Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0241 USD 241 WALLACE COUNTY SCHOOLS 0000050937
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0247 07/13/2017 0007378191 551400 39,353.19 V18K0533 10/11/2017 0007488102 551400 45,058.39 V18K0819 01/10/2018 0007556714 551400 50,428.94 V18K1105 04/11/2018 0007651161 551400 49,181.97 Total Fund Budget Unit 184,022.49 0.001000-0320 0320 2018 Food Service Aid
V18N1742 10/17/2017 0007493317 551100 198.64 V18N2414 11/14/2017 0007516499 551100 146.96 V18N3558 01/09/2018 0007556304 551100 201.40 V18N5353 03/27/2018 0007631021 551100 227.40 V18N7014 06/05/2018 0007717015 551100 261.52 V18N7902 06/19/2018 0007735616 551100 235.70 Total Fund Budget Unit 1,271.62 0.001000-0440 0440 2018 Mentor Teacher
V18M0125 06/12/2018 0007725448 551100 990.00 Total Fund Budget Unit 990.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0264 10/11/2017 0007488393 551100 33,658.00 V18S0556 12/12/2017 0007537259 551100 30,447.00 V18S0848 03/12/2018 0007613282 551100 21,147.00 V18S1140 04/11/2018 0007651434 551100 20,657.00 V18S1432 05/29/2018 0007705098 551100 36,348.00 Total Fund Budget Unit 142,257.00 0.001000-0820 0820 2018 General State Aid
V1850532 07/05/2017 0007373294 551100 186,453.00 V1850818 07/27/2017 0007388323 551100 176,453.00 V1851104 08/29/2017 0007454116 551100 110,269.00 V1851390 09/27/2017 0007476186 551100 128,317.00 V1851676 10/27/2017 0007500390 551100 131,525.00 V1851962 11/28/2017 0007524312 551100 131,525.00 V1852248 12/27/2017 0007546086 551100 128,317.00 V1852820 02/26/2018 0007595241 551100 93,865.00 V1853106 03/28/2018 0007631366 551100 95,116.00 V1853392 04/26/2018 0007671796 551100 76,204.00 V1853960 06/20/2018 0007736047 551100 45,653.00 Total Account by Grant Year 1,303,697.00 0.001000-0820 0820 2019 General State Aid
V1950244 07/02/2018 0007746886 551100 112,181.00 Total Account by Grant Year 112,181.00 0.00 Total Fund Budget Unit 1,415,878.00 0.00 Total State Aid 1,744,419.11 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0216 02/12/2018 0007583493 551100 2,304.00 Total Special Revenue State Aid 2,304.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1533 06/07/2018 0007719880 550100 902.00 Total Fund Budget Unit 902.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1742 10/17/2017 0007493317 550100 819.45 Total Account by Grant Year 819.45 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2414 11/14/2017 0007516499 550100 616.30 V18N3558 01/09/2018 0007556304 550100 794.75 V18N5353 03/27/2018 0007631021 550100 945.25 V18N7014 06/05/2018 0007717015 550100 1,246.50 Total Account by Grant Year 3,602.80 0.00 Total Fund Budget Unit 4,422.25 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1742 10/17/2017 0007493317 550100 8,825.26 Total Account by Grant Year 8,825.26 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2414 11/14/2017 0007516499 550100 6,573.02 V18N3558 01/09/2018 0007556304 550100 9,022.55 V18N5353 03/27/2018 0007631021 550100 10,298.97 V18N7014 06/05/2018 0007717015 550100 11,339.18 Total Account by Grant Year 37,233.72 0.00 Total Account 46,058.98 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1742 10/17/2017 0007493317 550100 1,154.60 Total Account by Grant Year 1,154.60 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2414 11/14/2017 0007516499 550100 854.21 V18N3558 01/09/2018 0007556304 550100 1,170.64 V18N5353 03/27/2018 0007631021 550100 1,321.76 V18N7014 06/05/2018 0007717015 550100 1,520.09 Total Account by Grant Year 4,866.70 0.00 Total Account 6,021.30 0.00 Total Fund Budget Unit 52,080.28 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0528 11/06/2017 0007510483 550100 5,000.00 V18F1068 01/08/2018 0007554928 550100 5,000.00 Total Fund Budget Unit 10,000.00 0.00 Total Federal Aid 67,404.53 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852534 01/29/2018 0007568041 551100 122,220.00 V1853677 06/12/2018 0007725284 551100 113,894.00 Total Other State Aid from 7000 236,114.00 0.00 Total Aid 2,050,241.64 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 2018 were delayed until July 1, 2018. 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 7/11/2018
Back to the CPA State Funding Reports County