Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0445 COFFEYVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200854 703 2690 D 290.00
Total Account 290.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000225 07/27/1999 020478989 703 2690 D 250.00
V0000720 08/16/1999 020483894 703 2690 D 250.00
Total Account 500.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530980 703 5110 D 7,700.00
V0006366 06/19/2000 020574007 703 5110 D 10,226.00
Total Account 17,926.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504069 703 5110 D 1,678.76
V0002438 11/12/1999 020508527 703 5110 D 1,167.20
V0003190 12/21/1999 020519733 703 5110 D 1,085.08
V0003665 01/21/2000 020527994 703 5110 D 736.06
V0004461 03/06/2000 020541384 703 5110 D 1,008.71
V0004718 03/15/2000 020544657 703 5110 D 1,102.86
V0004928 03/24/2000 020547368 703 5110 D 10.51
V0005149 04/07/2000 020551253 703 5110 D 0.06
V0005295 04/18/2000 020554378 703 5110 D 924.22
V0005772 05/11/2000 020562318 703 5110 D 1,036.48
V0006435 06/20/2000 020573057 703 5110 D 974.33
V0006559 06/28/2000 020577023 703 5110 D 1,117.16
Total Account 10,841.43 0.00
1000-0540 0540 Innovative Program Assistance
V0001256 09/13/1999 020490312 703 5110 D 21,250.00
V0004563 03/09/2000 020542768 703 5110 D 10,625.00
V0006304 06/14/2000 020572180 703 5110 D 9,125.00
Total Account 41,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574293 703 5110 D 134,046.00
Total Account 134,046.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483971 703 5110 D 21,916.00
V0004564 03/09/2000 020542806 703 5110 D 10,958.00
V0006389 06/19/2000 020572684 703 5110 D 10,957.00
Total Account 43,831.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472484 703 5110 D 454,500.00
V0000170 07/23/1999 020478678 703 5110 D 477,000.00
V0000785 08/24/1999 020486627 703 5110 D 724,624.00
V0001484 09/27/1999 020494408 703 5110 D 781,148.00
V0002000 10/22/1999 020503924 703 5110 D 781,148.00
V0002616 11/22/1999 020512798 703 5110 D 781,148.00
V0003152 12/20/1999 020522059 703 5110 D 867,942.00
V0003682 01/25/2000 020530245 703 5110 D 673,115.00
V0004191 02/22/2000 020540284 703 5110 D 613,282.00
V0004929 03/24/2000 020548730 703 5110 D 613,283.00
V0005487 04/26/2000 020557930 703 5110 D 919,924.00
V0006225 06/09/2000 020570252 703 5110 D 877,799.00
Total Account 8,564,913.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494649 703 5110 D 126,265.00
V0003683 01/25/2000 020530462 703 5110 D 125,400.00
V0006227 06/09/2000 020570472 703 5110 D 61,836.00
Total Account 313,501.00 0.00
Total State Aid 9,126,848.43 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503621 703 5110 D 7,276.00
Total Account 7,276.00 0.00
Total Special Revenue State Aid 7,276.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001551 09/28/1999 020495352 703 5010 D 2,600.00
Total Account 2,600.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493871 703 5010 D 15,600.00
V0002090 10/28/1999 020502478 703 5010 D 8,000.00
V0002618 11/28/1999 020511466 703 5010 D 6,000.00
V0003209 12/28/1999 020521354 703 5010 D 8,200.00
V0003681 01/28/2000 020529660 703 5010 D 8,200.00
V0004190 02/28/2000 020537937 703 5010 D 8,200.00
V0004896 03/28/2000 020547234 703 5010 D 8,200.00
V0005418 04/28/2000 020556350 703 5010 D 8,200.00
V0005990 05/28/2000 020565661 703 5010 D 20,498.00
Total Account 91,098.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504069 703 5010 D 12,945.10
V0002286 11/04/1999 020507794 703 5010 D 2,501.94
V0002438 11/12/1999 020508527 703 5010 D 9,369.26
V0002613 11/22/1999 020510399 703 5010 D 1,813.56
V0003190 12/21/1999 020519733 703 5010 D 8,726.59
V0003665 01/21/2000 020527994 703 5010 D 8,469.14
V0004461 03/06/2000 020541384 703 5010 D 9,136.36
V0004718 03/15/2000 020544657 703 5010 D 8,751.19
V0005295 04/18/2000 020554378 703 5010 D 7,524.51
V0005551 05/02/2000 020559757 703 5010 D 1,470.63
V0005772 05/11/2000 020562318 703 5010 D 10,141.20
V0006435 06/20/2000 020573057 703 5010 D 9,410.34
