Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
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
V0600008 07/05/2005 021379534 703 5140 D 34,298.64
V0601396 09/27/2005 021437865 703 5140 D 34,298.64
V0603353 12/29/2005 021494527 703 5140 D 34,298.64
V0605274 04/13/2006 021559054 703 5140 D 33,005.10
Total Account 135,901.02 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427623 703 5110 D 246.92
V0601835 10/18/2005 021451361 703 5110 D 363.74
V0602438 11/15/2005 021467605 703 5110 D 366.26
V0603067 12/13/2005 021485115 703 5110 D 340.42
V0603530 01/11/2006 021501081 703 5110 D 273.42
V0603976 02/07/2006 021517851 703 5110 D 350.55
V0604570 03/07/2006 021535419 703 5110 D 330.80
V0605200 04/11/2006 021557755 703 5110 D 346.77
V0605621 05/03/2006 021572434 703 5110 D 331.52
V0606184 06/06/2006 021594703 703 5110 D 269.14
V0606185 06/06/2006 021594991 703 5110 D 293.88
Total Account 3,513.42 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446564 703 5110 D 54,550.00
V0602928 12/08/2005 021482919 703 5110 D 56,542.00
V0604615 03/08/2006 021537409 703 5110 D 33,576.00
V0605279 04/14/2006 021559915 703 5110 D 38,475.00
V0605963 05/24/2006 021588413 703 5110 D 58,500.00
V0605963 05/24/2006 021588413 703 5110 D 42,897.00
Total Account 284,540.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382903 703 5110 D 124,906.00 V0600188 07/22/2005 021394611 703 5110 D 75,000.00
V0600798 08/24/2005 021414951 703 5110 D 262,390.00
V0601338 09/23/2005 021437316 703 5110 D 275,530.00
V0601935 10/26/2005 021457209 703 5110 D 275,530.00
V0602640 11/22/2005 021474617 703 5110 D 275,530.00
V0603236 12/22/2005 021493894 703 5110 D 275,530.00
V0603753 01/25/2006 021510219 703 5110 D 224,555.00
V0604222 02/21/2006 021528317 703 5110 D 318,119.00
V0604967 03/28/2006 021549932 703 5110 D 267,220.00
V0605509 04/26/2006 021568662 703 5110 D 287,804.00
V0606292 06/21/2006 021603713 703 5110 D 92,157.00
V0700001 06/30/2006 021612329 703 5110 D 368,626.00
Total Account 3,122,897.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437580 703 5110 D 93,255.00
V0603754 01/25/2006 021510472 703 5110 D 93,255.00
V0606293 06/21/2006 021603965 703 5110 D 21,822.00
V0700002 06/30/2006 021612581 703 5110 D 24,806.00
Total Account 233,138.00 0.00
1000-0860 0860 Professional Development Aid
V0603817 01/27/2006 021510813 703 5110 D 961.00
V0606341 06/14/2006 021601539 703 5110 D 964.00
Total Account 1,925.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603959 02/06/2006 021517668 703 5110 D 19,991.00
V0605957 05/22/2006 021583491 703 5110 D 4,998.00
Total Account 24,989.00 0.00
Total State Aid 3,806,903.44 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0602000 10/25/2005 021457504 703 5110 D 2,548.00
Total Account 2,548.00 0.00
2880-2880 2880 School District Capital Improvement
V0600799 08/24/2005 021415051 703 5110 D 127,811.00
V0604223 02/21/2006 021528412 703 5110 D 22,544.00
Total Account 150,355.00 0.00
Total Special Revenue State Aid 152,903.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0603265 12/28/2005 021493265 703 5010 D 961.00 Total Account 961.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0600822 08/28/2005 021414131 703 5010 D 1,700.00
V0601312 09/28/2005 021434503 703 5010 D 1,700.00
V0601956 10/28/2005 021456404 703 5010 D 1,500.00
V0602602 11/28/2005 021472113 703 5010 D 1,200.00
V0603265 12/28/2005 021493265 703 5010 D 1,500.00
V0603748 01/28/2006 021509555 703 5010 D 1,500.00
V0604239 02/28/2006 021527554 703 5010 D 1,600.00
