Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0108 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 2024 KPERS Employer Contributions‑USDs
V24K0007 07/12/2023 0009474912 551400 101,965.43 V24K0293 10/11/2023 0009567316 551400 97,260.52 V24K0579 01/10/2024 0009659835 551400 101,807.63 V24K0865 04/10/2024 0009755336 551400 101,581.74 Total Fund Budget Unit 402,615.32 0.001000‑0320 000320 2024 Food Service Aid
V24N1170 09/12/2023 0009535916 551100 110.08 V24N1781 10/10/2023 0009566006 551100 205.28 V24N2263 11/07/2023 0009596712 551100 207.00 V24N3381 12/12/2023 0009632647 551100 193.36 V24N4173 01/23/2024 0009670091 551100 145.64 V24N4805 02/26/2024 0009702941 551100 165.72 V24N5553 03/12/2024 0009723844 551100 197.84 V24N6306 04/09/2024 0009754035 551100 143.08 V24N7262 05/07/2024 0009786914 551100 197.60 V24N8025 06/04/2024 0009816678 551100 109.88 V24N8647 06/11/2024 0009825599 551100 542.53 Total Fund Budget Unit 2,218.01 0.001000‑0440 000440 2024 Mentor Teacher
V24M0004 06/12/2024 0009827277 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0007 10/11/2023 0009567602 551100 88,432.00 V24S0297 12/12/2023 0009632923 551100 77,033.00 V24S0587 03/12/2024 0009724246 551100 47,192.00 V24S0873 04/10/2024 0009755622 551100 52,548.00 V24S1163 05/29/2024 0009810928 551100 105,749.00 Total Fund Budget Unit 370,954.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450007 07/10/2023 0009471717 551100 158,553.00 V2450579 08/29/2023 0009524286 551100 232,692.00 V2450865 09/27/2023 0009553788 551100 276,015.00 V2451437 11/28/2023 0009618336 551100 270,835.00 V2451723 12/27/2023 0009649512 551100 264,309.00 V2452864 04/26/2024 0009776142 551100 200,008.00 Total Fund Budget Unit 1,402,412.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0005 06/14/2024 0009830977 551100 3,014.00 Total Fund Budget Unit 3,014.00 0.00 Total State Aid 2,182,213.33 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0008 11/28/2023 0009618696 551100 3,335.00 Total Special Revenue State Aid 3,335.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0004 08/11/2023 0009507309 550100 133,025.80 V24V0299 01/11/2024 0009661099 550100 6,048.13 V24V0441 04/11/2024 0009756906 550100 4,495.67 Total Fund Budget Unit 143,569.60 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0372 09/05/2023 0009529407 550100 1,160.00 V24F0562 10/02/2023 0009557147 550100 1,160.00 V24F0809 11/06/2023 0009599584 550100 3,000.00 Total Account by Grant Year 5,320.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1046 12/04/2023 0009622980 550100 3,881.00 V24F1318 01/08/2024 0009656481 550100 1,600.00 V24F1577 02/05/2024 0009685030 550100 1,910.00 V24F1824 03/04/2024 0009714339 550100 300.00 V24F2615 06/03/2024 0009818202 550100 912.00 Total Account by Grant Year 8,603.00 0.00 Total Fund Budget Unit 13,923.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0264 07/17/2023 0009478607 550100 2,888.74 V24N2649 11/20/2023 0009608572 550100 778.82 Total Account 3,667.56 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0035 07/11/2023 0009473340 550100 9,605.73 Total Account 9,605.73 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0035 07/11/2023 0009473340 550100 990.95 Total Account 990.95 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0035 07/11/2023 0009473340 550100 39.51 Total Account 39.51 0.00 Total Fund Budget Unit 14,303.75 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0006 07/17/2023 0009478424 550100 12,360.00 Total Account 12,360.00 0.003233‑3040 003040 9954 2020 Program Improvement S010A190016 19E CFDA 84.010A
V24F2615 06/03/2024 0009818202 550100 79.00 Total Account 79.00 0.00 Total Fund Budget Unit 12,439.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0562 10/02/2023 0009557147 550100 5,000.00 V24F0562 10/02/2023 0009557147 550100 3,000.00 V24F0809 11/06/2023 0009599584 550100 2,000.00 V24F0809 11/06/2023 0009599584 550100 2,700.00 V24F1046 12/04/2023 0009622980 550100 8,000.00 V24F1046 12/04/2023 0009622980 550100 7,480.00 V24F1318 01/08/2024 0009656481 550100 10,000.00 V24F1318 01/08/2024 0009656481 550100 7,500.00 V24F1577 02/05/2024 0009685030 550100 10,570.00 V24F1577 02/05/2024 0009685030 550100 12,460.00 V24F1824 03/04/2024 0009714339 550100 1,184.00 V24F1824 03/04/2024 0009714339 550100 100.00 V24F2084 04/01/2024 0009745456 550100 5,677.00 V24F2084 04/01/2024 0009745456 550100 2,638.00 V24F2348 05/06/2024 0009784304 550100 11,400.00 V24F2348 05/06/2024 0009784304 550100 11,410.00 Total Account by Grant Year 101,119.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2615 06/03/2024 0009818202 550100 46,169.00 V24F2615 06/03/2024 0009818202 550100 18,791.00 Total Account by Grant Year 64,960.00 0.00 Total Fund Budget Unit 166,079.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0372 09/05/2023 0009529407 550100 962.00 V24F0562 10/02/2023 0009557147 550100 962.00 V24F0809 11/06/2023 0009599584 550100 964.00 Total Account by Grant Year 2,888.