Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0108 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 2017 Food Service Aid
V17N1124 09/13/2016 0007111403 551100 92.80 V17N1746 10/11/2016 0007132201 551100 220.40 V17N2424 11/08/2016 0007154373 551100 200.60 V17N3296 12/13/2016 0007178477 551100 201.92 V17N4236 01/24/2017 0007204420 551100 149.16 V17N4763 02/14/2017 0007223752 551100 187.64 V17N5476 03/14/2017 0007253476 551100 197.00 V17N6211 04/18/2017 0007290994 551100 178.12 V17N6906 05/16/2017 0007323758 551100 195.80 V17N7660 06/13/2017 0007354708 551100 114.88 V17N8245 06/20/2017 0007362364 551100 340.58 Total Fund Budget Unit 2,078.90 0.001000-0500 0500 0100 2017 KPERS
V1750854 07/12/2016 0007023715 551400 48,222.16 V1751997 10/12/2016 0007132594 551400 41,433.89 V1754571 06/20/2017 0007361496 551400 57,260.63 Total Account 146,916.68 0.001000-0500 0500 0820 2017 General State Aid
V1750568 07/05/2016 0007019462 551100 142,279.00 V1751140 07/27/2016 0007034437 551100 142,279.00 V1751426 08/29/2016 0007099437 551100 179,949.00 V1751712 09/28/2016 0007120915 551100 191,945.00 V1752283 10/27/2016 N/A 551100 196,744.00 V1752569 11/28/2016 0007164681 551100 196,744.00 V1752855 12/28/2016 0007187392 551100 191,945.00 V1753427 02/24/2017 0007232684 551100 179,559.00 V1753713 03/29/2017 0007267068 551100 173,798.00 V1753999 04/26/2017 0007299686 551100 140,985.00 Total Account 1,736,227.00 0.00 Total Fund Budget Unit 1,883,143.68 0.001000-0700 0700 2017 Special Education Services Aid
V17S0288 10/12/2016 0007132886 551100 68,129.00 V17S0580 12/12/2016 0007176382 551100 69,344.00 V17S0872 03/10/2017 0007249075 551100 45,383.00 V17S1164 04/12/2017 0007285606 551100 46,487.00 V17S1456 05/26/2017 0007337404 551100 89,580.00 Total Fund Budget Unit 318,923.00 0.001000-0820 0820 2018 General State Aid
V1850281 07/03/2017 0007371742 551100 184,297.00 Total Fund Budget Unit 184,297.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0461 09/28/2016 0007121153 551100 78,056.00 V17L0693 01/27/2017 0007207005 551100 78,056.00 V17L0925 06/20/2017 0007362017 551100 19,235.00 Total Account by Grant Year 175,347.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0230 07/03/2017 0007371976 551100 19,793.00 Total Account by Grant Year 19,793.00 0.00 Total Fund Budget Unit 195,140.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0187 02/10/2017 0007221126 551100 5,528.00 Total Fund Budget Unit 5,528.00 0.00 Total State Aid 2,589,110.58 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0246 10/27/2016 0007147158 551100 2,688.00 Total Fund Budget Unit 2,688.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0117 07/27/2016 0007034546 551100 4,000.00 V17C0259 01/27/2017 0007206773 551100 1,280.00 Total Fund Budget Unit 5,280.00 0.00 Total Special Revenue State Aid 7,968.00 0.00Federal Aid
3230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N1242 09/27/2016 0007120485 550100 184.56 V17N2234 11/08/2016 0007154211 550100 498.84 Total Account by Grant Year 683.40 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3159 12/13/2016 0007178352 550100 609.11 V17N3159 12/13/2016 0007178352 550100 688.28 V17N4110 01/24/2017 0007204309 550100 385.76 V17N5373 03/09/2017 0007248763 550100 755.00 V17N5617 03/21/2017 0007260244 550100 1,952.18 V17N6943 05/16/2017 0007323795 550100 1,264.60 V17N6943 05/16/2017 0007323795 550100 2,275.56 V17N7145 06/06/2017 0007347013 550100 599.43 Total Account by Grant Year 8,529.92 0.00 Total Fund Budget Unit 9,213.32 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0195 09/06/2016 0007107169 550100 25,000.00 V17F0449 10/03/2016 0007126534 550100 2,212.53 Total Account by Grant Year 27,212.53 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0449 10/03/2016 0007126534 550100 7,787.47 V17F0724 11/07/2016 0007152940 550100 10,000.00 V17F1280 01/09/2017 0007195224 550100 7,500.00 V17F1538 02/06/2017 0007216798 550100 20,000.00 V17F1804 03/06/2017 0007244832 550100 10,000.00 V17F2347 05/08/2017 0007315438 550100 10,000.00 V17F2629 06/05/2017 0007345468 550100 33,006.00 Total Account by Grant Year 98,293.47 0.00 Total Fund Budget Unit 125,506.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0449 10/03/2016 0007126534 550100 3,108.00 V17F0724 11/07/2016 0007152940 550100 3,108.00 Total Account by Grant Year 6,216.