Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0108 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 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210009 07/28/2020 N/A 551100 -84,270.55 J2210009 07/28/2020 N/A 551400 84,270.55 V21K0282 07/10/2020 0008452111 551100 84,270.55 V21K0293 10/12/2020 0008523648 551400 81,490.72 V21K0579 01/12/2021 0008597148 551400 88,029.96 V21K0865 04/12/2021 0008674581 551400 91,102.65 Total Fund Budget Unit 344,893.88 0.001000‑0320 000320 2021 Food Service Aid
V21N8034 06/15/2021 0008733911 551100 3,126.48 Total Fund Budget Unit 3,126.48 0.001000‑0440 000440 2021 Mentor Teacher
V21M0005 06/10/2021 0008729823 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0007 10/12/2020 0008523934 551100 74,557.00 V21S0298 12/10/2020 0008573718 551100 73,834.00 V21S0589 03/10/2021 0008647703 551100 47,194.00 V21S0879 04/12/2021 0008674867 551100 50,523.00 V21S1170 05/26/2021 0008717363 551100 83,379.00 Total Fund Budget Unit 329,487.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150567 07/07/2020 0008449235 551100 142,335.00 V2150853 07/29/2020 0008468184 551100 142,335.00 V2151139 08/27/2020 0008490378 551100 201,008.00 V2151150 09/28/2020 0008513633 551100 238,431.00 V2151436 10/28/2020 0008541063 551100 247,154.00 V2151722 11/25/2020 0008564138 551100 244,246.00 V2152009 12/29/2020 0008588558 551100 238,431.00 V2153439 06/10/2021 0008729517 551100 273,381.00 Total Account by Grant Year 1,727,321.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250007 07/06/2021 N/A 551100 199,261.00 Total Account by Grant Year 199,261.00 0.00 Total Fund Budget Unit 1,926,582.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0236 09/28/2020 0008513949 551100 35,045.00 V21L0468 01/27/2021 0008612553 551100 35,045.00 V21L0700 06/21/2021 0008740540 551100 9,997.00 Total Account by Grant Year 80,087.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0004 07/06/2021 N/A 551100 7,526.00 Total Account by Grant Year 7,526.00 0.00 Total Fund Budget Unit 87,613.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0003 06/15/2021 0008733588 551100 1,713.00 Total Fund Budget Unit 1,713.00 0.00 Total State Aid 2,695,415.36 0.00Special Revenue State Aid
2230‑2010 S00397 2021 Annual Conference Fee Fund
V2100054 07/15/2020 0008454734 462110 250.00 Total Fund Budget Unit 250.00 0.002538‑2030 002030 2021 State Safety
V21T0004 02/11/2021 0008623629 551100 2,142.00 Total Fund Budget Unit 2,142.00 0.00 Total Special Revenue State Aid 2,392.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0622 10/05/2020 0008519061 550100 1,388.00 V21F0890 11/02/2020 0008544051 550100 1,388.00 V21F1186 12/07/2020 0008570153 550100 1,388.00 Total Account by Grant Year 4,164.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1471 01/04/2021 0008590952 550100 1,388.00 V21F1733 02/01/2021 0008615369 550100 1,388.00 V21F1996 03/08/2021 0008644641 550100 1,388.00 V21F2009 04/05/2021 0008669579 550100 1,388.00 V21F2267 05/03/2021 0008695155 550100 1,388.00 V21F2547 06/07/2021 0008725035 550100 1,391.00 Total Account by Grant Year 8,331.00 0.00 Total Fund Budget Unit 12,495.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2389 11/19/2020 0008555899 550100 23,184.96 V21N3104 12/15/2020 0008576900 550100 18,942.72 V21N3880 01/12/2021 0008597709 550100 19,854.80 V21N4461 02/09/2021 0008621483 550100 19,932.15 V21N5172 03/09/2021 0008646320 550100 23,580.62 V21N6048 04/13/2021 0008676573 550100 22,292.32 V21N7228 05/25/2021 0008712554 550100 23,982.82 V21N7443 06/08/2021 0008727976 550100 15,508.58 Total Account 167,278.97 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2389 11/19/2020 0008555899 550100 2,408.18 V21N3104 12/15/2020 0008576900 550100 1,966.22 V21N3880 01/12/2021 0008597709 550100 2,062.90 V21N4461 02/09/2021 0008621483 550100 2,067.53 V21N5172 03/09/2021 0008646320 550100 2,446.93 V21N6048 04/13/2021 0008676573 550100 2,313.11 V21N7228 05/25/2021 0008712554 550100 2,488.79 V21N7443 06/08/2021 0008727976 550100 1,609.11 Total Account 17,362.77 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0250 07/14/2020 0008454006 550100 177.12 V21N0700 08/25/2020 0008484205 550100 143.31 V21N1037 09/22/2020 0008506439 550100 40.91 V21N1551 10/13/2020 0008525518 550100 105.83 Total Account by Grant Year 467.17 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2389 11/19/2020 0008555899 550100 99.84 V21N3104 12/15/2020 0008576900 550100 82.38 V21N3880 01/12/2021 0008597709 550100 85.13 V21N4461 02/09/2021 0008621483 550100 82.20 V21N5172 03/09/2021 0008646320 550100 96.69 V21N6048 04/13/2021 0008676573 550100 91.49 V21N7228 05/25/2021 0008712554 550100 98.27 V21N7443 06/08/2021 0008727976 550100 63.71 Total Account by Grant Year 699.71 0.00 Total Account 1,166.88 0.00 Total Fund Budget Unit 185,808.62 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0259 08/03/2020 0008470712 550100 11,346.00 V21F1996 03/08/2021 0008644641 550100 4,688.00 V21F2009 04/05/2021 0008669579 550100 4,688.00 V21F2267 05/03/2021 0008695155 550100 7,000.00 V21F2547 06/07/2021 0008725035 550100 14,793.00 Total Account 42,515.