Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0224 USD 224 CLIFTON CLYDE 0000047812
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0161 07/13/2017 0007378105 551400 58,447.02 V18K0447 10/11/2017 0007488016 551400 59,561.28 V18K0733 01/10/2018 0007556628 551400 69,652.48 V18K1019 04/11/2018 0007651075 551400 66,807.75 Total Fund Budget Unit 254,468.53 0.001000-0320 0320 2018 Food Service Aid
V18N1030 09/19/2017 0007470527 551100 91.52 V18N1719 10/17/2017 0007493296 551100 175.56 V18N2386 11/14/2017 0007516473 551100 154.52 V18N2906 12/12/2017 0007536874 551100 164.20 V18N3908 01/23/2018 0007564960 551100 117.76 V18N4337 02/13/2018 0007584966 551100 150.96 V18N5337 03/27/2018 0007631009 551100 143.40 V18N5715 04/10/2018 0007649159 551100 134.04 V18N6655 05/22/2018 0007700408 551100 170.56 V18N6956 06/05/2018 0007716960 551100 91.20 V18N7800 06/19/2018 0007735521 551100 317.10 Total Fund Budget Unit 1,710.82 0.001000-0700 0700 2018 Special Education Services Aid
V18S0173 10/11/2017 0007488302 551100 64,592.00 V18S0465 12/12/2017 0007537168 551100 60,666.00 V18S0757 03/12/2018 0007613191 551100 46,260.00 V18S1049 04/11/2018 0007651343 551100 43,862.00 V18S1341 05/29/2018 0007705007 551100 55,471.00 Total Fund Budget Unit 270,851.00 0.001000-0820 0820 2018 General State Aid
V1850446 07/05/2017 0007373208 551100 261,325.00 V1850732 07/27/2017 0007388237 551100 111,325.00 V1851018 08/29/2017 0007454030 551100 160,565.00 V1851304 09/27/2017 0007476100 551100 187,113.00 V1851590 10/27/2017 0007500304 551100 191,791.00 V1851876 11/28/2017 0007524226 551100 191,791.00 V1852162 12/27/2017 0007546000 551100 187,113.00 V1852734 02/26/2018 0007595155 551100 155,156.00 V1853020 03/28/2018 0007631280 551100 157,224.00 V1853306 04/26/2018 0007671710 551100 125,964.00 V1853877 06/20/2018 0007735964 551100 55,884.00 Total Account by Grant Year 1,785,251.00 0.001000-0820 0820 2019 General State Aid
V1950161 07/02/2018 0007746803 551100 137,319.00 Total Account by Grant Year 137,319.00 0.00 Total Fund Budget Unit 1,922,570.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0361 09/27/2017 0007476307 551100 52,582.00 V18L0593 01/29/2018 0007568305 551100 52,582.00 V18L0825 06/20/2018 0007736445 551100 12,750.00 Total Account by Grant Year 117,914.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0129 07/02/2018 0007747054 551100 13,542.00 Total Account by Grant Year 13,542.00 0.00 Total Fund Budget Unit 131,456.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0124 06/20/2018 0007736209 551100 1,151.00 Total Fund Budget Unit 1,151.00 0.00 Total State Aid 2,582,207.35 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0140 02/12/2018 0007583417 551100 2,688.00 Total Special Revenue State Aid 2,688.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1513 06/07/2018 0007719860 550100 1,821.00 Total Fund Budget Unit 1,821.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0245 07/18/2017 0007381823 550100 4,054.06 V18N0710 09/05/2017 0007461919 550100 2,970.97 Total Account 7,025.03 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0245 07/18/2017 0007381823 550100 430.27 V18N0710 09/05/2017 0007461919 550100 317.61 Total Account 747.88 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0245 07/18/2017 0007381823 550100 23.55 V18N0710 09/05/2017 0007461919 550100 19.31 Total Account 42.86 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800731 08/16/2017 0007408867 559900 220.00 Total Account 220.00 0.00 Total Fund Budget Unit 8,035.77 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0988 01/08/2018 0007554858 550100 540.00 V18F1247 02/05/2018 0007577348 550100 540.00 V18F1744 04/09/2018 0007647596 550100 4,892.00 V18F1992 05/07/2018 0007682961 550100 2,000.00 Total Fund Budget Unit 7,972.00 0.003527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367
