Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0476 COPELAND
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641626 703 5110 D 799.00
Total Account 799.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604852 703 5110 D 33.57
V0101979 10/24/2000 020611452 703 5110 D 96.97
V0102296 11/07/2000 020616903 703 5110 D 101.25
V0102931 12/11/2000 020625956 703 5110 D 87.79
V0103726 01/25/2001 020640543 703 5110 D 66.42
V0104133 02/16/2001 020648195 703 5110 D 88.65
V0104814 03/26/2001 020660139 703 5110 D 71.86
V0105393 04/24/2001 020670397 703 5110 D 83.52
V0105709 05/14/2001 020677345 703 5110 D 94.05
V0106172 06/06/2001 020685124 703 5110 D 74.56
V0106603 06/26/2001 020692237 703 5110 D 97.51
Total Account 896.15 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594220 703 5110 D 3,182.00
V0104532 03/09/2001 020655288 703 5110 D 1,591.00
Total Account 4,773.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578878 703 5110 D 60,000.00
V0100071 07/20/2000 020584857 703 5110 D 81,908.00
V0100700 08/23/2000 020593449 703 5110 D 69,839.00
V0101338 09/25/2000 020602342 703 5110 D 75,987.00
V0101885 10/20/2000 020612971 703 5110 D 75,987.00
V0102524 11/20/2000 020622743 703 5110 D 75,987.00
V0103213 12/21/2000 020632644 703 5110 D 84,430.00
V0103691 01/24/2001 020641117 703 5110 D 57,628.00
V0104210 02/20/2001 020650893 703 5110 D 52,506.00
V0104746 03/22/2001 020662007 703 5110 D 48,208.00
V0105391 04/24/2001 020672012 703 5110 D 70,809.00
V0105940 06/08/2001 020686510 703 5110 D 57,306.00
Total Account 810,595.00 0.00
Total State Aid 817,063.15 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691089 703 5110 D 1,527.00
Total Account 1,527.00 0.00
Total Special Revenue State Aid 1,527.00 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0101362 09/28/2000 020600745 703 5010 D 250.00
V0101939 10/28/2000 020611258 703 5010 D 350.00
V0102607 11/28/2000 020621015 703 5010 D 400.00
V0103178 12/28/2000 020630733 703 5010 D 350.00
V0103684 01/28/2001 020639919 703 5010 D 400.00
V0104256 02/28/2001 020649962 703 5010 D 300.00
V0104799 03/28/2001 020660034 703 5010 D 300.00
V0105357 04/28/2001 020670284 703 5010 D 144.00
Total Account 2,494.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611258 703 5010 D 350.00
V0102607 11/28/2000 020621015 703 5010 D 1,600.00
V0103178 12/28/2000 020630733 703 5010 D 2,700.00
V0104256 02/28/2001 020649962 703 5010 D 700.00
V0104256 02/28/2001 020649962 703 5010 D 250.00
V0104799 03/28/2001 020660034 703 5010 D 50.00
V0104799 03/28/2001 020660034 703 5010 D 500.00
S0000307 03/29/2001 2000 Refund 5010 D -9.26
V0105357 04/28/2001 020670284 703 5010 D 250.00
V0105848 05/28/2001 020680785 703 5010 D 1,000.00
V0105848 05/28/2001 020680785 703 5010 D 1,600.00
V0105848 05/28/2001 020680785 703 5010 D 25,000.00
Total Account 34,000.00 -9.26
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604852 703 5010 D 129.49
V0101979 10/24/2000 020611452 703 5010 D 424.93
V0102296 11/07/2000 020616903 703 5010 D 452.38
V0102931 12/11/2000 020625956 703 5010 D 424.49
V0103726 01/25/2001 020640543 703 5010 D 345.59
V0104133 02/16/2001 020648195 703 5010 D 409.87
V0104814 03/26/2001 020660139 703 5010 D 351.99
V0105393 04/24/2001 020670397 703 5010 D 510.51
V0105709 05/14/2001 020677345 703 5010 D 554.31
V0106172 06/06/2001 020685124 703 5010 D 413.73
Total Account 4,017.29 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604852 703 5010 D 141.74
V0101979 10/24/2000 020611452 703 5010 D 409.45
V0102296 11/07/2000 020616903 703 5010 D 427.50
V0102931 12/11/2000 020625956 703 5010 D 370.69
V0103726 01/25/2001 020640543 703 5010 D 280.44
V0104133 02/16/2001 020648195 703 5010 D 374.30
V0104814 03/26/2001 020660139 703 5010 D 303.43
V0105393 04/24/2001 020670397 703 5010 D 352.64
V0105709 05/14/2001 020677345 703 5010 D 397.10
V0106172 06/06/2001 020685124 703 5010 D 314.83
Total Account 3,372.12 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604852 703 5010 D 466.79
V0101979 10/24/2000 020611452 703 5010 D 1,469.27
V0102296 11/07/2000 020616903 703 5010 D 1,582.39
V0102931 12/11/2000 020625956 703 5010 D 1,350.49
V0103726 01/25/2001 020640543 703 5010 D 1,032.91
V0104133 02/16/2001 020648195 703 5010 D 1,390.80
V0104814 03/26/2001 020660139 703 5010 D 1,180.52
V0105393 04/24/2001 020670397 703 5010 D 1,487.45
V0105709 05/14/2001 020677345 703 5010 D 1,688.02
V0106172 06/06/2001 020685124 703 5010 D 1,275.68
Total Account 12,924.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604852 703 5010 D 111.90
V0101979 10/24/2000 020611452 703 5010 D 323.25
V0102296 11/07/2000 020616903 703 5010 D 337.50
V0102931 12/11/2000 020625956 703 5010 D 292.65
V0103726 01/25/2001 020640543 703 5010 D 221.40
V0104133 02/16/2001 020648195 703 5010 D 295.50
V0104814 03/26/2001 020660139 703 5010 D 239.55
V0105393 04/24/2001 020670397 703 5010 D 278.40
V0105709 05/14/2001 020677345 703 5010 D 313.50
V0106172 06/06/2001 020685124 703 5010 D 248.55
Total Account 2,662.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591963 703 5010 D 2,400.00
V0101362 09/28/2000 020600745 703 5010 D 2,400.00
V0101939 10/28/2000 020611258 703 5010 D 2,600.00
V0102607 11/28/2000 020621015 703 5010 D 3,100.00
V0103178 12/28/2000 020630733 703 5010 D 2,600.00
V0103684 01/28/2001 020639919 703 5010 D 2,600.00
V0104256 02/28/2001 020649962 703 5010 D 3,000.00
V0104799 03/28/2001 020660034 703 5010 D 2,500.00
V0105357 04/28/2001 020670284 703 5010 D 2,500.00
V0105848 05/28/2001 020680785 703 5010 D 7,488.00
Total Account 31,188.00 0.00
3533-3530 3530 Title VI CFDA 84.298
S0000307 03/29/2001 2000 Refund 5010 D -38.71
V0105848 05/28/2001 020680785 703 5010 D 1,664.00
Total Account 1,664.00 -38.71
Total Federal Aid 92,321.93 -47.97
Total Aid 910,912.08 -47.97
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 dcuments 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.
Last Updated 08/06/2001
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