Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0379 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 2023 KPERS Employer Contributions‑USDs
V23K0170 07/12/2022 0009098446 551400 570,680.46 V23K0455 10/12/2022 0009190662 551400 242,523.02 V23K0739 01/11/2023 0009283823 551400 428,807.92 V23K1025 04/12/2023 0009380792 551400 418,890.93 Total Fund Budget Unit 1,660,902.33 0.001000‑0235 000235 2023 School safety and security grants
V23A0097 07/15/2022 0009101716 551100 23,960.00 Total Fund Budget Unit 23,960.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1757 09/13/2022 0009159909 551100 342.36 V23N2703 10/25/2022 0009203244 551100 644.68 V23N3447 12/06/2022 0009248732 551100 1,233.52 V23N5193 01/17/2023 0009287810 551100 490.36 V23N5698 02/07/2023 0009312166 551100 652.96 V23N6397 03/07/2023 0009342840 551100 616.72 V23N7266 04/11/2023 0009379361 551100 606.24 V23N7911 05/09/2023 0009410136 551100 645.96 V23N8495 06/06/2023 0009439138 551100 447.04 V23N9043 06/12/2023 0009445149 551100 1,686.88 Total Fund Budget Unit 7,366.72 0.001000‑0440 000440 2023 Mentor Teacher
V23M0125 06/12/2023 0009444843 551100 5,506.00 Total Fund Budget Unit 5,506.00 0.001000‑0630 000630 2023 Deaf Blind Aid
V2302822 01/13/2023 0009286007 551100 1,529.74 V2302919 01/20/2023 0009291141 551100 3,591.00 Total Fund Budget Unit 5,120.74 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0171 10/12/2022 0009190947 551100 255,457.00 V23S0460 12/12/2022 0009253742 551100 251,400.00 V23S0749 03/10/2023 0009346686 551100 170,119.00 V23S1039 04/12/2023 0009381078 551100 173,114.00 V23S1329 06/01/2023 0009434345 551100 325,650.00 Total Fund Budget Unit 1,175,740.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0024 05/10/2023 0009411524 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350456 07/07/2022 0009094570 551100 453,606.00 V2350742 07/27/2022 0009116374 551100 453,606.00 V2351028 08/29/2022 0009145184 551100 659,066.00 V2351314 09/28/2022 0009177614 551100 765,438.00 V2351600 10/27/2022 0009209888 551100 757,382.00 V2351886 11/28/2022 0009240373 551100 766,507.00 V2352172 12/28/2022 0009272334 551100 748,257.00 V2352744 02/24/2023 0009333024 551100 671,446.00 V2353030 03/29/2023 0009367613 551100 679,107.00 V2353316 04/26/2023 0009397742 551100 546,315.00 V2353888 06/20/2023 0009456407 551100 803,366.00 Total Fund Budget Unit 7,304,096.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0364 09/28/2022 0009177914 551100 482,915.00 V23L0596 01/27/2023 0009302831 551100 499,510.00 V23L0828 06/15/2023 0009450639 551100 254,503.00 Total Fund Budget Unit 1,236,928.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0155 06/14/2023 0009448948 551100 8,370.00 Total Fund Budget Unit 8,370.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0101 02/21/2023 0009325345 551100 179,284.00 Total Fund Budget Unit 179,284.00 0.00 Total State Aid 11,609,273.79 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0119 09/12/2022 0009158003 551100 29,971.00 V23P0334 03/10/2023 0009346487 551100 14,985.00 V23P0475 06/12/2023 0009445366 551100 14,985.00 Total Fund Budget Unit 59,941.00 0.002000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot
V23P0066 08/22/2022 0009136042 551100 3,530.00 V23P0204 11/09/2022 0009222135 551100 3,530.00 V23P0281 02/10/2023 0009315894 551100 3,530.00 V23P0422 05/23/2023 0009422692 551100 3,530.00 Total Fund Budget Unit 14,120.00 0.002538‑2030 002030 2023 State Safety
