Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

D0224 USD 224 CLIFTON CLYDE 0000047812

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N1219 09/22/2015 0006725573 551100 71.20 V16N1917 10/20/2015 0006786931 551100 202.60 V16N2463 11/17/2015 0006806291 551100 203.00 V16N3279 12/15/2015 0006826530 551100 166.24 V16N3905 01/19/2016 0006846713 551100 140.68 V16N4631 02/16/2016 0006872135 551100 181.04 V16N5347 03/15/2016 0006904309 551100 188.20 V16N6031 04/19/2016 0006944565 551100 169.92 V16N6633 05/10/2016 0006972841 551100 182.44 V16N7207 06/06/2016 0006997193 551100 123.72 V16N7831 06/14/2016 0007004622 551100 275.78 Total Account 1,904.82 0.00

1000-0500 0500 0100 2016 KPERS

V1650907 07/10/2015 0006668623 551400 59,838.37 V1652283 10/12/2015 0006779694 551400 49,907.24 V1653427 01/12/2016 0006842262 551400 59,597.70 Total Account 169,343.31 0.00

1000-0500 0500 0820 2016 General State Aid

V1650621 07/06/2015 0006665076 551100 118,814.00 V1651193 07/29/2015 0006684384 551100 100,092.00 V1651479 08/27/2015 0006704870 551100 461,210.00 V1651765 09/28/2015 0006749214 551100 171,958.00 V1652569 10/28/2015 0006791938 551100 171,905.00 V1652855 11/24/2015 0006810170 551100 171,905.00 V1653141 12/29/2015 0006833567 551100 171,905.00 V1654378 02/25/2016 0006881426 551100 117,373.00 V1654664 03/29/2016 0006917177 551100 114,960.00 V1654950 04/27/2016 0006953693 551100 113,329.00 V1655753 06/22/2016 0007011101 551100 37,896.00 Total Account 1,751,347.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750161 07/01/2016 0007018195 551100 124,918.00 Total Account 124,918.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1652023 09/28/2015 0006749472 551100 66,001.00 V1653971 01/27/2016 0006855924 551100 66,001.00 V1655493 06/22/2016 0007010842 551100 15,285.00 Total Account 147,287.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0161 10/12/2015 0006779980 551100 63,139.00 V16S0452 12/10/2015 0006822963 551100 63,911.00 V16S0743 03/10/2016 0006899487 551100 42,852.00 V16S1034 04/12/2016 0006934644 551100 42,280.00 V16S1325 05/26/2016 0006987789 551100 62,625.00 Total Account 274,807.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0132 07/01/2016 0007018452 551100 17,715.00 Total Account 17,715.00 0.00 Total State Aid 2,487,322.13 0.00

Special Revenue State Aid

2538-2030 2030 2016 State Safety

V16T0144 10/28/2015 0006792209 551100 1,335.00 Total Account 1,335.00 0.00 Total Special Revenue State Aid 1,335.00 0.00

Federal Aid

3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559

V16N0017 07/07/2015 0006666466 550100 4,029.30 V16N0545 08/11/2015 0006695812 550100 4,126.43 Total Account 8,155.73 0.00

3230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559

V16N0017 07/07/2015 0006666466 550100 421.24 V16N0545 08/11/2015 0006695812 550100 438.63 Total Account 859.87 0.00

3230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559

V16N0017 07/07/2015 0006666466 550100 18.31 V16N0545 08/11/2015 0006695812 550100 24.49 Total Account 42.80 0.00

3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574

V1601698 10/13/2015 0006781842 559900 130.00 V1603158 12/10/2015 0006822743 559900 500.00 Total Account 630.00 0.00

3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367

V16F0400 09/28/2015 0006772872 550100 500.00 V16F0667 11/02/2015 0006798642 550100 1,200.00 Total Account 1,700.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V16F0953 12/07/2015 0006820173 550100 400.00 V16F1240 01/11/2016 0006841938 550100 3,560.00 V16F1530 02/08/2016 0006864184 550100 7,300.00 V16F2079 04/04/2016 0006927653 550100 4,000.00 V16F2360 05/09/2016 0006971318 550100 2,755.00 V16F2625 06/06/2016 0006996931 550100 1,123.00 V16F2625 06/06/2016 0006996931 550100 755.00 Total Account 19,893.00 0.00

