Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0108 USD 108 WASHINGTON COUNTY SCHOOLS 0000164991

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

State Aid

1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs

V18K0282 07/13/2017 0007378226 551400 55,351.81 V18K0568 10/11/2017 0007488137 551400 52,135.32 V18K0854 01/10/2018 0007556749 551400 64,147.06 V18K1140 04/11/2018 0007711516 551400 66,186.88 Total Fund Budget Unit 237,821.07 0.00

1000-0320 0320 2018 Food Service Aid

V18N1087 09/19/2017 0007470582 551100 111.64 V18N1757 10/17/2017 0007493330 551100 212.56 V18N2138 11/07/2017 0007511965 551100 202.60 V18N2960 12/12/2017 0007536924 551100 200.48 V18N3592 01/09/2018 0007556331 551100 140.16 V18N4444 02/13/2018 0007585062 551100 181.44 V18N5164 03/13/2018 0007616720 551100 176.76 V18N5783 04/10/2018 0007649220 551100 151.52 V18N6410 05/08/2018 0007684759 551100 212.56 V18N7046 06/05/2018 0007717039 551100 118.88 V18N7964 06/19/2018 0007735665 551100 388.75 Total Fund Budget Unit 2,097.35 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0300 10/11/2017 0007488429 551100 68,374.00 V18S0592 12/12/2017 0007537295 551100 64,218.00 V18S0884 03/12/2018 0007613318 551100 48,969.00 V18S1176 04/11/2018 0007651470 551100 46,430.00 V18S1468 05/29/2018 0007705134 551100 66,084.00 Total Fund Budget Unit 294,075.00 0.00

1000-0820 0820 2018 General State Aid

V1850567 07/05/2017 0007373329 551100 124,764.00 V1850853 07/27/2017 0007388358 551100 124,764.00 V1851139 08/29/2017 0007454151 551100 179,949.00 V1851425 09/27/2017 0007476221 551100 204,855.00 V1851711 10/27/2017 0007500425 551100 209,977.00 V1851997 11/28/2017 0007524347 551100 209,977.00 V1852283 12/27/2017 0007546121 551100 204,855.00 V1852855 02/26/2018 0007595276 551100 199,918.00 V1853141 03/28/2018 0007631401 551100 202,582.00 V1853427 04/26/2018 0007671831 551100 162,304.00 V1853995 06/20/2018 0007736082 551100 80,155.00 Total Account by Grant Year 1,904,100.00 0.00

1000-0820 0820 2019 General State Aid

V1950279 07/02/2018 0007746921 551100 196,957.00 Total Account by Grant Year 196,957.00 0.00 Total Fund Budget Unit 2,101,057.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0462 09/27/2017 0007476408 551100 41,807.00 V18L0694 01/29/2018 0007568406 551100 41,807.00 V18L0926 06/20/2018 0007736546 551100 10,137.00 Total Account by Grant Year 93,751.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0230 07/02/2018 0007747155 551100 10,767.00 Total Account by Grant Year 10,767.00 0.00 Total Fund Budget Unit 104,518.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0228 06/20/2018 0007736313 551100 1,850.00 Total Fund Budget Unit 1,850.00 0.00 Total State Aid 2,741,418.42 0.00

Special Revenue State Aid

2538-2030 2030 2018 State Safety

V18T0243 02/12/2018 0007583520 551100 2,048.00 Total Special Revenue State Aid 2,048.00 0.00

Federal Aid

3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na

V18S1538 06/07/2018 0007719885 550100 1,927.00 Total Fund Budget Unit 1,927.00 0.00

3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A

V18F1611 03/05/2018 0007608903 550100 1,587.00 Total Fund Budget Unit 1,587.00 0.00

3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559

V18N0152 07/11/2017 0007377347 550100 5,172.66 Total Account 5,172.66 0.00

3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559

V18N0152 07/11/2017 0007377347 550100 534.06 Total Account 534.06 0.00

3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559

V18N0152 07/11/2017 0007377347 550100 26.25 Total Account 26.25 0.00 Total Fund Budget Unit 5,732.97 0.00

3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287

V18F0193 09/05/2017 0007461894 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00

