Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0445 COFFEYVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
S0000287 03/13/2001 Refund 602 6290 D 5.62
Total Account 0.00 5.62
1000-0053 M154 Professional Standards Board
V0101605 10/05/2000 020605394 703 2690 D 103.48
V0105428 04/26/2001 020672457 703 2621 D 100.10
Total Account 203.58 0.00
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641597 703 5110 D 8,330.00
V0106457 06/20/2001 020690955 703 5110 D 10,084.00
Total Account 18,414.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604834 703 5110 D 509.71
V0101979 10/24/2000 020611442 703 5110 D 1,057.27
V0102296 11/07/2000 020616876 703 5110 D 1,154.29
V0102931 12/11/2000 020625932 703 5110 D 984.15
V0103726 01/25/2001 020640533 703 5110 D 540.72
V0104020 02/12/2001 020646243 703 5110 D 1,038.15
V0104473 03/07/2001 020654607 703 5110 D 974.92
V0105016 04/04/2001 020664721 703 5110 D 828.09
V0105709 05/14/2001 020677335 703 5110 D 954.31
V0106460 06/20/2001 020690259 703 5110 D 1,075.63
V0106603 06/26/2001 020692208 703 5110 D 1,113.24
Total Account 10,230.48 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689968 703 5110 D 130,477.00
Total Account 130,477.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594214 703 5110 D 26,805.00
V0104532 03/09/2001 020655282 703 5110 D 13,402.00
Total Account 40,207.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578851 703 5110 D 470,000.00
V0100071 07/20/2000 020584833 703 5110 D 615,000.00
V0100700 08/23/2000 020593420 703 5110 D 728,018.00
V0101338 09/25/2000 020602314 703 5110 D 772,942.00
V0101885 10/20/2000 020612942 703 5110 D 772,942.00
V0102524 11/20/2000 020622714 703 5110 D 772,942.00
V0103213 12/21/2000 020632615 703 5110 D 858,824.00
V0103691 01/24/2001 020641088 703 5110 D 634,086.00
V0104210 02/20/2001 020650864 703 5110 D 577,723.00
V0104746 03/22/2001 020661978 703 5110 D 577,723.00
V0105391 04/24/2001 020671983 703 5110 D 866,585.00
V0105940 06/08/2001 020686481 703 5110 D 937,671.00
Total Account 8,584,456.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602540 703 5110 D 153,556.00
V0103692 01/24/2001 020641319 703 5110 D 153,556.00
V0105941 06/08/2001 020686711 703 5110 D 76,712.00
Total Account 383,824.00 0.00
Total State Aid 9,167,812.06 5.62
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691083 703 5110 D 13,402.00
Total Account 13,402.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612484 703 5110 D 6,020.00
Total Account 6,020.00 0.00
Total Special Revenue State Aid 19,422.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100204 07/28/2000 020585334 703 5010 D 9,170.78
V0100873 08/30/2000 020594430 703 5010 D 10,978.98
Total Account 20,149.76 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100204 07/28/2000 020585334 703 5010 D 368.90
V0100873 08/30/2000 020594430 703 5010 D 756.64
Total Account 1,125.54 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100204 07/28/2000 020585334 703 5010 D 74.04
V0100873 08/30/2000 020594430 703 5010 D 87.55
Total Account 161.59 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101394 09/27/2000 020602609 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591934 703 5010 D 9,600.00
V0101362 09/28/2000 020600719 703 5010 D 7,500.00
V0101939 10/28/2000 020611230 703 5010 D 7,500.00
V0102607 11/28/2000 020620986 703 5010 D 7,500.00
V0103178 12/28/2000 020630703 703 5010 D 7,500.00
V0103684 01/28/2001 020639889 703 5010 D 7,500.00
V0104256 02/28/2001 020649933 703 5010 D 6,000.00
V0104799 03/28/2001 020660005 703 5010 D 2,787.00
V0104799 03/28/2001 020660005 703 5010 D 6,000.00
V0105357 04/28/2001 020670254 703 5010 D 7,100.00
V0105848 05/28/2001 020680757 703 5010 D 32,504.00
Total Account 101,491.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100003 07/10/2000 020580188 703 5010 D 8.40
V0101607 10/05/2000 020604834 703 5010 D 4,796.05
V0101979 10/24/2000 020611442 703 5010 D 10,535.39
V0102296 11/07/2000 020616876 703 5010 D 10,945.06
V0102931 12/11/2000 020625932 703 5010 D 9,549.56
V0103726 01/25/2001 020640533 703 5010 D 4,922.18
V0104020 02/12/2001 020646243 703 5010 D 9,799.44
