Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0224 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 2019 SGF-KPERS Employer Contributions-USDs

V19K0161 07/11/2018 0007754687 551400 80,797.76 V19K0447 10/10/2018 0007872388 551400 60,490.59 V19K0717 01/10/2019 0007954286 551400 78,123.35 Total Fund Budget Unit 219,411.70 0.00

1000-0130 0130 2019 Incentive for Technical Educ

M19I0064 06/27/2019 N/A 551100 -3,535.00 V19I0064 06/18/2019 0008108474 551100 3,535.00 V19I0198 06/24/2019 0008114557 551100 2,135.00 Total Fund Budget Unit 2,135.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1263 09/25/2018 0007857504 551100 120.20 V19N1591 10/09/2018 0007871388 551100 169.40 V19N2333 11/13/2018 0007903218 551100 214.40 V19N2983 12/11/2018 0007927655 551100 182.64 V19N3910 01/15/2019 0007957847 551100 129.56 V19N4501 02/12/2019 0007983153 551100 177.16 V19N5195 03/12/2019 0008009799 551100 157.96 V19N6104 04/16/2019 0008043111 551100 142.76 V19N6849 05/21/2019 0008076634 551100 181.16 V19N7361 06/11/2019 0008097681 551100 88.60 V19N7900 06/18/2019 0008106136 551100 364.91 Total Fund Budget Unit 1,928.75 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0161 10/10/2018 0007872674 551100 77,372.00 V19S0453 12/12/2018 0007929404 551100 74,603.00 V19S0745 03/12/2019 0008010194 551100 50,377.00 V19S1037 04/10/2019 0008038069 551100 50,181.00 V19S1329 05/29/2019 0008086248 551100 72,590.00 Total Fund Budget Unit 325,123.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950444 07/03/2018 0007748547 551100 271,778.00 V1950730 07/27/2018 0007767446 551100 115,778.00 V1951016 08/29/2018 0007838436 551100 171,614.00 V1951302 09/26/2018 0007861416 551100 197,331.00 V1951588 10/29/2018 0007890989 551100 202,143.00 V1951874 11/28/2018 0007917501 551100 202,143.00 V1952160 12/27/2018 0007944751 551100 197,331.00 V1952732 02/26/2019 0007997981 551100 162,545.00 V1953017 03/27/2019 0008026222 551100 164,399.00 V1953302 04/26/2019 0008056558 551100 131,721.00 V1953872 06/19/2019 0008107919 551100 54,899.00 Total Account by Grant Year 1,871,682.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050161 07/02/2019 0008120821 551100 125,786.00 Total Account by Grant Year 125,786.00 0.00 Total Fund Budget Unit 1,997,468.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0362 09/26/2018 0007861674 551100 57,181.00 V19L0594 01/29/2019 0007972217 551100 57,181.00 V19L0826 06/19/2019 0008108653 551100 16,244.00 Total Account by Grant Year 130,606.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0130 07/02/2019 0008121075 551100 11,812.00 Total Account by Grant Year 11,812.00 0.00 Total Fund Budget Unit 142,418.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0136 06/19/2019 0008108180 551100 1,467.00 Total Fund Budget Unit 1,467.00 0.00 Total State Aid 2,689,951.45 0.00

Special Revenue State Aid

2000-2535 2535 2019 CIF-Pre- K- Pilot

V19P0029 08/14/2018 0007784747 551100 6,250.00 V19P0134 11/13/2018 0007903416 551100 6,250.00 V19P0178 02/12/2019 0007983482 551100 6,250.00 V19P0282 05/22/2019 0008076709 551100 6,250.00 Total Fund Budget Unit 25,000.00 0.00

2230-2010 W799 2019 Vocational Education Workshop Fee Fund

V1900042 07/11/2018 0007755593 462110 25.00 Total Fund Budget Unit 25.00 0.00

2538-2030 2030 2019 State Safety

V19T0140 02/12/2019 0007983641 551100 3,234.00 Total Fund Budget Unit 3,234.00 0.00 Total Special Revenue State Aid 28,259.00 0.00

Federal Aid

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F2030 05/06/2019 0008064662 550100 3,504.00 V19F2307 06/03/2019 0008089484 550100 8,000.00 Total Fund Budget Unit 11,504.00 0.00

3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559

V19N0144 07/10/2018 0007754238 550100 3,125.84 V19N0455 08/07/2018 0007778245 550100 3,055.98 Total Account 6,181.82 0.00

3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559

V19N0144 07/10/2018 0007754238 550100 336.75 V19N0455 08/07/2018 0007778245 550100 332.75 Total Account 669.50 0.00

3230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559

V19N0144 07/10/2018 0007754238 550100 15.41 V19N0455 08/07/2018 0007778245 550100 20.55 Total Account 35.96 0.00

3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534

V1906199 04/17/2019 0008044025 526900 150.00 Total Account 150.00 0.00

3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574

V1905872 04/10/2019 0008037881 559900 350.00 Total Account 350.00 0.00

3230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574

V1903106 12/03/2018 0007921080 559900 205.00 Total Account 205.00 0.00 Total Fund Budget Unit 7,592.28 0.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F1532 03/04/2019 0008002471 550100 2,000.00 V19F1782 04/08/2019 0008034782 550100 5,000.00 V19F2030 05/06/2019 0008064662 550100 1,839.00 Total Fund Budget Unit 8,839.00 0.00

3527-3870 5000 S767 2018 Supporting Effective Instruction (was Title IIA)-Disc-Assessment LiteracyS367A170015 17E CFDA 84.367A