Total Account 90,259.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504069 703 5010 D 7,834.26
V0002438 11/12/1999 020508527 703 5010 D 5,446.98
V0003190 12/21/1999 020519733 703 5010 D 5,063.73
V0003665 01/21/2000 020527994 703 5010 D 3,434.97
V0004461 03/06/2000 020541384 703 5010 D 4,707.36
V0004718 03/15/2000 020544657 703 5010 D 5,146.68
V0004928 03/24/2000 020547368 703 5010 D 49.14
V0005149 04/07/2000 020551253 703 5010 D 0.21
V0005295 04/18/2000 020554378 703 5010 D 4,312.98
V0005772 05/11/2000 020562318 703 5010 D 4,836.93
V0006435 06/20/2000 020573057 703 5010 D 4,546.92
Total Account 45,380.16 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504069 703 5010 D 37,922.15
V0002438 11/12/1999 020508527 703 5010 D 26,156.67
V0003190 12/21/1999 020519733 703 5010 D 24,470.39
V0003665 01/21/2000 020527994 703 5010 D 16,671.49
V0004461 03/06/2000 020541384 703 5010 D 22,622.42
V0004718 03/15/2000 020544657 703 5010 D 25,030.12
V0004928 03/24/2000 020547368 703 5010 D 0.50
V0005149 04/07/2000 020551253 703 5010 D 263.84
V0005295 04/18/2000 020554378 703 5010 D 20,899.01
V0005772 05/11/2000 020562318 703 5010 D 23,605.93
V0006435 06/20/2000 020573057 703 5010 D 22,106.15
Total Account 219,748.67 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504069 703 5010 D 5,502.62
V0002438 11/12/1999 020508527 703 5010 D 3,825.84
V0003190 12/21/1999 020519733 703 5010 D 3,556.66
V0003665 01/21/2000 020527994 703 5010 D 2,412.65
V0004461 03/06/2000 020541384 703 5010 D 3,306.34
V0004718 03/15/2000 020544657 703 5010 D 3,614.92
V0004928 03/24/2000 020547368 703 5010 D 34.49
V0005149 04/07/2000 020551253 703 5010 D 0.17
V0005295 04/18/2000 020554378 703 5010 D 3,029.38
V0005772 05/11/2000 020562318 703 5010 D 3,397.36
V0006435 06/20/2000 020573057 703 5010 D 3,193.66
Total Account 31,874.09 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485444 703 5010 D 42,700.00
V0001465 09/28/1999 020493871 703 5010 D 42,700.00
V0002090 10/28/1999 020502478 703 5010 D 22,200.00
V0002618 11/28/1999 020511466 703 5010 D 22,000.00
V0003209 12/28/1999 020521354 703 5010 D 38,000.00
V0003681 01/28/2000 020529660 703 5010 D 38,000.00
V0004190 02/28/2000 020537937 703 5010 D 38,000.00
V0004896 03/28/2000 020547234 703 5010 D 41,000.00
V0005418 04/28/2000 020556350 703 5010 D 52,900.00
V0005990 05/28/2000 020565661 703 5010 D 177,384.00
Total Account 514,884.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493871 703 5010 D 3,200.00
V0002090 10/28/1999 020502478 703 5010 D 1,600.00
V0002618 11/28/1999 020511466 703 5010 D 2,600.00
V0003209 12/28/1999 020521354 703 5010 D 2,600.00
V0003681 01/28/2000 020529660 703 5010 D 2,600.00
V0004190 02/28/2000 020537937 703 5010 D 2,600.00
V0004896 03/28/2000 020547234 703 5010 D 1,241.00
V0005418 04/28/2000 020556350 703 5010 D 1,000.00
Total Account 17,441.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502478 703 5010 D 9,000.00
V0002618 11/28/1999 020511466 703 5010 D 15,000.00
V0003209 12/28/1999 020521354 703 5010 D 8,850.00
V0003681 01/28/2000 020529660 703 5010 D 1,509.00
V0004190 02/28/2000 020537937 703 5010 D 2,000.00
V0004896 03/28/2000 020547234 703 5010 D 1,000.00
Total Account 37,359.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V0000225 07/27/1999 020478989 703 2690 D 250.00
V0000720 08/16/1999 020483894 703 2690 D 250.00
Total Account 500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493871 703 5010 D 2,400.00
V0002090 10/28/1999 020502478 703 5010 D 2,400.00
V0002618 11/28/1999 020511466 703 5010 D 1,800.00
V0003209 12/28/1999 020521354 703 5010 D 2,000.00
V0003681 01/28/2000 020529660 703 5010 D 1,509.00
V0004190 02/28/2000 020537937 703 5010 D 1,361.00
V0004896 03/28/2000 020547234 703 5010 D 1,000.00
Total Account 12,470.00 0.00
Total Federal Aid 1,063,614.74 0.00
Total Aid 10,197,739.17 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 02/28/2001
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