Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
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
V11K0547 07/14/2010 0000007218 7035140 D 83,284.04
V11K0836 12/07/2010 0000525854 7035140 D 25,074.33
V11K1125 01/11/2011 0000626321 7035140 D 6,801.57
V11K1414 02/08/2011 0000728310 7035140 D 55,568.84
Total Account 170,728.78 0.00
1000-0320 0320 Food Service Aid
V11N0739 09/09/2010 0000211677 7035110 D 188.48
V11N1759 10/13/2010 0000337924 7035110 D 332.74
V11N2311 11/09/2010 0000433218 7035110 D 312.55
V11N2935 12/07/2010 0000526065 7035110 D 298.73
V11N3799 01/11/2011 0000626597 7035110 D 234.50
V11N4376 02/08/2011 0000728495 7035110 D 290.57
V11N5208 03/08/2011 0000839920 7035110 D 238.95
V11N5960 04/08/2011 0000963433 7035110 D 277.80
V11N6814 05/10/2011 0001076038 7035110 D 300.76
V11N7400 06/08/2011 0001173561 7035110 D 240.24
V11N8242 06/24/2011 N/A 703 5110 D 654.83
Total Account 3,370.15 0.00
1000-0700 0700 Special Education Services Aid
V11S0259 10/13/2010 0000337130 7035110 D 84,780.00
V11S0553 12/16/2010 0000530331 7035110 D 82,947.00
V11S0846 03/08/2011 0000851545 7035110 D 58,602.00
V11S1140 04/12/2011 0000970272 7035110 D 61,162.00
V11S1434 05/31/2011 N/A 703 5110 D 55,069.00
V11S1434 05/31/2011 N/A 703 5110 D 102,898.00
Total Account 445,458.00 0.00
1000-0820 0820 General State Aid
V1150528 07/08/2010 0000003707 7035110 D 125,000.00
V1150817 07/26/2010 0000087444 7035110 D 105,000.00
V1151106 08/26/2010 0000181238 7035110 D 203,078.00
V1151395 09/28/2010 0000324537 7035110 D 279,930.00
V1151684 10/28/2010 0000422063 7035110 D 279,930.00
V1151973 11/29/2010 0000517298 7035110 D 158,864.00
V1152262 12/29/2010 0000616946 7035110 D 139,965.00
V1152551 01/05/2011 0000621245 7035110 D 139,965.00
V1152829 01/27/2011 0000712931 7035110 D 116,815.00
V1153107 02/08/2011 0000728021 7035110 D 116,815.00
V1153385 02/24/2011 0000821534 7035110 D 165,489.00
V1153663 03/07/2011 0000836810 7035110 D 165,488.00
V1153941 03/29/2011 0000947236 7035110 D 260,670.00
V1154242 04/28/2011 N/A 703 5110 D 254,712.00
V1154512 06/27/2011 N/A 703 5110 D 40,911.00
V1250235 06/30/2011 0001272516 7035110 D 371,919.00
Total Account 2,924,551.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0441 09/28/2010 0000324775 7035110 D 157,557.00
V11L0676 01/27/2011 0000713267 7035110 D 157,557.00
V11L0911 06/27/2011 0001189156 7035110 D 54,169.00
V12L0204 06/30/2011 0001272754 7035110 D 23,326.00
Total Account 392,609.00 0.00
Total State Aid 3,936,716.93 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V11T0226 10/28/2010 0000422328 7035110 D 2,590.00
Total Account 2,590.00 0.00
2880-2880 2880 School District Capital Improvement
V11C0148 08/25/2010 0000181306 7035110 D 175,317.00
V11C0295 02/22/2011 0000821595 7035110 D 4,897.00
Total Account 180,214.00 0.00
Total Special Revenue State Aid 182,804.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F0828 11/02/2010 0000424211 7035010 D 165.00
V11F1924 02/03/2011 0000716801 7035010 D 46.00
Total Account 211.00 0.00
3233-3044 3044 9964 TII-Tech Lit -Formul(ARRA) CFDA 84.386
V11F0065 07/08/2010 0000003235 7035010 D 54.00
V11F0130 08/04/2010 0000092198 7035010 D 115.00
V11F0828 11/02/2010 0000424211 7035010 D 319.00
Total Account 488.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0544 10/04/2010 0000327210 7035010 D 1,445.00
V11F0828 11/02/2010 0000424211 7035010 D 2,905.00
V11F1924 02/03/2011 0000716801 7035010 D 2,942.00
V11F2190 03/02/2011 N/A 703 5010 D 1,460.00
V11F2448 04/04/2011 0000956604 7035010 D 1,460.00
V11F2722 05/06/2011 0001068950 7035010 D 1,460.00
V11F3018 06/06/2011 0001170106 7035010 D 5,696.00
Total Account 17,368.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N0739 09/09/2010 0000211677 7035010 D 1,313.36
