Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0439 SEDGWICK PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418449 703 2690 D 88.00
Total Account 88.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428168 703 5110 D 3,440.00
V9906633 06/18/1999 020467727 703 5110 D 2,423.00
Total Account 5,863.00 0.00
1000-0320 0320 Food Service Aid
V9901437 09/25/1998 020396230 703 5110 D 170.94
V9901825 10/12/1998 020400050 703 5110 D 338.12
V9902540 11/12/1998 020409140 703 5110 D 337.17
V9903155 12/10/1998 020415564 703 5110 D 284.67
V9903640 01/08/1999 020423377 703 5110 D 266.84
V9904114 02/09/1999 020431460 703 5110 D 306.13
V9904681 03/08/1999 020439188 703 5110 D 308.33
V9905324 04/08/1999 020447678 703 5110 D 352.47
V9905878 05/10/1999 020456232 703 5110 D 324.17
V9906486 06/10/1999 020464982 703 5110 D 210.23
V9906779 06/24/1999 020469871 703 5110 D 341.80
Total Account 3,240.87 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468012 703 5110 D 22,714.00
Total Account 22,714.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377466 703 5110 D 84,601.00
V9900169 07/23/1998 020382797 703 5110 D 33,072.00
V9900824 08/25/1998 020389006 703 5110 D 200,919.00
V9901379 09/23/1998 020395839 703 5110 D 225,057.00
V9901945 10/16/1998 020402976 703 5110 D 225,057.00
V9902766 11/23/1998 020411227 703 5110 D 225,057.00
V9903282 12/16/1998 020420244 703 5110 D 250,064.00
V9903867 01/25/1999 020427489 703 5110 D 226,226.00
V9904387 02/22/1999 020435337 703 5110 D 206,117.00
V9905025 03/24/1999 020444080 703 5110 D 206,117.00
V9905610 04/23/1999 020453193 703 5110 D 309,176.00
V9906481 06/10/1999 020464480 703 5110 D 343,242.00
Total Account 2,534,705.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396049 703 5110 D 43,798.00
V9903868 01/25/1999 020427699 703 5110 D 43,798.00
V9906482 06/10/1999 020464690 703 5110 D 21,898.00
Total Account 109,494.00 0.00
Total State Aid 2,676,104.87 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403167 703 5110 D 2,000.00
V9902768 11/23/1998 020411397 703 5110 D 2,000.00
V9903284 12/16/1998 020420395 703 5110 D 3,000.00
V9903870 01/25/1999 020427904 703 5110 D 11,850.00
Total Account 18,850.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403431 703 5110 D 2,752.00
Total Account 2,752.00 0.00
Total Special Revenue State Aid 21,602.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9903871 01/28/1999 020426214 703 5010 D 11,050.00
V9905057 03/28/1999 020443467 703 5010 D 800.00
V9906176 05/28/1999 020459445 703 5010 D 1,350.00
Total Account 13,200.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901437 09/25/1998 020396230 703 5010 D 272.43
V9901825 10/12/1998 020400050 703 5010 D 664.05
V9902540 11/12/1998 020409140 703 5010 D 717.78
V9903155 12/10/1998 020415564 703 5010 D 634.12
V9903640 01/08/1999 020423377 703 5010 D 629.10
V9904114 02/09/1999 020431460 703 5010 D 658.85
V9904681 03/08/1999 020439188 703 5010 D 739.91
V9905324 04/08/1999 020447678 703 5010 D 928.50
V9905612 04/23/1999 020451293 703 5010 D 23.96
V9905878 05/10/1999 020456232 703 5010 D 878.52
V9906486 06/10/1999 020464982 703 5010 D 609.40
Total Account 6,756.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901437 09/25/1998 020396230 703 5010 D 683.82
