Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0439 SEDGWICK PUBLIC SCHOOLS

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions

V0500006 07/01/2004 021137732 703 5140 D 29,009.00 V0501456 09/27/2004 021185819 703 5140 D 29,009.00 V0503504 12/28/2004 021244273 703 5140 D 29,009.00 V0505609 04/12/2005 021317787 703 5140 D 30,709.05 Total Account 117,736.05 0.00

1000-0320 0320 Food Service Aid

V0501428 09/24/2004 021183553 703 5110 D 216.36 V0501952 10/19/2004 021201337 703 5110 D 374.27 V0502512 11/04/2004 021212112 703 5110 D 354.92 V0503510 12/27/2004 021244505 703 5110 D 326.12 V0503705 01/12/2005 021254864 703 5110 D 282.78 V0504433 02/17/2005 021278513 703 5110 D 328.73 V0504876 03/08/2005 021292678 703 5110 D 333.99 V0505772 04/19/2005 021321957 703 5110 D 336.51 V0506271 05/11/2005 021339306 703 5110 D 345.78 V0506705 06/07/2005 021358776 703 5110 D 273.87 V0507043 06/23/2005 021370580 703 5110 D 216.43 Total Account 3,389.76 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195423 703 5110 D 44,707.00 V0503163 12/08/2004 021233887 703 5110 D 44,395.00 V0504829 03/08/2005 021294282 703 5110 D 29,459.00 V0505537 04/08/2005 021317463 703 5110 D 30,616.00 V0506443 05/25/2005 021349324 703 5110 D 26,777.00 V0506443 05/25/2005 021349324 703 5110 D 34,374.00 V0506511 06/15/2005 N/A 703 5110 D 6,694.00 V0506511 06/15/2005 N/A 703 5110 D 8,593.00 Total Account 225,615.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141829 703 5110 D 123,471.00 V0500258 07/26/2004 021151514 703 5110 D 75,000.00 V0500823 08/25/2004 021167308 703 5110 D 238,049.00 V0501389 09/23/2004 021185277 703 5110 D 257,027.00 V0502165 10/26/2004 021205032 703 5110 D 257,027.00 V0502803 11/19/2004 021222958 703 5110 D 257,027.00 V0503397 12/22/2004 021243879 703 5110 D 257,027.00 V0503873 01/24/2005 021262176 703 5110 D 208,684.00 V0504465 02/21/2005 021282814 703 5110 D 295,636.00 V0505245 03/23/2005 021305602 703 5110 D 248,335.00 V0505850 04/21/2005 021327470 703 5110 D 268,494.00 V0506756 06/20/2005 021368854 703 5110 D 11,000.00 V0600001 06/30/2005 021377501 703 5110 D 418,669.00 Total Account 2,915,446.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185516 703 5110 D 73,057.00 V0503875 01/24/2005 021262497 703 5110 D 73,057.00 V0506758 06/20/2005 021369093 703 5110 D 7,580.00 V0600002 06/30/2005 021376222 703 5110 D 28,948.00 Total Account 182,642.00 0.00 Total State Aid 3,444,828.81 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204733 703 5110 D 3,321.00 Total Account 3,321.00 0.00

2880-2880 2880 School District Capital Improvement

V0500824 08/25/2004 021167410 703 5110 D 120,009.00 V0504466 02/21/2005 021282912 703 5110 D 23,893.00 Total Account 143,902.00 0.00 Total Special Revenue State Aid 147,223.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0505266 03/28/2005 021303010 703 5010 D 350.00 V0505884 04/28/2005 021326686 703 5010 D 1,035.00 Total Account 1,385.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0500825 08/28/2004 021165950 703 5010 D 1,500.00 V0501426 09/28/2004 021183406 703 5010 D 1,625.00 V0502164 10/28/2004 021203962 703 5010 D 1,500.00