V1902294 10/26/2018 0007886699 526900 220.00 Total Fund Budget Unit 220.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1263 09/25/2018 0007857504 550100 801.85 V19N1263 09/25/2018 0007857504 550100 388.06 V19N1591 10/09/2018 0007871388 550100 1,311.65 V19N1591 10/09/2018 0007871388 550100 683.10 Total Account by Grant Year 3,184.66 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2333 11/13/2018 0007903218 550100 1,715.13 V19N2333 11/13/2018 0007903218 550100 859.37 V19N2983 12/11/2018 0007927655 550100 677.26 V19N2983 12/11/2018 0007927655 550100 1,428.55 V19N3910 01/15/2019 0007957847 550100 514.77 V19N3910 01/15/2019 0007957847 550100 1,015.23 V19N4501 02/12/2019 0007983153 550100 1,164.33 V19N4501 02/12/2019 0007983153 550100 1,305.94 V19N5195 03/12/2019 0008009799 550100 1,057.93 V19N5195 03/12/2019 0008009799 550100 1,065.83 V19N6104 04/16/2019 0008043111 550100 1,244.57 V19N6104 04/16/2019 0008043111 550100 1,126.01 V19N6849 05/21/2019 0008076634 550100 1,579.65 V19N6849 05/21/2019 0008076634 550100 1,358.15 V19N7361 06/11/2019 0008097681 550100 871.81 V19N7361 06/11/2019 0008097681 550100 681.17 Total Account by Grant Year 17,665.70 0.00 Total Fund Budget Unit 20,850.36 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1263 09/25/2018 0007857504 550100 4,483.05 V19N1591 10/09/2018 0007871388 550100 6,691.95 Total Account by Grant Year 11,175.00 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2333 11/13/2018 0007903218 550100 8,280.20 V19N2983 12/11/2018 0007927655 550100 6,988.42 V19N3910 01/15/2019 0007957847 550100 4,803.23 V19N4501 02/12/2019 0007983153 550100 6,669.73 V19N5195 03/12/2019 0008009799 550100 5,950.33 V19N6104 04/16/2019 0008043111 550100 5,392.33 V19N6849 05/21/2019 0008076634 550100 6,927.93 V19N7361 06/11/2019 0008097681 550100 3,396.55 Total Account by Grant Year 48,408.72 0.00 Total Account 59,583.72 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V19N1263 09/25/2018 0007857504 550100 1.23 V19N1591 10/09/2018 0007871388 550100 34.18 Total Account by Grant Year 35.41 0.00

3530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555

V19N2333 11/13/2018 0007903218 550100 38.46 V19N2983 12/11/2018 0007927655 550100 19.63 V19N3910 01/15/2019 0007957847 550100 24.11 V19N4501 02/12/2019 0007983153 550100 20.20 V19N5195 03/12/2019 0008009799 550100 47.27 V19N6104 04/16/2019 0008043111 550100 23.32 V19N6849 05/21/2019 0008076634 550100 29.75 V19N7361 06/11/2019 0008097681 550100 12.00 Total Account by Grant Year 214.74 0.00 Total Account 250.15 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1263 09/25/2018 0007857504 550100 706.18 V19N1591 10/09/2018 0007871388 550100 995.23 Total Account by Grant Year 1,701.41 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2333 11/13/2018 0007903218 550100 1,259.60 V19N2983 12/11/2018 0007927655 550100 1,073.01 V19N3910 01/15/2019 0007957847 550100 761.17 V19N4501 02/12/2019 0007983153 550100 1,040.82 V19N5195 03/12/2019 0008009799 550100 928.02 V19N6104 04/16/2019 0008043111 550100 838.72 V19N6849 05/21/2019 0008076634 550100 1,064.32 V19N7361 06/11/2019 0008097681 550100 520.53 Total Account by Grant Year 7,486.19 0.00 Total Account 9,187.60 0.00 Total Fund Budget Unit 69,021.47 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V19N0869 09/11/2018 0007846272 550100 34.93 V19N1694 10/09/2018 0007871481 550100 81.30 Total Account by Grant Year 116.23 0.00

3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558

V19N2482 11/13/2018 0007903352 550100 114.82 V19N3181 12/11/2018 0007927829 550100 88.18 V19N3991 01/15/2019 0007957912 550100 72.69 V19N4589 02/12/2019 0007983229 550100 84.76 V19N5029 03/05/2019 0008004280 550100 62.14 V19N5970 04/09/2019 0008036832 550100 49.91 V19N6883 05/21/2019 0008076664 550100 81.40 V19N7192 06/04/2019 0008091222 550100 39.59 Total Account by Grant Year 593.49 0.00 Total Fund Budget Unit 709.72 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0490 11/05/2018 0007896594 550100 15,000.00 V19F0757 12/10/2018 0007925955 550100 6,000.00 V19F1038 01/07/2019 0007950454 550100 5,500.00 V19F1289 02/04/2019 0007976158 550100 5,700.00 V19F1532 03/04/2019 0008002471 550100 3,074.00 Total Fund Budget Unit 35,274.00 0.00 Total Federal Aid 154,010.83 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0258 02/12/2019 0007983004 559900 102.00 Total Fund Budget Unit 102.00 0.00

7307-5000 R315 2019 Midwest Dairy Assn - Innovative Breakfast Svc

V1903752 12/27/2018 0007944542 559900 5,000.00 Total Fund Budget Unit 5,000.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952446 01/29/2019 0007971868 551100 212,291.00 V1953587 06/14/2019 0008102111 551100 194,443.00 Total Fund Budget Unit 406,734.00 0.00 Total Other State Aid from 7000 411,836.00 0.00 Total Aid 3,284,057.28 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 2019 were delayed until July 1, 2019. 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 7/9/2019
Back to the CPA State Funding Reports County