Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0379 CLAY COUNTY UNIFIED SCHOOL DISTRICT 379 0000047548

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

V22K0170 07/12/2021 0008757014 551400 562,310.25 V22K0456 10/12/2021 0008839043 551400 201,347.17 V22K0742 01/11/2022 0008920085 551400 409,417.48 V22K1028 04/12/2022 0009007167 551400 402,876.47 Total Fund Budget Unit 1,575,951.37 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1908 09/21/2021 0008818395 551100 400.80 V22N2954 10/26/2021 0008850249 551100 763.52 V22N3494 11/15/2021 0008869062 551100 706.84 V22N3952 12/14/2021 0008896606 551100 831.88 V22N4635 01/11/2022 0008920324 551100 534.96 V22N5167 02/08/2022 0008945338 551100 735.48 V22N6588 03/15/2022 0008979537 551100 749.88 V22N6800 04/05/2022 0009000605 551100 698.52 V22N8369 05/17/2022 0009042821 551100 822.76 V22N9156 06/14/2022 0009073347 551100 1,110.17 V22N9156 06/14/2022 0009073347 551100 596.88 Total Fund Budget Unit 7,951.69 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0124 06/10/2022 0009069528 551100 7,050.00 Total Fund Budget Unit 7,050.00 0.00

1000‑0630 000630 2022 Deaf Blind Aid

V2201037 09/27/2021 0008822749 551100 1,233.00 V2202249 12/29/2021 0008910989 551100 2,112.27 Total Fund Budget Unit 3,345.27 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0170 10/12/2021 0008839517 551100 254,021.00 V22S0461 12/10/2021 0008893752 551100 249,844.00 V22S0752 03/10/2022 0008976752 551100 137,659.00 V22S1042 04/12/2022 0009007731 551100 173,556.00 V22S1333 05/31/2022 0009057774 551100 370,667.00 Total Fund Budget Unit 1,185,747.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250456 07/07/2021 0008753917 551100 440,394.00 V2250742 07/28/2021 0008774883 551100 440,394.00 V2251028 08/27/2021 0008801171 551100 627,682.00 V2251314 09/28/2021 0008828386 551100 728,989.00 V2251600 10/27/2021 0008856185 551100 727,781.00 V2251886 11/24/2021 0008882116 551100 719,168.00 V2252172 12/28/2021 0008906334 551100 706,249.00 V2253030 03/29/2022 0008994868 551100 636,432.00 V2253316 04/27/2022 0009026934 551100 509,924.00 Total Account by Grant Year 5,537,013.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350170 07/06/2022 N/A 551100 380,456.00 Total Account by Grant Year 380,456.00 0.00 Total Fund Budget Unit 5,917,469.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0363 09/28/2021 0008828675 551100 532,994.00 V22L0595 01/27/2022 0008936815 551100 523,953.00 V22L0827 06/21/2022 0009081011 551100 141,196.00 Total Account by Grant Year 1,198,143.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0131 07/06/2022 N/A 551100 71,214.00 Total Account by Grant Year 71,214.00 0.00 Total Fund Budget Unit 1,269,357.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0103 02/16/2022 0008953141 551100 321,525.00 Total Fund Budget Unit 321,525.00 0.00 Total State Aid 10,288,396.33 0.00

Special Revenue State Aid

2000‑2510 002510 2022 CIF‑Parent Education Program

V22P0193 09/10/2021 0008810788 551100 30,161.00 V22P0651 03/10/2022 0008976552 551100 15,080.00 V22P0898 06/14/2022 0009073621 551100 15,080.00 Total Fund Budget Unit 60,321.00 0.00

2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot

V22P0106 08/20/2021 0008791766 551100 2,813.00 V22P0362 11/09/2021 0008866058 551100 2,813.00 V22P0564 02/10/2022 0008947892 551100 2,813.00 V22P0813 05/24/2022 0009048909 551100 2,811.00 Total Fund Budget Unit 11,250.00 0.00

