Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0476 USD 476 COPELAND 0000047904

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

State Aid

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0255 07/12/2021 0008757099 551400 32,622.47 V22K0541 10/12/2021 0008839128 551400 33,770.64 V22K0827 01/11/2022 0008920170 551400 37,489.62 V22K1113 04/12/2022 0009007252 551400 37,370.26 Total Fund Budget Unit 141,252.99 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1942 09/21/2021 0008818429 551100 19.52 V22N2984 10/26/2021 0008850279 551100 81.68 V22N3291 11/09/2021 0008865881 551100 72.56 V22N4022 12/14/2021 0008896676 551100 63.32 V22N4985 01/25/2022 0008930061 551100 46.24 V22N6000 02/22/2022 0008957106 551100 67.68 V22N6607 03/15/2022 0008979556 551100 65.36 V22N7841 04/26/2022 0009019951 551100 65.12 V22N8693 06/07/2022 0009064093 551100 71.76 V22N9241 06/14/2022 0009073432 551100 95.52 V22N9241 06/14/2022 0009073432 551100 35.40 Total Fund Budget Unit 684.16 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0250 10/12/2021 0008839597 551100 17,699.00 V22S0546 12/10/2021 0008893837 551100 17,539.00 V22S0837 03/10/2022 0008976837 551100 9,026.00 V22S1127 04/12/2022 0009007816 551100 12,459.00 V22S1418 05/31/2022 0009057859 551100 16,214.00 Total Fund Budget Unit 72,937.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250541 07/07/2021 0008754002 551100 67,966.00 V2250827 07/28/2021 0008774968 551100 76,379.00 V2251113 08/27/2021 0008801256 551100 90,362.00 V2251399 09/28/2021 0008828471 551100 109,589.00 V2251685 10/27/2021 0008856270 551100 107,496.00 V2251971 11/24/2021 0008882201 551100 106,224.00 V2252257 12/28/2021 0008906419 551100 104,315.00 V2252829 02/24/2022 0008963879 551100 78,807.00 V2253115 03/29/2022 0008994953 551100 79,707.00 V2253401 04/27/2022 0009027019 551100 63,863.00 V2253973 06/21/2022 0009080849 551100 29,543.00 Total Account by Grant Year 914,251.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350255 07/06/2022 N/A 551100 36,849.00 Total Account by Grant Year 36,849.00 0.00 Total Fund Budget Unit 951,100.00 0.00 Total State Aid 1,165,974.15 0.00

Federal Aid

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F2557 05/02/2022 0009029171 550100 10,858.00 Total Fund Budget Unit 10,858.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F1165 12/06/2021 0008888935 550100 3,438.00 V22F1447 01/03/2022 0008912599 550100 7,973.00 V22F1726 02/07/2022 0008943598 550100 8,530.00 V22F1995 03/07/2022 0008971831 550100 4,500.00 V22F2267 04/04/2022 0008999235 550100 3,800.00 V22F2847 06/06/2022 0009062600 550100 10,837.00 Total Account 39,078.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V22F0387 09/07/2021 0008807520 550100 1,994.00 Total Account 1,994.00 0.00 Total Fund Budget Unit 41,072.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F1995 03/07/2022 0008971831 550100 2,155.00 V22F2557 05/02/2022 0009029171 550100 1,300.00 Total Fund Budget Unit 3,455.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1942 09/21/2021 0008818429 550100 332.44 V22N2984 10/26/2021 0008850279 550100 1,443.03 Total Account by Grant Year 1,775.47 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3291 11/09/2021 0008865881 550100 1,285.43 V22N4022 12/14/2021 0008896676 550100 1,231.25 V22N4985 01/25/2022 0008930061 550100 820.01 V22N6000 02/22/2022 0008957106 550100 1,195.70 V22N6607 03/15/2022 0008979556 550100 1,167.04 V22N7841 04/26/2022 0009019951 550100 1,125.36 V22N8693 06/07/2022 0009064093 550100 1,013.35 V22N9241 06/14/2022 0009073432 550100 531.42 Total Account by Grant Year 8,369.56 0.00 Total Fund Budget Unit 10,145.03 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1325 09/08/2021 0008808831 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1942 09/21/2021 0008818429 550100 2,106.94 V22N2984 10/26/2021 0008850279 550100 8,816.34 Total Account by Grant Year 10,923.28 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3291 11/09/2021 0008865881 550100 7,831.95 V22N4022 12/14/2021 0008896676 550100 6,834.60 V22N4985 01/25/2022 0008930061 550100 4,991.03 V22N6000 02/22/2022 0008957106 550100 7,719.75 V22N6607 03/15/2022 0008979556 550100 7,455.13 V22N7841 04/26/2022 0009019951 550100 7,427.75 V22N8693 06/07/2022 0009064093 550100 8,185.13 V22N9241 06/14/2022 0009073432 550100 4,037.81 Total Account by Grant Year 54,483.15 0.00 Total Account 65,406.43 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1694 09/16/2021 0008815278 550100 269.54 Total Account 269.54 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5603 02/15/2022 0008951848 550100 6,662.93 V22N7279 04/05/2022 0009001046 550100 43.09 Total Account 6,706.02 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N1942 09/21/2021 0008818429 550100 126.88 V22N2984 10/26/2021 0008850279 550100 530.92 Total Account by Grant Year 657.80 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3291 11/09/2021 0008865881 550100 471.64 V22N4022 12/14/2021 0008896676 550100 411.58 V22N4985 01/25/2022 0008930061 550100 300.56 V22N6000 02/22/2022 0008957106 550100 439.92 V22N6607 03/15/2022 0008979556 550100 424.84 V22N7841 04/26/2022 0009019951 550100 423.28 V22N8693 06/07/2022 0009064093 550100 466.44 V22N9241 06/14/2022 0009073432 550100 230.10 Total Account by Grant Year 3,168.36 0.00 Total Account 3,826.16 0.00 Total Fund Budget Unit 76,822.15 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V22F0618 10/04/2021 0008832442 550100 4,000.00 V22F0884 11/01/2021 0008859174 550100 4,000.00 Total Account by Grant Year 8,000.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F1165 12/06/2021 0008888935 550100 2,500.00 V22F1447 01/03/2022 0008912599 550100 1,000.00 V22F1726 02/07/2022 0008943598 550100 3,500.00 V22F1995 03/07/2022 0008971831 550100 2,845.00 Total Account by Grant Year 9,845.00 0.00 Total Fund Budget Unit 17,845.00 0.00 Total Federal Aid 160,197.18 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0174 02/10/2022 0008947776 559900 25.00 Total Fund Budget Unit 25.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252543 01/27/2022 0008936517 551100 102,619.00 V2253687 06/13/2022 0009071133 551100 72,001.00 Total Fund Budget Unit 174,620.00 0.00 Total Other State Aid from 7000 174,645.00 0.00 Total Aid 1,500,816.33 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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