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

V16N1219 09/22/2015 0006725573 550100 181.38 V16N1219 09/22/2015 0006725573 550100 627.13 V16N1917 10/20/2015 0006786931 550100 580.37 V16N1917 10/20/2015 0006786931 550100 1,731.76 Total Account 3,120.64 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V16N2463 11/17/2015 0006806291 550100 592.73 V16N2463 11/17/2015 0006806291 550100 1,560.52 V16N3279 12/15/2015 0006826530 550100 549.02 V16N3279 12/15/2015 0006826530 550100 1,323.70 V16N3905 01/19/2016 0006846713 550100 388.71 V16N3905 01/19/2016 0006846713 550100 1,027.38 V16N4631 02/16/2016 0006872135 550100 445.17 V16N4631 02/16/2016 0006872135 550100 1,421.25 V16N5347 03/15/2016 0006904309 550100 1,229.70 V16N5347 03/15/2016 0006904309 550100 472.45 V16N6031 04/19/2016 0006944565 550100 1,276.56 V16N6031 04/19/2016 0006944565 550100 379.34 V16N6633 05/10/2016 0006972841 550100 1,374.70 V16N6633 05/10/2016 0006972841 550100 406.37 V16N7207 06/06/2016 0006997193 550100 988.35 V16N7207 06/06/2016 0006997193 550100 266.36 Total Account 13,702.31 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N1219 09/22/2015 0006725573 550100 2,653.38 V16N1917 10/20/2015 0006786931 550100 7,662.13 Total Account 10,315.51 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2463 11/17/2015 0006806291 550100 6,905.09 V16N3279 12/15/2015 0006826530 550100 5,680.38 V16N3905 01/19/2016 0006846713 550100 4,704.07 V16N4631 02/16/2016 0006872135 550100 6,255.98 V16N4932 03/01/2016 0006889375 550100 56.80 V16N5347 03/15/2016 0006904309 550100 6,489.33 V16N6031 04/19/2016 0006944565 550100 5,782.62 V16N6633 05/10/2016 0006972841 550100 6,267.75 V16N7207 06/06/2016 0006997193 550100 4,166.53 Total Account 46,308.55 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N1219 09/22/2015 0006725573 550100 422.75 V16N1917 10/20/2015 0006786931 550100 1,202.94 Total Account 1,625.69 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N2463 11/17/2015 0006806291 550100 1,205.31 V16N3279 12/15/2015 0006826530 550100 987.05 V16N3905 01/19/2016 0006846713 550100 835.29 V16N4631 02/16/2016 0006872135 550100 1,074.92 V16N5347 03/15/2016 0006904309 550100 1,117.44 V16N6031 04/19/2016 0006944565 550100 1,008.90 V16N6633 05/10/2016 0006972841 550100 1,083.24 V16N7207 06/06/2016 0006997193 550100 734.59 Total Account 8,046.74 0.00

3532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010

V16F0400 09/28/2015 0006772872 550100 16,000.00 Total Account 16,000.00 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V16F0667 11/02/2015 0006798642 550100 8,000.00 V16F0953 12/07/2015 0006820173 550100 8,000.00 V16F1240 01/11/2016 0006841938 550100 4,658.00 Total Account 20,658.00 0.00

3799-3110 F098 2014 Safe &Supportive Schools ContinuumQ184Y100006 13E CFDA 84.184

V16F0121 08/10/2015 0006695789 550100 18,000.00 V16F0202 09/08/2015 0006713608 550100 21,056.00 V16F0400 09/28/2015 0006772872 550100 5,000.00 Total Account 44,056.00 0.00 Total Federal Aid 195,114.84 0.00

Other State Aid from 7000

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604616 02/25/2016 0006885079 559900 300.00 Total Account 300.00 0.00

7393-7010 7010 2016 School District 20-Mill Levy

V1653713 01/27/2016 0006855666 551100 128,852.00 V1655236 06/10/2016 0007002020 551100 135,756.00 Total Account 264,608.00 0.00 Total Other State Aid from 7000 264,908.00 0.00 Total Aid 2,948,679.97 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 general state aid and supplemental general state aid payments due to local school districts in June 2016 were delayed until July 1, 2016. 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 7/15/2016
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