V23T0175 02/10/2023 0009316058 551100 6,860.00 Total Fund Budget Unit 6,860.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0066 07/27/2022 0009116544 551100 223,951.00 Total Fund Budget Unit 223,951.00 0.00 Total Special Revenue State Aid 304,872.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0089 08/08/2022 0009125490 550100 51,673.00 V23V0241 10/13/2022 0009192146 550100 7,021.61 V23V0381 01/13/2023 0009286094 550100 28,807.22 V23V0535 04/13/2023 0009382076 550100 20,552.20 Total Fund Budget Unit 108,054.03 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0621 10/03/2022 0009181352 550100 99.00 Total Account by Grant Year 99.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1151 12/05/2022 0009246957 550100 91.00 V23F1404 01/09/2023 0009280048 550100 5,109.00 V23F1676 02/06/2023 0009310486 550100 513.00 V23F1942 03/06/2023 0009340578 550100 790.00 V23F2479 05/01/2023 0009401862 550100 14,100.00 Total Account by Grant Year 20,603.00 0.00 Total Fund Budget Unit 20,702.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0519 08/09/2022 0009127077 550100 39,588.94 Total Account 39,588.94 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0519 08/09/2022 0009127077 550100 4,097.66 Total Account 4,097.66 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0519 08/09/2022 0009127077 550100 39.14 Total Account 39.14 0.00 Total Fund Budget Unit 43,725.74 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0086 07/18/2022 0009103180 550100 16,000.00 V23F0243 08/08/2022 0009125331 550100 121,582.00 V23F0621 10/03/2022 0009181352 550100 88,040.00 Total Account by Grant Year 225,622.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
S2300140 10/06/2022 N/A 550100 -29,781.00 V23F0416 09/06/2022 0009152978 550100 95,039.00 V23F0416 09/06/2022 0009152978 550100 89,160.00 V23F0879 11/07/2022 0009219274 550100 131.00 V23F1151 12/05/2022 0009246957 550100 921.00 V23F1151 12/05/2022 0009246957 550100 1.00 V23F1404 01/09/2023 0009280048 550100 746.00 V23F1404 01/09/2023 0009280048 550100 149,827.00 V23F1676 02/06/2023 0009310486 550100 423.00 V23F1942 03/06/2023 0009340578 550100 1,113.00 V23F1942 03/06/2023 0009340578 550100 8,933.00 V23F2206 04/03/2023 0009370866 550100 824.00 V23F2479 05/01/2023 0009401862 550100 10,380.00 Total Account by Grant Year 357,498.00 -29,781.00 Total Fund Budget Unit 583,120.00 -29,781.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0416 09/06/2022 0009152978 550100 65,655.00 V23F0416 09/06/2022 0009152978 550100 2,429.00 V23F0621 10/03/2022 0009181352 550100 65,655.00 V23F0621 10/03/2022 0009181352 550100 2,429.00 V23F0879 11/07/2022 0009219274 550100 65,655.00 V23F0879 11/07/2022 0009219274 550100 2,429.00 V23F1151 12/05/2022 0009246957 550100 65,655.00 V23F1151 12/05/2022 0009246957 550100 2,429.00 V23F1404 01/09/2023 0009280048 550100 65,655.00 V23F1404 01/09/2023 0009280048 550100 2,429.00 V23F1942 03/06/2023 0009340578 550100 65,655.00 Total Account by Grant Year 406,075.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1676 02/06/2023 0009310486 550100 65,655.00 V23F1676 02/06/2023 0009310486 550100 2,429.00 V23F1942 03/06/2023 0009340578 550100 2,429.00 V23F2206 04/03/2023 0009370866 550100 65,655.00 V23F2206 04/03/2023 0009370866 550100 2,429.00 V23F2479 05/01/2023 0009401862 550100 65,657.00 Total Account by Grant Year 204,254.00 0.00 Total Account 610,329.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V23F0621 10/03/2022 0009181352 550100 107,880.00 Total Account 107,880.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F2479 05/01/2023 0009401862 550100 26,142.00 Total Account 26,142.00 0.00 Total Fund Budget Unit 744,351.