Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0445 USD 445 COFFEYVILLE 0000047561

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

State Aid

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0227 07/12/2021 0008757071 551400 378,108.88 V22K0513 10/12/2021 0008839100 551400 397,258.12 V22K0799 01/11/2022 0008920142 551400 396,961.80 V22K1085 04/12/2022 0009007224 551400 386,820.98 Total Fund Budget Unit 1,559,149.78 0.00

1000‑0150 000150 2022 Mental Health Intervention Team Pilot

V22H0013 08/27/2021 0008801315 551100 8,741.00 V22H0047 09/28/2021 0008828531 551100 3,738.00 V22H0090 10/12/2021 0008838860 551100 3,810.00 V22H0132 10/27/2021 0008856331 551100 3,738.00 V22H0174 11/09/2021 0008865708 551100 3,810.00 V22H0216 11/24/2021 0008882264 551100 3,738.00 V22H0257 12/28/2021 0008906470 551100 3,738.00 V22H0299 01/27/2022 0008936671 551100 3,738.00 V22H0342 02/10/2022 0008947826 551100 3,810.00 V22H0385 02/24/2022 0008963940 551100 3,738.00 V22H0423 03/29/2022 0008995015 551100 3,738.00 V22H0464 04/12/2022 0009006984 551100 3,810.00 V22H0504 04/27/2022 0009027078 551100 3,738.00 V22H0542 05/26/2022 0009055198 551100 7,076.00 Total Fund Budget Unit 60,961.00 0.00

1000‑0320 000320 2022 Food Service Aid

V22N0933 09/07/2021 0008807585 551100 562.52 V22N2415 10/05/2021 0008833997 551100 931.64 V22N3278 11/09/2021 0008865868 551100 921.48 V22N3999 12/14/2021 0008896653 551100 861.20 V22N4661 01/11/2022 0008920350 551100 616.44 V22N5195 02/08/2022 0008945366 551100 672.60 V22N6348 03/08/2022 0008973454 551100 630.20 V22N7584 04/12/2022 0009007443 551100 809.04 V22N8138 05/10/2022 0009036804 551100 903.88 V22N8674 06/07/2022 0009064074 551100 679.76 V22N9213 06/14/2022 0009073404 551100 1,231.42 Total Fund Budget Unit 8,820.18 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0222 10/12/2021 0008839569 551100 302,569.00 V22S0518 12/10/2021 0008893809 551100 299,183.00 V22S0809 03/10/2022 0008976809 551100 201,479.00 V22S1099 04/12/2022 0009007788 551100 213,866.00 V22S1390 05/31/2022 0009057831 551100 568,582.00 Total Fund Budget Unit 1,585,679.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250513 07/07/2021 0008753974 551100 607,587.00 V2250799 07/28/2021 0008774940 551100 607,587.00 V2251085 08/27/2021 0008801228 551100 921,530.00 V2251371 09/28/2021 0008828443 551100 1,062,539.00 V2251657 10/27/2021 0008856242 551100 1,036,377.00 V2251943 11/24/2021 0008882173 551100 1,024,112.00 V2252229 12/28/2021 0008906391 551100 1,005,715.00 V2252801 02/24/2022 0008963851 551100 932,978.00 V2253087 03/29/2022 0008994925 551100 943,623.00 V2253373 04/27/2022 0009026991 551100 756,054.00 V2253945 06/21/2022 0009080821 551100 487,670.00 Total Account by Grant Year 9,385,772.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350227 07/06/2022 N/A 551100 608,253.00 Total Account by Grant Year 608,253.00 0.00 Total Fund Budget Unit 9,994,025.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0413 09/28/2021 0008828725 551100 759,915.00 V22L0645 01/27/2022 0008936865 551100 759,915.00 V22L0877 06/21/2022 0009081061 551100 252,571.00 Total Account by Grant Year 1,772,401.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0181 07/06/2022 N/A 551100 127,387.00 Total Account by Grant Year 127,387.00 0.00 Total Fund Budget Unit 1,899,788.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0142 02/16/2022 0008953180 551100 376,108.00 Total Fund Budget Unit 376,108.00 0.00 Total State Aid 15,484,530.96 0.00

Special Revenue State Aid

2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants

V2200183 07/20/2021 0008763631 551100 202,627.43 Total Account by Grant Year 202,627.43 0.00

