Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
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
V14K0250 07/10/2013 0003989401 7035140 D 101,942.51
V14K0536 10/10/2013 0004351730 7035140 D 31,345.64
V14K0821 01/10/2014 0004669320 7035140 D 79,918.07
V14K1107 04/10/2014 0005009781 7035140 D 41,078.92
Total Account 254,285.14 0.00
1000-0320 0320 Food Service Aid
V14N0930 09/10/2013 0004245856 7035110 D 201.52
V14N1601 10/08/2013 0004350637 7035110 D 300.04
V14N2455 11/12/2013 0004460986 7035110 D 351.84
V14N3181 12/10/2013 0004565340 7035110 D 251.40
V14N3724 01/07/2014 0004667781 7035110 D 224.52
V14N4650 02/11/2014 0004778879 7035110 D 278.40
V14N5478 03/11/2014 0004891876 7035110 D 241.16
V14N6128 04/08/2014 0005008079 7035110 D 215.88
V14N6715 05/06/2014 0005211186 7035110 D 308.68
V14N7918 06/17/2014 0005342755 7035110 D 218.92
V14N7918 06/17/2014 0005342755 7035110 D 433.84
Total Account 3,026.20 0.00
1000-0700 0700 Special Education Services Aid
V14S0255 10/10/2013 0004352020 7035110 D 107,058.00
V14S0546 12/11/2013 0004566068 7035110 D 73,687.00
V14S1128 03/11/2014 0004892311 7035110 D 68,401.00
V14S1419 04/10/2014 0005010364 7035110 D 71,104.00
V14S1710 05/28/2014 0005318393 7035110 D 118,111.00
Total Account 438,361.00 0.00
1000-0820 0820 General State Aid
V1450511 07/05/2013 N/A 703 5110 D 125,104.00
V1450797 07/29/2013 0004130702 7035110 D 104,926.00
V1451083 08/28/2013 0004235421 7035110 D 259,721.00
V1451369 09/26/2013 0004339517 7035110 D 252,179.00
V1451941 10/29/2013 0004448413 7035110 D 223,953.00
V1452227 11/26/2013 0004554596 7035110 D 252,179.00
V1452513 12/27/2013 0004659928 7035110 D 221,651.00
V1453070 01/29/2014 N/A 703 5110 D 90,314.00
V1453604 02/26/2014 0004875920 7035110 D 234,634.00
V1453869 03/27/2014 0004993256 7035110 D 234,635.00
V1454134 04/28/2014 N/A 703 5110 D 144,877.00
V1454659 06/19/2014 N/A 703 5110 D 182,262.00
V1550228 06/30/2014 N/A 703 5110 D 375,981.00
Total Account 2,702,416.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0435 09/26/2013 0004339760 7035110 D 195,086.00
V14L0668 01/29/2014 N/A 703 5110 D 195,086.00
V14L0901 06/19/2014 N/A 703 5110 D 76,408.00
V15L0203 06/30/2014 N/A 703 5110 D 29,263.00
Total Account 495,843.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1393 04/10/2014 0005010067 7035110 D 35,408.00
Total Account 35,408.00 0.00
Total State Aid 3,929,339.34 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451655 10/29/2013 0004448127 7035110 D 28,226.00
V1452799 12/27/2013 0004660214 7035110 D 30,528.00
V1453337 01/29/2014 N/A 703 5110 D 40,038.00
V1454399 04/28/2014 N/A 703 5110 D 42,805.00
Total Account 141,597.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0837 12/11/2013 0004566359 7035110 D 24,992.00
V14S2001 05/28/2014 0005318684 7035110 D 23,731.00
Total Account 48,723.00 0.00
2538-2030 2030 State Safety
V14T0220 10/29/2013 0004448670 7035110 D 2,805.00
Total Account 2,805.00 0.00
Total Special Revenue State Aid 193,125.00 0.00
Federal Aid
3230-3020 R656 Direct Certification Implementation Grant-FY13 CFDA 10.579
V1407143 05/29/2014 0005322923 7032990 D 391.61
