Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0241 USD 241 WALLACE COUNTY SCHOOLS 0000050937
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0757 06/02/2020 0008420735 551100 558.00 Total Fund Budget Unit 558.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0247 07/10/2019 0008126580 551100 64,817.15 V20K0533 10/09/2019 0008208838 551100 50,719.61 V20K0819 01/10/2020 0008294600 551100 62,685.54 V20K1105 04/10/2020 0008378698 551100 61,817.32 Total Fund Budget Unit 240,039.62 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0137 06/18/2020 0008434656 551100 38.00 Total Fund Budget Unit 38.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0314 07/15/2019 0008129211 551100 3,810.00 Total Fund Budget Unit 3,810.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1990 10/22/2019 0008220187 551100 166.40 V20N2471 11/12/2019 0008240997 551100 128.72 V20N3675 01/07/2020 0008291566 551100 196.44 V20N5091 03/03/2020 0008346752 551100 118.24 V20N5839 04/07/2020 0008375706 551100 112.56 V20N6518 05/05/2020 0008399133 551100 83.64 V20N6912 05/19/2020 0008407775 551100 40.28 V20N7911 06/16/2020 0008432407 551100 19.96 V20N7911 06/16/2020 0008432407 551100 468.33 Total Fund Budget Unit 1,334.57 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0251 10/09/2019 0008209128 551100 34,964.00 V20S0542 12/11/2019 0008269195 551100 30,460.00 V20S0833 03/11/2020 0008354223 551100 20,255.00 V20S1124 04/10/2020 0008378987 551100 21,307.00 V20S1415 05/27/2020 0008416401 551100 39,647.00 Total Fund Budget Unit 146,633.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050532 07/03/2019 0008121572 551100 323,665.00 V2050818 07/29/2019 0008144382 551100 301,939.00 V2051104 08/28/2019 0008171339 551100 123,805.00 V2051390 09/26/2019 0008197741 551100 147,342.00 V2051676 10/29/2019 0008230306 551100 152,733.00 V2051962 11/26/2019 0008257433 551100 152,733.00 V2052248 12/27/2019 0008285114 551100 147,342.00 V2052818 02/27/2020 0008342348 551100 60,369.00 V2053103 03/27/2020 0008370642 551100 61,058.00 V2053388 04/28/2020 0008394950 551100 48,921.00 V2053958 06/23/2020 0008438539 551100 31,148.00 Total Account by Grant Year 1,551,055.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150246 07/02/2020 0008446475 551100 36,799.00 Total Account by Grant Year 36,799.00 0.00 Total Fund Budget Unit 1,587,854.00 0.00 Total State Aid 1,980,267.19 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0204 02/11/2020 0008324943 551100 1,820.00 Total Special Revenue State Aid 1,820.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0649 11/04/2019 0008234381 550100 697.00 Total Account by Grant Year 697.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2196 05/04/2020 0008397827 550100 11,112.00 Total Account by Grant Year 11,112.00 0.00 Total Fund Budget Unit 11,809.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2484 06/01/2020 0008419180 550100 24,268.00 Total Fund Budget Unit 24,268.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F2196 05/04/2020 0008397827 550100 7,076.00 Total Fund Budget Unit 7,076.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1990 10/22/2019 0008220187 550100 670.68 Total Account by Grant Year 670.68 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2471 11/12/2019 0008240997 550100 509.89 V20N3675 01/07/2020 0008291566 550100 997.58 V20N5091 03/03/2020 0008346752 550100 561.36 V20N5839 04/07/2020 0008375706 550100 562.87 V20N6518 05/05/2020 0008399133 550100 1,548.20 V20N6912 05/19/2020 0008407775 550100 2,215.40 V20N7911 06/16/2020 0008432407 550100 1,097.80 Total Account by Grant Year 7,493.10 0.00 Total Fund Budget Unit 8,163.78 0.003530‑3500 3500 9902 2018 Section 4 10.555 CFDA 10.555
F20N1990 10/23/2019 N/A 550100 -846.59 Total Account by Grant Year -846.59 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
F20N1990 10/23/2019 N/A 550100 846.59 V20N1990 10/22/2019 0008220187 550100 4,693.49 Total Account by Grant Year 5,540.08 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2471 11/12/2019 0008240997 550100 5,145.35 V20N3675 01/07/2020 0008291566 550100 7,962.20 V20N5091 03/03/2020 0008346752 550100 4,576.99 V20N5839 04/07/2020 0008375706 550100 4,459.01 V20N6518 05/05/2020 0008399133 550100 4,306.73 V20N6912 05/19/2020 0008407775 550100 3,504.36 V20N7911 06/16/2020 0008432407 550100 1,736.52 Total Account by Grant Year 31,691.16 0.00 Total Account 36,384.65 0.003530‑3500 3500 9912 2018 Cash for Commodities 10.555 CFDA 10.555
F20N1990 10/23/2019 N/A 550100 -86.24 Total Account by Grant Year -86.24 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
F20N1990 10/23/2019 N/A 550100 86.24 V20N1990 10/22/2019 0008220187 550100 754.18 Total Account by Grant Year 840.42 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2471 11/12/2019 0008240997 550100 764.28 V20N3675 01/07/2020 0008291566 550100 1,166.37 V20N5091 03/03/2020 0008346752 550100 702.05 V20N5839 04/07/2020 0008375706 550100 668.33 V20N6518 05/05/2020 0008399133 550100 496.61 V20N6912 05/19/2020 0008407775 550100 239.16 V20N7911 06/16/2020 0008432407 550100 118.51 Total Account by Grant Year 4,155.31 0.00 Total Account 4,909.49 0.00 Total Fund Budget Unit 41,294.14 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0649 11/04/2019 0008234381 550100 4,714.00 V20F0649 11/04/2019 0008234381 550100 6,000.00 V20F1169 01/06/2020 0008290105 550100 2,000.00 V20F1396 02/03/2020 0008316522 550100 3,000.00 V20F1638 03/02/2020 0008344950 550100 8,000.00 V20F1927 04/06/2020 0008374365 550100 10,203.00 Total Fund Budget Unit 33,917.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2003995 01/22/2020 0008302425 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 126,727.92 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052533 01/29/2020 0008313044 551100 78,609.00 V2053673 06/11/2020 0008428185 551100 64,330.00 Total Other State Aid from 7000 142,939.00 0.00 Total Aid 2,251,754.11 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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