Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0264 USD 264 CLEARWATER 0000047859
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
V24K0072 07/12/2023 0009474977 551400 273,053.91 V24K0358 10/11/2023 0009567381 551400 184,327.93 V24K0644 01/10/2024 0009659900 551400 246,305.03 V24K0930 04/10/2024 0009755401 551400 238,055.38 Total Fund Budget Unit 941,742.25 0.001000‑0320 000320 2024 Food Service Aid
V24N2012 10/17/2023 0009572712 551100 311.64 V24N2297 11/07/2023 0009596746 551100 522.04 V24N3414 12/12/2023 0009632680 551100 527.72 V24N4233 01/23/2024 0009670151 551100 439.28 V24N4863 02/26/2024 0009702999 551100 281.64 V24N6092 04/02/2024 0009747456 551100 397.92 V24N6653 04/16/2024 0009761378 551100 497.00 V24N6793 04/23/2024 0009768559 551100 383.08 V24N7788 05/21/2024 0009799861 551100 523.00 V24N8256 06/10/2024 0009823070 551100 284.36 V24N8712 06/11/2024 0009825664 551100 1,349.53 Total Fund Budget Unit 5,517.21 0.001000‑0440 000440 2024 Mentor Teacher
V24M0053 06/12/2024 0009827326 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0072 10/11/2023 0009567667 551100 294,112.00 V24S0362 12/12/2023 0009632988 551100 286,935.00 V24S0652 03/12/2024 0009724311 551100 163,268.00 V24S0938 04/10/2024 0009755687 551100 194,155.00 V24S1228 05/29/2024 0009810993 551100 523,449.00 Total Fund Budget Unit 1,461,919.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450072 07/10/2023 0009471782 551100 409,425.00 V2450358 07/24/2023 0009484450 551100 698,656.00 V2450644 08/29/2023 0009524351 551100 587,169.00 V2450930 09/27/2023 0009553853 551100 692,742.00 V2451216 10/27/2023 0009582785 551100 665,465.00 V2451502 11/28/2023 0009618401 551100 679,843.00 V2451788 12/27/2023 0009649577 551100 663,461.00 V2452645 03/27/2024 0009742470 551100 568,327.00 V2452929 04/26/2024 0009776207 551100 455,358.00 Total Fund Budget Unit 5,420,446.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0052 09/27/2023 0009554184 551100 647,826.00 V24L0284 01/29/2024 0009681185 551100 662,692.00 V24L0516 06/17/2024 0009833823 551100 346,212.00 Total Fund Budget Unit 1,656,730.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0064 06/14/2024 0009831036 551100 12,563.00 Total Fund Budget Unit 12,563.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0030 07/24/2023 0009484684 551100 816,620.00 V24C0145 01/29/2024 0009680990 551100 5,784.00 Total Fund Budget Unit 822,404.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0040 02/26/2024 0009703292 551100 331,829.00 Total Fund Budget Unit 331,829.00 0.00 Total State Aid 10,656,150.46 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0058 11/28/2023 0009618746 551100 3,770.00 Total Special Revenue State Aid 3,770.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0414 09/05/2023 0009529449 550100 4,860.00 V24F0613 10/02/2023 0009557198 550100 3,595.00 V24F0859 11/06/2023 0009599634 550100 665.00 Total Account by Grant Year 9,120.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1102 12/04/2023 0009623036 550100 2,940.00 V24F2140 04/01/2024 0009745512 550100 165.00 V24F2673 06/03/2024 0009818260 550100 5,878.00 Total Account by Grant Year 8,983.00 0.00 Total Fund Budget Unit 18,103.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0414 09/05/2023 0009529449 550100 110,000.00 V24F0859 11/06/2023 0009599634 550100 70,000.00 V24F1102 12/04/2023 0009623036 550100 29,595.00 V24F1371 01/08/2024 0009656534 550100 24,250.00 V24F1627 02/05/2024 0009685080 550100 24,750.00 V24F1876 03/04/2024 0009714391 550100 25,645.00 V24F2140 04/01/2024 0009745512 550100 24,875.00 V24F2404 05/06/2024 0009784360 550100 24,350.00 V24F2673 06/03/2024 0009818260 550100 130,334.00 Total Fund Budget Unit 463,799.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0414 09/05/2023 0009529449 550100 1,190.00 V24F0613 10/02/2023 0009557198 550100 910.00 V24F0859 11/06/2023 0009599634 550100 10,895.00 Total Account by Grant Year 12,995.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1102 12/04/2023 0009623036 550100 6,660.00 V24F1627 02/05/2024 0009685080 550100 125.00 V24F1876 03/04/2024 0009714391 550100 3,225.00 V24F2140 04/01/2024 0009745512 550100 3,205.00 V24F2404 05/06/2024 0009784360 550100 1,079.00 Total Account by Grant Year 14,294.00 0.00 Total Fund Budget Unit 27,289.