Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0476 USD 476 COPELAND 0000047904
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0949 09/08/2015 0006713760 551100 16.96 V16N1772 10/13/2015 0006781970 551100 87.96 V16N2495 11/17/2015 0006806323 551100 83.60 V16N3299 12/15/2015 0006826550 551100 69.16 V16N4169 01/26/2016 0006851544 551100 54.40 V16N4675 02/16/2016 0006872179 551100 71.76 V16N5388 03/15/2016 0006904350 551100 80.92 V16N6083 04/19/2016 0006944617 551100 59.04 V16N6848 05/17/2016 0006980037 551100 79.32 V16N7250 06/06/2016 0006997236 551100 34.84 V16N7891 06/14/2016 0007004682 551100 108.00 Total Account 745.96 0.001000-0500 0500 0100 2016 KPERS
V1650967 07/10/2015 0006668683 551400 26,428.86 V1652343 10/12/2015 0006779754 551400 24,410.09 V1653487 01/12/2016 0006842322 551400 25,838.08 Total Account 76,677.03 0.001000-0500 0500 0820 2016 General State Aid
V1650681 07/06/2015 0006665136 551100 61,714.00 V1651253 07/29/2015 0006684444 551100 90,000.00 V1651539 08/27/2015 0006704930 551100 102,000.00 V1651825 09/28/2015 0006749274 551100 110,000.00 V1652629 10/28/2015 0006791998 551100 89,752.00 V1652915 11/24/2015 0006810230 551100 89,752.00 V1653201 12/29/2015 0006833627 551100 89,752.00 V1654438 02/25/2016 0006881486 551100 74,222.00 V1654724 03/29/2016 0006917237 551100 72,696.00 V1655010 04/27/2016 0006953753 551100 71,665.00 V1655813 06/22/2016 0007011161 551100 22,740.00 Total Account 874,293.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750221 07/01/2016 0007018255 551100 74,957.00 Total Account 74,957.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0221 10/12/2015 0006780040 551100 18,057.00 V16S0512 12/10/2015 0006823023 551100 17,987.00 V16S0803 03/10/2016 0006899547 551100 10,558.00 V16S1094 04/12/2016 0006934704 551100 12,056.00 V16S1385 05/26/2016 0006987849 551100 20,439.00 Total Account 79,097.00 0.00 Total State Aid 1,105,769.99 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0718 11/02/2015 0006798692 550100 1,000.00 V16F1001 12/07/2015 0006820221 550100 1,000.00 V16F1289 01/11/2016 0006841987 550100 5,007.00 Total Account 7,007.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0949 09/08/2015 0006713760 550100 181.22 V16N1772 10/13/2015 0006781970 550100 990.67 Total Account 1,171.89 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2495 11/17/2015 0006806323 550100 1,036.93 V16N3299 12/15/2015 0006826550 550100 870.16 V16N4169 01/26/2016 0006851544 550100 721.49 V16N4675 02/16/2016 0006872179 550100 903.23 V16N5388 03/15/2016 0006904350 550100 1,044.39 V16N6083 04/19/2016 0006944617 550100 719.01 V16N6848 05/17/2016 0006980037 550100 1,100.15 V16N7250 06/06/2016 0006997236 550100 443.01 Total Account 6,838.37 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0949 09/08/2015 0006713760 550100 780.48 V16N1772 10/13/2015 0006781970 550100 4,071.79 Total Account 4,852.27 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2495 11/17/2015 0006806323 550100 3,872.06 V16N3299 12/15/2015 0006826550 550100 3,251.83 V16N4169 01/26/2016 0006851544 550100 2,525.14 V16N4675 02/16/2016 0006872179 550100 3,333.06 V16N5388 03/15/2016 0006904350 550100 3,762.21 V16N6083 04/19/2016 0006944617 550100 2,657.50 V16N6848 05/17/2016 0006980037 550100 3,665.19 V16N7250 06/06/2016 0006997236 550100 1,593.25 Total Account 24,660.24 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0949 09/08/2015 0006713760 550100 100.70 V16N1772 10/13/2015 0006781970 550100 522.26 Total Account 622.96 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2495 11/17/2015 0006806323 550100 496.38 V16N3299 12/15/2015 0006826550 550100 410.64 V16N4169 01/26/2016 0006851544 550100 323.00 V16N4675 02/16/2016 0006872179 550100 426.08 V16N5388 03/15/2016 0006904350 550100 480.46 V16N6083 04/19/2016 0006944617 550100 350.55 V16N6848 05/17/2016 0006980037 550100 470.96 V16N7250 06/06/2016 0006997236 550100 206.86 Total Account 3,164.93 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0452 09/28/2015 0006749762 550100 5,000.00 Total Account 5,000.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0718 11/02/2015 0006798692 550100 8,000.00 V16F1001 12/07/2015 0006820221 550100 5,000.00 V16F1289 01/11/2016 0006841987 550100 3,962.00 Total Account 16,962.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604241 02/12/2016 0006868460 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 70,429.66 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653773 01/27/2016 0006855726 551100 81,481.00 V1655296 06/10/2016 0007002080 551100 86,907.00 Total Account 168,388.00 0.00 Total Other State Aid from 7000 168,388.00 0.00 Total Aid 1,344,587.65 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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