V9901825 10/12/1998 020400050 703 5010 D 1,352.52
V9902540 11/12/1998 020409140 703 5010 D 1,348.74
V9903155 12/10/1998 020415564 703 5010 D 1,138.68
V9903640 01/08/1999 020423377 703 5010 D 1,067.40
V9904114 02/09/1999 020431460 703 5010 D 1,224.54
V9904681 03/08/1999 020439188 703 5010 D 1,233.36
V9905324 04/08/1999 020447678 703 5010 D 1,409.94
V9905878 05/10/1999 020456232 703 5010 D 1,296.72
V9906486 06/10/1999 020464982 703 5010 D 840.96
Total Account 11,596.68 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901437 09/25/1998 020396230 703 5010 D 1,311.96
V9901825 10/12/1998 020400050 703 5010 D 2,952.99
V9902540 11/12/1998 020409140 703 5010 D 2,978.42
V9903155 12/10/1998 020415564 703 5010 D 2,512.62
V9903640 01/08/1999 020423377 703 5010 D 2,373.73
V9904114 02/09/1999 020431460 703 5010 D 2,677.98
V9904681 03/08/1999 020439188 703 5010 D 2,907.63
V9905324 04/08/1999 020447678 703 5010 D 3,274.04
V9905878 05/10/1999 020456232 703 5010 D 3,112.02
V9906486 06/10/1999 020464982 703 5010 D 2,035.12
Total Account 26,136.51 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901437 09/25/1998 020396230 703 5010 D 560.34
V9901825 10/12/1998 020400050 703 5010 D 1,108.30
V9902540 11/12/1998 020409140 703 5010 D 1,105.20
V9903155 12/10/1998 020415564 703 5010 D 933.08
V9903640 01/08/1999 020423377 703 5010 D 874.66
V9904114 02/09/1999 020431460 703 5010 D 1,003.44
V9904681 03/08/1999 020439188 703 5010 D 1,010.65
V9905324 04/08/1999 020447678 703 5010 D 1,155.35
V9905878 05/10/1999 020456232 703 5010 D 1,062.57
V9906486 06/10/1999 020464982 703 5010 D 689.10
Total Account 9,502.69 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388555 703 5010 D 2,500.00
V9901398 09/28/1998 020395171 703 5010 D 2,500.00
V9902183 10/28/1998 020403718 703 5010 D 1,500.00
V9902759 11/28/1998 020410332 703 5010 D 2,500.00
V9903460 12/28/1998 020419169 703 5010 D 2,900.00
V9903871 01/28/1999 020426214 703 5010 D 2,200.00
V9904392 02/28/1999 020434461 703 5010 D 2,500.00
V9905057 03/28/1999 020443467 703 5010 D 2,400.00
V9905615 04/28/1999 020451794 703 5010 D 2,500.00
V9906176 05/28/1999 020459445 703 5010 D 8,827.00
Total Account 30,327.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902759 11/28/1998 020410332 703 5010 D 575.00
V9903460 12/28/1998 020419169 703 5010 D 30.00
V9905057 03/28/1999 020443467 703 5010 D 1,295.00
Total Account 1,900.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9900904 08/28/1998 020388555 703 5010 D 500.00
V9902183 10/28/1998 020403718 703 5010 D 125.00
V9902759 11/28/1998 020410332 703 5010 D 125.00
V9903460 12/28/1998 020419169 703 5010 D 100.00
V9904392 02/28/1999 020434461 703 5010 D 450.00
V9905057 03/28/1999 020443467 703 5010 D 200.00
V9906176 05/28/1999 020459445 703 5010 D 633.00
Total Account 2,133.00 0.00
Total Federal Aid 101,552.50 0.00
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388422 703 5110 D 52,348.00
V9904388 02/22/1999 020435425 703 5110 D 31,305.00
Total Account 83,653.00 0.00
Total Other St Aid from 8000 83,653.00 0.00
Total Aid 2,882,912.37 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services
performed by the entity.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 agency.
Last Updated 06/27/2000
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