Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007

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

V0700008 07/07/2006 021616529 703 5140 D 121,236.63 V0701614 10/10/2006 021675394 703 5140 D 120,300.18 V0703272 01/08/2007 021732359 703 5140 D 131,799.57 V0704905 04/06/2007 021793961 703 5140 D 133,111.53 Total Account 506,447.91 0.00

1000-0320 0320 Food Service Aid

V0701065 09/13/2006 021656227 703 5110 D 562.32 V0701497 10/04/2006 021671147 703 5110 D 1,236.60 V0702370 11/14/2006 021699786 703 5110 D 1,357.02 V0702885 12/12/2006 021717505 703 5110 D 1,193.04 V0703585 01/28/2007 021746146 703 5110 D 883.53 V0703732 02/06/2007 021753068 703 5110 D 1,052.10 V0704317 03/07/2007 021772733 703 5110 D 1,140.39 V0704845 04/04/2007 021792257 703 5110 D 997.11 V0705406 05/02/2007 021811419 703 5110 D 1,203.52 V0706047 06/06/2007 021834537 703 5110 D 1,101.87 V0706475 06/25/2007 021847159 703 5110 D 231.29 Total Account 10,958.79 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0706105 06/08/2007 021835626 703 5110 D 9,000.00 Total Account 9,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676350 703 5110 D 274,829.00 V0701584 10/09/2006 021676350 703 5110 D 5,750.00 V0702513 12/08/2006 021718281 703 5110 D 267,699.00 V0702513 12/08/2006 021718281 703 5110 D 5,750.00 V0704238 03/02/2007 021774521 703 5110 D 162,156.00 V0704238 03/02/2007 021774521 703 5110 D 3,910.00 V0704937 04/09/2007 021796945 703 5110 D 195,246.00 V0704937 04/09/2007 021796945 703 5110 D 3,444.00 V0705873 05/24/2007 021829420 703 5110 D 187,188.00 V0705873 05/24/2007 021829420 703 5110 D 294,073.00 Total Account 1,400,045.00 0.00

1000-0780 0780 Parent Education Program

V0700561 08/11/2006 021636655 703 5110 D 43,843.00 V0704635 03/21/2007 021782940 703 5110 D 21,921.00 V0706227 06/14/2007 021840085 703 5110 D 21,921.00 Total Account 87,685.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615477 703 5110 D 650,000.00 V0700157 07/24/2006 021627840 703 5110 D 750,000.00 V0700779 08/24/2006 021644297 703 5110 D 820,434.00 V0701192 09/20/2006 021666424 703 5110 D 810,345.00 V0701818 10/19/2006 021687623 703 5110 D 810,345.00 V0702512 11/22/2006 021709108 703 5110 D 810,345.00 V0703114 12/22/2006 021727630 703 5110 D 810,345.00 V0703467 01/22/2007 021745543 703 5110 D 504,177.00 V0704040 02/21/2007 021765262 703 5110 D 714,250.00 V0704644 03/22/2007 021787481 703 5110 D 590,665.00 V0705203 04/23/2007 021807230 703 5110 D 576,344.00 V0706275 06/25/2007 021844586 703 5110 D 210,641.00 V0800001 06/30/2007 021855302 703 5110 D 766,358.00 Total Account 8,824,249.00 0.00

1000-0840 0840 Supplemental General State Aid

V0701193 09/20/2006 021666674 703 5110 D 669,805.00 V0703468 01/22/2007 021745792 703 5110 D 669,805.00 V0705204 06/25/2007 021844314 703 5110 D 185,994.00 V0800002 06/30/2007 021855549 703 5110 D 129,144.00 Total Account 1,654,748.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0703944 02/15/2007 021759902 703 5110 D 89,636.00 Total Account 89,636.00 0.00 Total State Aid 12,582,769.70 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0701820 10/20/2006 021687907 703 5110 D 7,896.00 Total Account 7,896.00 0.00

2880-2880 2880 School District Capital Improvement

V0700780 08/24/2006 021647912 703 5110 D 150,642.00 V0704041 02/21/2007 021765350 703 5110 D 332,142.00 Total Account 482,784.00 0.00 Total Special Revenue State Aid 490,680.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0700517 08/09/2006 021635671 703 5010 D 23,792.64 Total Account 23,792.64 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0700517 08/09/2006 021635671 703 5010 D 2,486.15 Total Account 2,486.15 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0700517 08/09/2006 021635671 703 5010 D 139.42 Total Account 139.42 0.00

3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574

V0703372 01/16/2007 021738115 703 2990 D 1,705.50 Total Account 1,705.50 0.00

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

V0701266 09/28/2006 021665508 703 5010 D 1,000.00 V0701915 10/28/2006 021688189 703 5010 D 3,811.00 Total Account 4,811.00 0.00