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0383 04/24/2023 0009390447 550100 14,120.00 Total Fund Budget Unit 14,120.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0086 07/18/2022 0009103180 550100 1,030.00 V23F0243 08/08/2022 0009125331 550100 829.00 V23F0416 09/06/2022 0009152978 550100 11,111.00 V23F0416 09/06/2022 0009152978 550100 5,847.00 V23F0621 10/03/2022 0009181352 550100 11,111.00 V23F0621 10/03/2022 0009181352 550100 5,847.00 V23F0879 11/07/2022 0009219274 550100 11,111.00 V23F0879 11/07/2022 0009219274 550100 5,847.00 V23F1151 12/05/2022 0009246957 550100 11,111.00 V23F1151 12/05/2022 0009246957 550100 5,847.00 V23F1404 01/09/2023 0009280048 550100 15,618.00 V23F1404 01/09/2023 0009280048 550100 11,111.00 V23F1404 01/09/2023 0009280048 550100 5,847.00 V23F1676 02/06/2023 0009310486 550100 11,111.00 V23F1676 02/06/2023 0009310486 550100 5,847.00 V23F1942 03/06/2023 0009340578 550100 11,111.00 V23F1942 03/06/2023 0009340578 550100 5,847.00 V23F2206 04/03/2023 0009370866 550100 11,111.00 V23F2206 04/03/2023 0009370866 550100 5,847.00 V23F2479 05/01/2023 0009401862 550100 11,112.00 V23F2479 05/01/2023 0009401862 550100 12,863.00 Total Fund Budget Unit 177,116.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0243 08/08/2022 0009125331 550100 4,176.00 V23F0621 10/03/2022 0009181352 550100 4,966.00 V23F0879 11/07/2022 0009219274 550100 4,966.00 Total Account by Grant Year 14,108.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1151 12/05/2022 0009246957 550100 2,871.00 V23F1404 01/09/2023 0009280048 550100 7,018.00 V23F1404 01/09/2023 0009280048 550100 2,871.00 V23F1676 02/06/2023 0009310486 550100 2,871.00 V23F1942 03/06/2023 0009340578 550100 2,871.00 V23F2206 04/03/2023 0009370866 550100 4,966.00 V23F2479 05/01/2023 0009401862 550100 4,975.00 Total Account by Grant Year 28,443.00 0.00 Total Fund Budget Unit 42,551.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1757 09/13/2022 0009159909 550100 469.28 V23N1757 09/13/2022 0009159909 550100 4,131.74 V23N2703 10/25/2022 0009203244 550100 1,038.22 V23N2703 10/25/2022 0009203244 550100 8,696.62 Total Account by Grant Year 14,335.86 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3447 12/06/2022 0009248732 550100 2,405.98 V23N3447 12/06/2022 0009248732 550100 18,269.90 V23N5193 01/17/2023 0009287810 550100 765.16 V23N5193 01/17/2023 0009287810 550100 6,819.87 V23N5698 02/07/2023 0009312166 550100 1,340.78 V23N5698 02/07/2023 0009312166 550100 9,294.20 V23N6397 03/07/2023 0009342840 550100 1,109.80 V23N6397 03/07/2023 0009342840 550100 8,552.80 V23N7266 04/11/2023 0009379361 550100 1,166.92 V23N7266 04/11/2023 0009379361 550100 8,868.47 V23N7911 05/09/2023 0009410136 550100 1,190.48 V23N7911 05/09/2023 0009410136 550100 9,415.36 V23N8495 06/06/2023 0009439138 550100 753.36 V23N8495 06/06/2023 0009439138 550100 6,673.11 Total Account by Grant Year 76,626.19 0.00 Total Fund Budget Unit 90,962.05 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1757 09/13/2022 0009159909 550100 22,982.79 V23N2703 10/25/2022 0009203244 550100 43,439.17 Total Account by Grant Year 66,421.96 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3447 12/06/2022 0009248732 550100 83,419.98 V23N5193 01/17/2023 0009287810 550100 34,272.87 V23N5698 02/07/2023 0009312166 550100 44,364.64 V23N6397 03/07/2023 0009342840 550100 41,723.46 V23N7266 04/11/2023 0009379361 550100 40,931.88 V23N7911 05/09/2023 0009410136 550100 43,646.85 V23N8495 