Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0264 USD 264 CLEARWATER 0000047859
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
V22K0072 07/12/2021 0008756916 551400 270,711.05 V22K0358 10/12/2021 0008838945 551400 157,980.29 V22K0644 01/11/2022 0008919987 551400 244,110.72 V22K0930 04/12/2022 0009007069 551400 234,840.11 Total Fund Budget Unit 907,642.17 0.001000‑0320 000320 2022 Food Service Aid
V22N2923 10/26/2021 0008850218 551100 273.96 V22N3177 11/09/2021 0008865767 551100 620.52 V22N3869 12/14/2021 0008896523 551100 632.72 V22N4956 01/25/2022 0008930032 551100 555.80 V22N5904 02/22/2022 0008957010 551100 415.12 V22N6564 03/15/2022 0008979513 551100 578.80 V22N7515 04/12/2022 0009007374 551100 480.68 V22N8347 05/17/2022 0009042799 551100 546.84 V22N8566 06/07/2022 0009063966 551100 593.28 V22N9058 06/14/2022 0009073249 551100 822.79 V22N9058 06/14/2022 0009073249 551100 372.80 Total Fund Budget Unit 5,893.31 0.001000‑0440 000440 2022 Mentor Teacher
V22M0046 06/10/2022 0009069450 551100 4,325.00 Total Fund Budget Unit 4,325.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0072 10/12/2021 0008839419 551100 263,125.00 V22S0363 12/10/2021 0008893654 551100 262,849.00 V22S0654 03/10/2022 0008976654 551100 163,170.00 V22S0944 04/12/2022 0009007633 551100 167,740.00 V22S1235 05/31/2022 0009057676 551100 511,098.00 Total Fund Budget Unit 1,367,982.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250358 07/07/2021 0008753819 551100 378,572.00 V2250644 07/28/2021 0008774785 551100 646,007.00 V2250930 08/27/2021 0008801073 551100 532,580.00 V2251216 09/28/2021 0008828288 551100 628,337.00 V2251502 10/27/2021 0008856087 551100 639,629.00 V2251788 11/24/2021 0008882018 551100 632,060.00 V2252074 12/28/2021 0008906236 551100 620,705.00 V2252932 03/29/2022 0008994770 551100 534,378.00 V2253218 04/27/2022 0009026836 551100 428,157.00 Total Account by Grant Year 5,040,425.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350072 07/06/2022 N/A 551100 314,100.00 Total Account by Grant Year 314,100.00 0.00 Total Fund Budget Unit 5,354,525.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0283 09/28/2021 0008828595 551100 639,499.00 V22L0515 01/27/2022 0008936735 551100 637,486.00 V22L0747 06/21/2022 0009080931 551100 202,453.00 Total Account by Grant Year 1,479,438.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0051 07/06/2022 N/A 551100 102,110.00 Total Account by Grant Year 102,110.00 0.00 Total Fund Budget Unit 1,581,548.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0038 02/16/2022 0008953076 551100 287,556.00 Total Fund Budget Unit 287,556.00 0.00 Total State Aid 9,509,471.48 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0057 02/10/2022 0008948003 551100 2,440.00 Total Fund Budget Unit 2,440.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0035 07/28/2021 0008775020 551100 759,273.00 V22C0160 01/27/2022 0008936565 551100 44,886.00 Total Fund Budget Unit 804,159.00 0.00 Total Special Revenue State Aid 806,599.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0146 01/14/2022 0008922968 550100 3,729.00 V22V0322 04/15/2022 0009011166 550100 993.00 Total Fund Budget Unit 4,722.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1007 12/06/2021 0008888777 550100 1,800.00 V22F1571 02/07/2022 0008943443 550100 1,450.00 V22F1844 03/07/2022 0008971680 550100 40.00 V22F2119 04/04/2022 0008999087 550100 5,700.00 V22F2396 05/02/2022 0009029010 550100 5,900.00 V22F2685 06/06/2022 0009062438 550100 1,176.00 Total Fund Budget Unit 16,066.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0480 10/04/2021 0008832304 550100 50,000.00 V22F1007 12/06/2021 0008888777 550100 50,000.00 V22F1571 02/07/2022 0008943443 550100 74,000.00 V22F2119 04/04/2022 0008999087 550100 22,500.00 V22F2396 05/02/2022 0009029010 550100 93,000.00 V22F2685 06/06/2022 0009062438 550100 21,950.00 Total Account 311,450.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2396 05/02/2022 0009029010 550100 59,160.00 Total Account 59,160.00 0.00 Total Fund Budget Unit 370,610.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0480 10/04/2021 0008832304 550100 12,180.00 Total Account by Grant Year 12,180.