Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

D0108 USD 108 WASHINGTON COUNTY SCHOOLS 0000164991

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2016 Food Service Aid

V16N1281 09/22/2015 0006725627 551100 75.60 V16N1800 10/13/2015 0006781993 551100 218.68 V16N2322 11/02/2015 0006798969 551100 208.80 V16N3093 12/08/2015 0006821934 551100 183.56 V16N4048 01/19/2016 0006846836 551100 151.28 V16N4755 02/16/2016 0006872244 551100 190.24 V16N5469 03/15/2016 0006904416 551100 190.92 V16N6171 04/19/2016 0006944687 551100 166.04 V16N6696 05/10/2016 0006972894 551100 217.84 V16N7313 06/06/2016 0006997286 551100 121.40 V16N7997 06/14/2016 0007004766 551100 291.92 Total Account 2,016.28 0.00

1000-0500 0500 0100 2016 KPERS

V1651028 07/10/2015 0006668744 551400 57,489.15 V1652404 10/12/2015 0006779815 551400 49,752.31 V1653548 01/12/2016 0006842383 551400 53,113.29 Total Account 160,354.75 0.00

1000-0500 0500 0820 2016 General State Aid

V1650742 07/06/2015 0006665197 551100 142,256.00 V1651314 07/29/2015 0006684505 551100 142,256.00 V1651600 08/27/2015 0006704991 551100 180,989.00 V1651886 09/28/2015 0006749335 551100 193,055.00 V1652690 10/28/2015 0006792059 551100 192,631.00 V1652976 11/24/2015 0006810291 551100 192,631.00 V1653262 12/29/2015 0006833688 551100 192,631.00 V1654499 02/25/2016 0006881546 551100 176,068.00 V1654785 03/29/2016 0006917298 551100 172,448.00 V1655071 04/27/2016 0006953814 551100 170,002.00 V1655874 06/22/2016 0007011222 551100 57,251.00 Total Account 1,812,218.00 0.00

1000-0500 0500 0820 2017 Block Grant- USDs

V1750282 07/01/2016 0007018316 551100 188,717.00 Total Account 188,717.00 0.00

1000-0500 0500 0840 2016 Supplemental General State Aid

V1652119 09/28/2015 0006749568 551100 73,856.00 V1654067 01/27/2016 0006856020 551100 73,856.00 V1655589 06/22/2016 0007010938 551100 17,104.00 Total Account 164,816.00 0.00

1000-0700 0700 2016 Special Education Services Aid

V16S0287 10/12/2015 0006780106 551100 69,509.00 V16S0578 12/10/2015 0006823089 551100 70,360.00 V16S0869 03/10/2016 0006899613 551100 47,176.00 V16S1160 04/12/2016 0006934770 551100 46,546.00 V16S1451 05/26/2016 0006987915 551100 88,592.00 Total Account 322,183.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0228 07/01/2016 0007018548 551100 19,823.00 Total Account 19,823.00 0.00 Total State Aid 2,670,128.03 0.00

Special Revenue State Aid

2230-2010 S397 2016 Effective Schools Conference Fee Fund

V1602383 11/04/2015 2003283528 462110 125.00 Total Account 125.00 0.00

2538-2030 2030 2016 State Safety

V16T0246 10/28/2015 0006792311 551100 884.00 Total Account 884.00 0.00

2880-2880 2880 2016 School District Capital Improvement

V16C0113 07/29/2015 0006684610 551100 13,855.00 V16C0261 01/27/2016 0006856120 551100 1,889.00 Total Account 15,744.00 0.00 Total Special Revenue State Aid 16,753.00 0.00

Federal Aid

3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367

V16F0508 09/28/2015 0006749815 550100 2,789.00 V16F0789 11/02/2015 0006798759 550100 2,789.00 Total Account 5,578.00 0.00