2538‑2030 002030 2022 State Safety

V22T0144 02/10/2022 0008948090 551100 4,270.00 Total Fund Budget Unit 4,270.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0004 07/07/2021 0008755012 551100 212,301.00 V22C0138 12/28/2021 0008910994 551100 23,589.00 Total Fund Budget Unit 235,890.00 0.00 Total Special Revenue State Aid 311,731.00 0.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0194 01/14/2022 0008923016 550100 6,863.00 V22V0362 04/15/2022 0009011206 550100 10,295.00 Total Fund Budget Unit 17,158.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V22F0342 09/07/2021 0008807475 550100 1,750.00 V22F0815 11/01/2021 0008859105 550100 2,938.00 V22F0815 11/01/2021 0008859105 550100 5,079.00 Total Account by Grant Year 9,767.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F1093 12/06/2021 0008888863 550100 1,693.00 V22F1382 01/03/2022 0008912534 550100 1,693.00 V22F1656 02/07/2022 0008943528 550100 1,693.00 V22F1929 03/07/2022 0008971765 550100 1,693.00 V22F2205 04/04/2022 0008999173 550100 1,693.00 V22F2486 05/02/2022 0009029100 550100 1,785.00 Total Account by Grant Year 10,250.00 0.00 Total Fund Budget Unit 20,017.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0249 07/13/2021 0008758651 550100 38,712.71 V22N0639 08/10/2021 0008784210 550100 20,800.96 Total Account 59,513.67 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0249 07/13/2021 0008758651 550100 3,970.79 V22N0639 08/10/2021 0008784210 550100 2,134.08 Total Account 6,104.87 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0249 07/13/2021 0008758651 550100 185.87 V22N0639 08/10/2021 0008784210 550100 99.57 Total Account 285.44 0.00 Total Fund Budget Unit 65,903.98 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V22F0060 07/13/2021 0008758552 550100 175,410.00 Total Account by Grant Year 175,410.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F0201 08/09/2021 0008782635 550100 113,857.00 V22F0342 09/07/2021 0008807475 550100 72,213.00 V22F0815 11/01/2021 0008859105 550100 15,000.00 V22F1093 12/06/2021 0008888863 550100 2,500.00 V22F1382 01/03/2022 0008912534 550100 45,000.00 V22F1656 02/07/2022 0008943528 550100 1,500.00 V22F1929 03/07/2022 0008971765 550100 10,000.00 V22F2205 04/04/2022 0008999173 550100 11,000.00 V22F2486 05/02/2022 0009029100 550100 9,600.00 V22F2774 06/06/2022 0009062527 550100 49,200.00 Total Account by Grant Year 329,870.00 0.00 Total Fund Budget Unit 505,280.00 0.00

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V22F0342 09/07/2021 0008807475 550100 47,589.00 V22F0342 09/07/2021 0008807475 550100 1,814.00 V22F0815 11/01/2021 0008859105 550100 95,900.00 V22F0815 11/01/2021 0008859105 550100 3,628.00 V22F1093 12/06/2021 0008888863 550100 47,598.00 V22F1093 12/06/2021 0008888863 550100 1,814.00 V22F1382 01/03/2022 0008912534 550100 47,598.00 V22F1382 01/03/2022 0008912534 550100 1,814.00 Total Account by Grant Year 247,755.00 0.00

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V22F1656 02/07/2022 0008943528 550100 47,598.00 V22F1656 02/07/2022 0008943528 550100 1,814.00 V22F1929 03/07/2022 0008971765 550100 47,598.00 V22F1929 03/07/2022 0008971765 550100 1,814.00 V22F2205 04/04/2022 0008999173 550100 47,598.00 V22F2205 04/04/2022 0008999173 550100 1,814.00 V22F2486 05/02/2022 0009029100 550100 47,598.00 V22F2486 05/02/2022 0009029100 550100 1,814.00 V22F2774 06/06/2022 0009062527 550100 141,988.00 V22F2774 06/06/2022 0009062527 550100 5,444.00 Total Account by Grant Year 345,080.00 0.00 Total Account 592,835.00 0.00

3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A

V22F2486 05/02/2022 0009029100 550100 26,142.00 Total Account 26,142.00 0.00 Total Fund Budget Unit 618,977.00 0.00

3323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V22P0021 07/23/2021 0008766953 550100 108.00 V22P0721 04/22/2022 0009017465 550100 11,250.00 Total Fund Budget Unit 11,358.00 0.00