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

V0700778 08/28/2006 021645478 703 5010 D 5,739.00 V0701266 09/28/2006 021665508 703 5010 D 16,000.00 V0701915 10/28/2006 021688189 703 5010 D 18,000.00 V0702569 11/28/2006 021705714 703 5010 D 18,000.00 V0703113 12/28/2006 021726940 703 5010 D 18,000.00 V0703545 01/28/2007 021744689 703 5010 D 18,000.00 V0704042 02/28/2007 021763935 703 5010 D 18,000.00 V0704689 03/28/2007 021786719 703 5010 D 18,021.00 V0705207 04/28/2007 021805369 703 5010 D 20,000.00 V0705868 05/28/2007 021827101 703 5010 D 20,000.00 Total Account 169,760.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0701065 09/13/2006 021656227 703 5010 D 5,364.48 V0701497 10/04/2006 021671147 703 5010 D 12,362.04 V0701497 10/04/2006 021671147 703 5010 D 197.78 V0702370 11/14/2006 021699786 703 5010 D 272.25 V0702370 11/14/2006 021699786 703 5010 D 13,921.02 V0702885 12/12/2006 021717505 703 5010 D 237.91 V0702885 12/12/2006 021717505 703 5010 D 12,285.30 V0703585 01/28/2007 021746146 703 5010 D 161.90 V0703585 01/28/2007 021746146 703 5010 D 8,275.32 V0703732 02/06/2007 021753068 703 5010 D 240.06 V0703732 02/06/2007 021753068 703 5010 D 9,640.20 V0704317 03/07/2007 021772733 703 5010 D 309.62 V0704317 03/07/2007 021772733 703 5010 D 11,097.72 V0704845 04/04/2007 021792257 703 5010 D 207.75 V0704845 04/04/2007 021792257 703 5010 D 10,110.00 V0705406 05/02/2007 021811419 703 5010 D 12,599.16 V0705406 05/02/2007 021811419 703 5010 D 249.54 V0706047 06/06/2007 021834537 703 5010 D 12,105.30 V0706047 06/06/2007 021834537 703 5010 D 210.91 Total Account 109,848.26 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0701065 09/13/2006 021656227 703 5010 D 21,724.73 V0701497 10/04/2006 021671147 703 5010 D 46,797.09 V0702370 11/14/2006 021699786 703 5010 D 50,551.13 V0702885 12/12/2006 021717505 703 5010 D 44,326.85 V0703585 01/28/2007 021746146 703 5010 D 32,588.22 V0703732 02/06/2007 021753068 703 5010 D 38,674.68 V0704317 03/07/2007 021772733 703 5010 D 42,224.57 V0704845 04/04/2007 021792257 703 5010 D 37,466.63 V0705406 05/02/2007 021811419 703 5010 D 45,243.42 V0706047 06/06/2007 021834537 703 5010 D 41,724.42 Total Account 401,321.74 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0701065 09/13/2006 021656227 703 5010 D 892.45 V0701497 10/04/2006 021671147 703 5010 D 2,359.50 V0702370 11/14/2006 021699786 703 5010 D 2,706.60 V0702885 12/12/2006 021717505 703 5010 D 2,428.40 V0703585 01/28/2007 021746146 703 5010 D 1,901.90 V0703732 02/06/2007 021753068 703 5010 D 2,390.05 V0704317 03/07/2007 021772733 703 5010 D 2,730.65 V0704845 04/04/2007 021792257 703 5010 D 1,972.10 V0705406 05/02/2007 021811419 703 5010 D 2,531.10 V0706047 06/06/2007 021834537 703 5010 D 1,925.95 Total Account 21,838.70 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0701065 09/13/2006 021656227 703 5010 D 2,314.26 V0701497 10/04/2006 021671147 703 5010 D 5,089.30 V0702370 11/14/2006 021699786 703 5010 D 5,584.89 V0702885 12/12/2006 021717505 703 5010 D 4,910.02 V0703585 01/28/2007 021746146 703 5010 D 3,636.22 V0703732 02/06/2007 021753068 703 5010 D 4,329.98 V0704317 03/07/2007 021772733 703 5010 D 4,693.34 V0704845 04/04/2007 021792257 703 5010 D 4,103.66 V0705406 05/02/2007 021811419 703 5010 D 4,953.17 V0706047 06/06/2007 021834537 703 5010 D 4,534.81 Total Account 44,149.65 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0700778 08/28/2006 021645478 703 5010 D 22,566.00 V0701266 09/28/2006 021665508 703 5010 D 46,000.00 V0701915 10/28/2006 021688189 703 5010 D 53,000.00 V0702569 11/28/2006 021705714 703 5010 D 53,900.00 V0703113 12/28/2006 021726940 703 5010 D 53,900.00 V0703545 01/28/2007 021744689 703 5010 D 53,900.00 V0704042 02/28/2007 021763935 703 5010 D 53,900.00 V0704689 03/28/2007 021786719 703 5010 D 54,320.00 V0705207 04/28/2007 021805369 703 5010 D 50,500.00 V0705868 05/28/2007 021827101 703 5010 D 50,500.00 Total Account 492,486.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0702569 11/28/2006 021705714 703 5010 D 3,807.00 Total Account 3,807.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0703545 01/28/2007 021744689 703 5010 D 7,643.00 V0704042 02/28/2007 021763935 703 5010 D 7,643.00 V0704689 03/28/2007 021786719 703 5010 D 8,286.00 V0705207 04/28/2007 021805369 703 5010 D 3,500.00 V0705868 05/28/2007 021827101 703 5010 D 3,500.00 Total Account 30,572.00 0.00 Total Federal Aid 1,306,718.06 0.00 Total Aid 14,380,167.76 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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