Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0241 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 2017 Food Service Aid
V17N1706 10/11/2016 0007132171 551100 76.00 V17N1973 10/18/2016 0007137790 551100 133.36 V17N2910 12/06/2016 0007173697 551100 125.84 V17N3279 12/13/2016 0007178460 551100 126.52 V17N3825 01/10/2017 0007196551 551100 85.88 V17N4745 02/14/2017 0007223738 551100 131.36 V17N5124 03/07/2017 0007246299 551100 119.76 V17N6199 04/18/2017 0007290983 551100 105.96 V17N7037 05/23/2017 0007330383 551100 105.32 V17N7356 06/06/2017 0007347207 551100 31.20 V17N8183 06/20/2017 0007362315 551100 203.99 Total Fund Budget Unit 1,245.19 0.001000-0500 0500 0100 2017 KPERS
V1750819 07/12/2016 0007023680 551400 34,295.68 V1751963 10/12/2016 0007132560 551400 31,801.77 V1754536 06/20/2017 0007361461 551400 60,426.23 Total Account 126,523.68 0.001000-0500 0500 0820 2017 General State Aid
V1750533 07/05/2016 0007019427 551100 195,567.00 V1751105 07/27/2016 0007034402 551100 195,567.00 V1751391 08/29/2016 0007099402 551100 185,269.00 V1751677 09/28/2016 0007120880 551100 117,620.00 V1752248 10/27/2016 N/A 551100 120,561.00 V1752534 11/28/2016 0007164646 551100 120,561.00 V1752820 12/28/2016 0007187357 551100 117,620.00 V1753392 02/24/2017 0007232649 551100 64,768.00 V1753678 03/29/2017 0007267033 551100 62,689.00 V1753964 04/26/2017 0007299651 551100 50,854.00 Total Account 1,231,076.00 0.00 Total Fund Budget Unit 1,357,599.68 0.001000-0700 0700 2017 Special Education Services Aid
V17S0252 10/12/2016 0007132850 551100 32,126.00 V17S0544 12/12/2016 0007176346 551100 31,036.00 V17S0836 03/10/2017 0007249039 551100 21,188.00 V17S1128 04/12/2017 0007285570 551100 21,200.00 V17S1420 05/26/2017 0007337368 551100 40,648.00 Total Fund Budget Unit 146,198.00 0.001000-0820 0820 2018 General State Aid
V1850246 07/03/2017 0007371707 551100 66,477.00 Total Fund Budget Unit 66,477.00 0.00 Total State Aid 1,571,519.87 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0219 10/27/2016 0007147131 551100 640.00 Total Special Revenue State Aid 640.00 0.00Federal Aid
3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F2039 04/10/2017 0007282113 550100 11,129.00 Total Fund Budget Unit 11,129.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1706 10/11/2016 0007132171 550100 429.05 V17N1973 10/18/2016 0007137790 550100 883.73 Total Account by Grant Year 1,312.78 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2910 12/06/2016 0007173697 550100 832.82 V17N3279 12/13/2016 0007178460 550100 821.00 V17N3825 01/10/2017 0007196551 550100 547.80 V17N4745 02/14/2017 0007223738 550100 887.71 V17N5124 03/07/2017 0007246299 550100 789.64 V17N6199 04/18/2017 0007290983 550100 723.78 V17N7037 05/23/2017 0007330383 550100 711.37 V17N7356 06/06/2017 0007347207 550100 236.06 Total Account by Grant Year 5,550.18 0.00 Total Fund Budget Unit 6,862.96 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1706 10/11/2016 0007132171 550100 2,988.40 V17N1973 10/18/2016 0007137790 550100 5,279.12 Total Account by Grant Year 8,267.52 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2910 12/06/2016 0007173697 550100 5,070.32 V17N3279 12/13/2016 0007178460 550100 5,042.70 V17N3825 01/10/2017 0007196551 550100 3,438.40 V17N4745 02/14/2017 0007223738 550100 5,357.98 V17N5124 03/07/2017 0007246299 550100 4,753.18 V17N6199 04/18/2017 0007290983 550100 4,166.78 V17N7037 05/23/2017 0007330383 550100 4,245.68 V17N7356 06/06/2017 0007347207 550100 1,268.40 Total Account by Grant Year 33,343.44 0.00 Total Account 41,610.96 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1706 10/11/2016 0007132171 550100 437.00 V17N1973 10/18/2016 0007137790 550100 766.82 Total Account by Grant Year 1,203.82 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2910 12/06/2016 0007173697 550100 723.58 V17N3279 12/13/2016 0007178460 550100 727.49 V17N3825 01/10/2017 0007196551 550100 493.81 V17N4745 02/14/2017 0007223738 550100 755.32 V17N5124 03/07/2017 0007246299 550100 688.62 V17N6199 04/18/2017 0007290983 550100 609.27 V17N7037 05/23/2017 0007330383 550100 605.59 V17N7356 06/06/2017 0007347207 550100 179.40 Total Account by Grant Year 4,783.08 0.00 Total Account 5,986.90 0.00 Total Fund Budget Unit 47,597.86 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0415 10/03/2016 0007126502 550100 24,000.00 Total Account by Grant Year 24,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F1762 03/06/2017 0007244791 550100 2,085.00 Total Account by Grant Year 2,085.00 0.00 Total Fund Budget Unit 26,085.00 0.00 Total Federal Aid 91,674.82 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753106 01/27/2017 0007206638 551100 80,158.00 V1754250 06/14/2017 0007355075 551100 75,085.00 V1754822 06/20/2017 0007361747 551100 17,458.00 Total Other State Aid from 7000 172,701.00 0.00 Total Aid 1,836,535.69 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 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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