Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012

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

V12K0250 07/11/2011 0001306118 7035140 D 53,182.22 V12K0536 07/12/2011 0001310028 7035140 D 90,679.88 V12K0821 10/12/2011 0001639925 7035140 D 27,507.17 V12K1107 01/11/2012 0001946395 7035140 D 69,046.63 V12K1393 04/11/2012 0002276818 7035140 D 60,718.61 Total Account 301,134.51 0.00

1000-0320 0320 Food Service Aid

V12N0729 09/06/2011 0001533105 7035110 D 221.88 V12N1341 10/04/2011 N/A 703 5110 D 342.88 V12N2286 11/08/2011 0001741790 7035110 D 329.68 V12N2955 12/06/2011 0001841719 7035110 D 324.76 V12N3648 01/09/2012 0001943067 7035110 D 239.44 V12N4421 02/07/2012 0002047041 7035110 D 333.72 V12N5076 03/06/2012 0002151878 7035110 D 323.24 V12N5985 04/10/2012 0002276470 7035110 D 270.68 V12N6634 05/08/2012 0002394863 7035110 D 320.44 V12N7328 06/05/2012 0002508197 7035110 D 230.64 V12N8248 06/25/2012 0002608512 7035110 D 241.35 Total Account 3,178.71 0.00

1000-0700 0700 Special Education Services Aid

V12S0256 10/12/2011 0001640216 7035110 D 95,667.00 V12S0548 12/12/2011 0001844707 7035110 D 103,948.00 V12S0840 03/07/2012 0002155391 7035110 D 64,529.00 V12S1132 04/11/2012 0002277110 7035110 D 70,264.00 V12S1424 05/23/2012 0002499863 7035110 D 61,806.00 V12S1424 05/23/2012 0002499863 7035110 D 79,974.00 Total Account 476,188.00 0.00

1000-0820 0820 General State Aid


V1250519 07/11/2011 0001305814 7035110 D 125,000.00 V1250805 07/27/2011 0001424091 7035110 D 105,000.00 V1251091 08/31/2011 0001523904 7035110 D 263,210.00 V1251377 09/28/2011 0001627575 7035110 D 259,397.00 V1251663 10/27/2011 N/A 703 5110 D 259,397.00 V1251949 11/28/2011 0001831154 7035110 D 259,397.00 V1252235 12/28/2011 0001935005 7035110 D 257,640.00 V1252504 02/03/2012 0002035525 7035110 D 202,709.00 V1252770 02/22/2012 0002138569 7035110 D 287,171.00 V1253036 03/26/2012 0002257495 7035110 D 241,224.00 V1253596 04/27/2012 0002377319 7035110 D 92,754.00 V1253860 06/25/2012 0002526460 7035110 D 188,646.00 V1350230 06/30/2012 0002617574 7035110 D 403,836.00 Total Account 2,945,381.00 0.00

1000-0840 0840 Supplemental General State Aid

V12L0439 09/28/2011 0001627822 7035110 D 149,766.00 V12L0674 02/03/2012 0002035858 7035110 D 149,766.00 V12L0908 06/25/2012 0002526698 7035110 D 66,073.00 V13L0203 06/30/2012 0002617811 7035110 D 22,795.00 Total Account 388,400.00 0.00 Total State Aid 4,114,282.22 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V12T0223 10/27/2011 N/A 703 5110 D 3,666.00 Total Account 3,666.00 0.00

2880-2880 2880 School District Capital Improvement

V12C0151 08/31/2011 0001523976 7035110 D 175,611.00 V12C0299 02/22/2012 0002138632 7035110 D 2,249.00 Total Account 177,860.00 0.00 Total Special Revenue State Aid 181,526.00 0.00