2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants

V2200524 08/13/2021 0008786971 551100 13,626.95 V2200791 09/09/2021 0008809601 551100 22,970.91 V2201203 10/12/2021 0008838827 551100 78,020.63 V2201831 11/29/2021 0008883247 551100 70,947.44 V2202036 12/09/2021 0008892836 551100 82,725.72 V2202351 01/10/2022 0008918605 551100 78,983.18 V2202796 02/11/2022 0008950129 551100 69,327.42 V2203193 03/11/2022 0008976516 551100 70,454.27 V2203644 04/07/2022 0009001978 551100 23,131.57 V2204346 05/18/2022 0009043725 551100 72,765.11 V2204889 06/15/2022 0009074787 551100 84,470.93 Total Account by Grant Year 667,424.13 0.00 Total Fund Budget Unit 870,051.56 0.00

2000‑2510 002510 2022 CIF‑Parent Education Program

V22P0204 09/10/2021 0008810799 551100 37,891.00 V22P0662 03/10/2022 0008976563 551100 18,946.00 V22P0909 06/14/2022 0009073632 551100 18,945.00 Total Fund Budget Unit 75,782.00 0.00

2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot

V22P0132 08/20/2021 0008791792 551100 3,241.00 V22P0388 11/09/2021 0008866084 551100 3,241.00 V22P0590 02/10/2022 0008947918 551100 3,241.00 V22P0839 05/24/2022 0009048935 551100 3,242.00 Total Fund Budget Unit 12,965.00 0.00

2538‑2030 002030 2022 State Safety

V22T0192 02/10/2022 0008948138 551100 5,246.00 Total Fund Budget Unit 5,246.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0123 08/27/2021 0008801296 551100 5,892.00 V22C0245 02/24/2022 0008963995 551100 397,893.00 Total Fund Budget Unit 403,785.00 0.00 Total Special Revenue State Aid 1,367,829.56 0.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0075 10/12/2021 0008839708 550100 180.00 V22V0232 01/14/2022 0008923054 550100 22,921.00 V22V0390 04/15/2022 0009011234 550100 43,025.00 Total Fund Budget Unit 66,126.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V22F0858 11/01/2021 0008859148 550100 7,769.00 Total Account by Grant Year 7,769.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F1141 12/06/2021 0008888911 550100 3,730.00 V22F1427 01/03/2022 0008912579 550100 2,590.00 V22F1703 02/07/2022 0008943575 550100 2,589.00 V22F1973 03/07/2022 0008971809 550100 2,714.00 V22F2532 05/02/2022 0009029146 550100 5,306.00 V22F2823 06/06/2022 0009062576 550100 17,889.00 Total Account by Grant Year 34,818.00 0.00 Total Fund Budget Unit 42,587.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0047 07/06/2021 0008752618 550100 52,802.35 V22N0538 08/03/2021 0008779191 550100 42,682.83 Total Account 95,485.18 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0047 07/06/2021 0008752618 550100 5,413.06 V22N0538 08/03/2021 0008779191 550100 4,376.38 Total Account 9,789.44 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0047 07/06/2021 0008752618 550100 255.21 V22N0538 08/03/2021 0008779191 550100 205.88 Total Account 461.09 0.00 Total Fund Budget Unit 105,735.71 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F0227 08/09/2021 0008782661 550100 6,547.00 V22F0597 10/04/2021 0008832421 550100 501,741.00 V22F0858 11/01/2021 0008859148 550100 34,919.00 V22F1141 12/06/2021 0008888911 550100 34,560.00 V22F1427 01/03/2022 0008912579 550100 11,454.00 V22F1703 02/07/2022 0008943575 550100 9,601.00 V22F1973 03/07/2022 0008971809 550100 79,320.00 V22F2532 05/02/2022 0009029146 550100 197,888.00 V22F2823 06/06/2022 0009062576 550100 23,455.00 Total Account 899,485.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V22F2532 05/02/2022 0009029146 550100 33,462.00 Total Account 33,462.00 0.00 Total Fund Budget Unit 932,947.00 0.00

3323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V22P0036 07/23/2021 0008766968 550100 1,058.00 V22P0289 10/22/2021 0008847332 550100 1,621.00 V22P0490 01/24/2022 0008928483 550100 4,128.00 V22P0741 04/22/2022 0009017485 550100 4,324.00 Total Fund Budget Unit 11,131.00 0.00

