Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0476 USD 476 COPELAND 0000047904
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210008 07/27/2020 N/A 551100 -32,057.96 J2210008 07/27/2020 N/A 551400 32,057.96 V21K0221 07/10/2020 0008452050 551100 32,057.96 V21K0541 10/12/2020 0008523896 551400 30,825.32 V21K0827 01/12/2021 0008597396 551400 33,744.09 V21K1113 04/12/2021 0008674829 551400 33,439.83 Total Fund Budget Unit 130,067.20 0.001000‑0320 000320 2021 Food Service Aid
V21N8282 06/15/2021 0008734159 551100 819.11 Total Fund Budget Unit 819.11 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0255 10/12/2020 0008524182 551100 17,454.00 V21S0546 12/10/2020 0008573966 551100 17,262.00 V21S0837 03/10/2021 0008647951 551100 9,857.00 V21S1127 04/12/2021 0008675115 551100 11,615.00 V21S1418 05/26/2021 0008717611 551100 17,858.00 Total Fund Budget Unit 74,046.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150506 07/07/2020 0008449174 551100 65,986.00 V2150792 07/29/2020 0008468123 551100 74,154.00 V2151078 08/27/2020 0008490318 551100 86,059.00 V2151398 09/28/2020 0008513881 551100 104,370.00 V2151684 10/28/2020 0008541311 551100 108,189.00 V2151970 11/25/2020 0008564386 551100 106,916.00 V2152257 12/29/2020 0008588806 551100 104,370.00 V2152829 02/24/2021 0008637040 551100 83,360.00 V2153115 03/29/2021 0008664453 551100 84,311.00 V2153401 04/28/2021 0008692484 551100 67,552.00 Total Account by Grant Year 885,267.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250255 07/06/2021 N/A 551100 66,157.00 Total Account by Grant Year 66,157.00 0.00 Total Fund Budget Unit 951,424.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0215 06/15/2021 0008733800 551100 902.00 Total Fund Budget Unit 902.00 0.00 Total State Aid 1,157,258.31 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1100 12/07/2020 0008570075 550100 10,645.00 Total Fund Budget Unit 10,645.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1814 10/27/2020 0008536465 550100 8,348.88 Total Account by Grant Year 8,348.88 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2369 11/19/2020 0008555880 550100 8,027.68 V21N3822 01/12/2021 0008597658 550100 5,603.60 V21N4135 01/26/2021 0008607579 550100 5,396.16 V21N4895 02/23/2021 0008631499 550100 7,405.16 V21N5319 03/09/2021 0008646467 550100 7,043.33 V21N6137 04/13/2021 0008676662 550100 6,887.78 V21N7124 05/18/2021 0008706574 550100 7,780.20 V21N7577 06/08/2021 0008728110 550100 3,968.91 Total Account by Grant Year 52,112.82 0.00 Total Account 60,461.70 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1814 10/27/2020 0008536465 550100 866.05 Total Account by Grant Year 866.05 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2369 11/19/2020 0008555880 550100 832.02 V21N3822 01/12/2021 0008597658 550100 579.92 V21N4135 01/26/2021 0008607579 550100 559.34 V21N4895 02/23/2021 0008631499 550100 766.07 V21N5319 03/09/2021 0008646467 550100 729.19 V21N6137 04/13/2021 0008676662 550100 712.43 V21N7124 05/18/2021 0008706574 550100 805.77 V21N7577 06/08/2021 0008728110 550100 411.00 Total Account by Grant Year 5,395.74 0.00 Total Account 6,261.79 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1323 10/06/2020 0008520489 550100 6.53 V21N1814 10/27/2020 0008536465 550100 36.65 Total Account by Grant Year 43.18 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2369 11/19/2020 0008555880 550100 35.67 V21N3822 01/12/2021 0008597658 550100 25.43 V21N4135 01/26/2021 0008607579 550100 23.94 V21N4895 02/23/2021 0008631499 550100 31.74 V21N5319 03/09/2021 0008646467 550100 29.87 V21N6137 04/13/2021 0008676662 550100 29.60 V21N7124 05/18/2021 0008706574 550100 32.82 V21N7577 06/08/2021 0008728110 550100 16.77 Total Account by Grant Year 225.84 0.00 Total Account 269.02 0.00 Total Fund Budget Unit 66,992.51 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0364 09/08/2020 0008496798 550100 11,696.00 Total Account 11,696.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0364 09/08/2020 0008496798 550100 1,272.00 Total Account 1,272.00 0.00 Total Fund Budget Unit 12,968.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1100 12/07/2020 0008570075 550100 3,690.00 Total Fund Budget Unit 3,690.00 0.003529‑3490 003490 9904 2020 School Breakfast 10.553 CFDA 10.553
S2100248 12/22/2020 N/A 550100 -4.40 Total Fund Budget Unit 0.00 -4.403530‑3500 003500 9902 2020 Section 4 10.555 CFDA 10.555
S2100248 12/22/2020 N/A 550100 -2,457.08 Total Account 0.00 -2,457.083530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1323 10/06/2020 0008520489 550100 159.38 V21N1323 10/06/2020 0008520489 550100 1,533.20 Total Account 1,692.58 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
S2100248 12/22/2020 N/A 550100 -219.92 Total Account 0.00 -219.92 Total Fund Budget Unit 1,692.58 -2,677.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0561 10/05/2020 0008519002 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0816 11/02/2020 0008543981 550100 8,000.00 V21F1100 12/07/2020 0008570075 550100 5,076.00 Total Account by Grant Year 13,076.00 0.00 Total Fund Budget Unit 18,076.00 0.00 Total Federal Aid 114,064.09 -2,681.40Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153973 06/21/2021 0008740505 551100 22,323.00 Total Fund Budget Unit 22,323.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152543 01/27/2021 0008612393 551100 108,546.00 V2153687 06/10/2021 0008729765 551100 90,767.00 Total Fund Budget Unit 199,313.00 0.00 Total Other State Aid from 7000 221,636.00 0.00 Total Aid 1,492,958.40 -2,681.40 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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