Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0224 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 2023 KPERS Employer Contributions‑USDs

V23K0035 07/12/2022 0009098311 551400 98,890.30 V23K0321 10/12/2022 0009190528 551400 85,954.24 V23K0605 01/11/2023 0009283689 551400 97,263.23 V23K0890 04/12/2023 0009380657 551400 96,130.26 Total Fund Budget Unit 378,238.03 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1156 09/06/2022 0009153079 551100 100.44 V23N2081 10/04/2022 0009183113 551100 158.04 V23N2858 11/08/2022 0009220681 551100 163.72 V23N3374 12/06/2022 0009248659 551100 150.68 V23N5086 01/17/2023 0009287703 551100 97.48 V23N5644 02/07/2023 0009312112 551100 164.16 V23N6336 03/07/2023 0009342779 551100 142.48 V23N6971 04/04/2023 0009372887 551100 127.64 V23N7862 05/09/2023 0009410087 551100 139.56 V23N8414 06/06/2023 0009439057 551100 97.08 V23N8908 06/12/2023 0009445014 551100 398.35 Total Fund Budget Unit 1,739.63 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0020 06/12/2023 0009444738 551100 914.00 Total Fund Budget Unit 914.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0036 10/12/2022 0009190812 551100 56,938.00 V23S0325 12/12/2022 0009253607 551100 55,297.00 V23S0614 03/10/2023 0009346551 551100 38,498.00 V23S0904 04/12/2023 0009380943 551100 39,269.00 V23S1194 06/01/2023 0009434210 551100 68,177.00 Total Fund Budget Unit 258,179.00 0.00

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

V2350321 07/07/2022 0009094435 551100 316,283.00 V2350607 07/27/2022 0009116239 551100 134,737.00 V2350893 08/29/2022 0009145049 551100 205,146.00 V2351465 10/27/2022 0009209754 551100 217,681.00 V2351751 11/28/2022 0009240238 551100 320,304.00 V2352037 12/28/2022 0009272199 551100 215,058.00 V2353181 04/26/2023 0009397607 551100 117,747.00 Total Fund Budget Unit 1,526,956.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0254 09/28/2022 0009177804 551100 10,595.00 V23L0486 01/27/2023 0009302721 551100 10,292.00 V23L0718 06/15/2023 0009450529 551100 4,801.00 Total Fund Budget Unit 25,688.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0030 06/14/2023 0009448823 551100 1,923.00 Total Fund Budget Unit 1,923.00 0.00 Total State Aid 2,193,637.66 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0058 02/10/2023 0009315941 551100 3,500.00 Total Special Revenue State Aid 3,500.00 0.00

Federal Aid

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F2362 05/01/2023 0009401745 550100 400.00 V23F2645 06/05/2023 0009436714 550100 12,218.00 Total Fund Budget Unit 12,618.00 0.00

3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559

V23N0417 08/02/2022 0009120885 550100 5,811.00 Total Account by Grant Year 5,811.00 0.00

3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559

V23N9275 06/13/2023 0009447574 550100 225.60 Total Account by Grant Year 225.60 0.00 Total Account 6,036.60 0.00

3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N0417 08/02/2022 0009120885 550100 596.75 Total Account by Grant Year 596.75 0.00

3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N9275 06/13/2023 0009447574 550100 23.20 Total Account by Grant Year 23.20 0.00 Total Account 619.95 0.00

3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559

V23N9275 06/13/2023 0009447574 550100 0.96 Total Account 0.96 0.00 Total Fund Budget Unit 6,657.51 0.00

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

V23F0020 07/18/2022 0009103114 550100 5,579.00 V23F0519 10/03/2022 0009181250 550100 54,730.00 Total Account by Grant Year 60,309.00 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V23F2362 05/01/2023 0009401745 550100 275,987.00 V23F2645 06/05/2023 0009436714 550100 15,077.00 Total Account by Grant Year 291,064.00 0.00 Total Account 351,373.00 0.00

3233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V

V23F0519 10/03/2022 0009181250 550100 6,200.00 V23F0768 11/07/2022 0009219163 550100 13,300.00 V23F1297 01/09/2023 0009279941 550100 3,000.00 V23F1565 02/06/2023 0009310375 550100 5,000.00 V23F1827 03/06/2023 0009340463 550100 3,500.00 V23F2095 04/03/2023 0009370755 550100 3,800.00 Total Account 34,800.00 0.00 Total Fund Budget Unit 386,173.00 0.00

