Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
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
V1000008 07/08/2009 022468934 703 5140 D 66,792.15
V1001594 10/08/2009 022584697 703 5140 D 20,901.31
V1004433 03/25/2010 022701992 703 5140 D 6,525.92
V1004456 06/30/2010 022817251 703 5140 D 49,401.27
V11K0261 06/30/2010 000000038 703 5140 D 48,679.29
Total Account 192,299.94 0.00
1000-0320 0320 Food Service Aid
V1000996 09/08/2009 022551774 703 5110 D 235.04
V1001550 10/06/2009 022572061 703 5110 D 456.75
V1002179 11/09/2009 022598007 703 5110 D 443.52
V1002698 12/08/2009 022615286 703 5110 D 347.40
V1003196 01/12/2010 022641441 703 5110 D 309.08
V1003677 02/09/2010 022662874 703 5110 D 348.92
V1004173 03/09/2010 022689417 703 5110 D 364.28
V1004691 04/06/2010 022728462 703 5110 D 341.20
V1005219 05/04/2010 022769494 703 5110 D 401.00
V1005744 06/08/2010 022797436 703 5110 D 296.12
V1006118 06/23/2010 022809759 703 5110 D 161.61
Total Account 3,704.92 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582120 703 5110 D 77,358.00
V1002724 12/10/2009 022633129 703 5110 D 80,291.00
V1004180 03/10/2010 022693273 703 5110 D 51,828.00
V1004602 04/08/2010 022744726 703 5110 D 55,153.00
V1005457 06/19/2010 022812971 703 5110 D 88,728.00
V1005457 06/19/2010 022812971 703 5110 D 52,878.00
Total Account 406,236.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467798 703 5110 D 125,000.00
V1000229 07/27/2009 022482169 703 5110 D 105,000.00
V1000789 09/01/2009 022547324 703 5110 D 122,748.00
V1001247 09/24/2009 022563959 703 5110 D 274,198.00
V1001902 10/29/2009 022589445 703 5110 D 137,099.00
V1001983 11/02/2009 022609415 703 5110 D 137,099.00
V1002486 12/01/2009 022612881 703 5110 D 137,099.00
V1002755 12/03/2009 022625374 703 5110 D 62,099.00
V1002579 12/10/2009 022618428 703 5110 D 75,000.00
V1003027 01/07/2010 022637272 703 5110 D 137,099.00
V1003298 01/19/2010 022652793 703 5110 D 105,108.00
V1003028 01/26/2010 022648565 703 5110 D 137,099.00
V1003299 02/26/2010 022675186 703 5110 D 105,107.00
V1003924 03/01/2010 022682188 703 5110 D 170,655.00
V1003925 03/02/2010 022709549 703 5110 D 170,654.00
V1004434 03/22/2010 022714301 703 5110 D 143,350.00
V1004436 04/26/2010 022754847 703 5110 D 143,350.00
V1005088 04/28/2010 022762007 703 5110 D 140,264.00
V1005793 06/24/2010 022813254 703 5110 D 51,311.00
V1005089 06/29/2010 022812680 703 5110 D 66,007.00
V1150243 06/30/2010 000000038 703 5110 D 479,314.00
Total Account 3,024,660.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564213 703 5110 D 149,193.00
V1003301 01/20/2010 022653142 703 5110 D 55,238.00
V11L0209 06/30/2010 000000038 703 5110 D 73,208.00
Total Account 277,639.00 0.00
Total State Aid 3,904,539.86 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V1002017 11/02/2009 022619652 703 5110 D 1,600.00
Total Account 1,600.00 0.00
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1002482 12/03/2009 022620210 703 2990 D 840.00
Total Account 840.00 0.00
2880-2880 2880 School District Capital Improvement
V1000790 09/01/2009 022547417 703 5110 D 174,451.00
V1003926 02/25/2010 022675269 703 5110 D 7,167.00
Total Account 181,618.00 0.00
Total Special Revenue State Aid 184,058.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1002321 11/17/2009 022603068 703 2990 D 750.00
Total Account 750.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1001331 09/28/2009 022567045 703 5010 D 390.00
V1002484 12/01/2009 022612583 703 5010 D 118.00
V1005595 06/01/2010 022792025 703 5010 D 12.00
Total Account 520.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V1001331 09/28/2009 022567045 703 5010 D 790.00
Total Account 790.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1000792 08/28/2009 022542384 703 5010 D 1,600.00
V1001331 09/28/2009 022567045 703 5010 D 1,500.00
V1001901 11/01/2009 022590646 703 5010 D 1,250.00
V1002484 12/01/2009 022612583 703 5010 D 1,424.00
V1002991 01/01/2010 022634178 703 5010 D 1,470.00
V1003502 02/01/2010 022657423 703 5010 D 1,450.00
V1003972 03/01/2010 022680782 703 5010 D 1,450.00
V1004528 04/06/2010 022722721 703 5010 D 1,440.00
V1005146 05/01/2010 022766196 703 5010 D 1,460.00
