Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0379 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 2024 KPERS Employer Contributions‑USDs
V24K0170 07/12/2023 0009475075 551400 573,044.59 V24K0456 10/11/2023 0009567479 551400 236,498.24 V24K0742 01/10/2024 0009659998 551400 414,304.31 V24K1028 04/10/2024 0009755499 551400 409,531.77 Total Fund Budget Unit 1,633,378.91 0.001000‑0235 000235 2024 School safety and security grants
V24A0113 07/17/2023 0009478343 551100 19,554.00 Total Fund Budget Unit 19,554.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1229 09/12/2023 0009535975 551100 332.20 V24N2174 10/24/2023 0009578897 551100 628.44 V24N3098 12/05/2023 0009625439 551100 666.20 V24N3454 12/12/2023 0009632720 551100 613.36 V24N4317 01/23/2024 0009670235 551100 465.92 V24N5651 03/12/2024 0009723942 551100 537.28 V24N6140 04/02/2024 0009747504 551100 489.64 V24N6140 04/02/2024 0009747504 551100 621.60 V24N7328 05/07/2024 0009786980 551100 716.00 V24N8108 06/04/2024 0009816761 551100 367.84 V24N8810 06/11/2024 0009825762 551100 1,761.03 Total Fund Budget Unit 7,199.51 0.001000‑0440 000440 2024 Mentor Teacher
V24M0124 06/12/2024 0009827397 551100 2,712.00 Total Fund Budget Unit 2,712.00 0.001000‑0630 000630 2024 Deaf Blind Aid
V2404288 04/01/2024 0009745442 551100 2,440.57 V2404647 04/18/2024 0009764186 551100 2,015.04 Total Fund Budget Unit 4,455.61 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0170 10/11/2023 0009567765 551100 218,262.00 V24S0460 12/12/2023 0009633086 551100 231,872.00 V24S0749 03/12/2024 0009724408 551100 155,681.00 V24S1036 04/10/2024 0009755785 551100 163,618.00 V24S1326 05/29/2024 0009811091 551100 326,165.00 Total Fund Budget Unit 1,095,598.00 0.001000‑0770 000770 2024 Governor's Teaching Excellence Awards
V24B0022 05/10/2024 0009790618 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450170 07/10/2023 0009471880 551100 476,286.00 V2450456 07/24/2023 0009484548 551100 476,286.00 V2450742 08/29/2023 0009524449 551100 692,019.00 V2451028 09/27/2023 0009553951 551100 803,710.00 V2451314 10/27/2023 0009582883 551100 786,696.00 V2451600 11/28/2023 0009618499 551100 794,896.00 V2451886 12/27/2023 0009649675 551100 775,742.00 V2452742 03/27/2024 0009742567 551100 721,186.00 V2453026 04/26/2024 0009776304 551100 577,832.00 Total Fund Budget Unit 6,104,653.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0133 09/27/2023 0009554265 551100 463,743.00 V24L0365 01/29/2024 0009681266 551100 456,960.00 V24L0597 06/17/2024 0009833904 551100 221,696.00 Total Fund Budget Unit 1,142,399.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0157 06/14/2024 0009831129 551100 9,449.00 Total Fund Budget Unit 9,449.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0061 07/24/2023 0009484715 551100 234,671.00 Total Fund Budget Unit 234,671.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0103 02/26/2024 0009703355 551100 166,119.00 Total Fund Budget Unit 166,119.00 0.00 Total State Aid 10,422,189.03 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0143 09/12/2023 0009536161 551100 35,295.00 V24P0467 03/12/2024 0009724210 551100 17,648.00 V24P0651 06/12/2024 0009827523 551100 17,647.00 Total Fund Budget Unit 70,590.00 0.002000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0065 08/22/2023 0009514784 551100 3,530.00 V24P0256 11/09/2023 0009599842 551100 3,530.00 V24P0392 02/12/2024 0009691470 551100 3,530.00 V24P0575 05/22/2024 0009803768 551100 3,530.00 Total Fund Budget Unit 14,120.00 0.002538‑2030 002030 2024 State Safety
V24T0142 11/28/2023 0009618830 551100 6,670.00 Total Fund Budget Unit 6,670.00 0.00 Total Special Revenue State Aid 91,380.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0086 08/11/2023 0009507336 550100 33,982.47 V24V0227 10/12/2023 0009568865 550100 7,838.07 V24V0369 01/11/2024 0009661169 550100 20,869.78 V24V0511 04/11/2024 0009756976 550100 20,869.89 Total Fund Budget Unit 83,560.21 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0470 09/05/2023 0009529505 550100 256.00 V24F0688 10/02/2023 0009557273 550100 7,454.00 V24F0933 11/06/2023 0009599708 550100 5,198.00 V24F0933 11/06/2023 0009599708 550100 3,936.00 Total Account by Grant Year 16,844.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1445 01/08/2024 0009656608 550100 4,940.00 Total Account by Grant Year 4,940.00 0.00 Total Fund Budget Unit 21,784.