Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0224 USD 224 CLIFTON CLYDE 0000047812
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210005 07/24/2020 N/A 551100 -95,583.73 J2210005 07/24/2020 N/A 551400 95,583.73 V21K0161 07/10/2020 0008451990 551100 95,583.73 V21K0321 10/12/2020 0008523676 551400 72,590.51 V21K0607 01/12/2021 0008597176 551400 90,895.92 V21K0893 04/12/2021 0008674609 551400 87,468.30 Total Fund Budget Unit 346,538.46 0.001000‑0320 000320 2021 Food Service Aid
V21N1172 10/06/2020 0008520354 551100 61.72 V21N6734 05/11/2021 0008701504 551100 30.86 V21N8062 06/15/2021 0008733939 551100 2,399.03 Total Fund Budget Unit 2,491.61 0.001000‑0440 000440 2021 Mentor Teacher
V21M0024 06/10/2021 0008729842 551100 3,405.00 Total Fund Budget Unit 3,405.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0035 10/12/2020 0008523962 551100 66,777.00 V21S0326 12/10/2020 0008573746 551100 66,130.00 V21S0617 03/10/2021 0008647731 551100 42,270.00 V21S0907 04/12/2021 0008674895 551100 45,252.00 V21S1198 05/26/2021 0008717391 551100 82,974.00 Total Fund Budget Unit 303,403.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150446 07/07/2020 0008449114 551100 298,127.00 V2150732 07/29/2020 0008468063 551100 127,003.00 V2151018 08/27/2020 0008490259 551100 186,073.00 V2151178 09/28/2020 0008513661 551100 215,693.00 V2151464 10/28/2020 0008541091 551100 323,585.00 V2151750 11/25/2020 0008564166 551100 220,954.00 V2152037 12/29/2020 0008588586 551100 215,693.00 V2153181 04/28/2021 0008692264 551100 121,427.00 Total Account by Grant Year 1,708,555.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250035 07/06/2021 N/A 551100 127,536.00 Total Account by Grant Year 127,536.00 0.00 Total Fund Budget Unit 1,836,091.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0254 09/28/2020 0008513967 551100 46,703.00 V21L0486 01/27/2021 0008612571 551100 45,505.00 V21L0718 06/21/2021 0008740558 551100 12,236.00 Total Account by Grant Year 104,444.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0022 07/06/2021 N/A 551100 9,211.00 Total Account by Grant Year 9,211.00 0.00 Total Fund Budget Unit 113,655.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0028 06/15/2021 0008733613 551100 2,852.00 Total Fund Budget Unit 2,852.00 0.00 Total State Aid 2,608,436.07 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0115 08/18/2020 0008480482 551100 4,350.00 V21P0323 11/10/2020 0008550256 551100 4,350.00 V21P0540 02/11/2021 0008623516 551100 4,350.00 V21P0805 05/25/2021 0008712682 551100 4,350.00 Total Fund Budget Unit 17,400.00 0.002538‑2030 002030 2021 State Safety
V21T0018 02/11/2021 0008623643 551100 2,652.00 Total Fund Budget Unit 2,652.00 0.00 Total Special Revenue State Aid 20,052.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2571 06/07/2021 0008725059 550100 11,849.00 Total Fund Budget Unit 11,849.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2134 11/10/2020 0008550089 550100 26,032.88 V21N2861 12/08/2020 0008571561 550100 19,832.64 V21N3781 01/12/2021 0008597617 550100 19,914.16 V21N4277 02/02/2021 0008616809 550100 19,056.43 V21N5189 03/09/2021 0008646337 550100 20,583.39 V21N5781 04/06/2021 0008671328 550100 23,780.38 V21N6535 05/04/2021 0008696688 550100 24,773.10 V21N7457 06/08/2021 0008727990 550100 16,815.48 Total Account 170,788.46 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2134 11/10/2020 0008550089 550100 2,679.38 V21N2861 12/08/2020 0008571561 550100 2,040.52 V21N3781 01/12/2021 0008597617 550100 2,049.15 V21N4277 02/02/2021 0008616809 550100 