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2012 10/17/2023 0009572712 550100 1,857.40 V24N2012 10/17/2023 0009572712 550100 1,241.45 V24N2297 11/07/2023 0009596746 550100 4,294.36 V24N2297 11/07/2023 0009596746 550100 2,280.68 Total Account by Grant Year 9,673.89 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3414 12/12/2023 0009632680 550100 4,110.20 V24N3414 12/12/2023 0009632680 550100 2,180.65 V24N4233 01/23/2024 0009670151 550100 3,660.92 V24N4233 01/23/2024 0009670151 550100 1,943.54 V24N4863 02/26/2024 0009702999 550100 2,246.98 V24N4863 02/26/2024 0009702999 550100 1,172.23 V24N6092 04/02/2024 0009747456 550100 3,022.34 V24N6092 04/02/2024 0009747456 550100 1,377.65 V24N6653 04/16/2024 0009761378 550100 4,124.14 V24N6653 04/16/2024 0009761378 550100 2,007.77 V24N6793 04/23/2024 0009768559 550100 3,525.14 V24N6793 04/23/2024 0009768559 550100 1,736.27 V24N7788 05/21/2024 0009799861 550100 4,584.14 V24N7788 05/21/2024 0009799861 550100 2,435.58 V24N8256 06/10/2024 0009823070 550100 2,356.32 V24N8256 06/10/2024 0009823070 550100 1,284.22 Total Account by Grant Year 41,768.09 0.00 Total Fund Budget Unit 51,441.98 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2012 10/17/2023 0009572712 550100 15,409.03 V24N2297 11/07/2023 0009596746 550100 26,131.03 Total Account by Grant Year 41,540.06 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3414 12/12/2023 0009632680 550100 25,607.44 V24N4233 01/23/2024 0009670151 550100 21,356.06 V24N4863 02/26/2024 0009702999 550100 13,913.68 V24N6092 04/02/2024 0009747456 550100 19,224.84 V24N6653 04/16/2024 0009761378 550100 24,417.90 V24N6793 04/23/2024 0009768559 550100 18,630.61 V24N7788 05/21/2024 0009799861 550100 25,698.75 V24N8256 06/10/2024 0009823070 550100 14,029.57 Total Account by Grant Year 162,878.85 0.00 Total Account 204,418.91 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5234 03/11/2024 0009721221 550100 27,909.05 V24N6943 04/23/2024 0009768702 550100 433.23 Total Account 28,342.28 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2012 10/17/2023 0009572712 550100 2,298.35 V24N2297 11/07/2023 0009596746 550100 3,850.05 Total Account by Grant Year 6,148.40 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3414 12/12/2023 0009632680 550100 3,891.94 V24N4233 01/23/2024 0009670151 550100 3,239.69 V24N4863 02/26/2024 0009702999 550100 2,077.10 V24N6092 04/02/2024 0009747456 550100 2,934.66 V24N6653 04/16/2024 0009761378 550100 3,665.38 V24N6793 04/23/2024 0009768559 550100 2,825.22 V24N7788 05/21/2024 0009799861 550100 3,857.13 V24N8256 06/10/2024 0009823070 550100 2,097.16 Total Account by Grant Year 24,588.28 0.00 Total Account 30,736.68 0.00 Total Fund Budget Unit 263,497.87 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0414 09/05/2023 0009529449 550100 1,180.00 V24F0613 10/02/2023 0009557198 550100 10,820.00 V24F0613 10/02/2023 0009557198 550100 1,115.00 Total Account by Grant Year 13,115.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0859 11/06/2023 0009599634 550100 12,165.00 V24F1102 12/04/2023 0009623036 550100 11,655.00 V24F1371 01/08/2024 0009656534 550100 10,470.00 V24F1627 02/05/2024 0009685080 550100 11,450.00 V24F1876 03/04/2024 0009714391 550100 11,090.00 V24F2140 04/01/2024 0009745512 550100 23,655.00 V24F2404 05/06/2024 0009784360 550100 23,105.00 V24F2673 06/03/2024 0009818260 550100 39,924.00 Total Account by Grant Year 143,514.00 0.00 Total Fund Budget Unit 156,629.00 0.00 Total Federal Aid 980,759.85 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0260 02/12/2024 0009691221 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452074 01/29/2024 0009680762 551100 812,764.00 V2452359 02/27/2024 0009709392 551100 561,915.00 V2453213 06/17/2024 0009833559 551100 1,291,793.00 Total Fund Budget Unit 2,666,472.00 0.00 Total Other State Aid from 7000 2,666,504.08 0.00 Total Aid 14,307,184.39 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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