Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0476 COPELAND
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200884 703 2690 D 12.00
Total Account 12.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531008 703 5110 D 1,378.00
V0006366 06/19/2000 020574033 703 5110 D 557.00
Total Account 1,935.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499791 703 5110 D 130.04
V0002438 11/12/1999 020508552 703 5110 D 97.51
V0003190 12/21/1999 020519741 703 5110 D 89.36
V0003508 01/13/2000 020525707 703 5110 D 70.37
V0004038 02/14/2000 020535148 703 5110 D 96.65
V0004718 03/15/2000 020544671 703 5110 D 95.35
V0005295 04/18/2000 020554392 703 5110 D 82.34
V0005965 05/22/2000 020564455 703 5110 D 84.77
V0006255 06/12/2000 020570713 703 5110 D 78.25
V0006559 06/28/2000 020577052 703 5110 D 94.74
Total Account 919.38 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483963 703 5110 D 3,000.00
V0004564 03/09/2000 020542829 703 5110 D 1,500.00
V0006389 06/19/2000 020572688 703 5110 D 1,500.00
Total Account 6,000.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472510 703 5110 D 50,000.00
V0000170 07/23/1999 020478699 703 5110 D 79,567.00
V0000785 08/24/1999 020486656 703 5110 D 71,233.00
V0001484 09/27/1999 020494437 703 5110 D 77,139.00
V0002000 10/22/1999 020503953 703 5110 D 77,139.00
V0002616 11/22/1999 020512827 703 5110 D 77,139.00
V0003152 12/20/1999 020522088 703 5110 D 85,710.00
V0003682 01/25/2000 020530274 703 5110 D 56,640.00
V0004191 02/22/2000 020540313 703 5110 D 51,606.00
V0004929 03/24/2000 020548759 703 5110 D 51,606.00
V0005487 04/26/2000 020557959 703 5110 D 77,408.00
V0006225 06/09/2000 020570281 703 5110 D 66,451.00
Total Account 821,638.00 0.00
Total State Aid 830,504.38 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0004896 03/28/2000 020547263 703 5010 D 1,200.00
V0005990 05/28/2000 020565690 703 5010 D 620.00
Total Account 1,820.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0005418 04/28/2000 020556379 703 5010 D 700.00
V0005990 05/28/2000 020565690 703 5010 D 2,880.00
Total Account 3,580.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002618 11/28/1999 020511495 703 5010 D 4,000.00
V0003209 12/28/1999 020521383 703 5010 D 1,000.00
S0000193 01/13/2000 1998 Refund 5010 D -13.41
V0003681 01/28/2000 020529682 703 5010 D 200.00
V0003681 01/28/2000 020529682 703 5010 D 5,000.00
V0004190 02/28/2000 020537967 703 5010 D 900.00
V0004190 02/28/2000 020537967 703 5010 D 15,500.00
V0004896 03/28/2000 020547263 703 5010 D 350.00
V0004896 03/28/2000 020547263 703 5010 D 2,000.00
V0005418 04/28/2000 020556379 703 5010 D 550.00
V0005990 05/28/2000 020565690 703 5010 D 2,500.00
Total Account 32,000.00 -13.41
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499791 703 5010 D 477.04
V0002438 11/12/1999 020508552 703 5010 D 374.58
V0003190 12/21/1999 020519741 703 5010 D 299.32
V0003508 01/13/2000 020525707 703 5010 D 229.72
V0004038 02/14/2000 020535148 703 5010 D 264.17
V0004718 03/15/2000 020544671 703 5010 D 280.59
V0005295 04/18/2000 020554392 703 5010 D 297.99
V0005965 05/22/2000 020564455 703 5010 D 318.48
V0006255 06/12/2000 020570713 703 5010 D 309.17
Total Account 2,851.06 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499791 703 5010 D 549.10
V0002438 11/12/1999 020508552 703 5010 D 411.73
V0003190 12/21/1999 020519741 703 5010 D 377.34
V0003508 01/13/2000 020525707 703 5010 D 297.16
V0004038 02/14/2000 020535148 703 5010 D 408.12
V0004718 03/15/2000 020544671 703 5010 D 402.61
V0005295 04/18/2000 020554392 703 5010 D 347.70
V0005965 05/22/2000 020564455 703 5010 D 357.96
V0006255 06/12/2000 020570713 703 5010 D 330.41
Total Account 3,482.13 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499791 703 5010 D 2,202.05
V0002438 11/12/1999 020508552 703 5010 D 1,690.94
V0003190 12/21/1999 020519741 703 5010 D 1,554.31
V0003508 01/13/2000 020525707 703 5010 D 1,207.61
V0004038 02/14/2000 020535148 703 5010 D 1,689.91
V0004718 03/15/2000 020544671 703 5010 D 1,713.56
V0005295 04/18/2000 020554392 703 5010 D 1,466.64
V0005965 05/22/2000 020564455 703 5010 D 1,540.77
V0006255 06/12/2000 020570713 703 5010 D 1,431.87
Total Account 14,497.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499791 703 5010 D 426.26
V0002438 11/12/1999 020508552 703 5010 D 319.62
V0003190 12/21/1999 020519741 703 5010 D 292.92
V0003508 01/13/2000 020525707 703 5010 D 230.68
V0004038 02/14/2000 020535148 703 5010 D 316.82
V0004718 03/15/2000 020544671 703 5010 D 312.55
V0005295 04/18/2000 020554392 703 5010 D 269.91
V0005965 05/22/2000 020564455 703 5010 D 277.88
V0006255 06/12/2000 020570713 703 5010 D 256.49
Total Account 2,703.13 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493899 703 5010 D 1,800.00
V0002090 10/28/1999 020502507 703 5010 D 2,200.00
V0002618 11/28/1999 020511495 703 5010 D 1,500.00
V0003209 12/28/1999 020521383 703 5010 D 1,360.00
V0003681 01/28/2000 020529682 703 5010 D 1,300.00
V0004190 02/28/2000 020537967 703 5010 D 1,200.00
V0004896 03/28/2000 020547263 703 5010 D 3,200.00
V0005418 04/28/2000 020556379 703 5010 D 3,200.00
V0005990 05/28/2000 020565690 703 5010 D 15,439.00
Total Account 31,199.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0004190 02/28/2000 020537967 703 5010 D 400.00
V0005990 05/28/2000 020565690 703 5010 D 901.00
Total Account 1,301.00 0.00
Total Federal Aid 93,433.98 -13.41
Total Aid 923,938.36 -13.41
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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.
Last Updated 02/28/2001
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