Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0445 COFFEYVILLE

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 M154 Professional Standards Board

V0503001 12/01/2004 021226342 703 2990 D 116.18 V0504747 03/03/2005 021288550 703 2990 D 116.18 V0505897 04/25/2005 021324728 703 2621 D 116.18 Total Account 348.54 0.00

1000-0100 0100 KPERS Employer Contributions

V0500006 07/01/2004 021137738 703 5140 D 95,953.00 V0501456 09/27/2004 021185825 703 5140 D 95,953.00 V0503502 12/28/2004 021244128 703 5140 D 95,953.00 V0505609 04/12/2005 021317793 703 5140 D 85,893.86 Total Account 373,752.86 0.00

1000-0320 0320 Food Service Aid

V0501661 10/05/2004 021193217 703 5110 D 367.52 V0501862 10/12/2004 021196099 703 5110 D 1,117.58 V0503035 12/01/2004 021228639 703 5110 D 1,083.87 V0503510 12/27/2004 021244511 703 5110 D 1,023.12 V0503705 01/12/2005 021254868 703 5110 D 902.48 V0504433 02/17/2005 021278519 703 5110 D 1,028.75 V0504876 03/08/2005 021292684 703 5110 D 1,131.62 V0505772 04/19/2005 021321962 703 5110 D 1,014.53 V0506584 06/01/2005 021351566 703 5110 D 1,251.41 V0507042 06/22/2005 021371882 703 5110 D 1,179.72 V0507043 06/23/2005 021370586 703 5110 D 688.89 Total Account 10,789.49 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195429 703 5110 D 221,689.00 V0501743 10/07/2004 021195429 703 5110 D 4,625.00 V0503163 12/08/2004 021233893 703 5110 D 218,777.00 V0503163 12/08/2004 021233893 703 5110 D 4,625.00

V0504829 03/08/2005 021294288 703 5110 D 3,145.00 V0504829 03/08/2005 021294288 703 5110 D 76,763.00 V0505537 04/08/2005 021317469 703 5110 D 218,899.00 V0505537 04/08/2005 021317469 703 5110 D 3,145.00 V0506443 05/25/2005 021349330 703 5110 D 126,787.00 V0506443 05/25/2005 021349330 703 5110 D 174,580.00 V0506511 06/15/2005 N/A 703 5110 D 31,697.00 V0506511 06/15/2005 N/A 703 5110 D 43,645.00 Total Account 1,128,377.00 0.00

1000-0780 0780 Parent Education Program

V0502450 11/03/2004 021210519 703 5110 D 3,578.00 V0504939 03/10/2005 021294413 703 5110 D 18,343.00 V0506929 06/17/2005 021366783 703 5110 D 25,499.00 Total Account 47,420.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141835 703 5110 D 553,000.00 V0500258 07/26/2004 021151520 703 5110 D 631,000.00 V0500823 08/25/2004 021167314 703 5110 D 598,352.00 V0501389 09/23/2004 021185283 703 5110 D 736,477.00 V0502165 10/26/2004 021205038 703 5110 D 736,477.00 V0502803 11/19/2004 021222964 703 5110 D 736,477.00 V0503397 12/22/2004 021243885 703 5110 D 736,477.00 V0503873 01/24/2005 021262182 703 5110 D 518,222.00 V0504465 02/21/2005 021282820 703 5110 D 734,004.00 V0505245 03/23/2005 021305608 703 5110 D 621,972.00 V0505850 04/21/2005 021327476 703 5110 D 607,755.00 V0506756 06/20/2005 021368860 703 5110 D 24,007.00 V0600001 06/30/2005 021377507 703 5110 D 913,763.00 Total Account 8,147,983.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185521 703 5110 D 367,035.00 V0503875 01/24/2005 021262502 703 5110 D 367,035.00 V0506758 06/20/2005 021369098 703 5110 D 37,763.00 V0600002 06/30/2005 021376227 703 5110 D 144,226.00 Total Account 916,059.00 0.00 Total State Aid 10,624,729.89 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157640 703 5110 D 40,265.00 Total Account 40,265.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204739 703 5110 D 7,047.00 Total Account 7,047.00 0.00

