Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

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 000110 2023 KPERS Employer Contributions‑USDs

V23K0007 07/12/2022 0009098283 551400 98,831.05 V23K0293 10/12/2022 0009190500 551400 96,968.52 V23K0577 01/11/2023 0009283661 551400 105,763.08 V23K0862 04/12/2023 0009380629 551400 105,492.82 Total Fund Budget Unit 407,055.47 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1886 09/20/2022 0009165911 551100 112.28 V23N2259 10/11/2022 0009189134 551100 197.16 V23N3137 11/15/2022 0009226488 551100 179.92 V23N3358 12/06/2022 0009248643 551100 166.20 V23N5063 01/17/2023 0009287680 551100 145.08 V23N5934 02/14/2023 0009318800 551100 185.04 V23N6649 03/14/2023 0009350122 551100 175.96 V23N7210 04/11/2023 0009379305 551100 151.88 V23N7849 05/09/2023 0009410074 551100 165.72 V23N8391 06/06/2023 0009439034 551100 127.72 V23N8880 06/12/2023 0009444986 551100 477.26 Total Fund Budget Unit 2,084.22 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0004 06/12/2023 0009444722 551100 457.00 Total Fund Budget Unit 457.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0008 10/12/2022 0009190784 551100 70,336.00 V23S0297 12/12/2022 0009253579 551100 68,308.00 V23S0586 03/10/2023 0009346523 551100 47,556.00 V23S0876 04/12/2023 0009380915 551100 48,509.00 V23S1166 06/01/2023 0009434182 551100 85,451.00 Total Fund Budget Unit 320,160.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350293 07/07/2022 0009094407 551100 151,003.00 V2350865 08/29/2022 0009145021 551100 221,611.00 V2351723 11/28/2022 0009240210 551100 272,543.00 V2352009 12/28/2022 0009272171 551100 266,054.00 Total Fund Budget Unit 911,211.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0236 09/28/2022 0009177786 551100 1,593.00 V23L0468 01/27/2023 0009302703 551100 1,607.00 V23L0700 06/15/2023 0009450511 551100 803.00 Total Fund Budget Unit 4,003.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0004 06/14/2023 0009448797 551100 3,204.00 Total Fund Budget Unit 3,204.00 0.00 Total State Aid 1,648,174.69 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0038 02/10/2023 0009315921 551100 2,380.00 Total Special Revenue State Aid 2,380.00 0.00

Federal Aid

3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V23V0004 08/08/2022 0009125405 550100 5,647.85 V23V0179 10/13/2022 0009192084 550100 974.81 V23V0307 01/13/2023 0009286020 550100 9,138.55 V23V0459 04/13/2023 0009382000 550100 2,634.88 V23V0615 06/12/2023 0009445397 550100 32,535.00 Total Fund Budget Unit 50,931.09 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V23F0496 10/03/2022 0009181227 550100 1,200.00 V23F0747 11/07/2022 0009219142 550100 1,200.00 Total Account by Grant Year 2,400.00 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F1015 12/05/2022 0009246821 550100 1,200.00 V23F1277 01/09/2023 0009279921 550100 1,200.00 V23F1541 02/06/2023 0009310351 550100 1,119.00 V23F1807 03/06/2023 0009340443 550100 1,171.00 V23F2076 04/03/2023 0009370736 550100 1,172.00 V23F2340 05/01/2023 0009401723 550100 1,171.00 V23F2622 06/05/2023 0009436691 550100 4,335.00 Total Account by Grant Year 11,368.00 0.00 Total Fund Budget Unit 13,768.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V23F0006 07/18/2022 0009103100 550100 10,933.00 V23F0171 08/08/2022 0009125259 550100 16,291.00 Total Account by Grant Year 27,224.00 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V23F1277 01/09/2023 0009279921 550100 499,950.00 V23F1541 02/06/2023 0009310351 550100 8,896.00 V23F1807 03/06/2023 0009340443 550100 10,017.00 V23F2076 04/03/2023 0009370736 550100 9,432.00 V23F2340 05/01/2023 0009401723 550100 8,555.00 V23F2622 06/05/2023 0009436691 550100 34,727.00 Total Account by Grant Year 571,577.00 0.00 Total Fund Budget Unit 598,801.00 0.00

