Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0108 WASHINGTON CO.SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0281 07/10/2014 0005446389 7035140 D 54,331.16
V15K0567 10/10/2014 0005817269 7035140 D 52,758.63
V15K1139 01/12/2015 0006144011 7035140 D 19,775.79
V15K1425 04/10/2015 0006485587 7035140 D 46,004.60
Total Account 172,870.18 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0910 09/09/2014 0005707542 7035110 D 77.68
V15N1522 10/07/2014 0005815370 7035110 D 228.92
V15N2175 11/04/2014 0005924877 7035110 D 222.28
V15N2863 12/02/2014 0006031957 7035110 D 190.40
V15N4065 01/20/2015 0006150106 7035110 D 165.88
V15N4870 02/17/2015 0006259092 7035110 D 208.64
V15N5362 03/10/2015 0006366767 7035110 D 181.08
V15N6090 04/14/2015 0006489248 7035110 D 165.08
V15N6775 05/12/2015 0006608850 7035110 D 219.68
V15N7720 06/09/2015 0006639587 7035110 D 124.96
V15N8224 06/22/2015 0006653960 7035110 D 274.62
Total Account 2,059.22 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650278 06/30/2015 0006662058 7035110 D 186,945.00
Total Account 186,945.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0287 10/10/2014 0005817560 7035110 D 70,917.00
V15S0578 12/10/2014 0006037138 7035110 D 68,140.00
V15S1160 03/11/2015 0006367218 7035110 D 52,985.00
V15S1451 04/10/2015 0006485878 7035110 D 49,417.00
V15S1742 05/27/2015 0006622719 7035110 D 74,009.00
Total Account 315,468.00 0.00
1000-0820 0820 General State Aid CFDA
V1550542 07/07/2014 0005442942 7035110 D 147,427.00
V1550828 07/29/2014 0005590354 7035110 D 147,427.00
V1551114 08/27/2014 0005697684 7035110 D 173,744.00
V1551400 09/26/2014 0005805736 7035110 D 182,477.00
V1551686 10/29/2014 0005917691 7035110 D 141,692.00
V1552258 11/24/2014 0006025681 7035110 D 182,477.00
V1552544 12/29/2014 0006135407 7035110 D 182,477.00
V1553114 02/25/2015 0006352672 7035110 D 184,645.00
V1553684 03/30/2015 0006472661 7035110 D 140,808.00
V1553969 04/01/2015 0006475314 7035110 D 1,543.00
V1554254 04/28/2015 0006590652 7035110 D 177,837.00
V1554821 06/19/2015 0006649773 7035110 D 122,502.00
Total Account 1,785,056.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0462 09/26/2014 0005805975 7035110 D 102,577.00
V15L0694 01/28/2015 0006243218 7035110 D 102,577.00
Total Account 205,154.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0173 02/19/2015 0006260039 7035110 D 3,357.00
Total Account 3,357.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0853 01/12/2015 0006143725 7035140 D 26,231.00
Total Account 26,231.00 0.00
Total State Aid 2,697,140.40 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program CFDA
V15P0066 08/12/2014 0005601905 7035110 D 15,202.00
V15P0132 03/11/2015 0006366931 7035110 D 7,601.00
V15P0198 06/05/2015 0006635907 7035110 D 7,143.00
Total Account 29,946.00 0.00
2139-2139 2139 Technical Ed Transportation State Aid CFDA
V15E0096 06/15/2015 0006645331 7035110 D 4,894.00
Total Account 4,894.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551972 10/29/2014 0005917977 7035110 D 40,785.00
Total Account 40,785.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0869 12/10/2014 0006037429 7035110 D 4,065.00
V15S2033 05/27/2015 0006623010 7035110 D 2,969.00
Total Account 7,034.00 0.00
2538-2030 2030 State Safety CFDA
V15T0250 10/29/2014 0005918232 7035110 D 1,023.00
Total Account 1,023.00 0.00
2880-2880 2880 School District Capital Improvement CFDA
V15C0110 07/29/2014 0005590455 7035110 D 11,511.00
V15C0249 01/28/2015 0006242987 7035110 D 1,496.00
Total Account 13,007.00 0.00
Total Special Revenue State Aid 96,689.00 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V15N1952 10/20/2014 0005823808 7035010 D 1,138.31
V15N1952 10/20/2014 0005823808 7035010 D 169.22
V15N3025 12/09/2014 0006036748 7035010 D 884.70