V0604947 03/28/2006 021549051 703 5010 D 1,500.00
V0605451 04/28/2006 021567317 703 5010 D 1,500.00
V0606012 05/28/2006 021587600 703 5010 D 4,039.00
Total Account 17,739.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427623 703 5010 D 841.28
V0601835 10/18/2005 021451361 703 5010 D 1,461.69
V0602438 11/15/2005 021467605 703 5010 D 1,433.16
V0603067 12/13/2005 021485115 703 5010 D 1,397.39
V0603530 01/11/2006 021501081 703 5010 D 1,205.65
V0603976 02/07/2006 021517851 703 5010 D 1,496.08
V0604570 03/07/2006 021535419 703 5010 D 1,446.81
V0605200 04/11/2006 021557755 703 5010 D 1,521.86
V0605621 05/03/2006 021572434 703 5010 D 1,308.68
V0606184 06/06/2006 021594703 703 5010 D 1,124.24
Total Account 13,236.84 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427623 703 5010 D 4,259.44
V0601835 10/18/2005 021451361 703 5010 D 6,465.96
V0602438 11/15/2005 021467605 703 5010 D 6,480.08
V0603067 12/13/2005 021485115 703 5010 D 6,083.60
V0603530 01/11/2006 021501081 703 5010 D 4,852.92
V0603976 02/07/2006 021517851 703 5010 D 6,352.80
V0604570 03/07/2006 021535419 703 5010 D 6,035.12
V0605200 04/11/2006 021557755 703 5010 D 6,262.62
V0605621 05/03/2006 021572434 703 5010 D 5,936.84
V0606184 06/06/2006 021594703 703 5010 D 4,788.92
Total Account 57,518.30 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601835 10/18/2005 021451361 703 5010 D 4.67
V0602438 11/15/2005 021467605 703 5010 D 21.37 V0603067 12/13/2005 021485115 703 5010 D 24.34
V0603530 01/11/2006 021501081 703 5010 D 11.40
V0603976 02/07/2006 021517851 703 5010 D 16.35
V0604570 03/07/2006 021535419 703 5010 D 22.08
V0605200 04/11/2006 021557755 703 5010 D 20.22
V0605621 05/03/2006 021572434 703 5010 D 24.53
V0606184 06/06/2006 021594703 703 5010 D 6.39
Total Account 151.35 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427623 703 5010 D 960.23
V0601835 10/18/2005 021451361 703 5010 D 1,414.53
V0602438 11/15/2005 021467605 703 5010 D 1,424.33
V0603067 12/13/2005 021485115 703 5010 D 1,323.88
V0603530 01/11/2006 021501081 703 5010 D 1,063.30
V0603976 02/07/2006 021517851 703 5010 D 1,363.25
V0604570 03/07/2006 021535419 703 5010 D 1,286.42
V0605200 04/11/2006 021557755 703 5010 D 1,348.55
V0605621 05/03/2006 021572434 703 5010 D 1,289.22
V0606184 06/06/2006 021594703 703 5010 D 1,046.68
Total Account 12,520.39 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0600822 08/28/2005 021414131 703 5010 D 5,000.00
V0601312 09/28/2005 021434503 703 5010 D 4,800.00
V0601956 10/28/2005 021456404 703 5010 D 4,000.00
V0602602 11/28/2005 021472113 703 5010 D 2,700.00
V0603265 12/28/2005 021493265 703 5010 D 4,000.00
V0603748 01/28/2006 021509555 703 5010 D 3,700.00
V0604239 02/28/2006 021527554 703 5010 D 4,000.00
V0604947 03/28/2006 021549051 703 5010 D 4,000.00
V0605451 04/28/2006 021567317 703 5010 D 4,000.00
V0606012 05/28/2006 021587600 703 5010 D 11,698.00
Total Account 47,898.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0606012 05/28/2006 021587600 703 5010 D 908.00
Total Account 908.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600221 07/28/2005 021393639 703 5010 D 400.00
V0601956 10/28/2005 021456404 703 5010 D 450.00
V0602602 11/28/2005 021472113 703 5010 D 25.00
V0603748 01/28/2006 021509555 703 5010 D 550.00 V0606012 05/28/2006 021587600 703 5010 D 828.00
Total Account 2,253.00 0.00
Total Federal Aid 153,185.88 0.00
Total Aid 4,112,992.32 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.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/21/2006
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