Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0241 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 2022 KPERS Employer Contributions‑USDs
V22K0049 07/12/2021 0008756893 551400 63,285.44 V22K0335 10/12/2021 0008838922 551400 48,146.14 V22K0621 01/11/2022 0008919964 551400 58,249.45 V22K0907 04/12/2022 0009007046 551400 54,976.91 Total Fund Budget Unit 224,657.94 0.001000‑0320 000320 2022 Food Service Aid
V22N2913 10/26/2021 0008850208 551100 140.72 V22N3848 12/14/2021 0008896502 551100 225.36 V22N4580 01/11/2022 0008920269 551100 64.32 V22N5895 02/22/2022 0008957001 551100 100.32 V22N6742 04/05/2022 0009000547 551100 102.20 V22N7787 04/26/2022 0009019897 551100 91.76 V22N8340 05/17/2022 0009042792 551100 97.52 V22N9035 06/14/2022 0009073226 551100 140.64 V22N9035 06/14/2022 0009073226 551100 44.52 Total Fund Budget Unit 1,007.36 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0049 10/12/2021 0008839396 551100 27,997.00 V22S0340 12/10/2021 0008893631 551100 21,819.00 V22S0631 03/10/2022 0008976631 551100 16,024.00 V22S0921 04/12/2022 0009007610 551100 18,875.00 V22S1212 05/31/2022 0009057653 551100 35,932.00 Total Fund Budget Unit 120,647.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250335 07/07/2021 0008753796 551100 343,376.00 V2250621 07/28/2021 0008774762 551100 320,327.00 V2250907 08/27/2021 0008801050 551100 134,483.00 V2251193 09/28/2021 0008828265 551100 159,380.00 V2251479 10/27/2021 0008856064 551100 161,618.00 V2251765 11/24/2021 0008881995 551100 159,705.00 V2252051 12/28/2021 0008906213 551100 156,836.00 V2252909 03/29/2022 0008994747 551100 69,434.00 V2253195 04/27/2022 0009026813 551100 55,632.00 Total Account by Grant Year 1,560,791.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350049 07/06/2022 N/A 551100 29,661.00 Total Account by Grant Year 29,661.00 0.00 Total Fund Budget Unit 1,590,452.00 0.00 Total State Aid 1,936,764.30 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0037 02/10/2022 0008947983 551100 1,952.00 Total Special Revenue State Aid 1,952.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2662 06/06/2022 0009062415 550100 11,686.00 Total Fund Budget Unit 11,686.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0459 10/04/2021 0008832283 550100 25,000.00 V22F1550 02/07/2022 0008943422 550100 50,000.00 V22F2662 06/06/2022 0009062415 550100 44,187.00 Total Account 119,187.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1550 02/07/2022 0008943422 550100 3,651.00 V22F1823 03/07/2022 0008971659 550100 3,651.00 Total Account 7,302.00 0.00 Total Fund Budget Unit 126,489.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2662 06/06/2022 0009062415 550100 8,159.00 Total Fund Budget Unit 8,159.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2913 10/26/2021 0008850208 550100 765.84 Total Account by Grant Year 765.84 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3848 12/14/2021 0008896502 550100 1,590.78 V22N4580 01/11/2022 0008920269 550100 455.56 V22N5895 02/22/2022 0008957001 550100 685.12 V22N6742 04/05/2022 0009000547 550100 789.32 V22N7787 04/26/2022 0009019897 550100 758.06 V22N8340 05/17/2022 0009042792 550100 880.49 V22N9035 06/14/2022 0009073226 550100 502.77 Total Account by Grant Year 5,662.10 0.00 Total Fund Budget Unit 6,427.94 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1127 09/08/2021 0008808633 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2913 10/26/2021 0008850208 550100 15,188.97 Total Account by Grant Year 15,188.97 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3848 12/14/2021 0008896502 550100 24,324.79 V22N4580 01/11/2022 0008920269 550100 6,942.54 V22N5895 02/22/2022 0008957001 550100 11,442.75 V22N6742 04/05/2022 0009000547 550100 11,657.19 V22N7787 04/26/2022 0009019897 550100 10,466.38 V22N8340 05/17/2022 0009042792 550100 11,123.38 V22N9035 06/14/2022 0009073226 550100 5,078.06 Total Account by Grant Year 81,035.09 0.00 Total Account 96,224.06 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5400 02/15/2022 0008951645 550100 8,122.23 V22N7076 04/05/2022 0009000843 550100 80.90 Total Account 8,203.13 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2913 10/26/2021 0008850208 550100 914.68 Total Account by Grant Year 914.68 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3848 12/14/2021 0008896502 550100 1,464.84 V22N4580 01/11/2022 0008920269 550100 418.08 V22N5895 02/22/2022 0008957001 550100 652.08 V22N6742 04/05/2022 0009000547 550100 664.30 V22N7787 04/26/2022 0009019897 550100 596.44 V22N8340 05/17/2022 0009042792 550100 633.88 V22N9035 06/14/2022 0009073226 550100 289.38 Total Account by Grant Year 4,719.00 0.00 Total Account 5,633.68 0.00 Total Fund Budget Unit 110,674.87 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1279 01/03/2022 0008912431 550100 4,000.00 V22F1550 02/07/2022 0008943422 550100 7,000.00 V22F1823 03/07/2022 0008971659 550100 10,000.00 V22F2098 04/04/2022 0008999066 550100 7,000.00 V22F2375 05/02/2022 0009028989 550100 10,739.00 Total Fund Budget Unit 38,739.00 0.00 Total Federal Aid 302,175.81 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0029 02/10/2022 0008947631 559900 139.00 Total Fund Budget Unit 139.00 0.007393‑7000 007000 2022 State School District Finance
V2253767 06/21/2022 0009080643 551100 23,781.00 Total Fund Budget Unit 23,781.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252337 01/27/2022 0008936311 551100 89,393.00 V2252623 02/24/2022 0008963673 551100 68,651.00 V2253481 06/13/2022 0009070927 551100 59,779.00 Total Fund Budget Unit 217,823.00 0.00 Total Other State Aid from 7000 241,743.00 0.00 Total Aid 2,482,635.11 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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