3519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C

V22F0342 09/07/2021 0008807475 550100 11,111.00 V22F0342 09/07/2021 0008807475 550100 5,826.00 V22F0815 11/01/2021 0008859105 550100 7,621.00 V22F0815 11/01/2021 0008859105 550100 22,222.00 V22F0815 11/01/2021 0008859105 550100 11,652.00 V22F1093 12/06/2021 0008888863 550100 11,111.00 V22F1093 12/06/2021 0008888863 550100 5,826.00 V22F1382 01/03/2022 0008912534 550100 11,111.00 V22F1382 01/03/2022 0008912534 550100 5,826.00 V22F1656 02/07/2022 0008943528 550100 11,111.00 V22F1656 02/07/2022 0008943528 550100 5,826.00 V22F1929 03/07/2022 0008971765 550100 11,111.00 V22F1929 03/07/2022 0008971765 550100 5,826.00 V22F2205 04/04/2022 0008999173 550100 11,111.00 V22F2205 04/04/2022 0008999173 550100 5,826.00 V22F2486 05/02/2022 0009029100 550100 11,112.00 V22F2486 05/02/2022 0009029100 550100 5,733.00 Total Fund Budget Unit 159,962.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V22F0342 09/07/2021 0008807475 550100 6,675.00 V22F0815 11/01/2021 0008859105 550100 5,133.00 V22F0815 11/01/2021 0008859105 550100 8,463.00 Total Account by Grant Year 20,271.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F1093 12/06/2021 0008888863 550100 2,821.00 V22F1382 01/03/2022 0008912534 550100 2,821.00 V22F1656 02/07/2022 0008943528 550100 2,821.00 V22F2205 04/04/2022 0008999173 550100 2,821.00 V22F2486 05/02/2022 0009029100 550100 14,104.00 V22F2774 06/06/2022 0009062527 550100 90.00 Total Account by Grant Year 25,478.00 0.00 Total Fund Budget Unit 45,749.00 0.00

3527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A

V2201729 11/18/2021 0008872878 526900 120.00 Total Account 120.00 0.00

3527‑3870 5000 P01014 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Regional Trainings Project S367A190015 19E CFDA 84.367A

V2201855 12/01/2021 0008885460 526900 566.50 Total Account 566.50 0.00 Total Fund Budget Unit 686.50 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1908 09/21/2021 0008818395 550100 2,312.29 V22N1908 09/21/2021 0008818395 550100 14,398.24 V22N2954 10/26/2021 0008850249 550100 7,646.06 V22N2954 10/26/2021 0008850249 550100 28,934.38 Total Account by Grant Year 53,290.97 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3494 11/15/2021 0008869062 550100 6,018.35 V22N3494 11/15/2021 0008869062 550100 29,658.35 V22N3952 12/14/2021 0008896606 550100 12,305.11 V22N3952 12/14/2021 0008896606 550100 28,855.57 V22N4635 01/11/2022 0008920324 550100 5,392.88 V22N4635 01/11/2022 0008920324 550100 19,702.46 V22N5167 02/08/2022 0008945338 550100 6,984.01 V22N5167 02/08/2022 0008945338 550100 29,746.50 V22N6588 03/15/2022 0008979537 550100 7,471.14 V22N6588 03/15/2022 0008979537 550100 30,327.41 V22N6800 04/05/2022 0009000605 550100 6,955.35 V22N6800 04/05/2022 0009000605 550100 26,404.28 V22N8369 05/17/2022 0009042821 550100 8,896.08 V22N8369 05/17/2022 0009042821 550100 33,278.88 V22N9156 06/14/2022 0009073347 550100 6,416.12 V22N9156 06/14/2022 0009073347 550100 24,664.14 Total Account by Grant Year 283,076.63 0.00 Total Fund Budget Unit 336,367.60 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1246 09/08/2021 0008808752 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1908 09/21/2021 0008818395 550100 43,261.35 V22N2954 10/26/2021 0008850249 550100 82,412.44 Total Account by Grant Year 125,673.79 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3494 11/15/2021 0008869062 550100 76,294.54 V22N3952 12/14/2021 0008896606 550100 89,791.05 V22N4635 01/11/2022 0008920324 550100 57,742.25 V22N5167 02/08/2022 0008945338 550100 83,890.69 V22N6588 03/15/2022 0008979537 550100 85,533.19 V22N6800 04/05/2022 0009000605 550100 79,674.94 V22N8369 05/17/2022 0009042821 550100 93,846.06 V22N9156 06/14/2022 0009073347 550100 68,081.63 Total Account by Grant Year 634,854.35 0.00 Total Account 760,528.14 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5520 02/15/2022 0008951765 550100 27,381.63 V22N7196 04/05/2022 0009000963 550100 579.94 Total Account 27,961.57 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N1908 09/21/2021 0008818395 550100 2,605.20 V22N2954 10/26/2021 0008850249 550100 4,962.88 Total Account by Grant Year 7,568.08 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3494 11/15/2021 0008869062 550100 4,594.46 V22N3952 12/14/2021 0008896606 550100 5,407.22 V22N4635 01/11/2022 0008920324 550100 3,477.24 V22N5167 02/08/2022 0008945338 550100 4,780.62 V22N6588 03/15/2022 0008979537 550100 4,874.22 V22N6800 04/05/2022 0009000605 550100 4,540.38 V22N8369 05/17/2022 0009042821 550100 5,347.94 V22N9156 06/14/2022 0009073347 550100 3,879.72 Total Account by Grant Year 36,901.80 0.00 Total Account 44,469.88 0.00 Total Fund Budget Unit 833,573.59 0.00