3519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C

V22F0858 11/01/2021 0008859148 550100 4,762.00 V22F0858 11/01/2021 0008859148 550100 4,102.00 V22F1141 12/06/2021 0008888911 550100 11,661.00 V22F1141 12/06/2021 0008888911 550100 23,078.00 V22F1427 01/03/2022 0008912579 550100 6,093.00 V22F1427 01/03/2022 0008912579 550100 10,255.00 V22F1703 02/07/2022 0008943575 550100 2,158.00 V22F1703 02/07/2022 0008943575 550100 7,471.00 V22F1973 03/07/2022 0008971809 550100 2,592.00 V22F1973 03/07/2022 0008971809 550100 5,747.00 V22F2532 05/02/2022 0009029146 550100 21,723.00 V22F2532 05/02/2022 0009029146 550100 7,522.00 Total Account by Grant Year 107,164.00 0.00

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V22F2823 06/06/2022 0009062576 550100 51,011.00 V22F2823 06/06/2022 0009062576 550100 5,125.00 Total Account by Grant Year 56,136.00 0.00 Total Fund Budget Unit 163,300.00 0.00

3521‑3810 003810 2022 Rural Low Income Schools Program S358B210016 21E CFDA 84.358B

V22F0858 11/01/2021 0008859148 550100 3,606.00 V22F1141 12/06/2021 0008888911 550100 4,770.00 V22F1427 01/03/2022 0008912579 550100 18,324.00 V22F1703 02/07/2022 0008943575 550100 66.00 V22F1973 03/07/2022 0008971809 550100 848.00 V22F2823 06/06/2022 0009062576 550100 6,834.00 Total Fund Budget Unit 34,448.00 0.00

3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A

V22F0858 11/01/2021 0008859148 550100 5,997.00 Total Account by Grant Year 5,997.00 0.00

3522‑3820 003820 2022 English Language Acquisition‑  Flo‑thru S365A210016 21E CFDA 84.365A

V22F1427 01/03/2022 0008912579 550100 1,973.00 V22F1703 02/07/2022 0008943575 550100 2,590.00 V22F1973 03/07/2022 0008971809 550100 3,178.00 V22F2532 05/02/2022 0009029146 550100 1,530.00 V22F2823 06/06/2022 0009062576 550100 7,973.00 Total Account by Grant Year 17,244.00 0.00 Total Fund Budget Unit 23,241.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V22F0369 09/07/2021 0008807502 550100 4,809.00 V22F0858 11/01/2021 0008859148 550100 15,452.00 Total Account by Grant Year 20,261.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F1141 12/06/2021 0008888911 550100 4,381.00 V22F1427 01/03/2022 0008912579 550100 6,546.00 V22F1703 02/07/2022 0008943575 550100 7,547.00 V22F1973 03/07/2022 0008971809 550100 6,547.00 V22F2532 05/02/2022 0009029146 550100 13,904.00 V22F2823 06/06/2022 0009062576 550100 23,940.00 Total Account by Grant Year 62,865.00 0.00 Total Fund Budget Unit 83,126.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0933 09/07/2021 0008807585 550100 31,475.68 V22N2415 10/05/2021 0008833997 550100 53,315.59 Total Account by Grant Year 84,791.27 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3278 11/09/2021 0008865868 550100 52,896.96 V22N3999 12/14/2021 0008896653 550100 50,279.33 V22N4661 01/11/2022 0008920350 550100 35,516.64 V22N5195 02/08/2022 0008945366 550100 41,346.56 V22N6348 03/08/2022 0008973454 550100 38,035.61 V22N7584 04/12/2022 0009007443 550100 48,445.19 V22N8138 05/10/2022 0009036804 550100 54,788.36 V22N8674 06/07/2022 0009064074 550100 41,354.38 Total Account by Grant Year 362,663.03 0.00 Total Fund Budget Unit 447,454.30 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1301 09/08/2021 0008808807 550100 3,063.00 Total Account 3,063.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0933 09/07/2021 0008807585 550100 60,717.00 V22N2415 10/05/2021 0008833997 550100 100,558.89 Total Account by Grant Year 161,275.89 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3278 11/09/2021 0008865868 550100 99,462.25 V22N3999 12/14/2021 0008896653 550100 92,955.78 V22N4661 01/11/2022 0008920350 550100 66,536.99 V22N5195 02/08/2022 0008945366 550100 76,718.44 V22N6348 03/08/2022 0008973454 550100 71,882.19 V22N7584 04/12/2022 0009007443 550100 92,281.13 V22N8138 05/10/2022 0009036804 550100 103,098.81 V22N8674 06/07/2022 0009064074 550100 77,535.13 Total Account by Grant Year 680,470.72 0.00 Total Account 841,746.61 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N0933 09/07/2021 0008807585 550100 800.00 V22N2415 10/05/2021 0008833997 550100 6,193.00 Total Account by Grant Year 6,993.00 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3278 11/09/2021 0008865868 550100 5,563.00 V22N3999 12/14/2021 0008896653 550100 5,533.00 V22N4661 01/11/2022 0008920350 550100 2,650.00 V22N5195 02/08/2022 0008945366 550100 3,505.00 V22N6348 03/08/2022 0008973454 550100 3,609.00 V22N7584 04/12/2022 0009007443 550100 4,314.00 V22N8138 05/10/2022 0009036804 550100 5,425.00 V22N8674 06/07/2022 0009064074 550100 2,562.00 Total Account by Grant Year 33,161.00 0.00 Total Account 40,154.00 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1679 09/16/2021 0008815263 550100 16,443.15 Total Account 16,443.15 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5577 02/15/2022 0008951822 550100 34,287.87 V22N7253 04/05/2022 0009001020 550100 758.89 Total Account 35,046.76 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N0933 09/07/2021 0008807585 550100 3,656.38 V22N2415 10/05/2021 0008833997 550100 6,055.66 Total Account by Grant Year 9,712.04 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3278 11/09/2021 0008865868 550100 5,989.62 V22N3999 12/14/2021 0008896653 550100 5,597.80 V22N4661 01/11/2022 0008920350 550100 4,006.86 V22N5195 02/08/2022 0008945366 550100 4,371.90 V22N6348 03/08/2022 0008973454 550100 4,096.30 V22N7584 04/12/2022 0009007443 550100 5,258.76 V22N8138 05/10/2022 0009036804 550100 5,875.22 V22N8674 06/07/2022 0009064074 550100 4,418.44 Total Account by Grant Year 39,614.90 0.00 Total Account 49,326.94 0.00 Total Fund Budget Unit 985,780.46 0.00

