Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0108 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 2019 SGF-KPERS Employer Contributions-USDs
V19K0282 07/11/2018 0007754808 551400 72,687.90 V19K0568 10/10/2018 0007872509 551400 66,617.52 V19K0819 01/10/2019 0007954388 551400 76,841.66 Total Fund Budget Unit 216,147.08 0.001000-0320 0320 2019 Food Service Aid
V19N1192 09/18/2018 0007851903 551100 117.80 V19N1655 10/09/2018 0007871445 551100 201.84 V19N2448 11/13/2018 0007903322 551100 212.08 V19N3094 12/11/2018 0007927752 551100 190.20 V19N3958 01/15/2019 0007957887 551100 132.92 V19N4553 02/12/2019 0007983199 551100 203.92 V19N5262 03/12/2019 0008009857 551100 165.52 V19N5931 04/09/2019 0008036800 551100 154.48 V19N6464 05/07/2019 0008064892 551100 198.20 V19N7141 06/04/2019 0008091177 551100 124.12 V19N8063 06/18/2019 0008106280 551100 396.93 Total Fund Budget Unit 2,098.01 0.001000-0440 0440 2019 Mentor Teacher
V19M0199 06/12/2019 0008099835 551100 669.00 Total Fund Budget Unit 669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0288 10/10/2018 0007872801 551100 82,422.00 V19S0580 12/12/2018 0007929531 551100 79,472.00 V19S0872 03/12/2019 0008010321 551100 53,665.00 V19S1164 04/10/2019 0008038196 551100 53,457.00 V19S1456 05/29/2019 0008086375 551100 72,460.00 Total Fund Budget Unit 341,476.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950565 07/03/2018 0007748668 551100 129,755.00 V1950851 07/27/2018 0007767567 551100 129,755.00 V1951137 08/29/2018 0007838557 551100 194,689.00 V1951423 09/26/2018 0007861537 551100 208,697.00 V1951709 10/29/2018 0007891110 551100 213,788.00 V1951995 11/28/2018 0007917622 551100 213,788.00 V1952281 12/27/2018 0007944872 551100 208,697.00 V1952852 02/26/2019 0007998101 551100 188,488.00 V1953137 03/27/2019 0008026342 551100 190,639.00 V1953422 04/26/2019 0008056675 551100 152,744.00 V1953992 06/19/2019 0008108039 551100 63,651.00 Total Account by Grant Year 1,894,691.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050281 07/02/2019 0008120941 551100 145,838.00 Total Account by Grant Year 145,838.00 0.00 Total Fund Budget Unit 2,040,529.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0462 09/26/2018 0007861774 551100 52,108.00 V19L0694 01/29/2019 0007972317 551100 51,881.00 V19L0926 06/19/2019 0008108753 551100 14,949.00 Total Account by Grant Year 118,938.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0230 07/02/2019 0008121175 551100 10,871.00 Total Account by Grant Year 10,871.00 0.00 Total Fund Budget Unit 129,809.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0247 06/19/2019 0008108291 551100 1,531.00 Total Fund Budget Unit 1,531.00 0.00 Total State Aid 2,732,259.09 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0241 02/12/2019 0007983741 551100 1,764.00 Total Special Revenue State Aid 1,764.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0610 11/05/2018 0007898508 550100 1,532.00 V19F0887 12/10/2018 0007927509 550100 1,532.00 V19F1151 01/07/2019 0007952130 550100 1,532.00 V19F1403 02/04/2019 0007977816 550100 1,532.00 V19F1645 03/04/2019 0008004108 550100 1,532.00 V19F1883 04/08/2019 0008036640 550100 1,532.00 V19F2147 05/06/2019 0008064716 550100 1,532.00 V19F2426 06/03/2019 0008089601 550100 1,532.00 Total Fund Budget Unit 12,256.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0268 07/17/2018 0007759860 550100 5,802.65 Total Account 5,802.65 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0268 07/17/2018 0007759860 550100 601.99 Total Account 601.99 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0268 07/17/2018 0007759860 550100 28.73 Total Account 28.73 0.00 Total Fund Budget Unit 6,433.37 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0228 09/10/2018 0007845037 550100 7,000.00 V19F0347 10/08/2018 0007869952 550100 10,000.00 V19F0610 11/05/2018 0007898508 550100 15,000.00 V19F0887 12/10/2018 0007927509 550100 15,000.00 V19F1151 01/07/2019 0007952130 550100 15,000.00 V19F1403 02/04/2019 0007977816 550100 15,000.00 V19F1645 03/04/2019 0008004108 550100 8,000.00 Total Account by Grant Year 85,000.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F2426 06/03/2019 0008089601 550100 40,000.00 Total Account by Grant Year 40,000.00 0.00 Total Fund Budget Unit 125,000.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0610 11/05/2018 0007898508 550100 1,344.00 Total Account by Grant Year 1,344.