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V16F1076 12/07/2015 0006820292 550100 2,789.00 V16F1371 01/11/2016 0006842064 550100 2,789.00 V16F1649 02/08/2016 0006864302 550100 2,789.00 V16F1928 03/07/2016 0006895481 550100 2,789.00 V16F2201 04/04/2016 0006927773 550100 2,789.00 V16F2475 05/09/2016 0006971431 550100 2,789.00 V16F2752 06/06/2016 0006997056 550100 2,789.00 Total Account 19,523.00 0.00

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

V16N1281 09/22/2015 0006725627 550100 555.34 V16N1800 10/13/2015 0006781993 550100 1,711.77 V16N2322 11/02/2015 0006798969 550100 1,676.27 Total Account 3,943.38 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V16N3093 12/08/2015 0006821934 550100 1,530.37 V16N4048 01/19/2016 0006846836 550100 1,323.80 V16N4755 02/16/2016 0006872244 550100 1,601.03 V16N5469 03/15/2016 0006904416 550100 1,575.18 V16N6171 04/19/2016 0006944687 550100 1,244.32 V16N6696 05/10/2016 0006972894 550100 1,748.03 V16N7313 06/06/2016 0006997286 550100 978.16 Total Account 10,000.89 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N1281 09/22/2015 0006725627 550100 3,306.30 V16N1800 10/13/2015 0006781993 550100 9,917.01 V16N2322 11/02/2015 0006798969 550100 9,603.54 Total Account 22,826.85 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N3093 12/08/2015 0006821934 550100 8,436.67 V16N4048 01/19/2016 0006846836 550100 6,929.46 V16N4755 02/16/2016 0006872244 550100 8,917.60 V16N5469 03/15/2016 0006904416 550100 8,876.73 V16N6171 04/19/2016 0006944687 550100 7,659.73 V16N6696 05/10/2016 0006972894 550100 9,986.06 V16N7313 06/06/2016 0006997286 550100 5,566.79 Total Account 56,373.04 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N1281 09/22/2015 0006725627 550100 448.88 V16N1800 10/13/2015 0006781993 550100 1,298.41 V16N2322 11/02/2015 0006798969 550100 1,239.75 Total Account 2,987.04 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N3093 12/08/2015 0006821934 550100 1,089.89 V16N4048 01/19/2016 0006846836 550100 898.22 V16N4755 02/16/2016 0006872244 550100 1,129.55 V16N5469 03/15/2016 0006904416 550100 1,133.59 V16N6171 04/19/2016 0006944687 550100 985.86 V16N6696 05/10/2016 0006972894 550100 1,293.42 V16N7313 06/06/2016 0006997286 550100 720.81 Total Account 7,251.34 0.00

3532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010

V16F0508 09/28/2015 0006749815 550100 6,238.00 Total Account 6,238.00 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V16F0789 11/02/2015 0006798759 550100 6,238.00 V16F1076 12/07/2015 0006820292 550100 6,238.00 V16F1371 01/11/2016 0006842064 550100 6,238.00 V16F1649 02/08/2016 0006864302 550100 6,238.00 V16F1928 03/07/2016 0006895481 550100 6,238.00 V16F2201 04/04/2016 0006927773 550100 6,238.00 V16F2475 05/09/2016 0006971431 550100 6,238.00 V16F2752 06/06/2016 0006997056 550100 6,234.00 Total Account 49,900.00 0.00 Total Federal Aid 184,621.54 0.00

Other State Aid from 7000

7307-5000 R667 2016 KHF- School Wellness Policy Project

V1604546 02/25/2016 0006885016 559900 300.00 Total Account 300.00 0.00

7393-7010 7010 2016 School District 20-Mill Levy

V1653834 01/27/2016 0006855787 551100 193,288.00 V1655357 06/10/2016 0007002141 551100 205,092.00 Total Account 398,380.00 0.00 Total Other State Aid from 7000 398,680.00 0.00 Total Aid 3,270,182.57 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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