3323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558

V23P0006 07/22/2022 0009108250 550100 3,151.00 Total Fund Budget Unit 3,151.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V23F2095 04/03/2023 0009370755 550100 2,085.00 V23F2362 05/01/2023 0009401745 550100 5,894.00 Total Fund Budget Unit 7,979.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0068 07/12/2022 0009098626 550100 3,292.72 V23N0068 07/12/2022 0009098626 550100 1,271.24 V23N1156 09/06/2022 0009153079 550100 1,300.18 V23N1156 09/06/2022 0009153079 550100 378.15 V23N2081 10/04/2022 0009183113 550100 2,510.42 V23N2081 10/04/2022 0009183113 550100 800.73 Total Account by Grant Year 9,553.44 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2858 11/08/2022 0009220681 550100 2,317.62 V23N2858 11/08/2022 0009220681 550100 840.49 V23N3374 12/06/2022 0009248659 550100 2,060.42 V23N3374 12/06/2022 0009248659 550100 715.98 V23N5086 01/17/2023 0009287703 550100 1,147.30 V23N5086 01/17/2023 0009287703 550100 470.98 V23N5644 02/07/2023 0009312112 550100 1,742.78 V23N5644 02/07/2023 0009312112 550100 651.18 V23N6336 03/07/2023 0009342779 550100 1,601.66 V23N6336 03/07/2023 0009342779 550100 675.12 V23N6971 04/04/2023 0009372887 550100 1,505.50 V23N6971 04/04/2023 0009372887 550100 581.44 V23N7862 05/09/2023 0009410087 550100 1,630.34 V23N7862 05/09/2023 0009410087 550100 613.01 V23N8414 06/06/2023 0009439057 550100 1,239.32 V23N8414 06/06/2023 0009439057 550100 413.86 Total Account by Grant Year 18,207.00 0.00 Total Fund Budget Unit 27,760.44 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0068 07/12/2022 0009098626 550100 7,993.50 V23N1156 09/06/2022 0009153079 550100 6,123.95 V23N2081 10/04/2022 0009183113 550100 9,358.71 Total Account by Grant Year 23,476.16 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2858 11/08/2022 0009220681 550100 8,843.69 V23N3374 12/06/2022 0009248659 550100 8,160.11 V23N5086 01/17/2023 0009287703 550100 5,147.21 V23N5644 02/07/2023 0009312112 550100 8,744.28 V23N6336 03/07/2023 0009342779 550100 7,730.02 V23N6971 04/04/2023 0009372887 550100 6,993.79 V23N7862 05/09/2023 0009410087 550100 7,701.05 V23N8414 06/06/2023 0009439057 550100 5,374.39 Total Account by Grant Year 58,694.54 0.00 Total Account 82,170.70 0.00

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

V23N4164 12/27/2022 0009266420 550100 16,586.37 Total Account by Grant Year 16,586.37 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4618 01/09/2023 0009280198 550100 119.52 Total Account by Grant Year 119.52 0.00 Total Account 16,705.89 0.00

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

V23N0068 07/12/2022 0009098626 550100 455.52 V23N1156 09/06/2022 0009153079 550100 753.30 V23N2081 10/04/2022 0009183113 550100 1,185.30 Total Account by Grant Year 2,394.12 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N2858 11/08/2022 0009220681 550100 1,227.90 V23N3374 12/06/2022 0009248659 550100 1,130.10 V23N5086 01/17/2023 0009287703 550100 731.10 V23N5644 02/07/2023 0009312112 550100 1,231.20 V23N6336 03/07/2023 0009342779 550100 1,068.60 V23N6971 04/04/2023 0009372887 550100 957.30 V23N7862 05/09/2023 0009410087 550100 1,046.70 V23N8414 06/06/2023 0009439057 550100 728.10 Total Account by Grant Year 8,121.00 0.00 Total Account 10,515.12 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N0763 08/30/2022 0009147382 550100 5,635.71 V23N1344 09/12/2022 0009157657 550100 40.88 Total Account 5,676.59 0.00 Total Fund Budget Unit 115,068.30 0.00

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

V23F0519 10/03/2022 0009181250 550100 12,000.00 V23F0768 11/07/2022 0009219163 550100 7,000.00 Total Account by Grant Year 19,000.00 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F1037 12/05/2022 0009246843 550100 6,500.00 V23F1297 01/09/2023 0009279941 550100 6,100.00 V23F1565 02/06/2023 0009310375 550100 6,000.00 V23F1827 03/06/2023 0009340463 550100 5,900.00 V23F2095 04/03/2023 0009370755 550100 3,919.00 Total Account by Grant Year 28,419.00 0.00 Total Fund Budget Unit 47,419.00 0.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

V23F1297 01/09/2023 0009279941 550100 135.00 V23F2095 04/03/2023 0009370755 550100 409.00 V23F2095 04/03/2023 0009370755 550100 1,637.00 V23F2362 05/01/2023 0009401745 550100 118.00 V23F2645 06/05/2023 0009436714 550100 914.00 V23F2645 06/05/2023 0009436714 550100 3,652.00 Total Fund Budget Unit 6,865.00 0.00 Total Federal Aid 613,691.25 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0191 02/10/2023 0009315563 559900 75.47 Total Fund Budget Unit 75.47 0.00

7393‑7000 007000 2023 State School District Finance

V2353753 06/20/2023 0009456272 551100 170,689.00 Total Fund Budget Unit 170,689.00 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2351179 09/28/2022 0009177480 551100 237,802.00 V2352323 01/27/2023 0009302299 551100 210,165.00 V2352609 02/24/2023 0009332889 551100 145,301.00 V2352895 03/29/2023 0009367478 551100 146,959.00 V2353467 06/12/2023 0009444341 551100 159,697.00 Total Fund Budget Unit 899,924.00 0.00 Total Other State Aid from 7000 1,070,688.47 0.00 Total Aid 3,881,517.38 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2023
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