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0887 12/10/2018 0007927509 550100 1,344.00 V19F1151 01/07/2019 0007952130 550100 1,344.00 V19F1403 02/04/2019 0007977816 550100 1,344.00 V19F1645 03/04/2019 0008004108 550100 1,344.00 V19F1883 04/08/2019 0008036640 550100 1,344.00 V19F2147 05/06/2019 0008064716 550100 1,344.00 V19F2426 06/03/2019 0008089601 550100 1,339.00 Total Account by Grant Year 9,403.00 0.00 Total Fund Budget Unit 10,747.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1192 09/18/2018 0007851903 550100 868.64 V19N1655 10/09/2018 0007871445 550100 1,505.90 Total Account by Grant Year 2,374.54 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2448 11/13/2018 0007903322 550100 1,516.39 V19N3094 12/11/2018 0007927752 550100 1,200.36 V19N3958 01/15/2019 0007957887 550100 918.26 V19N4553 02/12/2019 0007983199 550100 1,288.26 V19N5262 03/12/2019 0008009857 550100 1,005.36 V19N5931 04/09/2019 0008036800 550100 980.64 V19N6464 05/07/2019 0008064892 550100 1,526.33 V19N7141 06/04/2019 0008091177 550100 911.88 Total Account by Grant Year 9,347.48 0.00 Total Fund Budget Unit 11,722.02 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1192 09/18/2018 0007851903 550100 5,580.25 V19N1655 10/09/2018 0007871445 550100 9,575.22 Total Account by Grant Year 15,155.47 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2448 11/13/2018 0007903322 550100 9,973.14 V19N3094 12/11/2018 0007927752 550100 8,887.15 V19N3958 01/15/2019 0007957887 550100 6,275.71 V19N4553 02/12/2019 0007983199 550100 9,496.66 V19N5262 03/12/2019 0008009857 550100 7,827.26 V19N5931 04/09/2019 0008036800 550100 7,273.74 V19N6464 05/07/2019 0008064892 550100 9,644.75 V19N7141 06/04/2019 0008091177 550100 5,890.11 Total Account by Grant Year 65,268.52 0.00 Total Account 80,423.99 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1192 09/18/2018 0007851903 550100 577.85 V19N1655 10/09/2018 0007871445 550100 3,701.88 Total Account by Grant Year 4,279.73 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2448 11/13/2018 0007903322 550100 3,739.19 V19N3094 12/11/2018 0007927752 550100 3,231.41 V19N3958 01/15/2019 0007957887 550100 2,196.74 V19N4553 02/12/2019 0007983199 550100 3,170.44 V19N5262 03/12/2019 0008009857 550100 2,937.48 V19N5931 04/09/2019 0008036800 550100 2,841.93 V19N6464 05/07/2019 0008064892 550100 3,208.66 V19N7141 06/04/2019 0008091177 550100 473.20 Total Account by Grant Year 21,799.05 0.00 Total Account 26,078.78 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1192 09/18/2018 0007851903 550100 692.08 V19N1655 10/09/2018 0007871445 550100 1,185.81 Total Account by Grant Year 1,877.89 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2448 11/13/2018 0007903322 550100 1,245.97 V19N3094 12/11/2018 0007927752 550100 1,117.43 V19N3958 01/15/2019 0007957887 550100 780.91 V19N4553 02/12/2019 0007983199 550100 1,198.03 V19N5262 03/12/2019 0008009857 550100 972.43 V19N5931 04/09/2019 0008036800 550100 907.57 V19N6464 05/07/2019 0008064892 550100 1,164.43 V19N7141 06/04/2019 0008091177 550100 729.21 Total Account by Grant Year 8,115.98 0.00 Total Account 9,993.87 0.00 Total Fund Budget Unit 116,496.64 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0610 11/05/2018 0007898508 550100 6,540.00 Total Account by Grant Year 6,540.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0887 12/10/2018 0007927509 550100 6,540.00 V19F1151 01/07/2019 0007952130 550100 6,540.00 V19F1403 02/04/2019 0007977816 550100 6,540.00 V19F1645 03/04/2019 0008004108 550100 6,540.00 V19F1883 04/08/2019 0008036640 550100 6,540.00 V19F2147 05/06/2019 0008064716 550100 6,540.00 V19F2426 06/03/2019 0008089601 550100 6,554.00 Total Account by Grant Year 45,794.00 0.00 Total Fund Budget Unit 52,334.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1151 01/07/2019 0007952130 550100 1,070.00 Total Fund Budget Unit 1,070.00 0.003540-3600 SPL W715 9910 2018 Curriculum DevelopmentV048A170016 17E CFDA 84.048A
V1904760 02/14/2019 0007985365 526900 123.17 Total Fund Budget Unit 123.17 0.00 Total Federal Aid 336,182.20 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0329 02/12/2019 0007983075 559900 10.00 Total Fund Budget Unit 10.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952567 01/29/2019 0007971989 551100 244,813.00 V1953707 06/14/2019 0008102231 551100 225,441.00 Total Fund Budget Unit 470,254.00 0.00 Total Other State Aid from 7000 470,264.00 0.00 Total Aid 3,540,469.29 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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