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1007 12/06/2021 0008888777 550100 10,000.00 V22F1571 02/07/2022 0008943443 550100 1,600.00 V22F1844 03/07/2022 0008971680 550100 90.00 V22F2119 04/04/2022 0008999087 550100 15,400.00 V22F2396 05/02/2022 0009029010 550100 2,600.00 V22F2685 06/06/2022 0009062438 550100 1,296.00 Total Account by Grant Year 30,986.00 0.00 Total Fund Budget Unit 43,166.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2923 10/26/2021 0008850218 550100 3,642.04 Total Account by Grant Year 3,642.04 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3177 11/09/2021 0008865767 550100 10,837.46 V22N3869 12/14/2021 0008896523 550100 11,632.85 V22N4956 01/25/2022 0008930032 550100 10,566.59 V22N5904 02/22/2022 0008957010 550100 7,559.88 V22N6564 03/15/2022 0008979513 550100 10,810.75 V22N7515 04/12/2022 0009007374 550100 9,427.50 V22N8347 05/17/2022 0009042799 550100 11,688.64 V22N8566 06/07/2022 0009063966 550100 13,066.68 V22N9058 06/14/2022 0009073249 550100 7,786.35 Total Account by Grant Year 93,376.70 0.00 Total Fund Budget Unit 97,018.74 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1150 09/08/2021 0008808656 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2923 10/26/2021 0008850218 550100 29,570.56 Total Account by Grant Year 29,570.56 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3177 11/09/2021 0008865767 550100 66,977.38 V22N3869 12/14/2021 0008896523 550100 68,294.22 V22N4956 01/25/2022 0008930032 550100 59,991.66 V22N5904 02/22/2022 0008957010 550100 44,807.02 V22N6564 03/15/2022 0008979513 550100 66,019.38 V22N7515 04/12/2022 0009007374 550100 54,827.56 V22N8347 05/17/2022 0009042799 550100 62,373.94 V22N8566 06/07/2022 0009063966 550100 67,671.00 V22N9058 06/14/2022 0009073249 550100 42,522.50 Total Account by Grant Year 533,484.66 0.00 Total Account 563,055.22 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5423 02/15/2022 0008951668 550100 23,987.90 V22N7099 04/05/2022 0009000866 550100 492.00 Total Account 24,479.90 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2923 10/26/2021 0008850218 550100 1,780.74 Total Account by Grant Year 1,780.74 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3177 11/09/2021 0008865767 550100 4,033.38 V22N3869 12/14/2021 0008896523 550100 4,112.68 V22N4956 01/25/2022 0008930032 550100 3,612.70 V22N5904 02/22/2022 0008957010 550100 2,698.28 V22N6564 03/15/2022 0008979513 550100 3,762.20 V22N7515 04/12/2022 0009007374 550100 3,124.42 V22N8347 05/17/2022 0009042799 550100 3,554.46 V22N8566 06/07/2022 0009063966 550100 3,856.32 V22N9058 06/14/2022 0009073249 550100 2,423.20 Total Account by Grant Year 31,177.64 0.00 Total Account 32,958.38 0.00 Total Fund Budget Unit 621,107.50 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0480 10/04/2021 0008832304 550100 1,298.00 Total Account by Grant Year 1,298.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1007 12/06/2021 0008888777 550100 31,000.00 V22F1571 02/07/2022 0008943443 550100 20,000.00 V22F1844 03/07/2022 0008971680 550100 10,400.00 V22F2119 04/04/2022 0008999087 550100 10,300.00 V22F2396 05/02/2022 0009029010 550100 19,750.00 V22F2685 06/06/2022 0009062438 550100 45,997.00 Total Account by Grant Year 137,447.00 0.00 Total Fund Budget Unit 138,745.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F2396 05/02/2022 0009029010 550100 4,200.00 V22F2685 06/06/2022 0009062438 550100 5,800.00 Total Fund Budget Unit 10,000.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203483 03/30/2022 0008995949 526900 300.00 V2204725 06/09/2022 0009068001 526900 233.58 Total Fund Budget Unit 533.58 0.00 Total Federal Aid 1,301,968.82 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0047 02/10/2022 0008947649 559900 25.00 Total Fund Budget Unit 25.00 0.007393‑7000 007000 2022 State School District Finance
V2253790 06/21/2022 0009080666 551100 251,832.00 Total Fund Budget Unit 251,832.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252360 01/27/2022 0008936334 551100 687,988.00 V2252646 02/24/2022 0008963696 551100 528,349.00 V2253504 06/13/2022 0009070950 551100 613,750.00 Total Fund Budget Unit 1,830,087.00 0.00 Total Other State Aid from 7000 2,081,944.00 0.00 Total Aid 13,699,983.30 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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