Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0224 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 2022 KPERS Employer Contributions‑USDs
V22K0035 07/12/2021 0008756879 551400 98,845.63 V22K0321 10/12/2021 0008838908 551400 83,398.11 V22K0607 01/11/2022 0008919950 551400 92,769.94 V22K0893 04/12/2022 0009007032 551400 90,255.38 Total Fund Budget Unit 365,269.06 0.001000‑0320 000320 2022 Food Service Aid
V22N0898 09/07/2021 0008807550 551100 102.20 V22N2357 10/05/2021 0008833939 551100 169.96 V22N3153 11/09/2021 0008865743 551100 188.96 V22N3834 12/14/2021 0008896488 551100 162.80 V22N4572 01/11/2022 0008920261 551100 121.56 V22N5110 02/08/2022 0008945281 551100 172.20 V22N6247 03/08/2022 0008973353 551100 171.04 V22N6737 04/05/2022 0009000542 551100 138.32 V22N8033 05/10/2022 0009036699 551100 174.28 V22N8536 06/07/2022 0009063936 551100 117.08 V22N9021 06/14/2022 0009073212 551100 246.39 Total Fund Budget Unit 1,764.79 0.001000‑0440 000440 2022 Mentor Teacher
V22M0018 06/10/2022 0009069422 551100 575.00 Total Fund Budget Unit 575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0035 10/12/2021 0008839382 551100 61,222.00 V22S0326 12/10/2021 0008893617 551100 59,725.00 V22S0617 03/10/2022 0008976617 551100 37,101.00 V22S0907 04/12/2022 0009007596 551100 40,460.00 V22S1198 05/31/2022 0009057639 551100 69,199.00 V22S1457 06/20/2022 0009079436 551100 1,445.00 Total Fund Budget Unit 269,152.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250321 07/07/2021 0008753782 551100 307,071.00 V2250607 07/28/2021 0008774748 551100 130,813.00 V2250893 08/27/2021 0008801036 551100 195,377.00 V2251465 10/27/2021 0008856050 551100 223,185.00 V2251751 11/24/2021 0008881981 551100 320,544.00 V2252037 12/28/2021 0008906199 551100 216,582.00 V2253181 04/27/2022 0009026799 551100 120,865.00 Total Account by Grant Year 1,514,437.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350035 07/06/2022 N/A 551100 91,593.00 Total Account by Grant Year 91,593.00 0.00 Total Fund Budget Unit 1,606,030.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0253 09/28/2021 0008828565 551100 33,843.00 V22L0485 01/27/2022 0008936705 551100 33,140.00 V22L0717 06/21/2022 0009080901 551100 10,547.00 Total Account by Grant Year 77,530.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0021 07/06/2022 N/A 551100 5,319.00 Total Account by Grant Year 5,319.00 0.00 Total Fund Budget Unit 82,849.00 0.00 Total State Aid 2,325,639.85 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0062 08/20/2021 0008791722 551100 4,350.00 V22P0318 11/09/2021 0008866014 551100 4,350.00 V22P0520 02/10/2022 0008947848 551100 4,350.00 V22P0769 05/24/2022 0009048865 551100 4,350.00 Total Fund Budget Unit 17,400.00 0.002538‑2030 002030 2022 State Safety
V22T0026 02/10/2022 0008947972 551100 2,196.00 Total Fund Budget Unit 2,196.00 0.00 Total Special Revenue State Aid 19,596.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2649 06/06/2022 0009062402 550100 12,552.00 Total Fund Budget Unit 12,552.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0215 07/13/2021 0008758617 550100 13,788.30 V22N0616 08/10/2021 0008784187 550100 10,424.25 V22N1454 09/14/2021 0008813233 550100 2,361.60 Total Account 26,574.15 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0215 07/13/2021 0008758617 550100 1,412.47 V22N0616 08/10/2021 0008784187 550100 1,067.85 V22N1454 09/14/2021 0008813233 550100 241.92 Total Account 2,722.24 0.003230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2204108 05/06/2022 0009033758 550100 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 30,296.39 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0016 07/13/2021 0008758508 550100 12,327.00 Total Account by Grant Year 12,327.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0141 08/09/2021 0008782575 550100 883.00 V22F0281 09/07/2021 0008807414 550100 1,061.00 V22F0700 11/01/2021 0008858990 550100 59,105.00 V22F0975 12/06/2021 0008888745 550100 6,087.00 V22F1268 01/03/2022 0008912420 550100 20,000.00 V22F1537 02/07/2022 0008943409 550100 5,100.00 V22F1814 03/07/2022 0008971650 550100 4,280.00 V22F2088 04/04/2022 0008999056 550100 4,380.00 V22F2362 05/02/2022 0009028976 550100 4,230.00 V22F2649 06/06/2022 0009062402 550100 16,925.00 Total Account by Grant Year 122,051.00 0.00 Total Account 134,378.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2362 05/02/2022 0009028976 550100 15,408.00 Total Account 15,408.00 0.00 Total Fund Budget Unit 149,786.