Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0241 WALLACE COUNTY SCHOOLS

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0190 0190 Inservice Education Aid

V0303694 01/31/2003 020897318 703 5110 D 698.00 V0306367 06/23/2003 020953289 703 5110 D 273.00 Total Account 971.00 0.00

1000-0320 0320 Food Service Aid

V0301028 09/10/2002 020845305 703 5110 D 31.81 V0301478 10/02/2002 020853322 703 5110 D 201.01 V0302215 11/07/2002 020866633 703 5110 D 212.62 V0303008 12/18/2002 020881558 703 5110 D 178.96 V0303488 01/21/2003 020892725 703 5110 D 136.48 V0304161 02/25/2003 020906789 703 5110 D 201.55 V0304577 03/17/2003 020913772 703 5110 D 167.17 V0305917 05/27/2003 020943171 703 5110 D 158.62 V0306022 06/13/2003 020950806 703 5110 D 134.05 V0306491 06/25/2003 020954813 703 5110 D 137.24 Total Account 1,559.51 0.00

1000-0700 0700 Special Education Services Aid

V0301592 10/08/2002 020855316 703 5110 D 24,363.00 V0302835 12/09/2002 020878878 703 5110 D 21,185.00 V0304424 03/10/2003 020912497 703 5110 D 15,012.00 V0305050 04/09/2003 020926555 703 5110 D 18,206.00 V0305934 05/28/2003 020946235 703 5110 D 39,630.00 Total Account 118,396.00 0.00

1000-0820 0820 General State Aid

V0300002 07/02/2002 020822089 703 5110 D 98,000.00 V0300823 08/26/2002 020840015 703 5110 D 133,985.00 V0301314 09/25/2002 020850121 703 5110 D 135,769.00 V0301782 10/18/2002 020862752 703 5110 D 135,769.00 V0302453 11/21/2002 020873524 703 5110 D 135,769.00 V0303083 12/20/2002 020884697 703 5110 D 150,854.00 V0303630 01/28/2003 020896101 703 5110 D 135,057.00 V0303956 02/14/2003 020909980 703 5110 D 123,052.00 V0304723 03/31/2003 020919022 703 5110 D 57,470.00 V0304850 04/01/2003 020927983 703 5110 D 57,470.00 V0305342 04/25/2003 020931140 703 5110 D 86,205.00 V0305344 05/02/2003 020934143 703 5110 D 77,585.00 V0400002 06/30/2003 020956849 703 5110 D 164,185.00 Total Account 1,491,170.00 0.00 Total State Aid 1,612,096.51 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0301712 10/18/2002 020862444 703 5110 D 1,185.00 Total Account 1,185.00 0.00 Total Special Revenue State Aid 1,185.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0306452 06/28/2003 020954638 703 5010 D 1,831.00 Total Account 1,831.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0306452 06/28/2003 020954638 703 5010 D 14,601.00 Total Account 14,601.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0301028 09/10/2002 020845305 703 5010 D 71.52 V0301478 10/02/2002 020853322 703 5010 D 721.36 V0302215 11/07/2002 020866633 703 5010 D 808.12 V0303008 12/18/2002 020881558 703 5010 D 612.45 V0303488 01/21/2003 020892725 703 5010 D 470.59 V0304161 02/25/2003 020906789 703 5010 D 634.13 V0304577 03/17/2003 020913772 703 5010 D 509.66 V0305917 05/27/2003 020943171 703 5010 D 520.51 V0306022 06/13/2003 020950806 703 5010 D 602.63 Total Account 4,950.97 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0301028 09/10/2002 020845305 703 5010 D 141.40 V0301478 10/02/2002 020853322 703 5010 D 893.40 V0302215 11/07/2002 020866633 703 5010 D 945.00 V0303008 12/18/2002 020881558 703 5010 D 795.40 V0303488 01/21/2003 020892725 703 5010 D 606.60 V0304161 02/25/2003 020906789 703 5010 D 895.80 V0304577 03/17/2003 020913772 703 5010 D 743.00 V0305917 05/27/2003 020943171 703 5010 D 705.00 V0306022 06/13/2003 020950806 703 5010 D 595.80 Total Account 6,321.40 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0301028 09/10/2002 020845305 703 5010 D 502.30 V0301478 10/02/2002 020853322 703 5010 D 2,973.34 V0302215 11/07/2002 020866633 703 5010 D 3,147.64 V0303008 12/18/2002 020881558 703 5010 D 2,661.44 V0303488 01/21/2003 020892725 703 5010 D 2,116.20 V0304161 02/25/2003 020906789 703 5010 D 3,129.74 V0304577 03/17/2003 020913772 703 5010 D 2,556.68 V0305917 05/27/2003 020943171 703 5010 D 2,540.58 V0306022 06/13/2003 020950806 703 5010 D 2,125.80 Total Account 21,753.72 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0301028 09/10/2002 020845305 703 5010 D 107.81 V0301478 10/02/2002 020853322 703 5010 D 681.21 V0302215 11/07/2002 020866633 703 5010 D 720.56 V0303008 12/18/2002 020881558 703 5010 D 606.49 V0303488 01/21/2003 020892725 703 5010 D 462.53 V0304161 02/25/2003 020906789 703 5010 D 683.04 V0304577 03/17/2003 020913772 703 5010 D 566.53 V0305917 05/27/2003 020943171 703 5010 D 537.56 V0306022 06/13/2003 020950806 703 5010 D 454.29 Total Account 4,820.02 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0300821 08/28/2002 020839149 703 5010 D 800.00 V0301328 09/28/2002 020848925 703 5010 D 2,000.00 V0301892 10/28/2002 020861124 703 5010 D 4,500.00 V0302506 11/28/2002 020871574 703 5010 D 4,712.00 V0303108 12/28/2002 020884053 703 5010 D 4,600.00 V0303539 01/28/2003 020894091 703 5010 D 4,400.00 V0304102 02/28/2003 020906461 703 5010 D 4,400.00 V0304722 03/28/2003 020917644 703 5010 D 4,708.00 V0305329 04/28/2003 020930835 703 5010 D 4,816.00 V0305915 05/28/2003 020942911 703 5010 D 5,024.00 V0306452 06/28/2003 020954638 703 5010 D 11,464.00 Total Account 51,424.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0303108 12/28/2002 020884053 703 5010 D 384.00 V0305329 04/28/2003 020930835 703 5010 D 400.00 V0305915 05/28/2003 020942911 703 5010 D 840.00 V0306452 06/28/2003 020954638 703 5010 D 961.00 Total Account 2,585.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0306452 06/28/2003 020954638 703 5010 D 2,045.00 Total Account 2,045.00 0.00 Total Federal Aid 110,332.11 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0306041 06/05/2003 020949525 703 5110 D 18,527.00 Total Account 18,527.00 0.00 Total Other St Aid from 7000 18,527.00 0.00 Total Aid 1,742,140.62 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All dcuments 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, all of the general state aid and supplemental general state aid payments due to local school districts in June 2003 were delayed until July 3, 2003. Even though school districts did not receive these payments until July, according to state law (2003 SB 43 and SB 2399), 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 08/01/2003
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