Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0241 USD 241 WALLACE COUNTY SCHOOLS 0000050937
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1944 10/20/2015 0006786955 551100 163.40 V16N3049 12/08/2015 0006821899 551100 215.52 V16N3994 01/19/2016 0006846796 551100 77.48 V16N4709 02/16/2016 0006872209 551100 115.44 V16N5419 03/15/2016 0006904376 551100 100.36 V16N6120 04/19/2016 0006944649 551100 94.52 V16N6675 05/10/2016 0006972878 551100 113.52 V16N7273 06/06/2016 0006997256 551100 51.20 V16N7933 06/14/2016 0007004717 551100 157.68 Total Account 1,089.12 0.001000-0500 0500 0100 2016 KPERS
V1650993 07/10/2015 0006668709 551400 69,313.57 V1652369 10/12/2015 0006779780 551400 19,724.58 V1653513 01/12/2016 0006842348 551400 44,224.96 Total Account 133,263.11 0.001000-0500 0500 0820 2016 General State Aid
V1650707 07/06/2015 0006665162 551100 184,789.00 V1651279 07/29/2015 0006684470 551100 184,789.00 V1651565 08/27/2015 0006704956 551100 210,712.00 V1651851 09/28/2015 0006749300 551100 118,093.00 V1652655 10/28/2015 0006792024 551100 118,000.00 V1652941 11/24/2015 0006810256 551100 118,000.00 V1653227 12/29/2015 0006833653 551100 118,000.00 V1654464 02/25/2016 0006881512 551100 63,503.00 V1654750 03/29/2016 0006917263 551100 62,198.00 V1655036 04/27/2016 0006953779 551100 61,315.00 V1655839 06/22/2016 0007011187 551100 20,453.00 Total Account 1,259,852.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750247 07/01/2016 0007018281 551100 67,419.00 Total Account 67,419.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0251 10/12/2015 0006780070 551100 32,601.00 V16S0542 12/10/2015 0006823053 551100 32,909.00 V16S0833 03/10/2016 0006899577 551100 24,186.00 V16S1124 04/12/2016 0006934734 551100 23,393.00 V16S1415 05/26/2016 0006987879 551100 40,969.00 Total Account 154,058.00 0.00 Total State Aid 1,615,681.23 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0218 10/28/2015 0006792283 551100 952.00 Total Account 952.00 0.00 Total Special Revenue State Aid 952.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
S1600331 01/27/2016 N/A 550100 -4,500.00 V16F1036 12/07/2015 0006820255 550100 4,500.00 Total Account 4,500.00 -4,500.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1944 10/20/2015 0006786955 550100 818.93 Total Account 818.93 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3049 12/08/2015 0006821899 550100 1,037.49 V16N3994 01/19/2016 0006846796 550100 355.73 V16N4709 02/16/2016 0006872209 550100 551.65 V16N5419 03/15/2016 0006904376 550100 501.90 V16N6120 04/19/2016 0006944649 550100 504.17 V16N6675 05/10/2016 0006972878 550100 684.51 V16N7273 06/06/2016 0006997256 550100 303.25 Total Account 3,938.70 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1944 10/20/2015 0006786955 550100 5,371.03 Total Account 5,371.03 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3049 12/08/2015 0006821899 550100 6,942.06 V16N3994 01/19/2016 0006846796 550100 2,510.01 V16N4709 02/16/2016 0006872209 550100 3,759.66 V16N5419 03/15/2016 0006904376 550100 3,275.11 V16N6120 04/19/2016 0006944649 550100 3,234.75 V16N6675 05/10/2016 0006972878 550100 3,786.94 V16N7273 06/06/2016 0006997256 550100 1,702.88 Total Account 25,211.41 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1944 10/20/2015 0006786955 550100 970.18 Total Account 970.18 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3049 12/08/2015 0006821899 550100 1,279.65 V16N3994 01/19/2016 0006846796 550100 460.04 V16N4709 02/16/2016 0006872209 550100 685.42 V16N5419 03/15/2016 0006904376 550100 595.89 V16N6120 04/19/2016 0006944649 550100 561.21 V16N6675 05/10/2016 0006972878 550100 674.02 V16N7273 06/06/2016 0006997256 550100 304.00 Total Account 4,560.23 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0749 11/02/2015 0006798723 550100 26,700.00 V16F2159 04/04/2016 0006927733 550100 663.00 Total Account 27,363.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604220 02/12/2016 0006868452 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 72,883.48 -4,500.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653799 01/27/2016 0006855752 551100 69,714.00 V1655322 06/10/2016 0007002106 551100 73,269.00 Total Account 142,983.00 0.00 Total Other State Aid from 7000 142,983.00 0.00 Total Aid 1,832,499.71 -4,500.00 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 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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