Federal Aid

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

V12F0572 10/03/2011 N/A 703 5010 D 1,450.00 V12F0838 11/01/2011 0001735602 7035010 D 2,910.00 V12F1120 12/05/2011 0001838720 7035010 D 2,925.00 V12F1675 01/03/2012 0001940360 7035010 D 1,480.00 S1200348 01/23/2012 2012 Refund 5010 D -1,463.00 V12F2169 03/05/2012 0002148850 7035010 D 1,455.00 V12F2429 04/02/2012 0002263983 7035010 D 1,465.00 V12F2699 05/01/2012 0002384762 7035010 D 1,460.00
V12F2977 06/04/2012 0002504815 7035010 D 2,880.00 Total Account 16,025.00 -1,463.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V12N0729 09/06/2011 0001533105 7035010 D 1,677.52 V12N1341 10/04/2011 N/A 703 5010 D 2,652.47 V12N2286 11/08/2011 0001741790 7035010 D 2,200.04 V12N2955 12/06/2011 0001841719 7035010 D 2,152.22 V12N3648 01/09/2012 0001943067 7035010 D 1,608.06 V12N4421 02/07/2012 0002047041 7035010 D 2,343.63 V12N5076 03/06/2012 0002151878 7035010 D 2,484.74 V12N5985 04/10/2012 0002276470 7035010 D 2,049.08 V12N6634 05/08/2012 0002394863 7035010 D 2,457.55 V12N7328 06/05/2012 0002508197 7035010 D 2,009.72 Total Account 21,635.03 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V12N0729 09/06/2011 0001533105 7035010 D 6,588.53 V12N1341 10/04/2011 N/A 703 5010 D 10,253.83 V12N2286 11/08/2011 0001741790 7035010 D 9,292.86 V12N2955 12/06/2011 0001841719 7035010 D 9,116.61 V12N3648 01/09/2012 0001943067 7035010 D 6,824.06 V12N4421 02/07/2012 0002047041 7035010 D 9,694.13 V12N5076 03/06/2012 0002151878 7035010 D 9,487.60 V12N5985 04/10/2012 0002276470 7035010 D 7,896.58 V12N6634 05/08/2012 0002394863 7035010 D 9,344.85 V12N7328 06/05/2012 0002508197 7035010 D 6,703.57 Total Account 85,202.62 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V12N1341 10/04/2011 N/A 703 5010 D 19.29 V12N2286 11/08/2011 0001741790 7035010 D 26.90 V12N2955 12/06/2011 0001841719 7035010 D 30.57 V12N3648 01/09/2012 0001943067 7035010 D 16.74 V12N4421 02/07/2012 0002047041 7035010 D 28.77 V12N5076 03/06/2012 0002151878 7035010 D 40.05 V12N5985 04/10/2012 0002276470 7035010 D 16.53 V12N6634 05/08/2012 0002394863 7035010 D 34.79 Total Account 213.64 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V12N0729 09/06/2011 0001533105 7035010 D 1,234.21 V12N1341 10/04/2011 N/A 703 5010 D 1,907.27 V12N2286 11/08/2011 0001741790 7035010 D 1,833.84
V12N2955 12/06/2011 0001841719 7035010 D 1,806.48 V12N3648 01/09/2012 0001943067 7035010 D 1,331.88 V12N4421 02/07/2012 0002047041 7035010 D 1,856.32 V12N5076 03/06/2012 0002151878 7035010 D 1,798.02 V12N5985 04/10/2012 0002276470 7035010 D 1,505.66 V12N6634 05/08/2012 0002394863 7035010 D 1,782.45 V12N7328 06/05/2012 0002508197 7035010 D 1,282.94 Total Account 16,339.07 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V12F0572 10/03/2011 N/A 703 5010 D 5,240.00 V12F0838 11/01/2011 0001735602 7035010 D 11,050.00 V12F1120 12/05/2011 0001838720 7035010 D 11,620.00 V12F1675 01/03/2012 0001940360 7035010 D 7,525.00 S1200348 01/23/2012 2012 Refund 5010 D -6,123.00 V12F2169 03/05/2012 0002148850 7035010 D 5,740.00 V12F2429 04/02/2012 0002263983 7035010 D 6,190.00 V12F2699 05/01/2012 0002384762 7035010 D 5,375.00 V12F2977 06/04/2012 0002504815 7035010 D 20,050.00 Total Account 72,790.00 -6,123.00

3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410

V12F1400 12/28/2011 0001935306 7035010 D 1,757.00 Total Account 1,757.00 0.00 Total Federal Aid 213,962.36 -7,586.00 Total Aid 4,509,770.58 -7,586.00
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 2012 were delayed until July 1, 2012. 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 08/13/2012
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