Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0224 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 2024 KPERS Employer Contributions‑USDs
V24K0035 07/12/2023 0009474940 551400 101,295.76 V24K0321 10/11/2023 0009567344 551400 77,705.57 V24K0607 01/10/2024 0009659863 551400 93,256.12 V24K0893 04/10/2024 0009755364 551400 90,539.24 Total Fund Budget Unit 362,796.69 0.001000‑0320 000320 2024 Food Service Aid
V24N1185 09/12/2023 0009535931 551100 105.52 V24N1792 10/10/2023 0009566017 551100 162.04 V24N2277 11/07/2023 0009596726 551100 149.72 V24N2988 12/05/2023 0009625329 551100 137.52 V24N4201 01/23/2024 0009670119 551100 104.56 V24N4829 02/26/2024 0009702965 551100 113.64 V24N5571 03/12/2024 0009723862 551100 146.36 V24N6326 04/09/2024 0009754055 551100 110.96 V24N7276 05/07/2024 0009786928 551100 160.20 V24N8044 06/04/2024 0009816697 551100 73.32 V24N8675 06/11/2024 0009825627 551100 409.24 Total Fund Budget Unit 1,673.08 0.001000‑0440 000440 2024 Mentor Teacher
V24M0023 06/12/2024 0009827296 551100 1,428.00 Total Fund Budget Unit 1,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0035 10/11/2023 0009567630 551100 74,359.00 V24S0325 12/12/2023 0009632951 551100 64,774.00 V24S0615 03/12/2024 0009724274 551100 39,682.00 V24S0901 04/10/2024 0009755650 551100 44,185.00 V24S1191 05/29/2024 0009810956 551100 83,632.00 Total Fund Budget Unit 306,632.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450035 07/10/2023 0009471745 551100 332,097.00 V2450321 07/24/2023 0009484413 551100 141,474.00 V2450607 08/29/2023 0009524314 551100 215,403.00 V2450893 09/27/2023 0009553816 551100 249,692.00 V2451465 11/28/2023 0009618364 551100 225,186.00 V2451751 12/27/2023 0009649540 551100 219,760.00 V2452892 04/26/2024 0009776170 551100 135,964.00 Total Fund Budget Unit 1,519,576.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0030 06/14/2024 0009831002 551100 1,808.00 Total Fund Budget Unit 1,808.00 0.00 Total State Aid 2,193,913.77 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0034 08/22/2023 0009514753 551100 2,705.00 V24P0226 11/09/2023 0009599812 551100 2,705.00 V24P0362 02/12/2024 0009691440 551100 2,705.00 V24P0545 05/22/2024 0009803738 551100 2,705.00 Total Fund Budget Unit 10,820.00 0.002538‑2030 002030 2024 State Safety
V24T0026 11/28/2023 0009618714 551100 2,610.00 Total Fund Budget Unit 2,610.00 0.00 Total Special Revenue State Aid 13,430.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2640 06/03/2024 0009818227 550100 12,507.00 Total Fund Budget Unit 12,507.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0285 07/17/2023 0009478628 550100 2,739.79 V24N2669 11/20/2023 0009608592 550100 648.29 Total Account 3,388.08 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0041 07/11/2023 0009473346 550100 6,323.85 V24N0750 08/08/2023 0009502690 550100 4,462.65 Total Account by Grant Year 10,786.50 0.003230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559
V24N8471 06/11/2024 0009825433 550100 2,793.68 Total Account by Grant Year 2,793.68 0.00 Total Account 13,580.18 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0041 07/11/2023 0009473346 550100 650.33 V24N0750 08/08/2023 0009502690 550100 458.93 Total Account by Grant Year 1,109.26 0.003230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N8471 06/11/2024 0009825433 550100 285.76 Total Account by Grant Year 285.76 0.00 Total Account 1,395.02 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0041 07/11/2023 0009473346 550100 26.91 V24N0750 08/08/2023 0009502690 550100 18.99 Total Account by Grant Year 45.90 0.003230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559
V24N8471 06/11/2024 0009825433 550100 11.28 Total Account by Grant Year 11.28 0.00 Total Account 57.18 0.00 Total Fund Budget Unit 18,420.46 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0019 07/17/2023 0009478437 550100 54,961.00 V24F0389 09/05/2023 0009529424 550100 4,800.00 V24F0585 10/02/2023 0009557170 550100 4,000.00 V24F0829 11/06/2023 0009599604 550100 5,700.00 V24F1068 12/04/2023 0009623002 550100 4,900.00 V24F1340 01/08/2024 0009656503 550100 5,000.00 V24F1598 02/05/2024 0009685051 550100 5,000.00 V24F1845 03/04/2024 0009714360 550100 4,949.00 V24F2106 04/01/2024 0009745478 550100 4,950.00 V24F2371 05/06/2024 0009784327 550100 4,950.00 V24F2640 06/03/2024 0009818227 550100 15,200.00 Total Fund Budget Unit 114,410.