V0104473 03/07/2001 020654607 703 5010 D 9,514.89
S0000287 03/13/2001 1999 Refund 5010 D -38.60
V0105016 04/04/2001 020664721 703 5010 D 7,849.86
V0105709 05/14/2001 020677335 703 5010 D 9,265.48
V0106460 06/20/2001 020690259 703 5010 D 10,439.72
Total Account 87,626.03 -38.60
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100003 07/10/2000 020580188 703 5010 D 54.81
V0101607 10/05/2000 020604834 703 5010 D 2,378.67
V0101979 10/24/2000 020611442 703 5010 D 4,933.95
V0102296 11/07/2000 020616876 703 5010 D 5,386.71
V0102931 12/11/2000 020625932 703 5010 D 4,592.70
V0103726 01/25/2001 020640533 703 5010 D 2,523.36
V0104020 02/12/2001 020646243 703 5010 D 4,844.70
V0104473 03/07/2001 020654607 703 5010 D 4,549.65
S0000287 03/13/2001 2000 Refund 5010 D -49.14
V0105016 04/04/2001 020664721 703 5010 D 3,864.42
V0105709 05/14/2001 020677335 703 5010 D 4,453.47
V0106460 06/20/2001 020690259 703 5010 D 5,019.63
Total Account 42,602.07 -49.14
3530-3500 3500 9903 Section 11 CFDA 10.555
V0100003 07/10/2000 020580188 703 5010 D 0.50
V0101607 10/05/2000 020604834 703 5010 D 12,472.36
V0101979 10/24/2000 020611442 703 5010 D 25,817.06
V0102296 11/07/2000 020616876 703 5010 D 28,017.00
V0102931 12/11/2000 020625932 703 5010 D 23,754.67
V0103726 01/25/2001 020640533 703 5010 D 12,831.31
V0104020 02/12/2001 020646243 703 5010 D 24,961.55
V0104473 03/07/2001 020654607 703 5010 D 23,614.71
S0000287 03/13/2001 2000 Refund 5010 D -418.86
V0105016 04/04/2001 020664721 703 5010 D 20,303.67
V0105709 05/14/2001 020677335 703 5010 D 23,231.74
V0106460 06/20/2001 020690259 703 5010 D 26,649.58
Total Account 221,654.15 -418.86
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100003 07/10/2000 020580188 703 5010 D 38.47
V0101607 10/05/2000 020604834 703 5010 D 1,699.05
V0101979 10/24/2000 020611442 703 5010 D 3,524.25
V0102296 11/07/2000 020616876 703 5010 D 3,847.65
V0102931 12/11/2000 020625932 703 5010 D 3,280.50
V0103726 01/25/2001 020640533 703 5010 D 1,802.40
V0104020 02/12/2001 020646243 703 5010 D 3,460.50
V0104473 03/07/2001 020654607 703 5010 D 3,249.75
S0000287 03/13/2001 2000 Refund 5010 D -34.49
V0105016 04/04/2001 020664721 703 5010 D 2,760.30
V0105709 05/14/2001 020677335 703 5010 D 3,181.05
V0106460 06/20/2001 020690259 703 5010 D 3,585.45
Total Account 30,429.37 -34.49
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591934 703 5010 D 46,200.00
V0101362 09/28/2000 020600719 703 5010 D 44,000.00
V0101939 10/28/2000 020611230 703 5010 D 44,000.00
V0102607 11/28/2000 020620986 703 5010 D 44,000.00
V0103178 12/28/2000 020630703 703 5010 D 44,000.00
V0103684 01/28/2001 020639889 703 5010 D 44,000.00
V0104256 02/28/2001 020649933 703 5010 D 44,000.00
V0104799 03/28/2001 020660005 703 5010 D 51,000.00
S0000307 03/29/2001 1998 Refund 5010 D -675.00
V0105357 04/28/2001 020670254 703 5010 D 62,000.00
V0105848 05/28/2001 020680757 703 5010 D 91,290.00
Total Account 514,490.00 -675.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591934 703 5010 D 2,400.00
V0101362 09/28/2000 020600719 703 5010 D 2,400.00
V0102607 11/28/2000 020620986 703 5010 D 2,400.00
V0103684 01/28/2001 020639889 703 5010 D 3,800.00
V0104256 02/28/2001 020649933 703 5010 D 2,577.00
V0104799 03/28/2001 020660005 703 5010 D 3,000.00
Total Account 16,577.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630703 703 5010 D 28,000.00
V0103684 01/28/2001 020639889 703 5010 D 10,000.00
V0104256 02/28/2001 020649933 703 5010 D 5,044.00
Total Account 43,044.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591934 703 5010 D 2,800.00
V0101362 09/28/2000 020600719 703 5010 D 2,800.00
V0102607 11/28/2000 020620986 703 5010 D 2,000.00
V0103684 01/28/2001 020639889 703 5010 D 1,000.00
V0104256 02/28/2001 020649933 703 5010 D 2,000.00
V0104799 03/28/2001 020660005 703 5010 D 1,490.00
S0000307 03/29/2001 1998 Refund 5010 D -150.00
S0000307 03/29/2001 1999 Refund 5010 D -52.00
Total Account 12,090.00 -202.00
Total Federal Aid 1,094,440.51 -1,418.09
Total Aid 10,281,674.57 -1,412.47
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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