1,958.90 V21N5189 03/09/2021 0008646337 550100 2,116.23 V21N5781 04/06/2021 0008671328 550100 2,444.60 V21N6535 05/04/2021 0008696688 550100 2,546.72 V21N7457 06/08/2021 0008727990 550100 1,726.34 Total Account 17,561.84 0.00 Total Fund Budget Unit 188,350.30 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0337 09/08/2020 0008496772 550100 5,776.00 V21F0515 10/05/2020 0008518956 550100 1,732.00 V21F0768 11/02/2020 0008543933 550100 2,667.00 V21F1050 12/07/2020 0008570025 550100 2,544.00 V21F1617 02/01/2021 0008615255 550100 2,000.00 V21F1878 03/08/2021 0008644525 550100 1,020.00 V21F2033 04/05/2021 0008669603 550100 1,036.00 V21F2289 05/03/2021 0008695177 550100 1,209.00 V21F2571 06/07/2021 0008725059 550100 1,257.00 Total Account 19,241.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0337 09/08/2020 0008496772 550100 5,245.00 Total Account 5,245.00 0.00 Total Fund Budget Unit 24,486.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0234 10/22/2020 0008532456 550100 4,720.00 V21P0440 01/22/2021 0008603981 550100 5,725.00 V21P0720 04/22/2021 0008683792 550100 4,200.00 Total Fund Budget Unit 14,645.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2289 05/03/2021 0008695177 550100 6,000.00 V21F2571 06/07/2021 0008725059 550100 3,696.00 Total Fund Budget Unit 9,696.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0043 07/07/2020 0008449299 550100 1,812.78 V21N0043 07/07/2020 0008449299 550100 17,665.28 V21N0554 08/11/2020 0008476082 550100 1,702.22 V21N0554 08/11/2020 0008476082 550100 16,587.84 V21N1018 09/22/2020 0008506421 550100 334.74 V21N1018 09/22/2020 0008506421 550100 3,261.92 V21N1172 10/06/2020 0008520354 550100 324.28 V21N1172 10/06/2020 0008520354 550100 435.13 V21N1172 10/06/2020 0008520354 550100 2,479.30 V21N1517 10/13/2020 0008525487 550100 2,335.03 V21N1517 10/13/2020 0008525487 550100 22,672.48 Total Account 69,611.00 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1172 10/06/2020 0008520354 550100 378.04 Total Account 378.04 0.00 Total Fund Budget Unit 69,989.04 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0515 10/05/2020 0008518956 550100 12,400.00 Total Account by Grant Year 12,400.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0768 11/02/2020 0008543933 550100 6,500.00 V21F1050 12/07/2020 0008570025 550100 7,300.00 V21F1348 01/04/2021 0008590831 550100 6,500.00 V21F1617 02/01/2021 0008615255 550100 5,200.00 V21F1878 03/08/2021 0008644525 550100 6,000.00 V21F2033 04/05/2021 0008669603 550100 7,000.00 V21F2289 05/03/2021 0008695177 550100 2,893.00 Total Account by Grant Year 41,393.00 0.00 Total Fund Budget Unit 53,793.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1050 12/07/2020 0008570025 550100 100.00 V21F1348 01/04/2021 0008590831 550100 285.00 V21F1878 03/08/2021 0008644525 550100 200.00 V21F2289 05/03/2021 0008695177 550100 50.00 V21F2571 06/07/2021 0008725059 550100 335.00 Total Fund Budget Unit 970.00 0.00 Total Federal Aid 373,778.34 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153753 06/21/2021 0008740285 551100 43,033.00 Total Fund Budget Unit 43,033.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152323 01/27/2021 0008612173 551100 195,813.00 V2152609 02/24/2021 0008636820 551100 149,842.00 V2152895 03/29/2021 0008664233 551100 151,552.00 V2153467 06/10/2021 0008729545 551100 174,977.00 Total Fund Budget Unit 672,184.00 0.00 Total Other State Aid from 7000 715,217.00 0.00 Total Aid 3,717,483.41 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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