V15N3195 12/22/2014 0006132968 7035010 D 773.62
V15N4149 01/27/2015 0006241887 7035010 D 182.55
V15N4745 02/17/2015 0006258989 7035010 D 1,504.88
V15N5598 03/24/2015 0006466749 7035010 D 760.19
V15N6514 05/05/2015 0006601347 7035010 D 447.20
V15N6971 05/19/2015 0006615914 7035010 D 1,037.97
V15N7429 06/09/2015 0006639326 7035010 D 429.39
Total Account 7,328.03 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0324 09/08/2014 0005706131 7035010 D 2,750.00
V15F0598 10/06/2014 0005813870 7035010 D 2,750.00
V15F0871 11/03/2014 0005923507 7035010 D 2,750.00
V15F1155 12/08/2014 0006035329 7035010 D 2,750.00
V15F1453 01/05/2015 0006140624 7035010 D 2,750.00
V15F1704 02/09/2015 0006252755 7035010 D 2,750.00
V15F1978 03/09/2015 0006364824 7035010 D 2,750.00
V15F2245 04/06/2015 0006480962 7035010 D 2,750.00
V15F2508 05/11/2015 0006607419 7035010 D 3,085.00
Total Account 25,085.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0910 09/09/2014 0005707542 7035010 D 546.29
V15N1522 10/07/2014 0005815370 7035010 D 1,547.93
V15N2175 11/04/2014 0005924877 7035010 D 1,706.42
V15N2863 12/02/2014 0006031957 7035010 D 1,501.91
V15N4065 01/20/2015 0006150106 7035010 D 1,290.03
V15N4870 02/17/2015 0006259092 7035010 D 1,525.33
V15N5362 03/10/2015 0006366767 7035010 D 1,261.50
V15N6090 04/14/2015 0006489248 7035010 D 1,247.85
V15N6775 05/12/2015 0006608850 7035010 D 1,604.20
V15N7720 06/09/2015 0006639587 7035010 D 955.58
Total Account 13,187.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0910 09/09/2014 0005707542 7035010 D 3,186.88
V15N1522 10/07/2014 0005815370 7035010 D 9,411.32
V15N2175 11/04/2014 0005924877 7035010 D 9,201.98
V15N2693 11/18/2014 0005933908 7035010 D 29.70
V15N2863 12/02/2014 0006031957 7035010 D 7,786.50
V15N4065 01/20/2015 0006150106 7035010 D 6,882.98
V15N4870 02/17/2015 0006259092 7035010 D 8,557.64
V15N5362 03/10/2015 0006366767 7035010 D 7,512.78
V15N6090 04/14/2015 0006489248 7035010 D 6,881.38
V15N6775 05/12/2015 0006608850 7035010 D 9,062.58
V15N7720 06/09/2015 0006639587 7035010 D 5,246.96
Total Account 73,760.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0910 09/09/2014 0005707542 7035010 D 480.64
V15N1522 10/07/2014 0005815370 7035010 D 1,416.44
V15N2175 11/04/2014 0005924877 7035010 D 1,375.36
V15N2863 12/02/2014 0006031957 7035010 D 1,178.10
V15N4065 01/20/2015 0006150106 7035010 D 1,026.38
V15N4870 02/17/2015 0006259092 7035010 D 1,290.96
V15N5362 03/10/2015 0006366767 7035010 D 1,120.43
V15N6090 04/14/2015 0006489248 7035010 D 1,021.43
V15N6775 05/12/2015 0006608850 7035010 D 1,359.27
V15N7720 06/09/2015 0006639587 7035010 D 773.19
Total Account 11,042.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0324 09/08/2014 0005706131 7035010 D 6,300.00
V15F0598 10/06/2014 0005813870 7035010 D 6,300.00
V15F0871 11/03/2014 0005923507 7035010 D 6,300.00
V15F1155 12/08/2014 0006035329 7035010 D 6,300.00
V15F1453 01/05/2015 0006140624 7035010 D 6,300.00
V15F1704 02/09/2015 0006252755 7035010 D 6,300.00
V15F1978 03/09/2015 0006364824 7035010 D 6,300.00
V15F2245 04/06/2015 0006480962 7035010 D 6,300.00
V15F2508 05/11/2015 0006607419 7035010 D 6,335.00
Total Account 56,735.00 0.00
Total Federal Aid 187,137.97 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552829 01/28/2015 0006242894 7035110 D 204,426.00
V1554539 06/10/2015 0006641547 7035110 D 195,976.00
Total Account 400,402.00 0.00
Total Other St Aid from 7000 400,402.00 0.00
Total Aid 3,381,369.37 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) 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. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2015 were delayed until July 1, 2015. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/12/2015
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