Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0439 SEDGWICK PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641591 703 5110 D 4,841.00
V0106457 06/20/2001 020690949 703 5110 D 2,983.00
Total Account 7,824.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604830 703 5110 D 511.46
V0102296 11/07/2000 020616872 703 5110 D 345.42
V0102931 12/11/2000 020625928 703 5110 D 321.93
V0103427 01/09/2001 020634901 703 5110 D 236.92
V0103897 02/06/2001 020645529 703 5110 D 331.20
V0104473 03/07/2001 020654604 703 5110 D 281.16
V0105100 04/10/2001 020665490 703 5110 D 308.38
V0105563 05/04/2001 020674783 703 5110 D 292.63
V0106172 06/06/2001 020685104 703 5110 D 238.41
V0106603 06/26/2001 020692202 703 5110 D 350.13
Total Account 3,217.64 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689962 703 5110 D 30,372.00
Total Account 30,372.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578846 703 5110 D 95,000.00
V0100071 07/20/2000 020584828 703 5110 D 48,216.00
V0100700 08/23/2000 020593414 703 5110 D 226,475.00
V0101338 09/25/2000 020602308 703 5110 D 241,474.00
V0101885 10/20/2000 020612936 703 5110 D 241,474.00
V0102524 11/20/2000 020622708 703 5110 D 241,474.00
V0103213 12/21/2000 020632609 703 5110 D 268,305.00
V0103691 01/24/2001 020641082 703 5110 D 237,713.00
V0104210 02/20/2001 020650858 703 5110 D 216,583.00
V0104746 03/22/2001 020661972 703 5110 D 216,583.00
V0105391 04/24/2001 020671977 703 5110 D 328,504.00
V0105940 06/08/2001 020686475 703 5110 D 326,293.00
Total Account 2,688,094.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602535 703 5110 D 32,670.00
V0103692 01/24/2001 020641314 703 5110 D 32,670.00
V0105941 06/08/2001 020686706 703 5110 D 16,336.00
Total Account 81,676.00 0.00
Total State Aid 2,811,183.64 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612478 703 5110 D 1,750.00
Total Account 1,750.00 0.00
Total Special Revenue State Aid 1,750.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0101362 09/28/2000 020600713 703 5010 D 10,300.00
V0101939 10/28/2000 020611224 703 5010 D 250.00
V0103178 12/28/2000 020630697 703 5010 D 1,100.00
V0104256 02/28/2001 020649927 703 5010 D 500.00
V0105848 05/28/2001 020680751 703 5010 D 2,850.00
Total Account 15,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591928 703 5010 D 700.00
V0101362 09/28/2000 020600713 703 5010 D 700.00
V0101939 10/28/2000 020611224 703 5010 D 700.00
V0102607 11/28/2000 020620981 703 5010 D 700.00
V0103178 12/28/2000 020630697 703 5010 D 700.00
V0103684 01/28/2001 020639883 703 5010 D 700.00
V0104256 02/28/2001 020649927 703 5010 D 700.00
V0104799 03/28/2001 020659999 703 5010 D 700.00
V0105357 04/28/2001 020670248 703 5010 D 700.00
V0105848 05/28/2001 020680751 703 5010 D 219.00
V0105848 05/28/2001 020680751 703 5010 D 1,523.00
Total Account 8,042.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604830 703 5010 D 995.88
V0102296 11/07/2000 020616872 703 5010 D 785.23
V0102931 12/11/2000 020625928 703 5010 D 733.97
V0103427 01/09/2001 020634901 703 5010 D 482.90
V0103897 02/06/2001 020645529 703 5010 D 663.46
V0104473 03/07/2001 020654604 703 5010 D 553.90
V0105100 04/10/2001 020665490 703 5010 D 684.66
V0105563 05/04/2001 020674783 703 5010 D 642.71
V0106172 06/06/2001 020685104 703 5010 D 631.36
Total Account 6,174.07 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604830 703 5010 D 2,159.54