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2088 09/22/2021 0008819319 550100 1,686.34 Total Fund Budget Unit 1,686.34 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V22F0369 09/07/2021 0008807502 550100 69,016.00 V22F0858 11/01/2021 0008859148 550100 86,132.00 Total Account by Grant Year 155,148.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F1141 12/06/2021 0008888911 550100 58,230.00 V22F1427 01/03/2022 0008912579 550100 48,621.00 V22F1703 02/07/2022 0008943575 550100 50,713.00 V22F1973 03/07/2022 0008971809 550100 57,898.00 V22F2532 05/02/2022 0009029146 550100 93,269.00 V22F2823 06/06/2022 0009062576 550100 253,964.00 Total Account by Grant Year 562,695.00 0.00 Total Fund Budget Unit 717,843.00 0.00

3539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A

V22F0858 11/01/2021 0008859148 550100 4,665.00 V22F1141 12/06/2021 0008888911 550100 1,550.00 V22F1427 01/03/2022 0008912579 550100 3,482.00 V22F1703 02/07/2022 0008943575 550100 490.00 V22F1973 03/07/2022 0008971809 550100 284.00 V22F2823 06/06/2022 0009062576 550100 14,446.00 Total Account 24,917.00 0.00

3539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A

V22F0858 11/01/2021 0008859148 550100 1,725.00 Total Account 1,725.00 0.00 Total Fund Budget Unit 26,642.00 0.00

3592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079

V2203527 03/30/2022 0008995993 526900 150.00 V2204779 06/09/2022 0009068054 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 3,642,314.60 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0153 02/10/2022 0008947755 559900 71.00 Total Fund Budget Unit 71.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252515 01/27/2022 0008936489 551100 1,214,873.00 V2253659 06/13/2022 0009071105 551100 1,188,523.00 Total Fund Budget Unit 2,403,396.00 0.00 Total Other State Aid from 7000 2,403,467.00 0.00 Total Aid 22,898,142.12 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 general state aid and supplemental general state aid payments due to local school districts in June 2022 were delayed until July 1, 2022. 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 7/6/2022
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