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2078 09/22/2021 0008819309 550100 254.31 Total Fund Budget Unit 254.31 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V22F0342 09/07/2021 0008807475 550100 10,138.00 V22F0815 11/01/2021 0008859105 550100 14,307.00 V22F0815 11/01/2021 0008859105 550100 61,545.00 Total Account by Grant Year 85,990.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F1093 12/06/2021 0008888863 550100 20,515.00 V22F1382 01/03/2022 0008912534 550100 20,515.00 V22F1656 02/07/2022 0008943528 550100 20,515.00 V22F1929 03/07/2022 0008971765 550100 20,515.00 V22F2205 04/04/2022 0008999173 550100 20,515.00 V22F2486 05/02/2022 0009029100 550100 20,517.00 Total Account by Grant Year 123,092.00 0.00 Total Fund Budget Unit 209,082.00 0.00

3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A

V22F0342 09/07/2021 0008807475 550100 2,789.00 V22F0342 09/07/2021 0008807475 550100 361.00 V22F0815 11/01/2021 0008859105 550100 5,596.00 V22F0815 11/01/2021 0008859105 550100 722.00 V22F1093 12/06/2021 0008888863 550100 2,798.00 V22F1093 12/06/2021 0008888863 550100 361.00 V22F1382 01/03/2022 0008912534 550100 2,798.00 V22F1382 01/03/2022 0008912534 550100 361.00 Total Account by Grant Year 15,786.00 0.00

3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A

V22F1656 02/07/2022 0008943528 550100 2,798.00 V22F1656 02/07/2022 0008943528 550100 361.00 V22F1929 03/07/2022 0008971765 550100 2,798.00 V22F1929 03/07/2022 0008971765 550100 361.00 V22F2205 04/04/2022 0008999173 550100 2,798.00 V22F2205 04/04/2022 0008999173 550100 361.00 V22F2486 05/02/2022 0009029100 550100 1,438.00 V22F2774 06/06/2022 0009062527 550100 2,726.00 Total Account by Grant Year 13,641.00 0.00 Total Fund Budget Unit 29,427.00 0.00

3592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079

V2203463 03/30/2022 0008995929 526900 150.00 V2204701 06/09/2022 0009067977 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 2,854,062.77 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0112 02/10/2022 0008947714 559900 78.00 Total Fund Budget Unit 78.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253888 06/21/2022 0009080764 551100 305,032.00 Total Fund Budget Unit 305,032.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252458 01/27/2022 0008936432 551100 819,378.00 V2252744 02/24/2022 0008963794 551100 629,252.00 V2253602 06/13/2022 0009071048 551100 743,407.00 Total Fund Budget Unit 2,192,037.00 0.00 Total Other State Aid from 7000 2,497,147.00 0.00 Total Aid 15,951,337.10 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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