Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

D0476 USD 476 COPELAND 0000047904

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1367 09/27/2016 0007120593 551100 25.16 V17N1968 10/18/2016 0007137785 551100 83.36 V17N2594 11/15/2016 0007158231 551100 77.92 V17N3265 12/13/2016 0007178449 551100 69.12 V17N4449 02/07/2017 0007218161 551100 58.52 V17N4735 02/14/2017 0007223729 551100 72.60 V17N5448 03/14/2017 0007253452 551100 76.48 V17N6013 04/11/2017 0007283563 551100 67.24 V17N6887 05/16/2017 0007323742 551100 73.56 V17N7334 06/06/2017 0007347186 551100 38.92 V17N8141 06/20/2017 0007362280 551100 125.95 Total Fund Budget Unit 768.83 0.00

1000-0500 0500 0100 2017 KPERS

V1750793 07/12/2016 0007023654 551400 22,759.57 V1751937 10/12/2016 0007132534 551400 21,357.15 V1754510 06/20/2017 0007361435 551400 27,538.21 Total Account 71,654.93 0.00

1000-0500 0500 0820 2017 General State Aid

V1750507 07/05/2016 0007019401 551100 61,717.00 V1751079 07/27/2016 0007034376 551100 90,000.00 V1751365 08/29/2016 0007099376 551100 102,000.00 V1751651 09/28/2016 0007120854 551100 110,000.00 V1752222 10/27/2016 N/A 551100 92,183.00 V1752508 11/28/2016 0007164620 551100 92,183.00 V1752794 12/28/2016 0007187331 551100 89,935.00 V1753366 02/24/2017 0007232623 551100 73,868.00 V1753652 03/29/2017 0007267007 551100 71,498.00 V1753938 04/26/2017 0007299625 551100 57,999.00 Total Account 841,383.00 0.00 Total Fund Budget Unit 913,037.93 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0221 10/12/2016 0007132819 551100 16,138.00 V17S0513 12/12/2016 0007176315 551100 15,967.00 V17S0805 03/10/2017 0007249008 551100 9,794.00 V17S1097 04/12/2017 0007285539 551100 10,533.00 V17S1389 05/26/2017 0007337337 551100 22,136.00 Total Fund Budget Unit 74,568.00 0.00

1000-0820 0820 2018 General State Aid

V1850220 07/03/2017 0007371681 551100 72,307.00 Total Fund Budget Unit 72,307.00 0.00 Total State Aid 1,060,681.76 0.00

Federal Aid

3230-3020 R679 2014 Team Nutrition Training-Non-Comp. (FY14)FOOD CFDA 10.574

V1701487 09/27/2016 0007120463 559900 550.00 Total Fund Budget Unit 550.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V17F1470 02/06/2017 0007216733 550100 6,942.00 Total Fund Budget Unit 6,942.00 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V17N1367 09/27/2016 0007120593 550100 197.22 V17N1968 10/18/2016 0007137785 550100 743.36 Total Account by Grant Year 940.58 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2594 11/15/2016 0007158231 550100 743.31 V17N3265 12/13/2016 0007178449 550100 664.28 V17N4449 02/07/2017 0007218161 550100 556.39 V17N4735 02/14/2017 0007223729 550100 602.90 V17N5448 03/14/2017 0007253452 550100 674.75 V17N6013 04/11/2017 0007283563 550100 514.31 V17N6887 05/16/2017 0007323742 550100 603.02 V17N7334 06/06/2017 0007347186 550100 292.17 Total Account by Grant Year 4,651.13 0.00 Total Fund Budget Unit 5,591.71 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1367 09/27/2016 0007120593 550100 1,033.80 V17N1968 10/18/2016 0007137785 550100 3,431.68 Total Account by Grant Year 4,465.48 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2594 11/15/2016 0007158231 550100 3,222.38 V17N3265 12/13/2016 0007178449 550100 2,890.80 V17N4449 02/07/2017 0007218161 550100 2,424.16 V17N4735 02/14/2017 0007223729 550100 2,987.56 V17N5448 03/14/2017 0007253452 550100 3,252.66 V17N6013 04/11/2017 0007283563 550100 2,728.02 V17N6887 05/16/2017 0007323742 550100 2,971.78 V17N7334 06/06/2017 0007347186 550100 1,564.30 Total Account by Grant Year 22,041.66 0.00 Total Account 26,507.14 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N1367 09/27/2016 0007120593 550100 144.67 V17N1968 10/18/2016 0007137785 550100 479.32 Total Account by Grant Year 623.99 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2594 11/15/2016 0007158231 550100 448.04 V17N3265 12/13/2016 0007178449 550100 397.44 V17N4449 02/07/2017 0007218161 550100 336.49 V17N4735 02/14/2017 0007223729 550100 417.45 V17N5448 03/14/2017 0007253452 550100 439.76 V17N6013 04/11/2017 0007283563 550100 386.63 V17N6887 05/16/2017 0007323742 550100 422.97 V17N7334 06/06/2017 0007347186 550100 223.79 Total Account by Grant Year 3,072.57 0.00 Total Account 3,696.56 0.00 Total Fund Budget Unit 30,203.70 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V17F0390 10/03/2016 0007126477 550100 7,500.00 Total Account by Grant Year 7,500.00 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V17F0656 11/07/2016 0007152875 550100 11,168.00 Total Account by Grant Year 11,168.00 0.00 Total Fund Budget Unit 18,668.00 0.00 Total Federal Aid 61,955.41 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1753080 01/27/2017 0007206612 551100 91,421.00 V1754224 06/14/2017 0007355049 551100 81,671.00 V1754796 06/20/2017 0007361721 551100 18,990.00 Total Other State Aid from 7000 192,082.00 0.00 Total Aid 1,314,719.17 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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