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0395 09/08/2020 0008496826 550100 5,511.00 Total Account 5,511.00 0.00 Total Fund Budget Unit 48,026.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0622 10/05/2020 0008519061 550100 2,000.00 V21F0622 10/05/2020 0008519061 550100 2,500.00 V21F0890 11/02/2020 0008544051 550100 10,000.00 V21F0890 11/02/2020 0008544051 550100 10,000.00 V21F1471 01/04/2021 0008590952 550100 4,292.00 V21F1471 01/04/2021 0008590952 550100 7,000.00 V21F1733 02/01/2021 0008615369 550100 3,500.00 V21F1733 02/01/2021 0008615369 550100 8,000.00 V21F1996 03/08/2021 0008644641 550100 5,200.00 V21F1996 03/08/2021 0008644641 550100 12,000.00 V21F2009 04/05/2021 0008669579 550100 5,000.00 V21F2009 04/05/2021 0008669579 550100 5,000.00 V21F2267 05/03/2021 0008695155 550100 3,000.00 V21F2267 05/03/2021 0008695155 550100 5,000.00 V21F2547 06/07/2021 0008725035 550100 32,400.00 Total Account by Grant Year 114,892.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V21F2547 06/07/2021 0008725035 550100 46,000.00 Total Account by Grant Year 46,000.00 0.00 Total Fund Budget Unit 160,892.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0622 10/05/2020 0008519061 550100 1,465.00 Total Account by Grant Year 1,465.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0890 11/02/2020 0008544051 550100 1,465.00 V21F1186 12/07/2020 0008570153 550100 1,465.00 V21F1471 01/04/2021 0008590952 550100 1,465.00 V21F1733 02/01/2021 0008615369 550100 1,465.00 V21F1996 03/08/2021 0008644641 550100 1,465.00 V21F2009 04/05/2021 0008669579 550100 1,465.00 V21F2267 05/03/2021 0008695155 550100 1,465.00 V21F2547 06/07/2021 0008725035 550100 1,471.00 Total Account by Grant Year 11,726.00 0.00 Total Fund Budget Unit 13,191.00 0.003530‑3500 003500 9903 2020 Section 11 10.555 CFDA 10.555
V21N2528 11/19/2020 0008556016 550100 2,137.92 Total Account by Grant Year 2,137.92 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N3225 12/15/2020 0008577002 550100 2,787.84 V21N3639 01/12/2021 0008597487 550100 2,764.80 V21N4708 02/16/2021 0008626743 550100 2,713.92 V21N5059 03/09/2021 0008646222 550100 3,158.40 V21N6271 04/20/2021 0008682103 550100 3,218.88 V21N7269 05/25/2021 0008712591 550100 3,431.04 V21N7836 06/14/2021 0008731995 550100 2,108.16 Total Account by Grant Year 20,183.04 0.00 Total Account 22,320.96 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0250 07/14/2020 0008454006 550100 3,586.68 V21N0250 07/14/2020 0008454006 550100 34,951.68 V21N0700 08/25/2020 0008484205 550100 2,902.03 V21N0700 08/25/2020 0008484205 550100 28,279.84 V21N1037 09/22/2020 0008506439 550100 1,026.87 V21N1037 09/22/2020 0008506439 550100 9,861.52 V21N1551 10/13/2020 0008525518 550100 2,610.59 V21N1551 10/13/2020 0008525518 550100 25,098.00 Total Account 108,317.21 0.00 Total Fund Budget Unit 130,638.17 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0622 10/05/2020 0008519061 550100 8,608.00 Total Account by Grant Year 8,608.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0890 11/02/2020 0008544051 550100 8,608.00 V21F1186 12/07/2020 0008570153 550100 8,608.00 V21F1471 01/04/2021 0008590952 550100 8,608.00 V21F1733 02/01/2021 0008615369 550100 8,608.00 V21F1996 03/08/2021 0008644641 550100 8,608.00 V21F2009 04/05/2021 0008669579 550100 8,608.00 V21F2267 05/03/2021 0008695155 550100 8,608.00 V21F2547 06/07/2021 0008725035 550100 8,605.00 Total Account by Grant Year 68,861.00 0.00 Total Fund Budget Unit 77,469.00 0.00 Total Federal Aid 628,519.79 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0048 02/10/2021 0008622606 559900 100.00 Total Fund Budget Unit 100.00 0.007393‑7000 007000 2021 State School District Finance
V2153725 06/21/2021 0008740257 551100 67,234.00 Total Fund Budget Unit 67,234.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152295 01/27/2021 0008612145 551100 291,529.00 V2152581 02/24/2021 0008636792 551100 223,883.00 V2152867 03/29/2021 0008664205 551100 226,438.00 V2153153 04/28/2021 0008692236 551100 181,514.00 Total Fund Budget Unit 923,364.00 0.00 Total Other State Aid from 7000 990,698.00 0.00 Total Aid 4,317,025.15 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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