Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0108 USD 108 WASHINGTON COUNTY SCHOOLS 0000164991
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0792 06/02/2020 0008420770 551100 985.00 Total Fund Budget Unit 985.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0282 07/10/2019 0008126615 551100 86,313.62 V20K0568 10/09/2019 0008208873 551100 77,009.04 V20K0854 01/10/2020 0008294635 551100 91,250.78 V20K1140 04/10/2020 0008378733 551100 90,992.66 Total Fund Budget Unit 345,566.10 0.001000‑0320 0320 2020 Food Service Aid
V20N1183 09/17/2019 0008186117 551100 79.88 V20N1861 10/15/2019 0008213763 551100 218.28 V20N2489 11/12/2019 0008241011 551100 216.32 V20N3172 12/10/2019 0008267912 551100 192.68 V20N3702 01/07/2020 0008291589 551100 157.20 V20N4818 02/18/2020 0008330827 551100 171.00 V20N5368 03/10/2020 0008352709 551100 194.16 V20N6159 04/14/2020 0008381236 551100 42.00 V20N7973 06/16/2020 0008432457 551100 758.48 Total Fund Budget Unit 2,030.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0287 10/09/2019 0008209164 551100 72,562.00 V20S0578 12/11/2019 0008269231 551100 72,595.00 V20S0869 03/11/2020 0008354259 551100 47,732.00 V20S1160 04/10/2020 0008379023 551100 51,954.00 V20S1451 05/27/2020 0008416437 551100 65,965.00 Total Fund Budget Unit 310,808.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050567 07/03/2019 0008121607 551100 138,189.00 V2050853 07/29/2019 0008144417 551100 138,189.00 V2051139 08/28/2019 0008171374 551100 188,309.00 V2051425 09/26/2019 0008197776 551100 217,344.00 V2051711 10/29/2019 0008230341 551100 225,296.00 V2051997 11/26/2019 0008257468 551100 225,296.00 V2052283 12/27/2019 0008285149 551100 217,344.00 V2052853 02/27/2020 0008342383 551100 198,186.00 V2053138 03/27/2020 0008370677 551100 200,447.00 V2053423 04/28/2020 0008394985 551100 160,604.00 V2053993 06/23/2020 0008438574 551100 129,287.00 Total Account by Grant Year 2,038,491.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150281 07/02/2020 0008446510 551100 152,744.00 Total Account by Grant Year 152,744.00 0.00 Total Fund Budget Unit 2,191,235.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0462 09/26/2019 0008198014 551100 34,314.00 V20L0694 01/29/2020 0008313398 551100 34,314.00 V20L0926 06/19/2020 0008436420 551100 10,641.00 Total Account by Grant Year 79,269.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0230 07/02/2020 0008446743 551100 6,516.00 Total Account by Grant Year 6,516.00 0.00 Total Fund Budget Unit 85,785.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0256 06/15/2020 0008430339 551100 1,663.00 Total Fund Budget Unit 1,663.00 0.00 Total State Aid 2,938,072.10 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0230 02/11/2020 0008324969 551100 2,860.00 Total Special Revenue State Aid 2,860.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1205 01/06/2020 0008290139 550100 2,000.00 V20F1428 02/03/2020 0008316552 550100 2,000.00 V20F1676 03/02/2020 0008344986 550100 2,000.00 V20F1970 04/06/2020 0008374406 550100 2,000.00 V20F2235 05/04/2020 0008397864 550100 2,000.00 V20F2523 06/01/2020 0008419217 550100 1,971.00 Total Fund Budget Unit 11,971.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0078 07/09/2019 0008125316 550100 5,866.63 Total Account by Grant Year 5,866.63 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6197 04/14/2020 0008381273 550100 16,001.76 V20N6591 05/05/2020 0008399204 550100 42,493.76 V20N7116 06/02/2020 0008420839 550100 35,846.16 Total Account by Grant Year 94,341.68 0.00 Total Account 100,208.31 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0078 07/09/2019 0008125316 550100 607.69 Total Account by Grant Year 607.69 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6197 04/14/2020 0008381273 550100 1,642.08 V20N6591 05/05/2020 0008399204 550100 4,360.64 V20N7116 06/02/2020 0008420839 550100 3,678.46 Total Account by Grant Year 9,681.18 0.00 Total Account 10,288.87 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0078 07/09/2019 0008125316 550100 28.07 Total Account by Grant Year 28.07 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6197 04/14/2020 0008381273 550100 81.09 V20N6591 05/05/2020 0008399204 550100 215.34 V20N7116 06/02/2020 0008420839 550100 181.67 Total Account by Grant Year 478.10 0.00 Total Account 506.17 0.00 Total Fund Budget Unit 111,003.35 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2523 06/01/2020 0008419217 550100 2,705.00 Total Fund Budget Unit 2,705.00 0.003519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
