Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0224 USD 224 CLIFTON CLYDE 0000047812
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0673 06/02/2020 0008420651 551100 959.00 Total Fund Budget Unit 959.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0161 07/10/2019 0008126494 551100 90,909.53 V20K0447 10/09/2019 0008208752 551100 74,442.82 V20K0733 01/10/2020 0008294514 551100 94,118.84 V20K1019 04/10/2020 0008378613 551100 90,128.60 Total Fund Budget Unit 349,599.79 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0091 06/18/2020 0008434610 551100 76.00 Total Fund Budget Unit 76.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0929 09/10/2019 0008179914 551100 124.72 V20N1602 10/08/2019 0008207473 551100 176.52 V20N2428 11/12/2019 0008240958 551100 226.72 V20N3064 12/10/2019 0008267815 551100 164.48 V20N4138 01/21/2020 0008301144 551100 146.92 V20N4574 02/11/2020 0008324312 551100 151.24 V20N5298 03/10/2020 0008352647 551100 177.48 V20N5793 04/07/2020 0008375660 551100 39.88 V20N7810 06/16/2020 0008432313 551100 720.56 Total Fund Budget Unit 1,928.52 0.001000‑0440 0440 2020 Mentor Teacher
V20M0124 06/10/2020 0008426996 551100 5,884.00 Total Fund Budget Unit 5,884.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0161 10/09/2019 0008209038 551100 69,052.00 V20S0452 12/11/2019 0008269105 551100 69,083.00 V20S0743 03/11/2020 0008354133 551100 45,423.00 V20S1034 04/10/2020 0008378898 551100 49,441.00 V20S1325 05/27/2020 0008416311 551100 67,586.00 Total Fund Budget Unit 300,585.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050446 07/03/2019 0008121486 551100 289,444.00 V2050732 07/29/2019 0008144296 551100 123,304.00 V2051018 08/28/2019 0008171253 551100 180,315.00 V2051304 09/26/2019 0008197655 551100 208,605.00 V2051590 10/29/2019 0008230220 551100 216,237.00 V2051876 11/26/2019 0008257347 551100 216,237.00 V2052162 12/27/2019 0008285028 551100 208,605.00 V2052732 02/27/2020 0008342262 551100 166,976.00 V2053017 03/27/2020 0008370556 551100 168,882.00 V2053302 04/28/2020 0008394864 551100 134,735.00 V2053872 06/23/2020 0008438453 551100 90,359.00 Total Account by Grant Year 2,003,699.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150160 07/02/2020 0008446389 551100 106,753.00 Total Account by Grant Year 106,753.00 0.00 Total Fund Budget Unit 2,110,452.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0361 09/26/2019 0008197913 551100 48,444.00 V20L0593 01/29/2020 0008313297 551100 47,982.00 V20L0825 06/19/2020 0008436319 551100 14,536.00 Total Account by Grant Year 110,962.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0129 07/02/2020 0008446642 551100 8,900.00 Total Account by Grant Year 8,900.00 0.00 Total Fund Budget Unit 119,862.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0142 06/15/2020 0008430225 551100 1,956.00 Total Fund Budget Unit 1,956.00 0.00 Total State Aid 2,891,302.31 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0059 08/12/2019 0008154678 551100 2,781.00 V20P0305 11/12/2019 0008241152 551100 2,781.00 V20P0496 02/11/2020 0008324698 551100 2,781.00 V20P0731 05/19/2020 0008407893 551100 2,782.00 Total Fund Budget Unit 11,125.00 0.002538‑2030 2030 2020 State Safety
V20T0134 02/11/2020 0008324873 551100 2,860.00 Total Fund Budget Unit 2,860.00 0.00 Total Special Revenue State Aid 13,985.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2400 06/01/2020 0008419096 550100 11,329.00 Total Fund Budget Unit 11,329.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0044 07/09/2019 0008125284 550100 3,235.07 V20N0434 08/06/2019 0008151044 550100 3,060.25 Total Account by Grant Year 6,295.32 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6182 04/14/2020 0008381259 550100 4,161.60 V20N6568 05/05/2020 0008399181 550100 16,939.92 V20N7091 06/02/2020 0008420815 550100 14,812.96 Total Account by Grant Year 35,914.48 0.00 Total Account 42,209.80 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0044 07/09/2019 0008125284 550100 331.67 V20N0434 08/06/2019 0008151044 550100 313.73 Total Account by Grant Year 645.40 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6182 04/14/2020 0008381259 550100 427.70 V20N6568 05/05/2020 0008399181 550100 1,738.74 V20N7091 06/02/2020 0008420815 550100 1,519.06 Total Account by Grant Year 3,685.50 0.00 Total Account 4,330.90 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2003621 01/03/2020 0008288915 559900 735.00 V2004845 03/02/2020 0008344711 526900 200.00 Total Account 935.00 0.00 Total Fund Budget Unit 47,475.70 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0213 10/22/2019 0008221245 550100 5,432.00 V20P0400 01/22/2020 0008302520 550100 5,693.00 Total Fund Budget Unit 11,125.