06/06/2023 0009439138 550100 30,145.08 Total Account by Grant Year 318,504.76 0.00 Total Account 384,926.72 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4299 12/27/2022 0009266555 550100 39,174.49 Total Account by Grant Year 39,174.49 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4753 01/09/2023 0009280333 550100 529.43 Total Account by Grant Year 529.43 0.00 Total Account 39,703.92 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1757 09/13/2022 0009159909 550100 2,567.70 V23N2703 10/25/2022 0009203244 550100 4,835.10 Total Account by Grant Year 7,402.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3447 12/06/2022 0009248732 550100 9,251.40 V23N5193 01/17/2023 0009287810 550100 3,677.70 V23N5698 02/07/2023 0009312166 550100 4,897.20 V23N6397 03/07/2023 0009342840 550100 4,625.40 V23N7266 04/11/2023 0009379361 550100 4,546.80 V23N7911 05/09/2023 0009410136 550100 4,844.70 V23N8495 06/06/2023 0009439138 550100 3,352.80 Total Account by Grant Year 35,196.00 0.00 Total Account 42,598.80 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0898 08/30/2022 0009147517 550100 7,952.46 V23N1479 09/12/2022 0009157792 550100 189.88 Total Account 8,142.34 0.00 Total Fund Budget Unit 475,371.78 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0621 10/03/2022 0009181352 550100 30,564.00 V23F0879 11/07/2022 0009219274 550100 30,564.00 Total Account by Grant Year 61,128.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1151 12/05/2022 0009246957 550100 30,564.00 V23F1404 01/09/2023 0009280048 550100 32,582.00 V23F1404 01/09/2023 0009280048 550100 30,564.00 V23F1676 02/06/2023 0009310486 550100 30,564.00 V23F1942 03/06/2023 0009340578 550100 30,564.00 V23F2206 04/03/2023 0009370866 550100 10.00 Total Account by Grant Year 154,848.00 0.00 Total Fund Budget Unit 215,976.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0416 09/06/2022 0009152978 550100 3,095.00 V23F0416 09/06/2022 0009152978 550100 50.00 V23F0621 10/03/2022 0009181352 550100 3,095.00 V23F0621 10/03/2022 0009181352 550100 50.00 V23F0879 11/07/2022 0009219274 550100 3,095.00 V23F0879 11/07/2022 0009219274 550100 50.00 V23F1151 12/05/2022 0009246957 550100 3,095.00 V23F1151 12/05/2022 0009246957 550100 50.00 V23F1404 01/09/2023 0009280048 550100 3,095.00 V23F1404 01/09/2023 0009280048 550100 50.00 V23F1676 02/06/2023 0009310486 550100 3,095.00 V23F1676 02/06/2023 0009310486 550100 50.00 Total Account by Grant Year 18,870.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F1942 03/06/2023 0009340578 550100 3,095.00 V23F1942 03/06/2023 0009340578 550100 50.00 V23F2206 04/03/2023 0009370866 550100 3,095.00 V23F2206 04/03/2023 0009370866 550100 50.00 V23F2479 05/01/2023 0009401862 550100 3,102.00 V23F2479 05/01/2023 0009401862 550100 56.00 Total Account by Grant Year 9,448.00 0.00 Total Fund Budget Unit 28,318.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F1942 03/06/2023 0009340578 550100 10,000.00 Total Fund Budget Unit 10,000.00 0.00 Total Federal Aid 2,554,367.60 -29,781.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0326 02/10/2023 0009315698 559900 292.47 Total Fund Budget Unit 292.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352458 01/27/2023 0009302434 551100 971,191.00 V2353602 06/12/2023 0009444476 551100 751,635.00 Total Fund Budget Unit 1,722,826.00 0.00 Total Other State Aid from 7000 1,723,118.47 0.00 Total Aid 16,191,631.86 -29,781.00 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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