/28/2002 020807587 703 5010 D 1,034.00
Total Account 1,034.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719416 703 5010 D 217.40
V0201884 10/23/2001 020730601 703 5010 D 479.08
V0202522 11/27/2001 020742434 703 5010 D 567.63
V0202990 12/18/2001 020750615 703 5010 D 468.17
V0203621 01/28/2002 020763427 703 5010 D 368.89
V0204137 02/25/2002 020773458 703 5010 D 471.16
V0204722 03/26/2002 020784970 703 5010 D 435.84
V0205139 04/16/2002 020793544 703 5010 D 386.95
V0205680 05/15/2002 020803365 703 5010 D 518.37
V0206166 06/11/2002 020813242 703 5010 D 454.36
Total Account 4,367.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719416 703 5010 D 191.20
V0201884 10/23/2001 020730601 703 5010 D 390.00
V0202522 11/27/2001 020742434 703 5010 D 406.20
V0202990 12/18/2001 020750615 703 5010 D 351.60
V0203621 01/28/2002 020763427 703 5010 D 292.80
V0204137 02/25/2002 020773458 703 5010 D 390.40
V0204722 03/26/2002 020784970 703 5010 D 370.80
V0205139 04/16/2002 020793544 703 5010 D 257.80
V0205680 05/15/2002 020803365 703 5010 D 409.40
V0206166 06/11/2002 020813242 703 5010 D 341.80
Total Account 3,402.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719416 703 5010 D 776.94
V0201884 10/23/2001 020730601 703 5010 D 1,655.06
V0202522 11/27/2001 020742434 703 5010 D 1,815.49
V0202990 12/18/2001 020750615 703 5010 D 1,570.78
V0203621 01/28/2002 020763427 703 5010 D 1,306.59
V0204137 02/25/2002 020773458 703 5010 D 1,702.49
V0204722 03/26/2002 020784970 703 5010 D 1,611.30
V0205139 04/16/2002 020793544 703 5010 D 1,146.60
V0205680 05/15/2002 020803365 703 5010 D 1,847.40
V0206166 06/11/2002 020813242 703 5010 D 1,557.08
Total Account 14,989.73 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719416 703 5010 D 148.18
V0201884 10/23/2001 020730601 703 5010 D 302.25
V0202522 11/27/2001 020742434 703 5010 D 314.80
V0202990 12/18/2001 020750615 703 5010 D 272.49
V0203621 01/28/2002 020763427 703 5010 D 226.92
V0204137 02/25/2002 020773458 703 5010 D 302.56
V0204722 03/26/2002 020784970 703 5010 D 287.37
V0205139 04/16/2002 020793544 703 5010 D 199.79
V0205680 05/15/2002 020803365 703 5010 D 317.28
V0206166 06/11/2002 020813242 703 5010 D 264.89
Total Account 2,636.53 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711777 703 5010 D 2,500.00
V0201231 09/28/2001 020720882 703 5010 D 2,500.00
V0201859 10/28/2001 020732408 703 5010 D 3,700.00
V0202487 11/28/2001 020742116 703 5010 D 3,000.00
V0203062 12/28/2001 020753571 703 5010 D 3,000.00
V0203591 01/28/2002 020763299 703 5010 D 2,700.00
V0204093 02/28/2002 020773348 703 5010 D 3,000.00
V0204698 03/28/2002 020784856 703 5010 D 3,000.00
V0205272 04/28/2002 020795693 703 5010 D 4,500.00
V0205927 05/28/2002 020807587 703 5010 D 3,777.00
S0000410 06/04/2002 2001 Refund 5010 D -95.00
Total Account 31,677.00 -95.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720882 703 5010 D 300.00
V0201859 10/28/2001 020732408 703 5010 D 289.00
V0201859 10/28/2001 N/A 703 5010 D 111.00
V0205272 04/28/2002 020795693 703 5010 D 683.00
Total Account 1,383.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0205927 05/28/2002 020807587 703 5010 D 630.00
Total Account 630.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0205927 05/28/2002 020807587 703 5010 D 432.00
Total Account 432.00 0.00
Total Federal Aid 68,742.11 -95.00
Total Aid 888,265.97 -95.00
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 dcuments 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. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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