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1839 04/06/2020 0008374279 550100 2,000.00 V20F2115 05/04/2020 0008397747 550100 5,100.00 V20F2400 06/01/2020 0008419096 550100 1,832.00 Total Fund Budget Unit 8,932.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0929 09/10/2019 0008179914 550100 1,431.11 V20N1602 10/08/2019 0008207473 550100 2,394.53 Total Account by Grant Year 3,825.64 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2428 11/12/2019 0008240958 550100 2,949.20 V20N3064 12/10/2019 0008267815 550100 2,193.26 V20N4138 01/21/2020 0008301144 550100 1,727.79 V20N4574 02/11/2020 0008324312 550100 1,610.07 V20N5298 03/10/2020 0008352647 550100 2,050.99 V20N5793 04/07/2020 0008375660 550100 531.23 Total Account by Grant Year 11,062.54 0.00 Total Fund Budget Unit 14,888.18 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0929 09/10/2019 0008179914 550100 4,824.95 V20N1602 10/08/2019 0008207473 550100 6,923.91 Total Account by Grant Year 11,748.86 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2428 11/12/2019 0008240958 550100 8,371.83 V20N3064 12/10/2019 0008267815 550100 6,085.43 V20N4138 01/21/2020 0008301144 550100 5,318.11 V20N4574 02/11/2020 0008324312 550100 5,286.94 V20N5298 03/10/2020 0008352647 550100 6,208.72 V20N5793 04/07/2020 0008375660 550100 1,386.45 Total Account by Grant Year 32,657.48 0.00 Total Account 44,406.34 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N0929 09/10/2019 0008179914 550100 13.52 V20N1602 10/08/2019 0008207473 550100 30.85 Total Account by Grant Year 44.37 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2428 11/12/2019 0008240958 550100 34.51 V20N3064 12/10/2019 0008267815 550100 51.51 V20N4138 01/21/2020 0008301144 550100 26.99 V20N4574 02/11/2020 0008324312 550100 23.85 V20N5298 03/10/2020 0008352647 550100 42.20 V20N5793 04/07/2020 0008375660 550100 7.69 Total Account by Grant Year 186.75 0.00 Total Account 231.12 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0929 09/10/2019 0008179914 550100 740.53 V20N1602 10/08/2019 0008207473 550100 1,048.09 Total Account by Grant Year 1,788.62 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2428 11/12/2019 0008240958 550100 1,346.15 V20N3064 12/10/2019 0008267815 550100 976.60 V20N4138 01/21/2020 0008301144 550100 872.34 V20N4574 02/11/2020 0008324312 550100 897.99 V20N5298 03/10/2020 0008352647 550100 1,053.79 V20N5793 04/07/2020 0008375660 550100 236.79 Total Account by Grant Year 5,383.66 0.00 Total Account 7,172.28 0.00 Total Fund Budget Unit 51,809.74 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0337 10/07/2019 0008205885 550100 11,800.00 Total Account by Grant Year 11,800.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0576 11/04/2019 0008234309 550100 5,900.00 V20F0838 12/09/2019 0008265561 550100 5,500.00 V20F1097 01/06/2020 0008290034 550100 5,000.00 V20F1335 02/03/2020 0008316462 550100 4,000.00 V20F1563 03/02/2020 0008344876 550100 5,000.00 V20F1839 04/06/2020 0008374279 550100 3,127.00 Total Account by Grant Year 28,527.00 0.00 Total Fund Budget Unit 40,327.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F2400 06/01/2020 0008419096 550100 50.00 Total Fund Budget Unit 50.00 0.00 Total Federal Aid 185,936.62 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0445 02/18/2020 0008330685 559900 144.00 Total Fund Budget Unit 144.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052447 01/29/2020 0008312958 551100 217,427.00 V2053587 06/11/2020 0008428099 551100 186,622.00 Total Fund Budget Unit 404,049.00 0.00 Total Other State Aid from 7000 404,193.00 0.00 Total Aid 3,495,416.93 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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