Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

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 2023 KPERS Employer Contributions‑USDs

V23K0255 07/12/2022 0009098531 551400 34,982.99 V23K0539 10/12/2022 0009190746 551400 29,299.02 V23K0824 01/11/2023 0009283908 551400 32,634.10 Total Fund Budget Unit 96,916.11 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1931 09/20/2022 0009165956 551100 24.52 V23N2351 10/11/2022 0009189226 551100 86.68 V23N2972 11/08/2022 0009220795 551100 76.24 V23N3955 12/20/2022 0009262940 551100 66.44 V23N5262 01/17/2023 0009287879 551100 57.28 Total Fund Budget Unit 311.16 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0256 10/12/2022 0009191032 551100 17,593.00 V23S0545 12/12/2022 0009253827 551100 17,086.00 Total Fund Budget Unit 34,679.00 0.00

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

V2350541 07/07/2022 0009094655 551100 70,005.00 V2350827 07/27/2022 0009116459 551100 78,670.00 V2351113 08/29/2022 0009145269 551100 94,880.00 V2351399 09/28/2022 0009177699 551100 115,068.00 V2351685 10/27/2022 0009209973 551100 93,506.00 V2351971 11/28/2022 0009240458 551100 94,632.00 V2352257 12/28/2022 0009272419 551100 92,379.00 Total Fund Budget Unit 639,140.00 0.00 Total State Aid 771,046.27 0.00

Federal Aid

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

V23F0945 11/07/2022 0009219340 550100 1,500.00 Total Account by Grant Year 1,500.00 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F1467 01/09/2023 0009280111 550100 1,500.00 V23F1738 02/06/2023 N/A 550100 7,887.00 Total Account by Grant Year 9,387.00 0.00 Total Fund Budget Unit 10,887.00 0.00

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

V23F0682 10/03/2022 0009181413 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V23F0453 09/06/2022 0009153015 550100 1,516.00 V23F0945 11/07/2022 0009219340 550100 10,031.00 Total Account by Grant Year 11,547.00 0.00 Total Account 21,547.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V23F0682 10/03/2022 0009181413 550100 1,418.00 Total Account 1,418.00 0.00 Total Fund Budget Unit 22,965.00 0.00

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

V23F0945 11/07/2022 0009219340 550100 1,500.00 Total Account by Grant Year 1,500.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V23F1467 01/09/2023 0009280111 550100 750.00 V23F1738 02/06/2023 N/A 550100 1,387.00 Total Account by Grant Year 2,137.00 0.00 Total Fund Budget Unit 3,637.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1931 09/20/2022 0009165956 550100 125.14 V23N2351 10/11/2022 0009189226 550100 381.43 Total Account by Grant Year 506.57 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2972 11/08/2022 0009220795 550100 257.10 V23N3955 12/20/2022 0009262940 550100 328.10 V23N5262 01/17/2023 0009287879 550100 306.11 Total Account by Grant Year 891.31 0.00 Total Fund Budget Unit 1,397.88 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1931 09/20/2022 0009165956 550100 1,642.13 V23N2351 10/11/2022 0009189226 550100 5,823.31 Total Account by Grant Year 7,465.44 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2972 11/08/2022 0009220795 550100 5,079.82 V23N3955 12/20/2022 0009262940 550100 4,392.69 V23N5262 01/17/2023 0009287879 550100 3,747.32 Total Account by Grant Year 13,219.83 0.00 Total Account 20,685.27 0.00

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

V23N4382 12/27/2022 0009266638 550100 12,188.09 Total Account by Grant Year 12,188.09 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4836 01/09/2023 0009280416 550100 39.71 Total Account by Grant Year 39.71 0.00 Total Account 12,227.80 0.00

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

V23N1931 09/20/2022 0009165956 550100 183.90 V23N2351 10/11/2022 0009189226 550100 650.10 Total Account by Grant Year 834.00 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N2972 11/08/2022 0009220795 550100 571.80 V23N3955 12/20/2022 0009262940 550100 498.30 V23N5262 01/17/2023 0009287879 550100 429.60 Total Account by Grant Year 1,499.70 0.00 Total Account 2,333.70 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N0978 08/30/2022 0009147597 550100 5,219.36 V23N1560 09/12/2022 0009157873 550100 14.11 Total Account 5,233.47 0.00 Total Fund Budget Unit 40,480.24 0.00

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

V23F0945 11/07/2022 0009219340 550100 6,200.00 Total Account by Grant Year 6,200.00 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F1467 01/09/2023 0009280111 550100 3,500.00 V23F1738 02/06/2023 N/A 550100 7,753.00 Total Account by Grant Year 11,253.00 0.00 Total Fund Budget Unit 17,453.00 0.00 Total Federal Aid 96,820.12 0.00

Other State Aid from 7000

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352543 01/27/2023 0009302519 551100 102,865.00 Total Other State Aid from 7000 102,865.00 0.00 Total Aid 970,731.39 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 2023 were delayed until July 1, 2023. 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 2/1/2023
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