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0004 07/23/2021 0008766936 550100 2,755.00 V22P0233 10/22/2021 0008847276 550100 7,125.00 V22P0425 01/24/2022 0008928418 550100 7,124.00 Total Fund Budget Unit 17,004.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2088 04/04/2022 0008999056 550100 1,804.00 V22F2362 05/02/2022 0009028976 550100 6,000.00 V22F2649 06/06/2022 0009062402 550100 1,084.00 Total Fund Budget Unit 8,888.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0898 09/07/2021 0008807550 550100 2,903.29 V22N0898 09/07/2021 0008807550 550100 1,270.65 V22N2357 10/05/2021 0008833939 550100 6,038.05 V22N2357 10/05/2021 0008833939 550100 2,132.53 Total Account by Grant Year 12,344.52 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3153 11/09/2021 0008865743 550100 6,890.08 V22N3153 11/09/2021 0008865743 550100 2,344.30 V22N3834 12/14/2021 0008896488 550100 5,727.78 V22N3834 12/14/2021 0008896488 550100 1,913.36 V22N4572 01/11/2022 0008920261 550100 4,065.59 V22N4572 01/11/2022 0008920261 550100 1,295.28 V22N5110 02/08/2022 0008945281 550100 5,869.07 V22N5110 02/08/2022 0008945281 550100 2,386.18 V22N6247 03/08/2022 0008973353 550100 6,137.38 V22N6247 03/08/2022 0008973353 550100 2,245.51 V22N6737 04/05/2022 0009000542 550100 5,269.92 V22N6737 04/05/2022 0009000542 550100 1,917.28 V22N8033 05/10/2022 0009036699 550100 6,559.39 V22N8033 05/10/2022 0009036699 550100 2,268.96 V22N8536 06/07/2022 0009063936 550100 4,553.54 V22N8536 06/07/2022 0009063936 550100 1,667.20 Total Account by Grant Year 61,110.82 0.00 Total Fund Budget Unit 73,455.34 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1113 09/08/2021 0008808619 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0898 09/07/2021 0008807550 550100 11,031.21 V22N2357 10/05/2021 0008833939 550100 18,345.06 Total Account by Grant Year 29,376.27 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3153 11/09/2021 0008865743 550100 20,395.87 V22N3834 12/14/2021 0008896488 550100 17,572.23 V22N4572 01/11/2022 0008920261 550100 13,120.88 V22N5110 02/08/2022 0008945281 550100 19,641.56 V22N6247 03/08/2022 0008973353 550100 19,509.25 V22N6737 04/05/2022 0009000542 550100 15,777.13 V22N8033 05/10/2022 0009036699 550100 19,878.81 V22N8536 06/07/2022 0009063936 550100 13,354.44 Total Account by Grant Year 139,250.17 0.00 Total Account 168,626.44 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1595 09/16/2021 0008815179 550100 349.68 Total Account 349.68 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5386 02/15/2022 0008951631 550100 9,819.09 V22N7062 04/05/2022 0009000829 550100 124.87 Total Account 9,943.96 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0898 09/07/2021 0008807550 550100 664.30 V22N2357 10/05/2021 0008833939 550100 1,104.74 Total Account by Grant Year 1,769.04 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3153 11/09/2021 0008865743 550100 1,228.24 V22N3834 12/14/2021 0008896488 550100 1,058.20 V22N4572 01/11/2022 0008920261 550100 790.14 V22N5110 02/08/2022 0008945281 550100 1,119.30 V22N6247 03/08/2022 0008973353 550100 1,111.76 V22N6737 04/05/2022 0009000542 550100 899.08 V22N8033 05/10/2022 0009036699 550100 1,132.82 V22N8536 06/07/2022 0009063936 550100 761.02 Total Account by Grant Year 8,100.56 0.00 Total Account 9,869.60 0.00 Total Fund Budget Unit 189,403.68 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0449 10/04/2021 0008832273 550100 9,000.00 V22F0700 11/01/2021 0008858990 550100 11,000.00 Total Account by Grant Year 20,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0975 12/06/2021 0008888745 550100 8,000.00 V22F1268 01/03/2022 0008912420 550100 6,700.00 V22F1537 02/07/2022 0008943409 550100 6,400.00 V22F1814 03/07/2022 0008971650 550100 6,900.00 V22F2088 04/04/2022 0008999056 550100 4,696.00 Total Account by Grant Year 32,696.00 0.00 Total Fund Budget Unit 52,696.00 0.00 Total Federal Aid 534,081.41 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2251179 09/28/2021 0008828251 551100 226,478.00 V2252323 01/27/2022 0008936297 551100 194,213.00 V2252609 02/24/2022 0008963659 551100 149,149.00 V2252895 03/29/2022 0008994733 551100 150,850.00 V2253467 06/13/2022 0009070913 551100 179,009.00 V2253753 06/21/2022 0009080629 551100 73,436.00 Total Other State Aid from 7000 973,135.00 0.00 Total Aid 3,852,452.26 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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