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0176 10/24/2023 0009578972 550100 7,033.00 V24P0303 01/22/2024 0009670394 550100 3,787.00 Total Fund Budget Unit 10,820.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2106 04/01/2024 0009745478 550100 2,400.00 V24F2371 05/06/2024 0009784327 550100 6,700.00 V24F2640 06/03/2024 0009818227 550100 519.00 Total Fund Budget Unit 9,619.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1185 09/12/2023 0009535931 550100 599.80 V24N1185 09/12/2023 0009535931 550100 1,409.82 V24N1792 10/10/2023 0009566017 550100 949.92 V24N1792 10/10/2023 0009566017 550100 2,686.87 Total Account by Grant Year 5,646.41 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2277 11/07/2023 0009596726 550100 961.92 V24N2277 11/07/2023 0009596726 550100 2,539.88 V24N2988 12/05/2023 0009625329 550100 926.18 V24N2988 12/05/2023 0009625329 550100 2,272.21 V24N4201 01/23/2024 0009670119 550100 635.96 V24N4201 01/23/2024 0009670119 550100 1,574.91 V24N4829 02/26/2024 0009702965 550100 643.50 V24N4829 02/26/2024 0009702965 550100 1,630.83 V24N5571 03/12/2024 0009723862 550100 857.78 V24N5571 03/12/2024 0009723862 550100 2,291.01 V24N6326 04/09/2024 0009754055 550100 727.64 V24N6326 04/09/2024 0009754055 550100 1,807.05 V24N7276 05/07/2024 0009786928 550100 960.46 V24N7276 05/07/2024 0009786928 550100 2,864.47 V24N8044 06/04/2024 0009816697 550100 530.24 V24N8044 06/04/2024 0009816697 550100 1,408.03 Total Account by Grant Year 22,632.07 0.00 Total Fund Budget Unit 28,278.48 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1185 09/12/2023 0009535931 550100 5,494.99 V24N1792 10/10/2023 0009566017 550100 8,415.58 Total Account by Grant Year 13,910.57 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2277 11/07/2023 0009596726 550100 7,741.54 V24N2988 12/05/2023 0009625329 550100 7,081.84 V24N4201 01/23/2024 0009670119 550100 5,285.72 V24N4829 02/26/2024 0009702965 550100 5,875.53 V24N5571 03/12/2024 0009723862 550100 7,575.32 V24N6326 04/09/2024 0009754055 550100 5,726.02 V24N7276 05/07/2024 0009786928 550100 8,439.15 V24N8044 06/04/2024 0009816697 550100 3,778.79 Total Account by Grant Year 51,503.91 0.00 Total Account 65,414.48 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5197 03/11/2024 0009721184 550100 11,453.86 V24N6906 04/23/2024 0009768665 550100 122.05 Total Account 11,575.91 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1185 09/12/2023 0009535931 550100 778.21 V24N1792 10/10/2023 0009566017 550100 1,195.05 Total Account by Grant Year 1,973.26 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2277 11/07/2023 0009596726 550100 1,104.19 V24N2988 12/05/2023 0009625329 550100 1,014.21 V24N4201 01/23/2024 0009670119 550100 771.13 V24N4829 02/26/2024 0009702965 550100 838.10 V24N5571 03/12/2024 0009723862 550100 1,079.41 V24N6326 04/09/2024 0009754055 550100 818.33 V24N7276 05/07/2024 0009786928 550100 1,181.48 V24N8044 06/04/2024 0009816697 550100 540.74 Total Account by Grant Year 7,347.59 0.00 Total Account 9,320.85 0.00 Total Fund Budget Unit 86,311.24 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0389 09/05/2023 0009529424 550100 6,300.00 V24F0585 10/02/2023 0009557170 550100 6,800.00 Total Account by Grant Year 13,100.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0829 11/06/2023 0009599604 550100 7,300.00 V24F1068 12/04/2023 0009623002 550100 6,200.00 V24F1340 01/08/2024 0009656503 550100 6,000.00 V24F1598 02/05/2024 0009685051 550100 5,500.00 V24F1845 03/04/2024 0009714360 550100 6,000.00 V24F2106 04/01/2024 0009745478 550100 4,466.00 Total Account by Grant Year 35,466.00 0.00 Total Fund Budget Unit 48,566.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0019 07/17/2023 0009478437 550100 5,877.00 Total Fund Budget Unit 5,877.00 0.00 Total Federal Aid 334,809.18 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0223 02/12/2024 0009691184 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7000 007000 2024 State School District Finance
V2453176 06/17/2024 0009833522 551100 405,299.00 Total Fund Budget Unit 405,299.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451179 10/27/2023 0009582748 551100 226,378.00 V2452037 01/29/2024 0009680725 551100 242,682.00 V2452322 02/27/2024 0009709355 551100 167,782.00 V2452608 03/27/2024 0009742433 551100 169,696.00 Total Fund Budget Unit 806,538.00 0.00 Total Other State Aid from 7000 1,211,869.08 0.00 Total Aid 3,754,022.03 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 7/2/2024
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