Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0476 USD 476 COPELAND 0000047904

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

State Aid

1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs

V19K0221 07/11/2018 0007754747 551400 29,702.33 V19K0507 10/10/2018 0007872448 551400 28,554.11 V19K0771 01/10/2019 0007954340 551400 31,845.75 Total Fund Budget Unit 90,102.19 0.00

1000-0320 0320 2019 Food Service Aid

V19N1276 09/25/2018 0007857517 551100 35.08 V19N1870 10/16/2018 0007877315 551100 77.00 V19N3024 12/11/2018 0007927696 551100 170.60 V19N4246 02/05/2019 0007977900 551100 57.60 V19N4696 02/19/2019 0007989021 551100 83.00 V19N5221 03/12/2019 0008009825 551100 80.40 V19N5891 04/09/2019 0008036769 551100 60.24 V19N6715 05/14/2019 0008071042 551100 82.48 V19N7394 06/11/2019 0008097714 551100 35.04 V19N7960 06/18/2019 0008106196 551100 159.01 Total Fund Budget Unit 840.45 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0221 10/10/2018 0007872734 551100 18,311.00 V19S0513 12/12/2018 0007929464 551100 17,332.00 V19S0805 03/12/2019 0008010254 551100 11,905.00 V19S1097 04/10/2019 0008038129 551100 4,781.00 V19S1389 05/29/2019 0008086308 551100 17,761.00 Total Fund Budget Unit 70,090.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950504 07/03/2018 0007748607 551100 60,154.00 V1950790 07/27/2018 0007767506 551100 67,600.00 V1951076 08/29/2018 0007838496 551100 77,463.00 V1951362 09/26/2018 0007861476 551100 88,154.00 V1951648 10/29/2018 0007891049 551100 90,304.00 V1951934 11/28/2018 0007917561 551100 90,304.00 V1952220 12/27/2018 0007944811 551100 88,154.00 V1952791 02/26/2019 0007998040 551100 72,219.00 V1953076 03/27/2019 0008026281 551100 73,043.00 V1953361 04/26/2019 0008056614 551100 58,523.00 V1953931 06/19/2019 0008107978 551100 24,484.00 Total Account by Grant Year 790,402.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050220 07/02/2019 0008120880 551100 56,098.00 Total Account by Grant Year 56,098.00 0.00 Total Fund Budget Unit 846,500.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0185 06/19/2019 0008108229 551100 209.00 Total Fund Budget Unit 209.00 0.00 Total State Aid 1,007,741.64 0.00

Federal Aid

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F1085 01/07/2019 0007952110 550100 5,000.00 V19F1337 02/04/2019 0007977797 550100 5,670.00 Total Fund Budget Unit 10,670.00 0.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F0810 12/10/2018 0007925991 550100 3,642.00 Total Fund Budget Unit 3,642.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1276 09/25/2018 0007857517 550100 323.94 V19N1870 10/16/2018 0007877315 550100 735.97 Total Account by Grant Year 1,059.91 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N3024 12/11/2018 0007927696 550100 2,021.63 V19N4246 02/05/2019 0007977900 550100 672.55 V19N4696 02/19/2019 0007989021 550100 763.50 V19N5221 03/12/2019 0008009825 550100 723.31 V19N5891 04/09/2019 0008036769 550100 981.12 V19N6715 05/14/2019 0008071042 550100 1,401.31 V19N7394 06/11/2019 0008097714 550100 426.32 Total Account by Grant Year 6,989.74 0.00 Total Fund Budget Unit 8,049.65 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1276 09/25/2018 0007857517 550100 1,635.69 V19N1870 10/16/2018 0007877315 550100 3,574.45 Total Account by Grant Year 5,210.14 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N3024 12/11/2018 0007927696 550100 8,324.65 V19N4246 02/05/2019 0007977900 550100 2,799.40 V19N4696 02/19/2019 0007989021 550100 3,935.95 V19N5221 03/12/2019 0008009825 550100 3,935.50 V19N5891 04/09/2019 0008036769 550100 2,938.02 V19N6715 05/14/2019 0008071042 550100 4,040.74 V19N7394 06/11/2019 0008097714 550100 1,693.92 Total Account by Grant Year 27,668.18 0.00 Total Account 32,878.32 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1276 09/25/2018 0007857517 550100 206.10 V19N1870 10/16/2018 0007877315 550100 452.38 Total Account by Grant Year 658.48 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N3024 12/11/2018 0007927696 550100 1,002.28 V19N4246 02/05/2019 0007977900 550100 338.40 V19N4696 02/19/2019 0007989021 550100 487.63 V19N5221 03/12/2019 0008009825 550100 472.35 V19N5891 04/09/2019 0008036769 550100 353.91 V19N6715 05/14/2019 0008071042 550100 484.57 V19N7394 06/11/2019 0008097714 550100 205.86 Total Account by Grant Year 3,345.00 0.00 Total Account 4,003.48 0.00 Total Fund Budget Unit 36,881.80 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0538 11/05/2018 0007896627 550100 10,000.00 V19F0810 12/10/2018 0007925991 550100 4,213.00 Total Fund Budget Unit 14,213.00 0.00 Total Federal Aid 73,456.45 0.00

Other State Aid from 7000

7393-7010 7010 2019 School District 20-Mill Levy

V1952506 01/29/2019 0007971928 551100 100,702.00 V1953646 06/14/2019 0008102170 551100 86,717.00 Total Other State Aid from 7000 187,419.00 0.00 Total Aid 1,268,617.09 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 2019 were delayed until July 1, 2019. 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 7/9/2019
Back to the CPA State Funding Reports County