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V23F0496 10/03/2022 0009181227 550100 2,000.00 V23F0496 10/03/2022 0009181227 550100 2,000.00 V23F0747 11/07/2022 0009219142 550100 10,500.00 V23F0747 11/07/2022 0009219142 550100 8,100.00 V23F1015 12/05/2022 0009246821 550100 4,400.00 V23F1015 12/05/2022 0009246821 550100 5,800.00 V23F1807 03/06/2023 0009340443 550100 22,590.00 V23F1807 03/06/2023 0009340443 550100 12,935.00 V23F2076 04/03/2023 0009370736 550100 7,891.00 V23F2076 04/03/2023 0009370736 550100 3,879.00 V23F2340 05/01/2023 0009401723 550100 5,244.00 V23F2340 05/01/2023 0009401723 550100 2,283.00 Total Account by Grant Year 87,622.00 0.00

3519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C

V23F2622 06/05/2023 0009436691 550100 47,375.00 V23F2622 06/05/2023 0009436691 550100 34,836.00 Total Account by Grant Year 82,211.00 0.00 Total Fund Budget Unit 169,833.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V23F0496 10/03/2022 0009181227 550100 1,300.00 V23F0747 11/07/2022 0009219142 550100 1,300.00 Total Account by Grant Year 2,600.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V23F1015 12/05/2022 0009246821 550100 1,300.00 V23F1277 01/09/2023 0009279921 550100 1,200.00 V23F1541 02/06/2023 0009310351 550100 1,303.00 V23F1807 03/06/2023 0009340443 550100 1,274.00 V23F2076 04/03/2023 0009370736 550100 1,275.00 V23F2340 05/01/2023 0009401723 550100 1,274.00 V23F2622 06/05/2023 0009436691 550100 2,947.00 Total Account by Grant Year 10,573.00 0.00 Total Fund Budget Unit 13,173.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0065 07/12/2022 0009098623 550100 3,660.03 V23N1886 09/20/2022 0009165911 550100 1,599.68 V23N2259 10/11/2022 0009189134 550100 3,259.16 Total Account by Grant Year 8,518.87 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3137 11/15/2022 0009226488 550100 2,900.06 V23N3358 12/06/2022 0009248643 550100 2,625.70 V23N5063 01/17/2023 0009287680 550100 2,100.84 V23N5934 02/14/2023 0009318800 550100 2,659.37 V23N6649 03/14/2023 0009350122 550100 2,833.49 V23N7210 04/11/2023 0009379305 550100 2,415.38 V23N7849 05/09/2023 0009410074 550100 2,591.23 V23N8391 06/06/2023 0009439034 550100 2,129.97 Total Account by Grant Year 20,256.04 0.00 Total Fund Budget Unit 28,774.91 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0065 07/12/2022 0009098623 550100 6,830.06 V23N1886 09/20/2022 0009165911 550100 7,760.35 V23N2259 10/11/2022 0009189134 550100 13,578.73 Total Account by Grant Year 28,169.14 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3137 11/15/2022 0009226488 550100 12,281.78 V23N3358 12/06/2022 0009248643 550100 11,283.99 V23N5063 01/17/2023 0009287680 550100 9,756.63 V23N5934 02/14/2023 0009318800 550100 12,720.38 V23N6649 03/14/2023 0009350122 550100 12,262.59 V23N7210 04/11/2023 0009379305 550100 10,640.17 V23N7849 05/09/2023 0009410074 550100 11,564.19 V23N8391 06/06/2023 0009439034 550100 9,023.29 Total Account by Grant Year 89,533.02 0.00 Total Account 117,702.16 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N1886 09/20/2022 0009165911 550100 2,644.92 V23N2259 10/11/2022 0009189134 550100 4,727.16 Total Account by Grant Year 7,372.08 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N3137 11/15/2022 0009226488 550100 4,154.76 