Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0445 COFFEYVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0600008 07/05/2005 021379540 703 5140 D 108,880.98
V0601396 09/27/2005 021437871 703 5140 D 108,880.98
V0603353 12/29/2005 021494533 703 5140 D 108,880.98
V0605274 04/13/2006 021559060 703 5140 D 96,419.49
Total Account 423,062.43 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427627 703 5110 D 501.03
V0601835 10/18/2005 021451366 703 5110 D 1,196.82
V0602438 11/15/2005 021467610 703 5110 D 1,223.42
V0602838 12/06/2005 021481145 703 5110 D 1,143.36
V0603757 01/24/2006 021508401 703 5110 D 893.34
V0603976 02/07/2006 021517853 703 5110 D 1,205.06
V0604570 03/07/2006 021535422 703 5110 D 1,135.08
V0605357 04/18/2006 021562375 703 5110 D 1,007.06
V0605621 05/03/2006 021572437 703 5110 D 1,057.95
V0606185 06/06/2006 021594997 703 5110 D 854.68
Total Account 10,217.80 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446570 703 5110 D 243,215.00
V0602928 12/08/2005 021482925 703 5110 D 239,370.00
V0602928 12/08/2005 021482925 703 5110 D 10,250.00
V0604615 03/08/2006 021537415 703 5110 D 134,580.00
V0604615 03/08/2006 021537415 703 5110 D 3,485.00
V0605279 04/14/2006 021559921 703 5110 D 188,202.00
V0605279 04/14/2006 021559921 703 5110 D 3,485.00
V0605963 05/24/2006 021588419 703 5110 D 166,650.00
V0605963 05/24/2006 021588419 703 5110 D 271,536.00
Total Account 1,260,773.00 0.00
1000-0780 0780 Parent Education Program
V0600659 08/16/2005 021408368 703 5110 D 43,843.00
V0604773 03/15/2006 021540727 703 5110 D 10,961.00
Total Account 54,804.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382909 703 5110 D 681,588.00
V0600188 07/22/2005 021394617 703 5110 D 620,000.00
V0600798 08/24/2005 021414957 703 5110 D 733,318.00
V0601338 09/23/2005 021437322 703 5110 D 820,700.00
V0601935 10/26/2005 021457215 703 5110 D 820,700.00
V0602640 11/22/2005 021474623 703 5110 D 820,700.00
V0603236 12/22/2005 021493900 703 5110 D 820,700.00
V0603753 01/25/2006 021510225 703 5110 D 566,793.00
V0604222 02/21/2006 021528323 703 5110 D 808,385.00
V0604967 03/28/2006 021549938 703 5110 D 679,044.00
V0605509 04/26/2006 021568668 703 5110 D 663,303.00
V0606292 06/21/2006 021603719 703 5110 D 216,141.00
V0700001 06/30/2006 021612335 703 5110 D 864,562.00
Total Account 9,115,934.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437585 703 5110 D 548,803.00
V0603754 01/25/2006 021510477 703 5110 D 547,747.00
V0606293 06/21/2006 021603970 703 5110 D 125,745.00
V0700002 06/30/2006 021612586 703 5110 D 142,940.00
Total Account 1,365,235.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517672 703 5110 D 88,518.00
V0605957 05/22/2006 021583495 703 5110 D 22,130.00
Total Account 110,648.00 0.00
Total State Aid 12,340,674.23 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0604908 03/22/2006 021544870 703 5110 D 10,960.00
V0606251 06/09/2006 021596832 703 5110 D 21,921.00
Total Account 32,881.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457509 703 5110 D 7,098.00
Total Account 7,098.00 0.00
2880-2880 2880 School District Capital Improvement
V0600799 08/24/2005 021415052 703 5110 D 138,635.00 V0604223 02/21/2006 021528413 703 5110 D 228,665.00
Total Account 367,300.00 0.00
Total Special Revenue State Aid 407,279.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600362 08/02/2005 021399284 703 5010 D 12,603.36
V0600718 08/17/2005 021409805 703 5010 D 10,210.16
Total Account 22,813.52 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600362 08/02/2005 021399284 703 5010 D 1,321.32
V0600718 08/17/2005 021409805 703 5010 D 1,070.42
Total Account 2,391.74 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600362 08/02/2005 021399284 703 5010 D 76.23
V0600718 08/17/2005 021409805 703 5010 D 61.76
Total Account 137.99 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601312 09/28/2005 021434509 703 5010 D 1,000.00
V0601956 10/28/2005 021456409 703 5010 D 1,000.00
V0602602 11/28/2005 021472118 703 5010 D 1,000.00
V0603265 12/28/2005 021493271 703 5010 D 1,000.00
V0603748 01/28/2006 021509561 703 5010 D 1,000.00
V0604239 02/28/2006 021527560 703 5010 D 2,339.00
V0604947 03/28/2006 021549057 703 5010 D 1,000.00
V0605451 04/28/2006 021567323 703 5010 D 1,000.00
Total Account 9,339.00 0.00
3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350
V0603526 01/11/2006 021500882 703 2690 D 1,000.00
Total Account 1,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414136 703 5010 D 10,000.00
V0600822 08/28/2005 021414136 703 5010 D 10,000.00
V0601312 09/28/2005 021434509 703 5010 D 18,000.00
V0601956 10/28/2005 021456409 703 5010 D 18,000.00
V0602602 11/28/2005 021472118 703 5010 D 18,000.00
V0603265 12/28/2005 021493271 703 5010 D 18,000.00
