Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0476 USD 476 COPELAND 0000047904
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0731 06/02/2020 0008420709 551100 262.00 Total Fund Budget Unit 262.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0221 07/10/2019 0008126554 551100 31,839.41 V20K0507 10/09/2019 0008208812 551100 33,638.31 V20K0793 01/10/2020 0008294574 551100 42,740.12 V20K1079 04/10/2020 0008378673 551100 37,340.93 Total Fund Budget Unit 145,558.77 0.001000‑0320 0320 2020 Food Service Aid
V20N1413 10/01/2019 0008201384 551100 34.36 V20N2457 11/12/2019 0008240987 551100 189.56 V20N3105 12/10/2019 0008267856 551100 78.12 V20N4319 02/04/2020 0008318242 551100 62.28 V20N4796 02/18/2020 0008330808 551100 69.68 V20N5519 03/17/2020 0008359254 551100 78.60 V20N6324 04/21/2020 0008386398 551100 58.32 V20N7179 06/02/2020 0008420896 551100 51.20 V20N7870 06/16/2020 0008432373 551100 11.48 V20N7870 06/16/2020 0008432373 551100 329.54 Total Fund Budget Unit 963.14 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0221 10/09/2019 0008209098 551100 17,906.00 V20S0512 12/11/2019 0008269165 551100 17,627.00 V20S0803 03/11/2020 0008354193 551100 7,785.00 V20S1094 04/10/2020 0008378958 551100 10,830.00 V20S1385 05/27/2020 0008416371 551100 15,950.00 Total Fund Budget Unit 70,098.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050506 07/03/2019 0008121546 551100 64,064.00 V2050792 07/29/2019 0008144356 551100 71,994.00 V2051078 08/28/2019 0008171313 551100 77,544.00 V2051364 09/26/2019 0008197715 551100 98,513.00 V2051650 10/29/2019 0008230280 551100 102,117.00 V2051936 11/26/2019 0008257407 551100 102,117.00 V2052222 12/27/2019 0008285088 551100 98,513.00 V2052792 02/27/2020 0008342322 551100 84,799.00 V2053077 03/27/2020 0008370616 551100 85,767.00 V2053362 04/28/2020 0008394924 551100 68,719.00 V2053932 06/23/2020 0008438513 551100 46,238.00 Total Account by Grant Year 900,385.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150220 07/02/2020 0008446449 551100 54,627.00 Total Account by Grant Year 54,627.00 0.00 Total Fund Budget Unit 955,012.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0193 06/15/2020 0008430276 551100 27.00 Total Fund Budget Unit 27.00 0.00 Total State Aid 1,171,920.91 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1141 01/06/2020 0008290078 550100 5,000.00 V20F2163 05/04/2020 0008397795 550100 5,535.00 Total Fund Budget Unit 10,535.00 0.003230‑3020 3020 9579 2019 NSLP Equipment 10.579 CFDA 10.579
V2000894 08/22/2019 0008163829 550100 7,811.25 Total Fund Budget Unit 7,811.25 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F2163 05/04/2020 0008397795 550100 3,611.00 Total Fund Budget Unit 3,611.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1413 10/01/2019 0008201384 550100 404.83 Total Account by Grant Year 404.83 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2457 11/12/2019 0008240987 550100 2,077.67 V20N3105 12/10/2019 0008267856 550100 842.71 V20N4319 02/04/2020 0008318242 550100 621.42 V20N4796 02/18/2020 0008330808 550100 612.65 V20N5519 03/17/2020 0008359254 550100 808.74 V20N6324 04/21/2020 0008386398 550100 1,400.54 V20N7179 06/02/2020 0008420896 550100 2,816.00 V20N7870 06/16/2020 0008432373 550100 631.40 Total Account by Grant Year 9,811.13 0.00 Total Fund Budget Unit 10,215.96 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1413 10/01/2019 0008201384 550100 1,708.91 Total Account by Grant Year 1,708.91 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2457 11/12/2019 0008240987 550100 9,635.59 V20N3105 12/10/2019 0008267856 550100 3,970.17 V20N4319 02/04/2020 0008318242 550100 3,197.05 V20N4796 02/18/2020 0008330808 550100 3,520.36 V20N5519 03/17/2020 0008359254 550100 3,980.45 V20N6324 04/21/2020 0008386398 550100 3,656.27 V20N7179 06/02/2020 0008420896 550100 4,454.40 V20N7870 06/16/2020 0008432373 550100 998.76 Total Account by Grant Year 33,413.05 0.00 Total Account 35,121.96 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1413 10/01/2019 0008201384 550100 204.01 Total Account by Grant Year 204.01 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2457 11/12/2019 0008240987 550100 1,125.52 V20N3105 12/10/2019 0008267856 550100 463.84 V20N4319 02/04/2020 0008318242 550100 369.79 V20N4796 02/18/2020 0008330808 550100 413.73 V20N5519 03/17/2020 0008359254 550100 466.69 V20N6324 04/21/2020 0008386398 550100 346.28 V20N7179 06/02/2020 0008420896 550100 304.00 V20N7870 06/16/2020 0008432373 550100 68.16 Total Account by Grant Year 3,558.01 0.00 Total Account 3,762.02 0.00 Total Fund Budget Unit 38,883.98 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0379 10/07/2019 0008205927 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0881 12/09/2019 0008265604 550100 5,000.00 V20F1141 01/06/2020 0008290078 550100 4,075.00 Total Account by Grant Year 9,075.00 0.00 Total Fund Budget Unit 14,075.00 0.00 Total Federal Aid 85,132.19 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052507 01/29/2020 0008313018 551100 112,448.00 V2053647 06/11/2020 0008428159 551100 95,497.00 Total Other State Aid from 7000 207,945.00 0.00 Total Aid 1,464,998.10 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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