V11N1759 10/13/2010 0000337924 7035010 D 2,357.28
V11N2311 11/09/2010 0000433218 7035010 D 2,136.28
V11N2935 12/07/2010 0000526065 7035010 D 2,063.92
V11N3799 01/11/2011 0000626597 7035010 D 1,377.42
V11N4376 02/08/2011 0000728495 7035010 D 1,850.42
V11N5208 03/08/2011 0000839920 7035010 D 1,442.48
V11N5960 04/08/2011 0000963433 7035010 D 1,944.90
V11N6814 05/10/2011 0001076038 7035010 D 1,922.96
V11N7400 06/08/2011 0001173561 7035010 D 1,593.10
Total Account 18,002.12 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N0739 09/09/2010 0000211677 7035010 D 6,001.82
V11N1759 10/13/2010 0000337924 7035010 D 10,529.52
V11N2311 11/09/2010 0000433218 7035010 D 9,723.18
V11N2935 12/07/2010 0000526065 7035010 D 9,126.32
V11N3799 01/11/2011 0000626597 7035010 D 7,134.98
V11N4376 02/08/2011 0000728495 7035010 D 8,823.52
V11N5208 03/08/2011 0000839920 7035010 D 7,079.94
V11N5960 04/08/2011 0000963433 7035010 D 8,461.42
V11N6814 05/10/2011 0001076038 7035010 D 9,102.02
V11N7400 06/08/2011 0001173561 7035010 D 7,314.16
Total Account 83,296.88 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V11N1759 10/13/2010 0000337924 7035010 D 15.44
V11N2311 11/09/2010 0000433218 7035010 D 24.17
V11N2935 12/07/2010 0000526065 7035010 D 28.11
V11N3799 01/11/2011 0000626597 7035010 D 28.17
V11N4376 02/08/2011 0000728495 7035010 D 27.00
V11N5208 03/08/2011 0000839920 7035010 D 14.58
V11N5960 04/08/2011 0000963433 7035010 D 22.87
V11N6814 05/10/2011 0001076038 7035010 D 32.53
Total Account 192.87 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N0739 09/09/2010 0000211677 7035010 D 1,225.09
V11N1759 10/13/2010 0000337924 7035010 D 2,162.84
V11N2311 11/09/2010 0000433218 7035010 D 2,031.58
V11N2935 12/07/2010 0000526065 7035010 D 1,941.71
V11N3799 01/11/2011 0000626597 7035010 D 1,524.25
V11N4376 02/08/2011 0000728495 7035010 D 1,888.71
V11N5208 03/08/2011 0000839920 7035010 D 1,553.14
V11N5960 04/08/2011 0000963433 7035010 D 1,805.67
V11N6814 05/10/2011 0001076038 7035010 D 1,954.91
V11N7400 06/08/2011 0001173561 7035010 D 1,561.56
Total Account 17,649.46 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0544 10/04/2010 0000327210 7035010 D 5,310.00
V11F0828 11/02/2010 0000424211 7035010 D 5,815.00
V11F1382 11/30/2010 0000521411 7035010 D 5,750.00
V11F1662 01/03/2011 0000618181 7035010 D 1,098.00
V11F1924 02/03/2011 0000716801 7035010 D 6,312.00
V11F2190 03/02/2011 N/A 703 5010 D 5,810.00
J2652106 03/23/2011 N/A 783 5010 D 4,432.00
V11F2448 04/04/2011 0000956604 7035010 D 5,545.00
V11F2722 05/06/2011 0001068950 7035010 D 5,645.00
V11F3018 06/06/2011 0001170106 7035010 D 16,738.00
Total Account 62,455.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V11F0065 07/08/2010 0000003235 7035010 D 57.00
V11F0544 10/04/2010 0000327210 7035010 D 670.00
V11F0828 11/02/2010 0000424211 7035010 D 1,120.00
V11F1382 11/30/2010 0000521411 7035010 D 1,040.00
V11F1662 01/03/2011 0000618181 7035010 D 6,354.00
V11F2190 03/02/2011 N/A 703 5010 D 980.00
J2652106 03/23/2011 N/A 783 5010 D -4,432.00
V11F2448 04/04/2011 0000956604 7035010 D 910.00
V11F2722 05/06/2011 0001068950 7035010 D 945.00
V11F3018 06/06/2011 0001170106 7035010 D 4,380.00
Total Account 12,024.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F1114 11/29/2010 0000517588 7035010 D 121,066.00
Total Account 121,066.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0254 08/24/2010 0000108700 7035010 D 69,141.00
Total Account 69,141.00 0.00
Total Federal Aid 401,894.33 0.00
Total Aid 4,521,415.26 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2011 were delayed until July 1, 2011. 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 09/02/2011
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