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1046 12/04/2023 0009622980 550100 1,235.00 V24F1318 01/08/2024 0009656481 550100 1,500.00 V24F1577 02/05/2024 0009685030 550100 970.00 V24F1824 03/04/2024 0009714339 550100 919.00 V24F2084 04/01/2024 0009745456 550100 1,209.00 V24F2348 05/06/2024 0009784304 550100 1,209.00 V24F2615 06/03/2024 0009818202 550100 1,613.00 Total Account by Grant Year 8,655.00 0.00 Total Fund Budget Unit 11,543.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1170 09/12/2023 0009535916 550100 1,087.70 V24N1781 10/10/2023 0009566006 550100 2,271.29 Total Account by Grant Year 3,358.99 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2263 11/07/2023 0009596712 550100 2,310.86 V24N3381 12/12/2023 0009632647 550100 2,110.77 V24N4173 01/23/2024 0009670091 550100 1,407.16 V24N4805 02/26/2024 0009702941 550100 1,149.78 V24N5553 03/12/2024 0009723844 550100 1,887.50 V24N6306 04/09/2024 0009754035 550100 1,454.53 V24N7262 05/07/2024 0009786914 550100 2,184.50 V24N8025 06/04/2024 0009816678 550100 1,375.37 Total Account by Grant Year 13,880.47 0.00 Total Fund Budget Unit 17,239.46 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1170 09/12/2023 0009535916 550100 7,420.01 V24N1781 10/10/2023 0009566006 550100 13,933.26 Total Account by Grant Year 21,353.27 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2263 11/07/2023 0009596712 550100 13,780.00 V24N3381 12/12/2023 0009632647 550100 12,925.92 V24N4173 01/23/2024 0009670091 550100 9,690.23 V24N4805 02/26/2024 0009702941 550100 11,048.79 V24N5553 03/12/2024 0009723844 550100 13,224.78 V24N6306 04/09/2024 0009754035 550100 9,524.46 V24N7262 05/07/2024 0009786914 550100 13,354.10 V24N8025 06/04/2024 0009816678 550100 7,362.96 Total Account by Grant Year 90,911.24 0.00 Total Account 112,264.51 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1781 10/10/2023 0009566006 550100 3,394.17 Total Account by Grant Year 3,394.17 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2263 11/07/2023 0009596712 550100 4,003.74 V24N3381 12/12/2023 0009632647 550100 3,786.12 V24N4173 01/23/2024 0009670091 550100 2,376.27 V24N4805 02/26/2024 0009702941 550100 1,962.09 V24N5553 03/12/2024 0009723844 550100 3,394.17 V24N6306 04/09/2024 0009754035 550100 3,394.17 V24N7262 05/07/2024 0009786914 550100 3,063.06 Total Account by Grant Year 21,979.62 0.00 Total Account 25,373.79 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5169 03/11/2024 0009721156 550100 12,607.86 V24N6878 04/23/2024 0009768637 550100 143.87 Total Account 12,751.73 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1170 09/12/2023 0009535916 550100 811.84 V24N1781 10/10/2023 0009566006 550100 1,513.94 Total Account by Grant Year 2,325.78 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2263 11/07/2023 0009596712 550100 1,526.63 V24N3381 12/12/2023 0009632647 550100 1,426.03 V24N4173 01/23/2024 0009670091 550100 1,074.10 V24N4805 02/26/2024 0009702941 550100 1,222.19 V24N5553 03/12/2024 0009723844 550100 1,459.07 V24N6306 04/09/2024 0009754035 550100 1,055.22 V24N7262 05/07/2024 0009786914 550100 1,457.30 V24N8025 06/04/2024 0009816678 550100 810.37 Total Account by Grant Year 10,030.91 0.00 Total Account 12,356.69 0.00 Total Fund Budget Unit 162,746.72 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0372 09/05/2023 0009529407 550100 6,125.00 V24F0562 10/02/2023 0009557147 550100 6,125.00 Total Account by Grant Year 12,250.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0809 11/06/2023 0009599584 550100 6,500.00 V24F1046 12/04/2023 0009622980 550100 6,740.00 V24F1318 01/08/2024 0009656481 550100 6,300.00 V24F1577 02/05/2024 0009685030 550100 4,900.00 V24F1824 03/04/2024 0009714339 550100 5,978.00 V24F2084 04/01/2024 0009745456 550100 6,141.00 V24F2348 05/06/2024 0009784304 550100 6,140.00 V24F2615 06/03/2024 0009818202 550100 18,549.00 Total Account by Grant Year 61,248.00 0.00 Total Fund Budget Unit 73,498.00 0.00 Total Federal Aid 615,341.53 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0195 02/12/2024 0009691156 559900 52.08 Total Fund Budget Unit 52.08 0.007393‑7000 007000 2024 State School District Finance
V2453148 06/17/2024 0009833494 551100 602,654.00 Total Fund Budget Unit 602,654.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451151 10/27/2023 0009582720 551100 279,427.00 V2452294 02/27/2024 0009709327 551100 246,811.00 V2452580 03/27/2024 0009742405 551100 249,627.00 Total Fund Budget Unit 775,865.00 0.007669‑7669 007669 2024 Mineral Production Ed Fund
V2450293 07/24/2023 0009484385 551100 158,553.00 V2452009 01/29/2024 0009680697 551100 356,992.00 Total Fund Budget Unit 515,545.00 0.00 Total Other State Aid from 7000 1,894,116.08 0.00 Total Aid 4,695,005.94 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 7/2/2024
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