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0999 12/05/2016 0007172267 550100 3,108.00 V17F1280 01/09/2017 0007195224 550100 3,108.00 V17F1538 02/06/2017 0007216798 550100 3,108.00 V17F1804 03/06/2017 0007244832 550100 3,108.00 V17F2082 04/10/2017 0007282155 550100 3,108.00 V17F2347 05/08/2017 0007315438 550100 3,109.00 Total Account by Grant Year 18,649.00 0.00 Total Fund Budget Unit 24,865.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1124 09/13/2016 0007111403 550100 537.03 V17N1746 10/11/2016 0007132201 550100 1,182.04 Total Account by Grant Year 1,719.07 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2424 11/08/2016 0007154373 550100 1,123.48 V17N3296 12/13/2016 0007178477 550100 941.27 V17N4236 01/24/2017 0007204420 550100 604.60 V17N4763 02/14/2017 0007223752 550100 877.38 V17N5476 03/14/2017 0007253476 550100 936.37 V17N6211 04/18/2017 0007290994 550100 978.70 V17N6906 05/16/2017 0007323758 550100 880.10 V17N7660 06/13/2017 0007354708 550100 472.88 Total Account by Grant Year 6,814.78 0.00 Total Fund Budget Unit 8,533.85 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1124 09/13/2016 0007111403 550100 4,332.84 V17N1746 10/11/2016 0007132201 550100 10,329.54 Total Account by Grant Year 14,662.38 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2424 11/08/2016 0007154373 550100 9,359.54 V17N3296 12/13/2016 0007178477 550100 9,347.94 V17N4236 01/24/2017 0007204420 550100 6,932.12 V17N4763 02/14/2017 0007223752 550100 8,614.68 V17N5476 03/14/2017 0007253476 550100 9,199.94 V17N6211 04/18/2017 0007290994 550100 8,398.62 V17N6906 05/16/2017 0007323758 550100 9,175.70 V17N7660 06/13/2017 0007354708 550100 5,423.78 Total Account by Grant Year 66,452.32 0.00 Total Account 81,114.70 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1746 10/11/2016 0007132201 550100 1,326.12 Total Account by Grant Year 1,326.12 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2424 11/08/2016 0007154373 550100 1,240.98 V17N3296 12/13/2016 0007178477 550100 1,269.36 V17N4236 01/24/2017 0007204420 550100 638.12 V17N4763 02/14/2017 0007223752 550100 615.76 V17N5476 03/14/2017 0007253476 550100 955.46 V17N6211 04/18/2017 0007290994 550100 868.60 V17N6906 05/16/2017 0007323758 550100 894.40 Total Account by Grant Year 6,482.68 0.00 Total Account 7,808.80 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1124 09/13/2016 0007111403 550100 533.60 V17N1746 10/11/2016 0007132201 550100 1,267.30 Total Account by Grant Year 1,800.90 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2424 11/08/2016 0007154373 550100 1,153.45 V17N3296 12/13/2016 0007178477 550100 1,161.04 V17N4236 01/24/2017 0007204420 550100 857.67 V17N4763 02/14/2017 0007223752 550100 1,078.93 V17N5476 03/14/2017 0007253476 550100 1,132.75 V17N6211 04/18/2017 0007290994 550100 1,024.19 V17N6906 05/16/2017 0007323758 550100 1,125.85 V17N7660 06/13/2017 0007354708 550100 660.56 Total Account by Grant Year 8,194.44 0.00 Total Account 9,995.34 0.00 Total Fund Budget Unit 98,918.84 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0449 10/03/2016 0007126534 550100 7,415.00 Total Account by Grant Year 7,415.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0724 11/07/2016 0007152940 550100 7,415.00 V17F0999 12/05/2016 0007172267 550100 7,415.00 V17F1280 01/09/2017 0007195224 550100 7,415.00 V17F1538 02/06/2017 0007216798 550100 7,415.00 V17F1804 03/06/2017 0007244832 550100 7,415.00 V17F2082 04/10/2017 0007282155 550100 7,415.00 V17F2347 05/08/2017 0007315438 550100 7,417.00 Total Account by Grant Year 51,907.00 0.00 Total Fund Budget Unit 59,322.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0724 11/07/2016 0007152940 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 327,909.01 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1704952 03/02/2017 0007241644 529900 300.00 V1706302 05/05/2017 0007312655 529900 300.00 Total Fund Budget Unit 600.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1753141 01/27/2017 0007206673 551100 222,227.00 V1754285 06/14/2017 0007355110 551100 208,163.00 V1754857 06/20/2017 0007361782 551100 48,401.00 Total Fund Budget Unit 478,791.00 0.00 Total Other State Aid from 7000 479,391.00 0.00 Total Aid 3,404,378.59 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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