Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0476 USD 476 COPELAND 0000047904
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0221 07/13/2017 0007378165 551400 25,030.26 V18K0507 10/11/2017 0007488076 551400 25,251.79 V18K0793 01/10/2018 0007556688 551400 27,997.06 V18K1079 04/11/2018 0007651135 551400 26,769.94 Total Fund Budget Unit 105,049.05 0.001000-0320 0320 2018 Food Service Aid
V18N1229 09/26/2017 0007475462 551100 30.08 V18N1866 10/24/2017 0007497935 551100 79.16 V18N2655 12/05/2017 0007532809 551100 86.56 V18N3537 01/09/2018 0007556287 551100 136.56 V18N4566 02/20/2018 0007591662 551100 81.32 V18N5344 03/27/2018 0007631016 551100 80.68 V18N6078 04/24/2018 0007664928 551100 62.12 V18N6676 05/22/2018 0007700429 551100 90.00 V18N7860 06/19/2018 0007735581 551100 39.04 V18N7860 06/19/2018 0007735581 551100 155.97 Total Fund Budget Unit 841.49 0.001000-0700 0700 2018 Special Education Services Aid
V18S0233 10/11/2017 0007488362 551100 18,221.00 V18S0525 12/12/2017 0007537228 551100 17,641.00 V18S0817 03/12/2018 0007613251 551100 10,950.00 V18S1109 04/11/2018 0007651403 551100 11,820.00 V18S1401 05/29/2018 0007705067 551100 22,132.00 Total Fund Budget Unit 80,764.00 0.001000-0820 0820 2018 General State Aid
S1800663 06/27/2018 N/A 551100 -64,660.00 V1850506 07/05/2017 0007373268 551100 57,840.00 V1850792 07/27/2017 0007388297 551100 65,000.00 V1851078 08/29/2017 0007454090 551100 82,933.00 V1851364 09/27/2017 0007476160 551100 80,138.00 V1851650 10/27/2017 0007500364 551100 82,141.00 V1851936 11/28/2017 0007524286 551100 82,141.00 V1852222 12/27/2017 0007546060 551100 80,138.00 V1852794 02/26/2018 0007595215 551100 100,869.00 V1853080 03/28/2018 0007631340 551100 101,345.00 V1853366 04/26/2018 0007671770 551100 81,195.00 Total Fund Budget Unit 813,740.00 -64,660.001000-0860 0860 2018 Professional Development Aid
V18D0171 06/20/2018 0007736256 551100 1,004.00 Total Fund Budget Unit 1,004.00 0.00 Total State Aid 1,001,398.54 -64,660.00Special Revenue State Aid
2290-2290 2290 2018 Extraordinary Declining Enroll
V1800131 07/20/2017 0007384031 551100 203,725.00 Total Special Revenue State Aid 203,725.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1709 06/07/2018 0007720056 550100 499.00 Total Fund Budget Unit 499.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2311 06/04/2018 0007716807 550100 499.00 Total Fund Budget Unit 499.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800697 08/15/2017 0007407777 559900 250.00 Total Fund Budget Unit 250.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0765 12/04/2017 0007531150 550100 2,100.00 V18F1035 01/08/2018 0007554899 550100 2,154.00 Total Fund Budget Unit 4,254.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1229 09/26/2017 0007475462 550100 183.07 V18N1866 10/24/2017 0007497935 550100 546.28 Total Account by Grant Year 729.35 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2655 12/05/2017 0007532809 550100 480.31 V18N3537 01/09/2018 0007556287 550100 874.14 V18N4566 02/20/2018 0007591662 550100 478.75 V18N5344 03/27/2018 0007631016 550100 492.43 V18N6078 04/24/2018 0007664928 550100 381.08 V18N6676 05/22/2018 0007700429 550100 731.61 V18N7860 06/19/2018 0007735581 550100 342.21 Total Account by Grant Year 3,780.53 0.00 Total Fund Budget Unit 4,509.88 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1229 09/26/2017 0007475462 550100 1,240.32 V18N1866 10/24/2017 0007497935 550100 3,317.63 Total Account by Grant Year 4,557.95 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2655 12/05/2017 0007532809 550100 3,578.28 V18N3537 01/09/2018 0007556287 550100 5,667.98 V18N4566 02/20/2018 0007591662 550100 3,379.93 V18N5344 03/27/2018 0007631016 550100 3,439.01 V18N6078 04/24/2018 0007664928 550100 2,673.81 V18N6676 05/22/2018 0007700429 550100 3,883.70 V18N7860 06/19/2018 0007735581 550100 1,690.12 Total Account by Grant Year 24,312.83 0.00 Total Account 28,870.78 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1229 09/26/2017 0007475462 550100 174.84 V18N1866 10/24/2017 0007497935 550100 460.12 Total Account by Grant Year 634.96 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2655 12/05/2017 0007532809 550100 503.13 V18N3537 01/09/2018 0007556287 550100 793.76 V18N4566 02/20/2018 0007591662 550100 472.67 V18N5344 03/27/2018 0007631016 550100 468.95 V18N6078 04/24/2018 0007664928 550100 361.07 V18N6676 05/22/2018 0007700429 550100 523.13 V18N7860 06/19/2018 0007735581 550100 226.92 Total Account by Grant Year 3,349.63 0.00 Total Account 3,984.59 0.00 Total Fund Budget Unit 32,855.37 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0495 11/06/2017 0007510455 550100 6,000.00 V18F0765 12/04/2017 0007531150 550100 4,500.00 V18F1035 01/08/2018 0007554899 550100 5,368.00 Total Fund Budget Unit 15,868.00 0.00 Total Federal Aid 58,735.25 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803520 01/05/2018 0007553740 526900 200.00 Total Fund Budget Unit 200.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852508 01/29/2018 0007568015 551100 134,445.00 V1853651 06/12/2018 0007725258 551100 117,673.00 Total Fund Budget Unit 252,118.00 0.00 Total Other State Aid from 7000 252,318.00 0.00 Total Aid 1,516,176.79 -64,660.00 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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