Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0241 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 2023 KPERS Employer Contributions‑USDs
V23K0049 07/12/2022 0009098325 551400 57,736.06 V23K0334 10/12/2022 0009190541 551400 49,958.55 V23K0619 01/11/2023 0009283703 551400 66,853.05 V23K0904 04/12/2023 0009380671 551400 58,052.18 Total Fund Budget Unit 232,599.84 0.001000‑0180 000180 2021 Education Super Highway
V2302463 12/21/2022 0009264232 551100 3,750.00 Total Fund Budget Unit 3,750.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2276 10/11/2022 0009189151 551100 128.00 V23N2867 11/08/2022 0009220690 551100 102.88 V23N3718 12/13/2022 0009256086 551100 98.88 V23N5097 01/17/2023 0009287714 551100 58.24 V23N5651 02/07/2023 0009312119 551100 95.96 V23N6344 03/07/2023 0009342787 551100 90.36 V23N7418 04/18/2023 0009385867 551100 77.04 V23N8082 05/16/2023 0009416878 551100 85.24 V23N8922 06/12/2023 0009445028 551100 218.77 Total Fund Budget Unit 955.37 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0050 10/12/2022 0009190826 551100 25,546.00 V23S0339 12/12/2022 0009253621 551100 19,564.00 V23S0628 03/10/2023 0009346565 551100 12,112.00 V23S0918 04/12/2023 0009380957 551100 15,797.00 V23S1208 06/01/2023 0009434224 551100 31,781.00 Total Fund Budget Unit 104,800.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350335 07/07/2022 0009094449 551100 353,677.00 V2350621 07/27/2022 0009116253 551100 329,937.00 V2350907 08/29/2022 0009145063 551100 141,207.00 V2351193 09/28/2022 0009177493 551100 167,349.00 V2351479 10/27/2022 0009209768 551100 163,702.00 V2351765 11/28/2022 0009240252 551100 165,675.00 V2352051 12/28/2022 0009272213 551100 161,730.00 V2352909 03/29/2023 0009367492 551100 73,890.00 V2353195 04/26/2023 0009397621 551100 59,203.00 Total Fund Budget Unit 1,616,370.00 0.00 Total State Aid 1,958,475.21 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0069 02/10/2023 0009315952 551100 2,240.00 Total Special Revenue State Aid 2,240.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2657 06/05/2023 0009436726 550100 11,924.00 Total Fund Budget Unit 11,924.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1309 01/09/2023 0009279953 550100 76,043.00 V23F1576 02/06/2023 0009310386 550100 191,823.00 Total Fund Budget Unit 267,866.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2657 06/05/2023 0009436726 550100 11,634.00 Total Fund Budget Unit 11,634.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2276 10/11/2022 0009189151 550100 428.36 Total Account by Grant Year 428.36 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2867 11/08/2022 0009220690 550100 485.68 V23N3718 12/13/2022 0009256086 550100 423.44 V23N5097 01/17/2023 0009287714 550100 223.84 V23N5651 02/07/2023 0009312119 550100 340.06 V23N6344 03/07/2023 0009342787 550100 361.00 V23N7418 04/18/2023 0009385867 550100 357.47 V23N8082 05/16/2023 0009416878 550100 458.05 Total Account by Grant Year 2,649.54 0.00 Total Fund Budget Unit 3,077.90 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2276 10/11/2022 0009189151 550100 7,016.48 Total Account by Grant Year 7,016.48 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2867 11/08/2022 0009220690 550100 5,675.84 V23N3718 12/13/2022 0009256086 550100 5,288.28 V23N5097 01/17/2023 0009287714 550100 3,235.28 V23N5651 02/07/2023 0009312119 550100 5,504.71 V23N6344 03/07/2023 0009342787 550100 5,055.15 V23N7418 04/18/2023 0009385867 550100 4,199.46 V23N8082 05/16/2023 0009416878 550100 4,743.79 Total Account by Grant Year 33,702.51 0.00 Total Account 40,718.99 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4178 12/27/2022 0009266434 550100 14,110.95 Total Account by Grant Year 14,110.95 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4632 01/09/2023 0009280212 550100 74.60 Total Account by Grant Year 74.60 0.00 Total Account 14,185.55 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2276 10/11/2022 0009189151 550100 960.00 Total Account by Grant Year 960.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2867 11/08/2022 0009220690 550100 771.60 V23N3718 12/13/2022 0009256086 550100 741.60 V23N5097 01/17/2023 0009287714 550100 436.80 V23N5651 02/07/2023 0009312119 550100 719.70 V23N6344 03/07/2023 0009342787 550100 677.70 V23N7418 04/18/2023 0009385867 550100 577.80 V23N8082 05/16/2023 0009416878 550100 639.30 Total Account by Grant Year 4,564.50 0.00 Total Account 5,524.50 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0777 08/30/2022 0009147396 550100 5,411.87 V23N1358 09/12/2022 0009157671 550100 26.49 Total Account 5,438.36 0.00 Total Fund Budget Unit 65,867.40 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1049 12/05/2022 0009246855 550100 3,000.00 V23F1309 01/09/2023 0009279953 550100 11,778.00 V23F1576 02/06/2023 0009310386 550100 11,508.00 V23F1839 03/06/2023 0009340475 550100 10,000.00 V23F2106 04/03/2023 0009370766 550100 5,500.00 V23F2657 06/05/2023 0009436726 550100 8,973.00 Total Fund Budget Unit 50,759.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2302738 01/10/2023 0009282453 526900 75.00 Total Fund Budget Unit 75.00 0.00 Total Federal Aid 411,203.30 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0205 02/10/2023 0009315577 559900 124.47 Total Fund Budget Unit 124.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352337 01/27/2023 0009302313 551100 105,670.00 V2352623 02/24/2023 0009332903 551100 73,057.00 V2353481 06/12/2023 0009444355 551100 75,090.00 V2353767 06/20/2023 0009456286 551100 80,259.00 Total Fund Budget Unit 334,076.00 0.00 Total Other State Aid from 7000 334,200.47 0.00 Total Aid 2,706,118.98 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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