Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0108 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 2022 KPERS Employer Contributions‑USDs
V22K0007 07/12/2021 0008756851 551400 91,115.05 V22K0293 10/12/2021 0008838880 551400 91,802.55 V22K0579 01/11/2022 0008919922 551400 102,779.33 V22K0865 04/12/2022 0009007004 551400 108,928.20 Total Fund Budget Unit 394,625.13 0.001000‑0320 000320 2022 Food Service Aid
V22N1831 09/21/2021 0008818318 551100 99.76 V22N2602 10/12/2021 0008839162 551100 216.20 V22N3463 11/15/2021 0008869031 551100 189.24 V22N3811 12/14/2021 0008896465 551100 191.56 V22N4553 01/11/2022 0008920242 551100 167.12 V22N5094 02/08/2022 0008945265 551100 177.68 V22N6547 03/15/2022 0008979496 551100 200.12 V22N7488 04/12/2022 0009007347 551100 165.32 V22N8013 05/10/2022 0009036679 551100 173.16 V22N8518 06/07/2022 0009063918 551100 133.08 V22N8993 06/14/2022 0009073184 551100 278.01 Total Fund Budget Unit 1,991.25 0.001000‑0440 000440 2022 Mentor Teacher
V22M0004 06/10/2022 0009069408 551100 2,150.00 Total Fund Budget Unit 2,150.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0007 10/12/2021 0008839354 551100 77,107.00 V22S0298 12/10/2021 0008893589 551100 75,222.00 V22S0589 03/10/2022 0008976589 551100 46,728.00 V22S0879 04/12/2022 0009007568 551100 50,958.00 V22S1170 05/31/2022 0009057611 551100 84,778.00 V22S1455 06/20/2022 0009079434 551100 1,821.00 Total Fund Budget Unit 336,614.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250293 07/07/2021 0008753754 551100 146,605.00 V2250865 08/27/2021 0008801008 551100 211,058.00 V2251437 10/27/2021 0008856022 551100 267,036.00 V2251723 11/24/2021 0008881953 551100 263,876.00 V2252009 12/28/2021 0008906171 551100 259,135.00 Total Account by Grant Year 1,147,710.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350007 07/06/2022 N/A 551100 143,721.00 Total Account by Grant Year 143,721.00 0.00 Total Fund Budget Unit 1,291,431.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0236 09/28/2021 0008828548 551100 32,433.00 V22L0468 01/27/2022 0008936688 551100 31,590.00 V22L0700 06/21/2022 0009080884 551100 9,939.00 Total Account by Grant Year 73,962.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0004 07/06/2022 N/A 551100 5,013.00 Total Account by Grant Year 5,013.00 0.00 Total Fund Budget Unit 78,975.00 0.00 Total State Aid 2,105,786.38 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0005 02/10/2022 0008947951 551100 2,684.00 Total Special Revenue State Aid 2,684.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0285 04/15/2022 0009011129 550100 10,767.00 Total Fund Budget Unit 10,767.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0675 11/01/2021 0008858965 550100 1,551.00 Total Account by Grant Year 1,551.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F0955 12/06/2021 0008888725 550100 5,000.00 V22F1249 01/03/2022 0008912401 550100 2,000.00 V22F1517 02/07/2022 0008943389 550100 3,000.00 V22F2066 04/04/2022 0008999034 550100 1,000.00 V22F2340 05/02/2022 0009028954 550100 1,124.00 Total Account by Grant Year 12,124.00 0.00 Total Fund Budget Unit 13,675.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0210 07/13/2021 0008758612 550100 35,939.81 V22N0821 08/24/2021 0008793731 550100 29,809.05 Total Account 65,748.86 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0210 07/13/2021 0008758612 550100 3,684.22 V22N0821 08/24/2021 0008793731 550100 3,053.61 Total Account 6,737.83 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0210 07/13/2021 0008758612 550100 173.81 V22N0821 08/24/2021 0008793731 550100 145.41 Total Account 319.22 0.00 Total Fund Budget Unit 72,805.91 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0128 08/09/2021 0008782562 550100 17,421.00 V22F0270 09/07/2021 0008807403 550100 8,700.00 V22F0428 10/04/2021 0008832252 550100 8,700.00 V22F0675 11/01/2021 0008858965 550100 2,547.00 V22F0955 12/06/2021 0008888725 550100 60,000.00 V22F1249 01/03/2022 0008912401 550100 30,000.00 V22F1517 02/07/2022 0008943389 550100 70,000.00 V22F2066 04/04/2022 0008999034 550100 30,000.00 V22F2623 06/06/2022 0009062376 550100 5,231.00 Total Account 232,599.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2623 06/06/2022 0009062376 550100 17,202.00 Total Account 17,202.00 0.00 Total Fund Budget Unit 249,801.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V22F0428 10/04/2021 0008832252 550100 1,230.00 V22F0675 11/01/2021 0008858965 550100 9,000.00 V22F0675 11/01/2021 0008858965 550100 5,740.00 V22F0955 12/06/2021 0008888725 550100 25,000.00 V22F0955 12/06/2021 0008888725 550100 30,000.00 V22F1249 01/03/2022 0008912401 550100 7,000.00 V22F1249 01/03/2022 0008912401 550100 10,000.00 V22F1249 01/03/2022 0008912401 550100 5,013.00 V22F1517 02/07/2022 0008943389 550100 9,900.00 V22F1517 02/07/2022 0008943389 550100 10,000.00 V22F2623 06/06/2022 0009062376 550100 44,260.00 V22F2623 06/06/2022 0009062376 550100 14,456.00 Total Fund Budget Unit 171,599.