2880-2880 2880 School District Capital Improvement

V0500824 08/25/2004 021167411 703 5110 D 130,871.00 V0504466 02/21/2005 021282913 703 5110 D 221,871.00 Total Account 352,742.00 0.00 Total Special Revenue State Aid 400,054.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0500935 09/08/2004 021174849 703 5010 D 12,363.30 V0501558 09/29/2004 021186452 703 5010 D 10,763.06 Total Account 23,126.36 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0500935 09/08/2004 021174849 703 5010 D 1,295.32 V0501558 09/29/2004 021186452 703 5010 D 1,127.66 Total Account 2,422.98 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0500935 09/08/2004 021174849 703 5010 D 76.95 V0501558 09/29/2004 021186452 703 5010 D 66.99 Total Account 143.94 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0502164 10/28/2004 021203968 703 5010 D 11,428.00 V0503499 12/28/2004 021242059 703 5010 D 1,000.00 V0504507 02/28/2005 021281445 703 5010 D 1,819.00 Total Account 14,247.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

S0000045 08/10/2004 2003 Refund 5010 D -356.00 V0500825 08/28/2004 021165956 703 5010 D 15,547.00 V0501426 09/28/2004 021183412 703 5010 D 17,000.00 V0502164 10/28/2004 021203968 703 5010 D 17,000.00 V0502835 11/28/2004 021221202 703 5010 D 17,000.00 V0503499 12/28/2004 021242059 703 5010 D 17,000.00 V0503907 01/28/2005 021260647 703 5010 D 14,500.00 V0504507 02/28/2005 021281445 703 5010 D 14,500.00 V0505266 03/28/2005 021303016 703 5010 D 14,500.00 V0505884 04/28/2005 021326692 703 5010 D 14,500.00 V0506493 05/28/2005 021348433 703 5010 D 9,472.00 V0507121 06/28/2005 021372572 703 5010 D 10,000.00 Total Account 161,019.00 -356.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501661 10/05/2004 021193217 703 5010 D 1,010.01 V0501661 10/05/2004 021193217 703 5010 D 2,316.69 V0501862 10/12/2004 021196099 703 5010 D 8,091.49 V0501862 10/12/2004 021196099 703 5010 D 3,348.98 V0503035 12/01/2004 021228639 703 5010 D 7,611.25 V0503035 12/01/2004 021228639 703 5010 D 4,059.94 V0503510 12/27/2004 021244511 703 5010 D 7,315.97 V0503510 12/27/2004 021244511 703 5010 D 3,819.20 V0503705 01/12/2005 021254868 703 5010 D 5,996.75 V0503705 01/12/2005 021254868 703 5010 D 3,122.36 V0504433 02/17/2005 021278519 703 5010 D 2,836.29 V0504433 02/17/2005 021278519 703 5010 D 6,439.64 V0504876 03/08/2005 021292684 703 5010 D 3,024.13 V0504876 03/08/2005 021292684 703 5010 D 7,256.04 V0505772 04/19/2005 021321962 703 5010 D 2,940.94 V0505772 04/19/2005 021321962 703 5010 D 6,491.04 V0506584 06/01/2005 021351566 703 5010 D 7,550.69 V0506584 06/01/2005 021351566 703 5010 D 3,811.16 V0507042 06/22/2005 021371882 703 5010 D 7,323.34 V0507042 06/22/2005 021371882 703 5010 D 3,570.61 Total Account 97,936.52 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501661 10/05/2004 021193217 703 5010 D 13,456.85 V0501862 10/12/2004 021196099 703 5010 D 40,940.36 V0503035 12/01/2004 021228639 703 5010 D 40,743.26 V0503510 12/27/2004 021244511 703 5010 D 38,314.79 V0503705 01/12/2005 021254868 703 5010 D 33,084.84 V0504433 02/17/2005 021278519 703 5010 D 37,406.40 V0504876 03/08/2005 021292684 703 5010 D 40,848.92 V0505772 04/19/2005 021321962 703 5010 D 36,009.62 V0506584 06/01/2005 021351566 703 5010 D 45,009.40 V0507042 06/22/2005 021371882 703 5010 D 43,008.48 Total Account 368,822.92 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0501862 10/12/2004 021196099 703 5010 D 1,419.47 V0503035 12/01/2004 021228639 703 5010 D 1,711.66 V0503510 12/27/2004 021244511 703 5010 D 1,504.26 V0503705 01/12/2005 021254868 703 5010 D 1,302.96 V0504433 02/17/2005 021278519 703 5010 D 1,357.86

