Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0241 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 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210008 07/27/2020 N/A 551100 -62,010.51 J2210008 07/27/2020 N/A 551400 62,010.51 V21K0247 07/10/2020 0008452076 551100 62,010.51 V21K0335 10/12/2020 0008523690 551400 43,670.40 V21K0621 01/12/2021 0008597190 551400 58,047.54 V21K0907 04/12/2021 0008674623 551400 54,532.20 Total Fund Budget Unit 218,260.65 0.001000‑0320 000320 2021 Food Service Aid
V21N2503 11/19/2020 0008555997 551100 126.04 V21N4207 02/02/2021 0008616753 551100 178.00 V21N5076 03/09/2021 0008646239 551100 226.12 V21N6285 04/20/2021 0008682117 551100 107.88 V21N6741 05/11/2021 0008701511 551100 319.02 V21N7854 06/14/2021 0008732013 551100 421.74 V21N8076 06/15/2021 0008733953 551100 1,368.76 Total Fund Budget Unit 2,747.56 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0049 10/12/2020 0008523976 551100 32,019.00 V21S0340 12/10/2020 0008573760 551100 27,104.00 V21S0631 03/10/2021 0008647745 551100 20,174.00 V21S0921 04/12/2021 0008674909 551100 21,993.00 V21S1212 05/26/2021 0008717405 551100 43,140.00 Total Fund Budget Unit 144,430.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150532 07/07/2020 0008449200 551100 333,375.00 V2150818 07/29/2020 0008468149 551100 310,997.00 V2151104 08/27/2020 0008490344 551100 128,079.00 V2151192 09/28/2020 0008513675 551100 151,790.00 V2151478 10/28/2020 0008541105 551100 157,344.00 V2151764 11/25/2020 0008564180 551100 155,492.00 V2152051 12/29/2020 0008588600 551100 151,790.00 V2152909 03/29/2021 0008664247 551100 63,804.00 V2153195 04/28/2021 0008692278 551100 51,122.00 Total Account by Grant Year 1,503,793.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250049 07/06/2021 N/A 551100 53,232.00 Total Account by Grant Year 53,232.00 0.00 Total Fund Budget Unit 1,557,025.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0041 06/15/2021 0008733626 551100 1,124.00 Total Fund Budget Unit 1,124.00 0.00 Total State Aid 1,923,587.21 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0029 02/11/2021 0008623654 551100 2,040.00 Total Special Revenue State Aid 2,040.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2582 06/07/2021 0008725070 550100 11,339.00 Total Fund Budget Unit 11,339.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2582 06/07/2021 0008725070 550100 2,475.00 Total Fund Budget Unit 2,475.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2582 06/07/2021 0008725070 550100 7,160.00 Total Fund Budget Unit 7,160.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2503 11/19/2020 0008555997 550100 646.34 V21N4207 02/02/2021 0008616753 550100 956.02 V21N5076 03/09/2021 0008646239 550100 613.14 V21N6285 04/20/2021 0008682117 550100 303.18 V21N6741 05/11/2021 0008701511 550100 593.42 V21N7854 06/14/2021 0008732013 550100 2,339.10 Total Fund Budget Unit 5,451.20 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2503 11/19/2020 0008555997 550100 5,027.90 V21N4207 02/02/2021 0008616753 550100 7,351.22 V21N5076 03/09/2021 0008646239 550100 9,244.76 V21N6285 04/20/2021 0008682117 550100 4,465.68 V21N6741 05/11/2021 0008701511 550100 10,745.32 V21N7854 06/14/2021 0008732013 550100 25,163.82 Total Account 61,998.70 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2503 11/19/2020 0008555997 550100 772.00 V21N4207 02/02/2021 0008616753 550100 1,090.26 V21N5076 03/09/2021 0008646239 550100 1,384.99 V21N6285 04/20/2021 0008682117 550100 660.77 V21N7854 06/14/2021 0008732013 550100 1,722.11 Total Account 5,630.13 0.00 Total Fund Budget Unit 67,628.83 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F1693 02/01/2021 0008615331 550100 8,000.00 V21F1957 03/08/2021 0008644603 550100 10,000.00 V21F2046 04/05/2021 0008669616 550100 6,000.00 V21F2301 05/03/2021 0008695189 550100 4,000.00 V21F2582 06/07/2021 0008725070 550100 7,537.00 Total Fund Budget Unit 35,537.00 0.00 Total Federal Aid 129,591.03 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153767 06/21/2021 0008740299 551100 17,961.00 Total Fund Budget Unit 17,961.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152337 01/27/2021 0008612187 551100 84,260.00 V2152623 02/24/2021 0008636834 551100 63,085.00 V2153481 06/10/2021 0008729559 551100 73,032.00 Total Fund Budget Unit 220,377.00 0.00 Total Other State Aid from 7000 238,338.00 0.00 Total Aid 2,293,556.24 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 2021 were delayed until July 1, 2021. 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 7/6/2021
Back to the CPA State Funding Reports County