Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0241 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 2019 SGF-KPERS Employer Contributions-USDs
V19K0247 07/11/2018 0007754773 551400 60,882.71 V19K0533 10/10/2018 0007872474 551400 45,848.03 V19K0793 01/10/2019 0007954362 551400 55,226.83 Total Fund Budget Unit 161,957.57 0.001000-0320 0320 2019 Food Service Aid
V19N1975 10/23/2018 0007883411 551100 166.76 V19N3053 12/11/2018 0007927719 551100 262.16 V19N4263 02/05/2019 0007977915 551100 89.28 V19N5657 04/02/2019 0008030601 551100 226.92 V19N5911 04/09/2019 0008036785 551100 84.84 V19N6928 05/28/2019 0008081758 551100 112.36 V19N8001 06/18/2019 0008106230 551100 232.67 V19N8001 06/18/2019 0008106230 551100 54.80 Total Fund Budget Unit 1,229.79 0.001000-0700 0700 2019 Special Education Services Aid
V19S0252 10/10/2018 0007872765 551100 38,138.00 V19S0544 12/12/2018 0007929495 551100 32,561.00 V19S0836 03/12/2019 0008010285 551100 23,415.00 V19S1128 04/10/2019 0008038160 551100 24,007.00 V19S1420 05/29/2019 0008086339 551100 38,582.00 Total Fund Budget Unit 156,703.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950530 07/03/2018 0007748633 551100 303,911.00 V1950816 07/27/2018 0007767532 551100 283,511.00 V1951102 08/29/2018 0007838522 551100 123,899.00 V1951388 09/26/2018 0007861502 551100 143,098.00 V1951674 10/29/2018 0007891075 551100 146,588.00 V1951960 11/28/2018 0007917587 551100 146,588.00 V1952246 12/27/2018 0007944837 551100 143,098.00 V1952817 02/26/2019 0007998066 551100 55,154.00 V1953102 03/27/2019 0008026307 551100 55,784.00 V1953387 04/26/2019 0008056640 551100 46,889.00 V1953957 06/19/2019 0008108004 551100 19,083.00 Total Account by Grant Year 1,467,603.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050246 07/02/2019 0008120906 551100 43,722.00 Total Account by Grant Year 43,722.00 0.00 Total Fund Budget Unit 1,511,325.00 0.00 Total State Aid 1,831,215.36 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0214 02/12/2019 0007983714 551100 2,499.00 Total Special Revenue State Aid 2,499.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2106 05/06/2019 0008064697 550100 11,257.00 Total Fund Budget Unit 11,257.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0569 11/05/2018 0007896646 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1608 03/04/2019 0008002518 550100 6,815.00 V19F1608 03/04/2019 0008002518 550100 3,666.00 Total Account by Grant Year 10,481.00 0.00 Total Fund Budget Unit 12,481.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1975 10/23/2018 0007883411 550100 1,157.93 Total Account by Grant Year 1,157.93 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N3053 12/11/2018 0007927719 550100 1,853.29 V19N4263 02/05/2019 0007977915 550100 657.98 V19N5657 04/02/2019 0008030601 550100 1,381.77 V19N5911 04/09/2019 0008036785 550100 433.10 V19N6928 05/28/2019 0008081758 550100 603.47 V19N8001 06/18/2019 0008106230 550100 311.37 Total Account by Grant Year 5,240.98 0.00 Total Fund Budget Unit 6,398.91 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1975 10/23/2018 0007883411 550100 7,168.93 Total Account by Grant Year 7,168.93 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N3053 12/11/2018 0007927719 550100 10,805.58 V19N4263 02/05/2019 0007977915 550100 3,632.24 V19N5657 04/02/2019 0008030601 550100 9,224.21 V19N5911 04/09/2019 0008036785 550100 3,480.17 V19N6928 05/28/2019 0008081758 550100 4,598.93 V19N8001 06/18/2019 0008106230 550100 2,225.30 Total Account by Grant Year 33,966.43 0.00 Total Account 41,135.36 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1975 10/23/2018 0007883411 550100 979.72 Total Account by Grant Year 979.72 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N3053 12/11/2018 0007927719 550100 1,540.20 V19N4263 02/05/2019 0007977915 550100 524.52 V19N5657 04/02/2019 0008030601 550100 1,333.16 V19N5911 04/09/2019 0008036785 550100 498.44 V19N6928 05/28/2019 0008081758 550100 660.12 V19N8001 06/18/2019 0008106230 550100 321.95 Total Account by Grant Year 4,878.39 0.00 Total Account 5,858.11 0.00 Total Fund Budget Unit 46,993.47 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0321 10/08/2018 0007869927 550100 8,000.00 Total Account by Grant Year 8,000.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0569 11/05/2018 0007896646 550100 5,000.00 V19F1608 03/04/2019 0008002518 550100 7,000.00 V19F1608 03/04/2019 0008002518 550100 7,000.00 V19F2106 05/06/2019 0008064697 550100 17,528.00 Total Account by Grant Year 36,528.00 0.00 Total Fund Budget Unit 44,528.00 0.00 Total Federal Aid 121,658.38 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952532 01/29/2019 0007971954 551100 71,819.00 V1953672 06/14/2019 0008102196 551100 67,588.00 Total Other State Aid from 7000 139,407.00 0.00 Total Aid 2,094,779.74 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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