V23N3358 12/06/2022 0009248643 550100 4,031.64 V23N5063 01/17/2023 0009287680 550100 3,511.08 V23N5934 02/14/2023 0009318800 550100 4,246.56 V23N6649 03/14/2023 0009350122 550100 3,957.12 V23N7210 04/11/2023 0009379305 550100 3,707.64 V23N7849 05/09/2023 0009410074 550100 3,885.84 Total Account by Grant Year 27,494.64 0.00 Total Account 34,866.72 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4137 12/27/2022 0009266393 550100 17,912.47 Total Account by Grant Year 17,912.47 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4591 01/09/2023 0009280171 550100 143.59 Total Account by Grant Year 143.59 0.00 Total Account 18,056.06 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N0065 07/12/2022 0009098623 550100 389.22 V23N1886 09/20/2022 0009165911 550100 842.10 V23N2259 10/11/2022 0009189134 550100 1,478.70 Total Account by Grant Year 2,710.02 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N3137 11/15/2022 0009226488 550100 1,349.40 V23N3358 12/06/2022 0009248643 550100 1,246.50 V23N5063 01/17/2023 0009287680 550100 1,088.10 V23N5934 02/14/2023 0009318800 550100 1,387.80 V23N6649 03/14/2023 0009350122 550100 1,319.70 V23N7210 04/11/2023 0009379305 550100 1,139.10 V23N7849 05/09/2023 0009410074 550100 1,242.90 V23N8391 06/06/2023 0009439034 550100 957.90 Total Account by Grant Year 9,731.40 0.00 Total Account 12,441.42 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N0735 08/30/2022 0009147354 550100 5,792.40 V23N1316 09/12/2022 0009157629 550100 50.96 Total Account 5,843.36 0.00 Total Fund Budget Unit 188,909.72 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V23F0496 10/03/2022 0009181227 550100 6,400.00 V23F0747 11/07/2022 0009219142 550100 6,400.00 Total Account by Grant Year 12,800.00 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F1015 12/05/2022 0009246821 550100 6,400.00 V23F1277 01/09/2023 0009279921 550100 6,300.00 V23F1541 02/06/2023 0009310351 550100 6,325.00 V23F1807 03/06/2023 0009340443 550100 6,297.00 V23F2076 04/03/2023 0009370736 550100 6,297.00 V23F2340 05/01/2023 0009401723 550100 6,297.00 V23F2622 06/05/2023 0009436691 550100 23,469.00 Total Account by Grant Year 61,385.00 0.00 Total Fund Budget Unit 74,185.00 0.00 Total Federal Aid 1,138,375.72 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0163 02/10/2023 0009315535 559900 66.47 Total Fund Budget Unit 66.47 0.00

7393‑7000 007000 2023 State School District Finance

V2353725 06/20/2023 0009456244 551100 287,912.00 Total Fund Budget Unit 287,912.00 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2351151 09/28/2022 0009177452 551100 262,871.00 V2351437 10/27/2022 0009209726 551100 269,298.00 V2352581 02/24/2023 0009332861 551100 247,085.00 V2352867 03/29/2023 0009367450 551100 249,904.00 V2353153 04/26/2023 0009397579 551100 200,229.00 V2353439 06/12/2023 0009444313 551100 269,373.00 Total Fund Budget Unit 1,498,760.00 0.00

7669‑7669 007669 2023 Mineral Production Ed Fund

V2350579 07/27/2022 0009116211 551100 151,003.00 V2352295 01/27/2023 0009302271 551100 357,388.00 Total Fund Budget Unit 508,391.00 0.00 Total Other State Aid from 7000 2,295,129.47 0.00 Total Aid 5,084,059.88 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2023
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