Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0476 COPELAND
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0700008 07/07/2006 021616558 703 5140 D 15,292.99
V0701614 10/10/2006 021675423 703 5140 D 13,266.99
V0703272 01/08/2007 021732388 703 5140 D 16,014.92
V0704905 04/06/2007 021793990 703 5140 D 15,493.89
Total Account 60,068.79 0.00
1000-0320 0320 Food Service Aid
V0701163 09/19/2006 021660427 703 5110 D 72.58
V0701914 10/24/2006 021685001 703 5110 D 109.80
V0702568 11/27/2006 021705486 703 5110 D 126.76
V0702885 12/12/2006 021717516 703 5110 D 103.50
V0703732 02/06/2007 021753082 703 5110 D 89.73
V0704015 02/20/2007 021761949 703 5110 D 125.32
V0704597 03/21/2007 021782246 703 5110 D 110.12
V0704970 04/11/2007 021797119 703 5110 D 106.11
V0705532 05/09/2007 021815904 703 5110 D 111.74
V0706172 06/13/2007 021839472 703 5110 D 102.74
V0706475 06/25/2007 021847188 703 5110 D 22.82
Total Account 1,081.22 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676379 703 5110 D 18,141.00
V0702513 12/08/2006 021718310 703 5110 D 19,202.00
V0704238 03/02/2007 021774550 703 5110 D 10,357.00
V0704937 04/09/2007 021796974 703 5110 D 12,688.00
V0705873 05/24/2007 021829449 703 5110 D 140.00
V0705873 05/24/2007 021829449 703 5110 D 19,808.00
Total Account 80,336.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615506 703 5110 D 105,000.00
V0700157 07/24/2006 021627868 703 5110 D 110,000.00
V0700779 08/24/2006 021644326 703 5110 D 92,831.00
V0701192 09/20/2006 021666453 703 5110 D 100,325.00
V0701818 10/19/2006 021687652 703 5110 D 100,325.00
V0702512 11/22/2006 021709137 703 5110 D 100,325.00
V0703114 12/22/2006 021727659 703 5110 D 100,325.00
V0703467 01/22/2007 021745571 703 5110 D 57,279.00
V0704040 02/21/2007 021765290 703 5110 D 81,145.00
V0704644 03/22/2007 021787509 703 5110 D 68,162.00
V0705203 04/23/2007 021807258 703 5110 D 60,207.00
V0706275 06/25/2007 021844614 703 5110 D 14,597.00
V0800001 06/30/2007 021855330 703 5110 D 53,107.00
Total Account 1,043,628.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748954 703 5110 D 539.00
Total Account 539.00 0.00
Total State Aid 1,185,653.01 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0703545 01/28/2007 021744717 703 5010 D 335.00
Total Account 335.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645503 703 5010 D 1,500.00
V0701266 09/28/2006 021665535 703 5010 D 1,500.00
V0703113 12/28/2006 021726967 703 5010 D 2,000.00
V0703545 01/28/2007 021744717 703 5010 D 1,500.00
V0704042 02/28/2007 021763960 703 5010 D 2,970.00
Total Account 9,470.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 021617251 703 5010 D 593.57
V0701163 09/19/2006 021660427 703 5010 D 687.66
V0701914 10/24/2006 021685001 703 5010 D 1,191.24
V0702568 11/27/2006 021705486 703 5010 D 1,445.58
V0702885 12/12/2006 021717516 703 5010 D 1,137.78
V0703732 02/06/2007 021753082 703 5010 D 935.94
V0704015 02/20/2007 021761949 703 5010 D 1,343.82
V0704597 03/21/2007 021782246 703 5010 D 1,201.14
V0704970 04/11/2007 021797119 703 5010 D 1,220.28
V0705532 05/09/2007 021815904 703 5010 D 1,379.28
V0706172 06/13/2007 021839472 703 5010 D 1,219.14
Total Account 12,355.43 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617251 703 5010 D 3,140.50
V0701163 09/19/2006 021660427 703 5010 D 2,204.77
V0701914 10/24/2006 021685001 703 5010 D 3,327.86
V0702568 11/27/2006 021705486 703 5010 D 3,992.69
V0702885 12/12/2006 021717516 703 5010 D 3,204.77
V0703732 02/06/2007 021753082 703 5010 D 2,803.99
V0704015 02/20/2007 021761949 703 5010 D 3,887.29
V0704597 03/21/2007 021782246 703 5010 D 3,392.93
V0704970 04/11/2007 021797119 703 5010 D 3,325.92
V0705532 05/09/2007 021815904 703 5010 D 3,534.14
V0706172 06/13/2007 021839472 703 5010 D 3,194.40
Total Account 36,009.26 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617251 703 5010 D 412.12
V0701163 09/19/2006 021660427 703 5010 D 298.73
V0701914 10/24/2006 021685001 703 5010 D 451.89
V0702568 11/27/2006 021705486 703 5010 D 521.71
V0702885 12/12/2006 021717516 703 5010 D 425.96
V0703732 02/06/2007 021753082 703 5010 D 369.29
V0704015 02/20/2007 021761949 703 5010 D 515.78
V0704597 03/21/2007 021782246 703 5010 D 453.18
V0704970 04/11/2007 021797119 703 5010 D 436.70
V0705532 05/09/2007 021815904 703 5010 D 459.85
V0706172 06/13/2007 021839472 703 5010 D 422.81
Total Account 4,768.02 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645503 703 5010 D 3,500.00
V0701266 09/28/2006 021665535 703 5010 D 3,500.00
V0701915 10/28/2006 021688217 703 5010 D 8,000.00
V0702569 11/28/2006 021705742 703 5010 D 10,000.00
S0000221 12/15/2006 2005 Refund 5010 D -210.00
V0703113 12/28/2006 021726967 703 5010 D 8,000.00
V0703545 01/28/2007 021744717 703 5010 D 1,304.00
Total Account 34,304.00 -210.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0702569 11/28/2006 021705742 703 5010 D 341.00
S0000221 12/15/2006 2005 Refund 5010 D -54.00
Total Account 341.00 -54.00
Total Federal Aid 97,582.71 -264.00
Total Aid 1,283,235.72 -264.00
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 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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2007 were delayed until July 1, 2007. 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 08/06/2007
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