Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0224 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 2017 Food Service Aid
V17N1345 09/27/2016 0007120571 551100 92.00 V17N1643 10/11/2016 0007132113 551100 198.32 V17N2346 11/08/2016 0007154309 551100 187.24 V17N3238 12/13/2016 0007178422 551100 181.40 V17N3763 01/10/2017 0007196493 551100 114.00 V17N4714 02/14/2017 0007223708 551100 184.84 V17N5429 03/14/2017 0007253433 551100 177.92 V17N5760 04/04/2017 0007276898 551100 169.84 V17N6685 05/09/2017 0007316674 551100 166.88 V17N7292 06/06/2017 0007347144 551100 111.08 V17N8081 06/20/2017 0007362220 551100 310.25 Total Fund Budget Unit 1,893.77 0.001000-0500 0500 0100 2017 KPERS
V1750733 07/12/2016 0007023594 551400 51,839.04 V1751877 10/12/2016 0007132474 551400 48,637.06 V1754450 06/20/2017 0007361375 551400 64,136.26 Total Account 164,612.36 0.001000-0500 0500 0820 2017 General State Aid
V1750447 07/05/2016 0007019341 551100 268,818.00 V1751019 07/27/2016 0007034316 551100 200,193.00 V1751305 08/29/2016 0007099316 551100 260,565.00 V1751591 09/28/2016 0007120794 551100 171,270.00 V1752162 10/27/2016 N/A 551100 175,552.00 V1752448 11/28/2016 0007164560 551100 175,552.00 V1752734 12/28/2016 0007187271 551100 171,270.00 V1753306 02/24/2017 0007232563 551100 111,334.00 V1753592 03/29/2017 0007266947 551100 107,762.00 V1753878 04/26/2017 0007299565 551100 87,416.00 Total Account 1,729,732.00 0.00 Total Fund Budget Unit 1,894,344.36 0.001000-0700 0700 2017 Special Education Services Aid
V17S0161 10/12/2016 0007132759 551100 62,460.00 V17S0453 12/12/2016 0007176255 551100 63,573.00 V17S0745 03/10/2017 0007248948 551100 41,606.00 V17S1037 04/12/2017 0007285479 551100 42,619.00 V17S1329 05/26/2017 0007337277 551100 65,564.00 Total Fund Budget Unit 275,822.00 0.001000-0820 0820 2018 General State Aid
V1850161 07/03/2017 0007371622 551100 114,273.00 Total Fund Budget Unit 114,273.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0360 09/28/2016 0007121052 551100 74,437.00 V17L0592 01/27/2017 0007206904 551100 74,437.00 V17L0824 06/20/2017 0007361916 551100 18,343.00 Total Account by Grant Year 167,217.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0129 07/03/2017 0007371875 551100 18,876.00 Total Account by Grant Year 18,876.00 0.00 Total Fund Budget Unit 186,093.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0101 02/10/2017 0007221040 551100 6,171.00 Total Fund Budget Unit 6,171.00 0.00 Total State Aid 2,478,597.13 0.00Special Revenue State Aid
2230-2010 S397 2017 Effective Schools Conference Fee Fund
V1702219 10/25/2016 2003754459 462110 100.00 Total Fund Budget Unit 100.00 0.002538-2030 2030 2017 State Safety
V17T0144 10/27/2016 0007147056 551100 2,304.00 Total Fund Budget Unit 2,304.00 0.00 Total Special Revenue State Aid 2,404.00 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0142 07/12/2016 0007023745 550100 4,978.91 V17N0458 08/09/2016 0007069581 550100 3,052.74 Total Account 8,031.65 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0142 07/12/2016 0007023745 550100 529.48 V17N0458 08/09/2016 0007069581 550100 329.04 Total Account 858.52 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0142 07/12/2016 0007023745 550100 28.33 V17N0458 08/09/2016 0007069581 550100 20.79 Total Account 49.12 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701778 10/11/2016 0007131930 559900 240.00 V1703803 01/04/2017 0007193223 559900 500.00 Total Account 740.00 0.00 Total Fund Budget Unit 9,679.29 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0603 11/07/2016 0007152823 550100 200.00 Total Account by Grant Year 200.