3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C

V18F0295 10/09/2017 0007486193 550100 15,000.00 V18F0568 11/06/2017 0007510512 550100 20,000.00 V18F0835 12/04/2017 0007531209 550100 10,000.00 V18F1110 01/08/2018 0007554961 550100 10,000.00 V18F1363 02/05/2018 0007577449 550100 10,000.00 V18F1611 03/05/2018 0007608903 550100 10,000.00 V18F2114 05/07/2018 0007683054 550100 10,000.00 V18F2381 06/04/2018 0007715328 550100 31,500.00 Total Account by Grant Year 116,500.00 0.00 Total Fund Budget Unit 126,500.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V18F0568 11/06/2017 0007510512 550100 1,434.00 Total Account by Grant Year 1,434.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V18F0835 12/04/2017 0007531209 550100 1,434.00 V18F1110 01/08/2018 0007554961 550100 1,434.00 V18F1363 02/05/2018 0007577449 550100 1,434.00 V18F1611 03/05/2018 0007608903 550100 1,434.00 V18F1854 04/09/2018 0007647687 550100 1,434.00 V18F2114 05/07/2018 0007683054 550100 1,437.00 Total Account by Grant Year 8,607.00 0.00 Total Fund Budget Unit 10,041.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V18N1087 09/19/2017 0007470582 550100 609.69 V18N1757 10/17/2017 0007493330 550100 1,249.26 Total Account by Grant Year 1,858.95 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N2138 11/07/2017 0007511965 550100 1,043.90 V18N2960 12/12/2017 0007536924 550100 971.33 V18N3592 01/09/2018 0007556331 550100 681.08 V18N4444 02/13/2018 0007585062 550100 830.98 V18N5164 03/13/2018 0007616720 550100 921.45 V18N5783 04/10/2018 0007649220 550100 807.98 V18N6410 05/08/2018 0007684759 550100 1,111.07 V18N7046 06/05/2018 0007717039 550100 576.85 Total Account by Grant Year 6,944.64 0.00 Total Fund Budget Unit 8,803.59 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1087 09/19/2017 0007470582 550100 5,329.99 V18N1757 10/17/2017 0007493330 550100 10,196.34 Total Account by Grant Year 15,526.33 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2138 11/07/2017 0007511965 550100 9,356.69 V18N2960 12/12/2017 0007536924 550100 9,102.56 V18N3592 01/09/2018 0007556331 550100 6,258.52 V18N4444 02/13/2018 0007585062 550100 8,184.32 V18N5164 03/13/2018 0007616720 550100 7,981.35 V18N5783 04/10/2018 0007649220 550100 6,948.20 V18N6410 05/08/2018 0007684759 550100 9,715.46 V18N7046 06/05/2018 0007717039 550100 5,465.20 Total Account by Grant Year 63,012.30 0.00 Total Account 78,538.63 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V18N1087 09/19/2017 0007470582 550100 681.12 V18N1757 10/17/2017 0007493330 550100 2,609.20 Total Account by Grant Year 3,290.32 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V18N2138 11/07/2017 0007511965 550100 2,176.24 V18N2960 12/12/2017 0007536924 550100 2,278.32 V18N3592 01/09/2018 0007556331 550100 1,376.32 V18N4444 02/13/2018 0007585062 550100 2,060.96 V18N5164 03/13/2018 0007616720 550100 2,047.76 V18N5783 04/10/2018 0007649220 550100 1,884.08 V18N6410 05/08/2018 0007684759 550100 2,557.28 V18N7046 06/05/2018 0007717039 550100 1,038.40 Total Account by Grant Year 15,419.36 0.00 Total Account 18,709.68 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N1087 09/19/2017 0007470582 550100 648.91 V18N1757 10/17/2017 0007493330 550100 1,235.51 Total Account by Grant Year 1,884.42 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2138 11/07/2017 0007511965 550100 1,177.61 V18N2960 12/12/2017 0007536924 550100 1,165.29 V18N3592 01/09/2018 0007556331 550100 814.68 V18N4444 02/13/2018 0007585062 550100 1,054.62 V18N5164 03/13/2018 0007616720 550100 1,027.42 V18N5783 04/10/2018 0007649220 550100 880.71 V18N6410 05/08/2018 0007684759 550100 1,235.51 V18N7046 06/05/2018 0007717039 550100 690.99 Total Account by Grant Year 8,046.83 0.00 Total Account 9,931.25 0.00 Total Fund Budget Unit 107,179.56 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V18F0568 11/06/2017 0007510512 550100 7,638.00 V18F0835 12/04/2017 0007531209 550100 7,638.00 V18F1110 01/08/2018 0007554961 550100 7,638.00 V18F1363 02/05/2018 0007577449 550100 7,638.00 V18F1611 03/05/2018 0007608903 550100 7,638.00 V18F1854 04/09/2018 0007647687 550100 7,638.00 V18F2114 05/07/2018 0007683054 550100 7,638.00 Total Fund Budget Unit 53,466.00 0.00 Total Federal Aid 315,237.12 0.00

Other State Aid from 7000

7393-7010 7010 2018 School District 20-Mill Levy

V1852569 01/29/2018 0007568076 551100 260,310.00 V1853712 06/12/2018 0007725319 551100 234,486.00 Total Other State Aid from 7000 494,796.00 0.00 Total Aid 3,553,499.54 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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