Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0241 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 2024 KPERS Employer Contributions‑USDs
V24K0049 07/12/2023 0009474954 551400 61,374.60 V24K0335 10/11/2023 0009567358 551400 54,263.95 V24K0621 01/10/2024 0009659877 551400 58,926.24 V24K0907 04/10/2024 0009755378 551400 65,795.41 Total Fund Budget Unit 240,360.20 0.001000‑0235 000235 2024 School safety and security grants
V24A0030 07/17/2023 0009478260 551100 2,763.00 Total Fund Budget Unit 2,763.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1533 09/26/2023 0009547896 551100 30.32 V24N1797 10/10/2023 0009566022 551100 92.08 V24N3000 12/05/2023 0009625341 551100 100.52 V24N3811 12/19/2023 0009639358 551100 88.76 V24N4213 01/23/2024 0009670131 551100 60.20 V24N4842 02/26/2024 0009702978 551100 79.16 V24N6082 04/02/2024 0009747446 551100 101.24 V24N6336 04/09/2024 0009754065 551100 77.04 V24N7657 05/14/2024 0009793584 551100 89.08 V24N8245 06/10/2024 0009823059 551100 25.20 V24N8689 06/11/2024 0009825641 551100 240.78 Total Fund Budget Unit 984.38 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0049 10/11/2023 0009567644 551100 25,806.00 V24S0339 12/12/2023 0009632965 551100 22,273.00 V24S0629 03/12/2024 0009724288 551100 15,207.00 V24S0915 04/10/2024 0009755664 551100 16,200.00 V24S1205 05/29/2024 0009810970 551100 30,563.00 Total Fund Budget Unit 110,049.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450049 07/10/2023 0009471759 551100 371,361.00 V2450335 07/24/2023 0009484427 551100 346,434.00 V2450621 08/29/2023 0009524328 551100 148,267.00 V2450907 09/27/2023 0009553830 551100 175,716.00 V2451193 10/27/2023 0009582762 551100 169,981.00 V2451479 11/28/2023 0009618378 551100 157,663.00 V2451765 12/27/2023 0009649554 551100 153,864.00 V2452622 03/27/2024 0009742447 551100 50,110.00 V2452906 04/26/2024 0009776184 551100 40,149.00 Total Fund Budget Unit 1,613,545.00 0.00 Total State Aid 1,967,701.58 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0037 11/28/2023 0009618725 551100 1,740.00 Total Special Revenue State Aid 1,740.00 0.00Federal Aid
3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
S2400062 08/10/2023 N/A 550100 -139,378.00 V24F1856 03/04/2024 0009714371 550100 98,500.00 Total Fund Budget Unit 98,500.00 -139,378.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0001 07/11/2023 0009473312 550100 242.34 V24N1533 09/26/2023 0009547896 550100 95.62 V24N1797 10/10/2023 0009566022 550100 445.82 Total Account by Grant Year 783.78 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3000 12/05/2023 0009625341 550100 465.20 V24N3811 12/19/2023 0009639358 550100 343.68 V24N4213 01/23/2024 0009670131 550100 271.56 V24N4842 02/26/2024 0009702978 550100 325.82 V24N6082 04/02/2024 0009747446 550100 409.34 V24N6336 04/09/2024 0009754065 550100 297.14 V24N7657 05/14/2024 0009793584 550100 292.30 V24N8245 06/10/2024 0009823059 550100 69.16 Total Account by Grant Year 2,474.20 0.00 Total Fund Budget Unit 3,257.98 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0001 07/11/2023 0009473312 550100 2,053.90 V24N1533 09/26/2023 0009547896 550100 1,543.84 V24N1797 10/10/2023 0009566022 550100 4,872.51 Total Account by Grant Year 8,470.25 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3000 12/05/2023 0009625341 550100 5,375.49 V24N3811 12/19/2023 0009639358 550100 4,715.97 V24N4213 01/23/2024 0009670131 550100 3,210.10 V24N4842 02/26/2024 0009702978 550100 4,290.02 V24N6082 04/02/2024 0009747446 550100 5,526.23 V24N6336 04/09/2024 0009754065 550100 3,701.73 V24N7657 05/14/2024 0009793584 550100 4,516.56 V24N8245 06/10/2024 0009823059 550100 1,247.30 Total Account by Grant Year 32,583.40 0.00 Total Account 41,053.65 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5211 03/11/2024 0009721198 550100 8,675.71 V24N6920 04/23/2024 0009768679 550100 69.51 Total Account 8,745.22 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0001 07/11/2023 0009473312 550100 267.00 V24N1533 09/26/2023 0009547896 550100 223.61 V24N1797 10/10/2023 0009566022 550100 679.09 Total Account by Grant Year 1,169.70 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3000 12/05/2023 0009625341 550100 741.34 V24N3811 12/19/2023 0009639358 550100 654.61 V24N4213 01/23/2024 0009670131 550100 443.98 V24N4842 02/26/2024 0009702978 550100 583.81 V24N6082 04/02/2024 0009747446 550100 746.65 V24N6336 04/09/2024 0009754065 550100 568.17 V24N7657 05/14/2024 0009793584 550100 656.97 V24N8245 06/10/2024 0009823059 550100 185.85 Total Account by Grant Year 4,581.38 0.00 Total Account 5,751.08 0.00 Total Fund Budget Unit 55,549.95 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1856 03/04/2024 0009714371 550100 27,576.00 Total Fund Budget Unit 27,576.00 0.00 Total Federal Aid 184,883.93 -139,378.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0237 02/12/2024 0009691198 559900 132.08 Total Fund Budget Unit 132.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452051 01/29/2024 0009680739 551100 81,500.00 V2452336 02/27/2024 0009709369 551100 56,346.00 V2453190 06/17/2024 0009833536 551100 167,857.00 Total Fund Budget Unit 305,703.00 0.00 Total Other State Aid from 7000 305,835.08 0.00 Total Aid 2,460,160.59 -139,378.00 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 7/2/2024
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