V1805032 03/13/2018 0007616589 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1030 09/19/2017 0007470527 550100 305.77 V18N1030 09/19/2017 0007470527 550100 747.15 V18N1719 10/17/2017 0007493296 550100 843.92 V18N1719 10/17/2017 0007493296 550100 1,469.00 Total Account by Grant Year 3,365.84 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2386 11/14/2017 0007516473 550100 789.84 V18N2386 11/14/2017 0007516473 550100 1,206.40 V18N2906 12/12/2017 0007536874 550100 711.32 V18N2906 12/12/2017 0007536874 550100 1,190.85 V18N3908 01/23/2018 0007564960 550100 470.03 V18N3908 01/23/2018 0007564960 550100 802.65 V18N4337 02/13/2018 0007584966 550100 536.60 V18N4337 02/13/2018 0007584966 550100 831.70 V18N5337 03/27/2018 0007631009 550100 444.00 V18N5337 03/27/2018 0007631009 550100 742.90 V18N5715 04/10/2018 0007649159 550100 520.17 V18N5715 04/10/2018 0007649159 550100 702.45 V18N6655 05/22/2018 0007700408 550100 641.98 V18N6655 05/22/2018 0007700408 550100 893.55 V18N6956 06/05/2018 0007716960 550100 391.79 V18N6956 06/05/2018 0007716960 550100 443.85 Total Account by Grant Year 11,320.08 0.00 Total Fund Budget Unit 14,685.92 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1030 09/19/2017 0007470527 550100 3,420.04 V18N1719 10/17/2017 0007493296 550100 6,533.77 Total Account by Grant Year 9,953.81 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2386 11/14/2017 0007516473 550100 5,603.43 V18N2906 12/12/2017 0007536874 550100 5,873.01 V18N3908 01/23/2018 0007564960 550100 4,109.60 V18N4337 02/13/2018 0007584966 550100 5,291.38 V18N5337 03/27/2018 0007631009 550100 4,857.17 V18N5715 04/10/2018 0007649159 550100 4,708.99 V18N6655 05/22/2018 0007700408 550100 5,726.36 V18N6956 06/05/2018 0007716960 550100 3,199.84 Total Account by Grant Year 39,369.78 0.00 Total Account 49,323.59 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1030 09/19/2017 0007470527 550100 531.96 V18N1719 10/17/2017 0007493296 550100 1,020.44 Total Account by Grant Year 1,552.40 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2386 11/14/2017 0007516473 550100 898.15 V18N2906 12/12/2017 0007536874 550100 954.41 V18N3908 01/23/2018 0007564960 550100 684.48 V18N4337 02/13/2018 0007584966 550100 877.46 V18N5337 03/27/2018 0007631009 550100 833.51 V18N5715 04/10/2018 0007649159 550100 779.11 V18N6655 05/22/2018 0007700408 550100 991.38 V18N6956 06/05/2018 0007716960 550100 530.10 Total Account by Grant Year 6,548.60 0.00 Total Account 8,101.00 0.00 Total Fund Budget Unit 57,424.59 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N4476 02/13/2018 0007585087 550100 70.12 V18N5275 03/20/2018 0007624137 550100 73.68 V18N5829 04/10/2018 0007649258 550100 77.36 V18N6453 05/08/2018 0007684797 550100 95.88 V18N7110 06/05/2018 0007717077 550100 53.72 Total Fund Budget Unit 370.76 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0445 11/06/2017 0007510414 550100 13,500.00 V18F0721 12/04/2017 0007531111 550100 5,000.00 V18F0988 01/08/2018 0007554858 550100 3,500.00 V18F1247 02/05/2018 0007577348 550100 6,500.00 V18F1500 03/05/2018 0007607041 550100 6,000.00 V18F1744 04/09/2018 0007647596 550100 1,135.00 Total Fund Budget Unit 35,635.00 0.00 Total Federal Aid 126,075.04 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804560 02/26/2018 0007594888 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852448 01/29/2018 0007567955 551100 202,127.00 V1853592 06/12/2018 0007725199 551100 163,485.00 Total Fund Budget Unit 365,612.00 0.00 Total Other State Aid from 7000 365,912.00 0.00 Total Aid 3,076,882.39 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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