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0385 07/17/2023 0009478728 550100 5,276.93 V24N2766 11/20/2023 0009608689 550100 2,871.63 Total Account 8,148.56 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0553 07/18/2023 0009480323 550100 24,078.41 V24N0553 07/18/2023 0009480323 550100 2,691.91 V24N0775 08/08/2023 0009502715 550100 4,618.81 Total Account 31,389.13 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0553 07/18/2023 0009480323 550100 278.57 V24N0553 07/18/2023 0009480323 550100 2,491.92 V24N0775 08/08/2023 0009502715 550100 478.12 Total Account 3,248.61 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0553 07/18/2023 0009480323 550100 95.57 V24N0553 07/18/2023 0009480323 550100 10.70 V24N0775 08/08/2023 0009502715 550100 18.29 Total Account 124.56 0.00 Total Fund Budget Unit 42,910.86 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F0281 08/07/2023 0009500861 550100 5,110.00 Total Account 5,110.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0097 07/17/2023 0009478515 550100 2,446.00 V24F0097 07/17/2023 0009478515 550100 38,557.00 V24F0281 08/07/2023 0009500861 550100 103,633.00 V24F0281 08/07/2023 0009500861 550100 12,928.00 V24F0470 09/05/2023 0009529505 550100 47,899.00 V24F0688 10/02/2023 0009557273 550100 174,861.00 V24F1445 01/08/2024 0009656608 550100 8,023.00 V24F1699 02/05/2024 0009685152 550100 4,230.00 V24F2219 04/01/2024 0009745591 550100 10,147.00 V24F2486 05/06/2024 0009784442 550100 7,459.00 V24F2758 06/03/2024 0009818345 550100 20,030.00 Total Account 430,213.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0688 10/02/2023 0009557273 550100 60,646.00 Total Account 60,646.00 0.00 Total Fund Budget Unit 495,969.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0097 07/17/2023 0009478515 550100 2,434.00 V24F0470 09/05/2023 0009529505 550100 69,695.00 V24F0470 09/05/2023 0009529505 550100 22,184.00 V24F0688 10/02/2023 0009557273 550100 69,695.00 V24F0933 11/06/2023 0009599708 550100 69,695.00 V24F1180 12/04/2023 0009623114 550100 69,695.00 V24F1445 01/08/2024 0009656608 550100 69,695.00 Total Account by Grant Year 373,093.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1699 02/05/2024 0009685152 550100 69,695.00 V24F2219 04/01/2024 0009745591 550100 139,390.00 V24F2486 05/06/2024 0009784442 550100 69,696.00 Total Account by Grant Year 278,781.00 0.00 Total Account 651,874.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V24F0281 08/07/2023 0009500861 550100 30,616.00 V24F0281 08/07/2023 0009500861 550100 5,094.00 Total Account 35,710.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F2219 04/01/2024 0009745591 550100 26,142.00 Total Account 26,142.00 0.00 Total Fund Budget Unit 713,726.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0517 04/22/2024 0009766865 550100 14,120.00 Total Fund Budget Unit 14,120.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0097 07/17/2023 0009478515 550100 10,524.00 V24F0688 10/02/2023 0009557273 550100 11,111.00 V24F0688 10/02/2023 0009557273 550100 2,000.00 V24F0933 11/06/2023 0009599708 550100 11,111.00 V24F0933 11/06/2023 0009599708 550100 6,737.00 V24F1180 12/04/2023 0009623114 550100 11,111.00 V24F1180 12/04/2023 0009623114 550100 2,326.00 V24F1445 01/08/2024 0009656608 550100 11,111.00 V24F1445 01/08/2024 0009656608 550100 1,511.00 V24F1699 02/05/2024 0009685152 550100 11,111.00 V24F1699 02/05/2024 0009685152 550100 1,054.00 V24F2219 04/01/2024 0009745591 550100 22,222.00 V24F2219 04/01/2024 0009745591 550100 3,961.00 V24F2486 05/06/2024 0009784442 550100 22,223.00 V24F2486 05/06/2024 0009784442 550100 20,921.00 Total Account by Grant Year 149,034.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2758 06/03/2024 0009818345 550100 20,922.00 Total Account by Grant Year 20,922.00 0.00 Total Fund Budget Unit 169,956.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0470 09/05/2023 0009529505 550100 3,643.00 V24F0688 10/02/2023 0009557273 550100 2,593.00 V24F0933 11/06/2023 0009599708 550100 8,949.00 Total Account by Grant Year 15,185.