V0102296 11/07/2000 020616872 703 5010 D 1,458.44
V0102931 12/11/2000 020625928 703 5010 D 1,359.26
V0103427 01/09/2001 020634901 703 5010 D 198.93
V0103897 02/06/2001 020645529 703 5010 D 2,199.82
V0104473 03/07/2001 020654604 703 5010 D 1,187.12
V0105100 04/10/2001 020665490 703 5010 D 1,302.07
V0105563 05/04/2001 020674783 703 5010 D 1,235.57
V0106172 06/06/2001 020685104 703 5010 D 1,006.62
Total Account 12,107.37 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604830 703 5010 D 5.09
V0101607 10/05/2000 020604830 703 5010 D 3,577.27
V0102296 11/07/2000 020616872 703 5010 D 17.25
V0102296 11/07/2000 020616872 703 5010 D 2,583.74
V0102931 12/11/2000 020625928 703 5010 D 29.12
V0102931 12/11/2000 020625928 703 5010 D 2,389.08
V0103427 01/09/2001 020634901 703 5010 D 2,589.83
V0103427 01/09/2001 020634901 703 5010 D 15.51
V0103897 02/06/2001 020645529 703 5010 D 1,818.42
V0103897 02/06/2001 020645529 703 5010 D 44.76
V0104473 03/07/2001 020654604 703 5010 D 2,126.81
V0104473 03/07/2001 020654604 703 5010 D 24.85
V0105100 04/10/2001 020665490 703 5010 D 26.97
V0105100 04/10/2001 020665490 703 5010 D 2,305.19
V0105563 05/04/2001 020674783 703 5010 D 2,171.20
V0105563 05/04/2001 020674783 703 5010 D 31.18
V0106172 06/06/2001 020685104 703 5010 D 1,836.51
Total Account 21,592.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604830 703 5010 D 1,704.90
V0102296 11/07/2000 020616872 703 5010 D 1,151.40
V0102931 12/11/2000 020625928 703 5010 D 1,073.10
V0103427 01/09/2001 020634901 703 5010 D 789.75
V0103897 02/06/2001 020645529 703 5010 D 1,104.00
V0104473 03/07/2001 020654604 703 5010 D 937.20
V0105100 04/10/2001 020665490 703 5010 D 1,027.95
V0105563 05/04/2001 020674783 703 5010 D 975.45
V0106172 06/06/2001 020685104 703 5010 D 794.70
Total Account 9,558.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591928 703 5010 D 3,000.00
V0101362 09/28/2000 020600713 703 5010 D 3,000.00
V0101939 10/28/2000 020611224 703 5010 D 1,500.00
V0102607 11/28/2000 020620981 703 5010 D 2,500.00
V0103178 12/28/2000 020630697 703 5010 D 2,300.00
V0103684 01/28/2001 020639883 703 5010 D 2,500.00
V0104256 02/28/2001 020649927 703 5010 D 2,400.00
V0104799 03/28/2001 020659999 703 5010 D 2,500.00
V0105357 04/28/2001 020670248 703 5010 D 2,500.00
V0105848 05/28/2001 020680751 703 5010 D 8,117.00
Total Account 30,317.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101362 09/28/2000 020600713 703 5010 D 400.00
V0101939 10/28/2000 020611224 703 5010 D 600.00
V0103684 01/28/2001 020639883 703 5010 D 500.00
V0105848 05/28/2001 020680751 703 5010 D 248.00
Total Account 1,748.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101939 10/28/2000 020611224 703 5010 D 200.00
V0103684 01/28/2001 020639883 703 5010 D 100.00
V0104799 03/28/2001 020659999 703 5010 D 700.00
V0105357 04/28/2001 020670248 703 5010 D 330.00
V0105848 05/28/2001 020680751 703 5010 D 468.00
Total Account 1,798.00 0.00
Total Federal Aid 106,337.67 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593510 703 5110 D 95,686.00
V0104211 02/20/2001 020650954 703 5110 D 28,118.00
Total Account 123,804.00 0.00
Total Other St Aid from 8000 123,804.00 0.00
Total Aid 3,043,075.31 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.
2. All dcuments 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.
Last Updated 08/06/2001
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