V0502835 11/28/2004 021221196 703 5010 D 1,400.00 V0503499 12/28/2004 021242053 703 5010 D 1,500.00 V0503907 01/28/2005 021260641 703 5010 D 1,500.00 V0504507 02/28/2005 021281439 703 5010 D 1,400.00 V0505266 03/28/2005 021303010 703 5010 D 1,500.00 V0505884 04/28/2005 021326686 703 5010 D 1,400.00 V0506493 05/28/2005 021348428 703 5010 D 4,137.00 Total Account 17,462.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501428 09/24/2004 021183553 703 5010 D 490.20 V0501952 10/19/2004 021201337 703 5010 D 988.61 V0502512 11/04/2004 021212112 703 5010 D 1,004.40 V0503510 12/27/2004 021244505 703 5010 D 951.68 V0503705 01/12/2005 021254864 703 5010 D 772.77 V0504433 02/17/2005 021278513 703 5010 D 828.00 V0504876 03/08/2005 021292678 703 5010 D 1,010.95 V0505772 04/19/2005 021321957 703 5010 D 997.92 V0506271 05/11/2005 021339306 703 5010 D 1,083.34 V0506705 06/07/2005 021358776 703 5010 D 918.93 Total Account 9,046.80 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501428 09/24/2004 021183553 703 5010 D 3,002.58 V0501952 10/19/2004 021201337 703 5010 D 5,475.64 V0502512 11/04/2004 021212112 703 5010 D 5,289.41 V0503510 12/27/2004 021244505 703 5010 D 4,842.34 V0503705 01/12/2005 021254864 703 5010 D 4,049.06 V0504433 02/17/2005 021278513 703 5010 D 4,781.86 V0504876 03/08/2005 021292678 703 5010 D 5,075.97 V0505772 04/19/2005 021321957 703 5010 D 5,207.98 V0506271 05/11/2005 021339306 703 5010 D 5,371.22 V0506705 06/07/2005 021358776 703 5010 D 4,371.02 Total Account 47,467.08 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0501952 10/19/2004 021201337 703 5010 D 6.38 V0502512 11/04/2004 021212112 703 5010 D 19.43 V0503510 12/27/2004 021244505 703 5010 D 20.86 V0503705 01/12/2005 021254864 703 5010 D 18.52 V0504433 02/17/2005 021278513 703 5010 D 14.96 V0504876 03/08/2005 021292678 703 5010 D 32.01 V0505772 04/19/2005 021321957 703 5010 D 21.92

V0506271 05/11/2005 021339306 703 5010 D 29.97 V0506705 06/07/2005 021358776 703 5010 D 6.73 Total Account 170.78 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501428 09/24/2004 021183553 703 5010 D 829.38 V0501952 10/19/2004 021201337 703 5010 D 1,434.68 V0502512 11/04/2004 021212112 703 5010 D 1,360.51 V0503510 12/27/2004 021244505 703 5010 D 1,250.11 V0503705 01/12/2005 021254864 703 5010 D 1,083.99 V0504433 02/17/2005 021278513 703 5010 D 1,260.11 V0504876 03/08/2005 021292678 703 5010 D 1,280.30 V0505772 04/19/2005 021321957 703 5010 D 1,289.96 V0506271 05/11/2005 021339306 703 5010 D 1,325.49 V0506705 06/07/2005 021358776 703 5010 D 1,049.84 Total Account 12,164.37 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165950 703 5010 D 4,500.00 V0501426 09/28/2004 021183406 703 5010 D 4,000.00 V0502164 10/28/2004 021203962 703 5010 D 5,000.00 V0502835 11/28/2004 021221196 703 5010 D 4,700.00 V0503499 12/28/2004 021242053 703 5010 D 4,600.00 V0503907 01/28/2005 021260641 703 5010 D 4,500.00 V0504507 02/28/2005 021281439 703 5010 D 4,500.00 V0505266 03/28/2005 021303010 703 5010 D 4,500.00 V0505884 04/28/2005 021326686 703 5010 D 4,500.00 V0506493 05/28/2005 021348428 703 5010 D 12,420.00 Total Account 53,220.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0506493 05/28/2005 021348428 703 5010 D 1,365.00 Total Account 1,365.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0505575 04/11/2005 021315291 703 2990 D 160.00 Total Account 160.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500825 08/28/2004 021165950 703 5010 D 400.00 V0502164 10/28/2004 021203962 703 5010 D 200.00 V0505884 04/28/2005 021326686 703 5010 D 1,300.00 V0506493 05/28/2005 021348428 703 5010 D 360.00 Total Account 2,260.00 0.00 Total Federal Aid 144,701.03 0.00

Total Aid 3,736,752.84 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 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.


Last Updated 08/08/2005
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