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1180 12/04/2023 0009623114 550100 655.00 V24F1445 01/08/2024 0009656608 550100 10,453.00 V24F1445 01/08/2024 0009656608 550100 5,000.00 V24F2219 04/01/2024 0009745591 550100 1,476.00 V24F2486 05/06/2024 0009784442 550100 6,906.00 Total Account by Grant Year 24,490.00 0.00 Total Fund Budget Unit 39,675.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1229 09/12/2023 0009535975 550100 7,935.52 V24N2174 10/24/2023 0009578897 550100 10,416.96 Total Account by Grant Year 18,352.48 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3098 12/05/2023 0009625439 550100 10,574.94 V24N3454 12/12/2023 0009632720 550100 9,754.16 V24N4317 01/23/2024 0009670235 550100 7,351.24 V24N5651 03/12/2024 0009723942 550100 7,305.79 V24N6140 04/02/2024 0009747504 550100 9,348.82 V24N6140 04/02/2024 0009747504 550100 4,380.39 V24N7328 05/07/2024 0009786980 550100 11,170.49 V24N8108 06/04/2024 0009816761 550100 5,774.05 Total Account by Grant Year 65,659.88 0.00 Total Fund Budget Unit 84,012.36 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1229 09/12/2023 0009535975 550100 22,350.30 V24N2174 10/24/2023 0009578897 550100 41,471.13 Total Account by Grant Year 63,821.43 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3098 12/05/2023 0009625439 550100 41,832.65 V24N3454 12/12/2023 0009632720 550100 38,709.32 V24N4317 01/23/2024 0009670235 550100 29,260.59 V24N5651 03/12/2024 0009723942 550100 34,261.31 V24N6140 04/02/2024 0009747504 550100 39,710.90 V24N6140 04/02/2024 0009747504 550100 31,112.63 V24N7328 05/07/2024 0009786980 550100 45,579.70 V24N8108 06/04/2024 0009816761 550100 23,240.68 Total Account by Grant Year 283,707.78 0.00 Total Account 347,529.21 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5331 03/11/2024 0009721318 550100 33,208.91 V24N7040 04/23/2024 0009768799 550100 533.46 Total Account 33,742.37 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1229 09/12/2023 0009535975 550100 2,449.98 V24N2174 10/24/2023 0009578897 550100 4,634.75 Total Account by Grant Year 7,084.73 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3098 12/05/2023 0009625439 550100 4,913.23 V24N3454 12/12/2023 0009632720 550100 4,523.53 V24N4317 01/23/2024 0009670235 550100 3,436.16 V24N5651 03/12/2024 0009723942 550100 3,962.44 V24N6140 04/02/2024 0009747504 550100 3,611.10 V24N6140 04/02/2024 0009747504 550100 4,584.30 V24N7328 05/07/2024 0009786980 550100 5,280.50 V24N8108 06/04/2024 0009816761 550100 2,712.82 Total Account by Grant Year 33,024.08 0.00 Total Account 40,108.81 0.00 Total Fund Budget Unit 421,380.39 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0470 09/05/2023 0009529505 550100 20,202.00 V24F0688 10/02/2023 0009557273 550100 20,202.00 V24F0933 11/06/2023 0009599708 550100 20,202.00 Total Account by Grant Year 60,606.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1180 12/04/2023 0009623114 550100 20,202.00 V24F1445 01/08/2024 0009656608 550100 32,357.00 V24F1445 01/08/2024 0009656608 550100 20,202.00 V24F1699 02/05/2024 0009685152 550100 20,202.00 V24F2219 04/01/2024 0009745591 550100 40,404.00 V24F2486 05/06/2024 0009784442 550100 20,208.00 Total Account by Grant Year 153,575.00 0.00 Total Fund Budget Unit 214,181.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0470 09/05/2023 0009529505 550100 28,665.00 V24F0470 09/05/2023 0009529505 550100 456.00 Total Account 29,121.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V24F0281 08/07/2023 0009500861 550100 12,264.00 V24F0281 08/07/2023 0009500861 550100 193.00 Total Account 12,457.00 0.00 Total Fund Budget Unit 41,578.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0097 07/17/2023 0009478515 550100 6,000.00 V24F1445 01/08/2024 0009656608 550100 10,000.00 V24F1699 02/05/2024 0009685152 550100 360.00 V24F2486 05/06/2024 0009784442 550100 29,868.00 Total Fund Budget Unit 46,228.00 0.00 Total Federal Aid 2,389,080.82 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0358 02/12/2024 0009691319 559900 221.08 Total Fund Budget Unit 221.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452171 01/29/2024 0009680859 551100 1,043,668.00 V2452456 02/27/2024 0009709489 551100 721,554.00 V2453310 06/17/2024 0009833655 551100 1,644,529.00 Total Fund Budget Unit 3,409,751.00 0.00 Total Other State Aid from 7000 3,409,972.08 0.00 Total Aid 16,312,621.93 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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