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0675 11/01/2021 0008858965 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0955 12/06/2021 0008888725 550100 3,000.00 V22F1249 01/03/2022 0008912401 550100 2,000.00 V22F1517 02/07/2022 0008943389 550100 2,000.00 V22F2340 05/02/2022 0009028954 550100 970.00 V22F2623 06/06/2022 0009062376 550100 1,264.00 Total Account by Grant Year 9,234.00 0.00 Total Fund Budget Unit 10,234.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1831 09/21/2021 0008818318 550100 3,991.71 V22N2602 10/12/2021 0008839162 550100 8,554.73 Total Account by Grant Year 12,546.44 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3463 11/15/2021 0008869031 550100 7,702.70 V22N3811 12/14/2021 0008896465 550100 8,214.90 V22N4553 01/11/2022 0008920242 550100 7,291.46 V22N5094 02/08/2022 0008945265 550100 8,109.37 V22N6547 03/15/2022 0008979496 550100 9,364.98 V22N7488 04/12/2022 0009007347 550100 7,838.45 V22N8013 05/10/2022 0009036679 550100 8,434.99 V22N8518 06/07/2022 0009063918 550100 6,955.35 Total Account by Grant Year 63,912.20 0.00 Total Fund Budget Unit 76,458.64 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1085 09/08/2021 0008808591 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1831 09/21/2021 0008818318 550100 10,767.85 V22N2602 10/12/2021 0008839162 550100 23,336.09 Total Account by Grant Year 34,103.94 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3463 11/15/2021 0008869031 550100 20,426.09 V22N3811 12/14/2021 0008896465 550100 20,676.51 V22N4553 01/11/2022 0008920242 550100 18,038.52 V22N5094 02/08/2022 0008945265 550100 20,266.63 V22N6547 03/15/2022 0008979496 550100 22,826.19 V22N7488 04/12/2022 0009007347 550100 18,856.81 V22N8013 05/10/2022 0009036679 550100 19,751.06 V22N8518 06/07/2022 0009063918 550100 15,179.44 Total Account by Grant Year 156,021.25 0.00 Total Account 190,125.19 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1831 09/21/2021 0008818318 550100 1,739.00 V22N2602 10/12/2021 0008839162 550100 4,157.00 Total Account by Grant Year 5,896.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3463 11/15/2021 0008869031 550100 3,423.00 V22N3811 12/14/2021 0008896465 550100 3,609.00 V22N4553 01/11/2022 0008920242 550100 2,910.00 V22N5094 02/08/2022 0008945265 550100 3,336.00 V22N6547 03/15/2022 0008979496 550100 3,655.00 V22N7488 04/12/2022 0009007347 550100 3,373.00 V22N8013 05/10/2022 0009036679 550100 3,540.00 V22N8518 06/07/2022 0009063918 550100 2,690.00 Total Account by Grant Year 26,536.00 0.00 Total Account 32,432.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5358 02/15/2022 0008951603 550100 11,006.90 V22N7034 04/05/2022 0009000801 550100 155.65 Total Account 11,162.55 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1831 09/21/2021 0008818318 550100 648.44 V22N2602 10/12/2021 0008839162 550100 1,405.30 Total Account by Grant Year 2,053.74 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3463 11/15/2021 0008869031 550100 1,230.06 V22N3811 12/14/2021 0008896465 550100 1,245.14 V22N4553 01/11/2022 0008920242 550100 1,086.28 V22N5094 02/08/2022 0008945265 550100 1,154.92 V22N6547 03/15/2022 0008979496 550100 1,300.78 V22N7488 04/12/2022 0009007347 550100 1,074.58 V22N8013 05/10/2022 0009036679 550100 1,125.54 V22N8518 06/07/2022 0009063918 550100 865.02 Total Account by Grant Year 9,082.32 0.00 Total Account 11,136.06 0.00 Total Fund Budget Unit 245,469.80 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0428 10/04/2021 0008832252 550100 808.00 V22F0675 11/01/2021 0008858965 550100 7,112.00 Total Account by Grant Year 7,920.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0955 12/06/2021 0008888725 550100 15,000.00 V22F1249 01/03/2022 0008912401 550100 10,000.00 V22F1517 02/07/2022 0008943389 550100 10,000.00 V22F1794 03/07/2022 0008971630 550100 5,000.00 V22F2066 04/04/2022 0008999034 550100 6,000.00 V22F2340 05/02/2022 0009028954 550100 10,000.00 V22F2623 06/06/2022 0009062376 550100 11,937.00 Total Account by Grant Year 67,937.00 0.00 Total Fund Budget Unit 75,857.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F0428 10/04/2021 0008832252 550100 650.00 Total Fund Budget Unit 650.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203468 03/30/2022 0008995934 526900 150.00 V2204706 06/09/2022 0009067982 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 927,584.14 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2251151 09/28/2021 0008828223 551100 250,353.00 V2252295 01/27/2022 0008936269 551100 82,101.03 V2252581 02/24/2022 0008963631 551100 234,108.00 V2252867 03/29/2022 0008994705 551100 236,779.00 V2253153 04/27/2022 0009026771 551100 189,713.00 V2253439 06/13/2022 0009070885 551100 280,763.00 V2253725 06/21/2022 0009080601 551100 115,229.00 Total Fund Budget Unit 1,389,046.03 0.007669‑7669 007669 2022 Mineral Production Ed Fund
V2250579 07/28/2021 0008774720 551100 146,605.00 V2252295 01/27/2022 0008936269 551100 222,741.97 Total Fund Budget Unit 369,346.97 0.00 Total Other State Aid from 7000 1,758,393.00 0.00 Total Aid 4,794,447.52 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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