V0603748 01/28/2006 021509561 703 5010 D 18,000.00
V0604239 02/28/2006 021527560 703 5010 D 18,000.00
V0604947 03/28/2006 021549057 703 5010 D 18,000.00
V0605451 04/28/2006 021567323 703 5010 D 18,000.00 V0606012 05/28/2006 021587605 703 5010 D 17,601.00
Total Account 181,601.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427627 703 5010 D 2,903.40
V0601125 09/14/2005 021427627 703 5010 D 1,035.28
V0601835 10/18/2005 021451366 703 5010 D 7,535.83
V0601835 10/18/2005 021451366 703 5010 D 2,765.05
V0602438 11/15/2005 021467610 703 5010 D 7,728.00
V0602438 11/15/2005 021467610 703 5010 D 3,256.62
V0602838 12/06/2005 021481145 703 5010 D 7,393.02
V0602838 12/06/2005 021481145 703 5010 D 3,453.57
V0603757 01/24/2006 021508401 703 5010 D 1,932.92
V0603757 01/24/2006 021508401 703 5010 D 5,630.56
V0603976 02/07/2006 021517853 703 5010 D 7,456.20
V0603976 02/07/2006 021517853 703 5010 D 2,440.49
V0604570 03/07/2006 021535422 703 5010 D 7,163.73
V0604570 03/07/2006 021535422 703 5010 D 2,549.93
V0605357 04/18/2006 021562375 703 5010 D 2,400.93
V0605357 04/18/2006 021562375 703 5010 D 6,607.01
V0605621 05/03/2006 021572437 703 5010 D 7,304.73
V0605621 05/03/2006 021572437 703 5010 D 2,382.90
V0606608 06/27/2006 021608564 703 5010 D 2,492.97
V0606608 06/27/2006 021608564 703 5010 D 7,308.67
Total Account 91,741.81 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427627 703 5010 D 18,683.46
V0601835 10/18/2005 021451366 703 5010 D 43,847.24
V0602438 11/15/2005 021467610 703 5010 D 45,774.58
V0602838 12/06/2005 021481145 703 5010 D 42,822.92
V0603757 01/24/2006 021508401 703 5010 D 33,783.48
V0603976 02/07/2006 021517853 703 5010 D 45,920.76
V0604570 03/07/2006 021535422 703 5010 D 43,543.86
V0605357 04/18/2006 021562375 703 5010 D 38,547.96
V0605621 05/03/2006 021572437 703 5010 D 40,968.50
V0606608 06/27/2006 021608564 703 5010 D 41,313.18
Total Account 395,205.94 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601125 09/14/2005 021427627 703 5010 D 631.26
V0601835 10/18/2005 021451366 703 5010 D 1,736.28
V0602438 11/15/2005 021467610 703 5010 D 1,716.12 V0602838 12/06/2005 021481145 703 5010 D 1,619.73
V0603757 01/24/2006 021508401 703 5010 D 1,197.63
V0603976 02/07/2006 021517853 703 5010 D 1,557.36
V0604570 03/07/2006 021535422 703 5010 D 1,562.40
V0605357 04/18/2006 021562375 703 5010 D 1,365.21
V0605621 05/03/2006 021572437 703 5010 D 1,507.59
V0606608 06/27/2006 021608564 703 5010 D 1,535.31
Total Account 14,428.89 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427627 703 5010 D 1,948.45
V0601835 10/18/2005 021451366 703 5010 D 4,654.30
V0602438 11/15/2005 021467610 703 5010 D 4,757.73
V0602838 12/06/2005 021481145 703 5010 D 4,446.40
V0603757 01/24/2006 021508401 703 5010 D 3,474.10
V0603976 02/07/2006 021517853 703 5010 D 4,686.32
V0604570 03/07/2006 021535422 703 5010 D 4,414.20
V0605357 04/18/2006 021562375 703 5010 D 3,916.32
V0605621 05/03/2006 021572437 703 5010 D 4,114.25
V0606608 06/27/2006 021608564 703 5010 D 4,153.10
Total Account 40,565.17 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414136 703 5010 D 15,000.00
V0600822 08/28/2005 021414136 703 5010 D 18,000.00
V0601312 09/28/2005 021434509 703 5010 D 55,900.00
V0601956 10/28/2005 021456409 703 5010 D 56,000.00
V0602602 11/28/2005 021472118 703 5010 D 56,000.00
V0603265 12/28/2005 021493271 703 5010 D 36,000.00
V0603748 01/28/2006 021509561 703 5010 D 56,000.00
V0604239 02/28/2006 021527560 703 5010 D 56,000.00
V0604947 03/28/2006 021549057 703 5010 D 56,000.00
V0605451 04/28/2006 021567323 703 5010 D 56,000.00
V0606012 05/28/2006 021587605 703 5010 D 78,221.00
Total Account 539,121.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601312 09/28/2005 021434509 703 5010 D 2,850.00
V0604239 02/28/2006 021527560 703 5010 D 2,834.00
V0604947 03/28/2006 021549057 703 5010 D 1,000.00
V0605451 04/28/2006 021567323 703 5010 D 1,000.00
Total Account 7,684.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0602602 11/28/2005 021472118 703 5010 D 4,600.00
V0603265 12/28/2005 021493271 703 5010 D 4,600.00
V0603748 01/28/2006 021509561 703 5010 D 4,600.00
V0604239 02/28/2006 021527560 703 5010 D 4,600.00
V0604947 03/28/2006 021549057 703 5010 D 4,600.00
V0605451 04/28/2006 021567323 703 5010 D 4,600.00
V0606012 05/28/2006 021587605 703 5010 D 5,013.00
Total Account 32,613.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0604165 02/16/2006 021523145 703 2990 D 150.00
V0604690 03/13/2006 021538008 703 2990 D 250.00
Total Account 400.00 0.00
Total Federal Aid 1,339,043.06 0.00
Total Aid 14,086,996.29 0.00
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 2006 were delayed until July 1, 2006. 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 08/21/2006
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