V0504876 03/08/2005 021292684 703 5010 D 1,604.30 V0505772 04/19/2005 021321962 703 5010 D 1,398.12 V0506584 06/01/2005 021351566 703 5010 D 1,698.24 V0507042 06/22/2005 021371882 703 5010 D 1,606.74 Total Account 13,603.61 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501661 10/05/2004 021193217 703 5010 D 1,408.81 V0501862 10/12/2004 021196099 703 5010 D 4,284.04 V0503035 12/01/2004 021228639 703 5010 D 4,154.84 V0503510 12/27/2004 021244511 703 5010 D 3,921.96 V0503705 01/12/2005 021254868 703 5010 D 3,459.49 V0504433 02/17/2005 021278519 703 5010 D 3,943.52 V0504876 03/08/2005 021292684 703 5010 D 4,337.86 V0505772 04/19/2005 021321962 703 5010 D 3,889.01 V0506584 06/01/2005 021351566 703 5010 D 4,797.05 V0507042 06/22/2005 021371882 703 5010 D 4,522.26 Total Account 38,718.84 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165956 703 5010 D 37,000.00 V0501426 09/28/2004 021183412 703 5010 D 56,000.00 V0502164 10/28/2004 021203968 703 5010 D 56,000.00 V0502835 11/28/2004 021221202 703 5010 D 55,900.00 V0503499 12/28/2004 021242059 703 5010 D 56,000.00 V0503907 01/28/2005 021260647 703 5010 D 46,000.00 V0504507 02/28/2005 021281445 703 5010 D 46,000.00 V0505266 03/28/2005 021303016 703 5010 D 46,000.00 V0505884 04/28/2005 021326692 703 5010 D 46,000.00 V0506493 05/28/2005 021348433 703 5010 D 60,896.00 V0507121 06/28/2005 021372572 703 5010 D 18,000.00 Total Account 523,796.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021165956 703 5010 D 1,083.00 V0501426 09/28/2004 021183412 703 5010 D 1,200.00 V0502164 10/28/2004 021203968 703 5010 D 1,200.00 V0502835 11/28/2004 021221202 703 5010 D 1,200.00 V0504507 02/28/2005 021281445 703 5010 D 3,620.00 V0505266 03/28/2005 021303016 703 5010 D 1,206.00 V0505884 04/28/2005 021326692 703 5010 D 2,414.00 Total Account 11,923.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0502835 11/28/2004 021221202 703 5010 D 16,000.00 V0503499 12/28/2004 021242059 703 5010 D 3,224.00 V0503907 01/28/2005 021260647 703 5010 D 3,224.00 V0504507 02/28/2005 021281445 703 5010 D 3,224.00 V0505266 03/28/2005 021303016 703 5010 D 2,150.00 V0505884 04/28/2005 021326692 703 5010 D 4,298.00 Total Account 32,120.00 0.00 Total Federal Aid 1,287,880.17 -356.00

Other State Aid from 7000

7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning

V0502449 11/03/2004 021210500 703 2990 D 140.00 Total Account 140.00 0.00 Total Other St Aid from 7000 140.00 0.00 Total Aid 12,312,804.06 -356.00 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.

Last Updated 08/08/2005
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