V1005595 06/01/2010 022792025 703 5010 D 4,212.00
Total Account 17,256.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000996 09/08/2009 022551774 703 5010 D 1,470.82
V1001550 10/06/2009 022572061 703 5010 D 2,862.44
V1002179 11/09/2009 022598007 703 5010 D 2,642.90
V1002698 12/08/2009 022615286 703 5010 D 2,492.82
V1003196 01/12/2010 022641441 703 5010 D 2,159.78
V1003677 02/09/2010 022662874 703 5010 D 2,339.88
V1004173 03/09/2010 022689417 703 5010 D 2,464.76
V1004691 04/06/2010 022728462 703 5010 D 2,383.32
V1005219 05/04/2010 022769494 703 5010 D 2,759.08
V1005744 06/08/2010 022797436 703 5010 D 2,108.40
Total Account 23,684.20 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551774 703 5010 D 5,612.67
V1001550 10/06/2009 022572061 703 5010 D 10,694.14
V1002179 11/09/2009 022598007 703 5010 D 10,280.15
V1002698 12/08/2009 022615286 703 5010 D 9,193.17
V1003196 01/12/2010 022641441 703 5010 D 8,297.06
V1003677 02/09/2010 022662874 703 5010 D 9,422.76
V1004173 03/09/2010 022689417 703 5010 D 9,893.37
V1004691 04/06/2010 022728462 703 5010 D 9,276.60
V1005219 05/04/2010 022769494 703 5010 D 10,923.80
V1005744 06/08/2010 022797436 703 5010 D 7,940.77
Total Account 91,534.49 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V1001550 10/06/2009 022572061 703 5010 D 18.79
V1002179 11/09/2009 022598007 703 5010 D 28.68
V1002698 12/08/2009 022615286 703 5010 D 31.39
V1003196 01/12/2010 022641441 703 5010 D 29.35
V1003677 02/09/2010 022662874 703 5010 D 38.94
V1004173 03/09/2010 022689417 703 5010 D 43.50
V1004691 04/06/2010 022728462 703 5010 D 28.80
V1005219 05/04/2010 022769494 703 5010 D 38.38
Total Account 257.83 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551774 703 5010 D 1,018.48
V1001550 10/06/2009 022572061 703 5010 D 1,979.25
V1002179 11/09/2009 022598007 703 5010 D 1,921.92
V1002698 12/08/2009 022615286 703 5010 D 1,693.58
V1003196 01/12/2010 022641441 703 5010 D 1,506.76
V1003677 02/09/2010 022662874 703 5010 D 1,700.98
V1004173 03/09/2010 022689417 703 5010 D 1,775.86
V1004691 04/06/2010 022728462 703 5010 D 1,663.35
V1005219 05/04/2010 022769494 703 5010 D 1,954.88
V1005744 06/08/2010 022797436 703 5010 D 1,443.58
Total Account 16,658.64 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1000792 08/28/2009 022542384 703 5010 D 5,900.00
V1001331 09/28/2009 022567045 703 5010 D 5,500.00
V1001901 11/01/2009 022590646 703 5010 D 5,445.00
V1002484 12/01/2009 022612583 703 5010 D 5,444.00
V1002991 01/01/2010 022634178 703 5010 D 5,400.00
V1003502 02/01/2010 022657423 703 5010 D 5,600.00
V1003972 03/01/2010 022680782 703 5010 D 6,200.00
V1004528 04/06/2010 022722721 703 5010 D 5,700.00
V1005146 05/01/2010 022766196 703 5010 D 5,700.00
V1005595 06/01/2010 022792025 703 5010 D 12,092.00
Total Account 62,981.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1000792 08/28/2009 022542384 703 5010 D 11,500.00
V1001901 11/01/2009 022590646 703 5010 D 2,175.00
V1002484 12/01/2009 022612583 703 5010 D 1,124.00
V1002991 01/01/2010 022634178 703 5010 D 1,040.00
V1003502 02/01/2010 022657423 703 5010 D 1,050.00
V1003972 03/01/2010 022680782 703 5010 D 1,220.00
V1004528 04/06/2010 022722721 703 5010 D 1,000.00
V1005146 05/01/2010 022766196 703 5010 D 1,000.00
V1005595 06/01/2010 022792025 703 5010 D 1,650.00
Total Account 21,759.00 0.00
3592-3070 N057 Data Use Grant CFDA 84.372
V1001628 10/09/2009 022573482 703 2990 D 800.00
Total Account 800.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544126 703 5010 D 179,236.00
V1003302 01/26/2010 022652032 703 5010 D 94,331.00
Total Account 273,567.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1000792 08/28/2009 022542384 703 5010 D 450.00
V1001331 09/28/2009 022567045 703 5010 D 365.00
V1001901 11/01/2009 022590646 703 5010 D 340.00
V1002484 12/01/2009 022612583 703 5010 D 40.00
V1005595 06/01/2010 022792025 703 5010 D 301.00
Total Account 1,496.00 0.00
Total Federal Aid 512,054.16 0.00
Total Aid 4,600,652.02 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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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