V20F0213 09/09/2019 0008178438 550100 2,000.00 V20F0213 09/09/2019 0008178438 550100 15,000.00 V20F0441 10/07/2019 0008205987 550100 10,000.00 V20F0441 10/07/2019 0008205987 550100 10,000.00 V20F0688 11/04/2019 0008234419 550100 8,000.00 V20F0688 11/04/2019 0008234419 550100 8,000.00 V20F0952 12/09/2019 0008265673 550100 8,000.00 V20F0952 12/09/2019 0008265673 550100 8,000.00 V20F1205 01/06/2020 0008290139 550100 8,000.00 V20F1205 01/06/2020 0008290139 550100 8,000.00 V20F1428 02/03/2020 0008316552 550100 8,000.00 V20F1428 02/03/2020 0008316552 550100 8,000.00 V20F1676 03/02/2020 0008344986 550100 8,000.00 V20F1676 03/02/2020 0008344986 550100 8,000.00 V20F1970 04/06/2020 0008374406 550100 8,000.00 V20F1970 04/06/2020 0008374406 550100 8,000.00 V20F2235 05/04/2020 0008397864 550100 5,000.00 Total Account by Grant Year 138,000.00 0.003519‑3890 3890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V20F2523 06/01/2020 0008419217 550100 12,208.00 V20F2523 06/01/2020 0008419217 550100 34,987.00 Total Account by Grant Year 47,195.00 0.00 Total Fund Budget Unit 185,195.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0441 10/07/2019 0008205987 550100 1,430.00 Total Account by Grant Year 1,430.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0688 11/04/2019 0008234419 550100 1,430.00 V20F0952 12/09/2019 0008265673 550100 1,430.00 V20F1205 01/06/2020 0008290139 550100 1,430.00 V20F1428 02/03/2020 0008316552 550100 1,430.00 V20F1676 03/02/2020 0008344986 550100 1,430.00 V20F1970 04/06/2020 0008374406 550100 1,430.00 V20F2235 05/04/2020 0008397864 550100 1,430.00 V20F2523 06/01/2020 0008419217 550100 1,411.00 Total Account by Grant Year 11,421.00 0.00 Total Fund Budget Unit 12,851.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1183 09/17/2019 0008186117 550100 671.13 V20N1861 10/15/2019 0008213763 550100 1,824.07 Total Account by Grant Year 2,495.20 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2489 11/12/2019 0008241011 550100 1,817.17 V20N3172 12/10/2019 0008267912 550100 1,564.30 V20N3702 01/07/2020 0008291589 550100 1,033.95 V20N4818 02/18/2020 0008330827 550100 1,262.45 V20N5368 03/10/2020 0008352709 550100 1,564.41 V20N6159 04/14/2020 0008381236 550100 355.00 Total Account by Grant Year 7,597.28 0.00 Total Fund Budget Unit 10,092.48 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1183 09/17/2019 0008186117 550100 4,084.07 V20N1861 10/15/2019 0008213763 550100 11,221.41 Total Account by Grant Year 15,305.48 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2489 11/12/2019 0008241011 550100 10,676.44 V20N3172 12/10/2019 0008267912 550100 9,408.81 V20N3702 01/07/2020 0008291589 550100 7,632.88 V20N4818 02/18/2020 0008330827 550100 8,435.01 V20N5368 03/10/2020 0008352709 550100 9,697.16 V20N6159 04/14/2020 0008381236 550100 2,063.76 Total Account by Grant Year 47,914.06 0.00 Total Account 63,219.54 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1861 10/15/2019 0008213763 550100 3,181.90 Total Account by Grant Year 3,181.90 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2489 11/12/2019 0008241011 550100 3,266.50 V20N3172 12/10/2019 0008267912 550100 2,935.62 V20N3702 01/07/2020 0008291589 550100 2,308.64 V20N4818 02/18/2020 0008330827 550100 2,565.26 V20N5368 03/10/2020 0008352709 550100 3,050.30 V20N6159 04/14/2020 0008381236 550100 639.20 Total Account by Grant Year 14,765.52 0.00 Total Account 17,947.42 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1183 09/17/2019 0008186117 550100 474.29 V20N1861 10/15/2019 0008213763 550100 1,296.04 Total Account by Grant Year 1,770.33 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2489 11/12/2019 0008241011 550100 1,284.40 V20N3172 12/10/2019 0008267912 550100 1,144.04 V20N3702 01/07/2020 0008291589 550100 933.38 V20N4818 02/18/2020 0008330827 550100 1,015.31 V20N5368 03/10/2020 0008352709 550100 1,152.83 V20N6159 04/14/2020 0008381236 550100 249.38 Total Account by Grant Year 5,779.34 0.00 Total Account 7,549.67 0.00 Total Fund Budget Unit 88,716.63 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0441 10/07/2019 0008205987 550100 6,046.00 Total Account by Grant Year 6,046.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0688 11/04/2019 0008234419 550100 6,046.00 V20F0952 12/09/2019 0008265673 550100 6,046.00 V20F1205 01/06/2020 0008290139 550100 6,046.00 V20F1428 02/03/2020 0008316552 550100 6,046.00 V20F1676 03/02/2020 0008344986 550100 6,046.00 V20F1970 04/06/2020 0008374406 550100 6,046.00 V20F2235 05/04/2020 0008397864 550100 6,046.00 V20F2523 06/01/2020 0008419217 550100 6,048.00 Total Account by Grant Year 48,370.00 0.00 Total Fund Budget Unit 54,416.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004397 02/07/2020 0008325635 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 477,150.46 0.00Other State Aid from 7000
7307‑5000 M967 2020 ASC After School
V2003068 12/04/2019 0008261812 526900 500.00 Total Fund Budget Unit 500.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052568 01/29/2020 0008313079 551100 258,067.00 V2053708 06/11/2020 0008428220 551100 267,021.00 Total Fund Budget Unit 525,088.00 0.00 Total Other State Aid from 7000 525,588.00 0.00 Total Aid 3,943,670.56 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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