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F1958 04/10/2017 0007282033 550100 5,000.00 V17F2231 05/08/2017 0007315324 550100 1,000.00 V17F2231 05/08/2017 0007315324 550100 3,000.00 V17F2507 06/05/2017 0007345348 550100 164.00 V17F2507 06/05/2017 0007345348 550100 2,746.00 Total Account by Grant Year 11,910.00 0.00 Total Fund Budget Unit 12,110.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1345 09/27/2016 0007120571 550100 904.98 V17N1643 10/11/2016 0007132113 550100 2,016.33 Total Account by Grant Year 2,921.31 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2346 11/08/2016 0007154309 550100 2,058.17 V17N3238 12/13/2016 0007178422 550100 1,925.04 V17N3763 01/10/2017 0007196493 550100 1,157.18 V17N4714 02/14/2017 0007223708 550100 1,787.00 V17N5429 03/14/2017 0007253433 550100 1,761.99 V17N5760 04/04/2017 0007276898 550100 1,806.34 V17N6685 05/09/2017 0007316674 550100 1,791.71 V17N7292 06/06/2017 0007347144 550100 1,222.13 Total Account by Grant Year 13,509.56 0.00 Total Fund Budget Unit 16,430.87 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1345 09/27/2016 0007120571 550100 3,269.48 V17N1643 10/11/2016 0007132113 550100 7,004.08 Total Account by Grant Year 10,273.56 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2346 11/08/2016 0007154309 550100 6,384.92 V17N3238 12/13/2016 0007178422 550100 6,156.58 V17N3763 01/10/2017 0007196493 550100 3,836.18 V17N4714 02/14/2017 0007223708 550100 6,121.64 V17N5429 03/14/2017 0007253433 550100 5,895.14 V17N5760 04/04/2017 0007276898 550100 5,885.46 V17N6178 04/18/2017 0007290965 550100 86.50 V17N6685 05/09/2017 0007316674 550100 5,840.88 V17N7292 06/06/2017 0007347144 550100 3,809.40 Total Account by Grant Year 44,016.70 0.00 Total Account 54,290.26 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1345 09/27/2016 0007120571 550100 529.00 V17N1643 10/11/2016 0007132113 550100 1,140.34 Total Account by Grant Year 1,669.34 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2346 11/08/2016 0007154309 550100 1,076.63 V17N3238 12/13/2016 0007178422 550100 1,043.05 V17N3763 01/10/2017 0007196493 550100 655.50 V17N4714 02/14/2017 0007223708 550100 1,062.83 V17N5429 03/14/2017 0007253433 550100 1,023.04 V17N5760 04/04/2017 0007276898 550100 976.58 V17N6685 05/09/2017 0007316674 550100 959.56 V17N7292 06/06/2017 0007347144 550100 638.71 Total Account by Grant Year 7,435.90 0.00 Total Account 9,105.24 0.00 Total Fund Budget Unit 63,395.50 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0339 10/03/2016 0007126426 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0603 11/07/2016 0007152823 550100 6,000.00 V17F0879 12/05/2016 0007172150 550100 6,000.00 V17F1155 01/09/2017 0007195103 550100 6,300.00 V17F1421 02/06/2017 0007216684 550100 6,300.00 V17F1685 03/06/2017 0007244715 550100 4,938.00 Total Account by Grant Year 29,538.00 0.00 Total Fund Budget Unit 39,538.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0603 11/07/2016 0007152823 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 142,703.66 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704953 03/02/2017 0007241645 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753020 01/27/2017 0007206552 551100 137,789.00 V1754164 06/14/2017 0007354989 551100 129,069.00 V1754736 06/20/2017 0007361661 551100 30,010.00 Total Fund Budget Unit 296,868.00 0.00 Total Other State Aid from 7000 297,168.00 0.00 Total Aid 2,920,872.79 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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