Total Account 391.61 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0640 09/27/2013 0004343478 7035010 D 1,150.00
V14F0937 11/04/2013 0004455627 7035010 D 1,175.00
V14F1233 12/09/2013 0004563658 7035010 D 1,170.00
V14F1523 01/06/2014 0004666337 7035010 D 1,170.00
V14F1786 02/03/2014 0004772309 7035010 D 1,170.00
V14F2048 03/10/2014 0004891467 7035010 D 1,165.00
V14F2301 04/07/2014 0005006213 7035010 D 1,170.00
V14F2561 05/05/2014 0005209439 7035010 D 1,170.00
V14F2839 06/09/2014 0005333633 7035010 D 4,082.00
Total Account 13,422.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N0930 09/10/2013 0004245856 7035010 D 1,543.08
V14N1601 10/08/2013 0004350637 7035010 D 2,458.22
V14N2455 11/12/2013 0004460986 7035010 D 2,499.54
V14N3181 12/10/2013 0004565340 7035010 D 1,943.64
V14N3724 01/07/2014 0004667781 7035010 D 1,425.40
V14N4650 02/11/2014 0004778879 7035010 D 1,751.60
V14N5478 03/11/2014 0004891876 7035010 D 1,621.10
V14N6128 04/08/2014 0005008079 7035010 D 1,456.50
V14N6715 05/06/2014 0005211186 7035010 D 2,128.58
V14N7918 06/17/2014 0005342755 7035010 D 1,675.00
Total Account 18,502.66 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0930 09/10/2013 0004245856 7035010 D 7,307.17
V14N1601 10/08/2013 0004350637 7035010 D 10,911.44
V14N2455 11/12/2013 0004460986 7035010 D 12,356.64
V14N3181 12/10/2013 0004565340 7035010 D 8,826.00
V14N3724 01/07/2014 0004667781 7035010 D 7,917.92
V14N4650 02/11/2014 0004778879 7035010 D 9,836.85
V14N5478 03/11/2014 0004891876 7035010 D 8,556.66
V14N6128 04/08/2014 0005008079 7035010 D 7,589.88
V14N6715 05/06/2014 0005211186 7035010 D 11,092.23
V14N7918 06/17/2014 0005342755 7035010 D 7,702.07
Total Account 92,096.86 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V14N1601 10/08/2013 0004350637 7035010 D 7.47
V14N2455 11/12/2013 0004460986 7035010 D 19.27
V14N3181 12/10/2013 0004565340 7035010 D 18.83
V14N3724 01/07/2014 0004667781 7035010 D 16.36
V14N4650 02/11/2014 0004778879 7035010 D 18.24
V14N5478 03/11/2014 0004891876 7035010 D 15.30
V14N6128 04/08/2014 0005008079 7035010 D 8.79
V14N6715 05/06/2014 0005211186 7035010 D 26.16
Total Account 130.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0930 09/10/2013 0004245856 7035010 D 1,171.34
V14N1601 10/08/2013 0004350637 7035010 D 1,743.98
V14N2455 11/12/2013 0004460986 7035010 D 2,045.07
V14N3181 12/10/2013 0004565340 7035010 D 1,461.26
V14N3724 01/07/2014 0004667781 7035010 D 1,305.02
V14N4650 02/11/2014 0004778879 7035010 D 1,618.20
V14N5478 03/11/2014 0004891876 7035010 D 1,401.74
V14N6128 04/08/2014 0005008079 7035010 D 1,254.80
V14N6715 05/06/2014 0005211186 7035010 D 1,794.20
V14N7918 06/17/2014 0005342755 7035010 D 1,272.47
Total Account 15,068.08 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0640 09/27/2013 0004343478 7035010 D 5,700.00
V14F0937 11/04/2013 0004455627 7035010 D 4,940.00
V14F1233 12/09/2013 0004563658 7035010 D 4,850.00
V14F1523 01/06/2014 0004666337 7035010 D 5,660.00
V14F1786 02/03/2014 0004772309 7035010 D 4,990.00
V14F2048 03/10/2014 0004891467 7035010 D 4,885.00
V14F2301 04/07/2014 0005006213 7035010 D 5,645.00
V14F2561 05/05/2014 0005209439 7035010 D 4,880.00
V14F2839 06/09/2014 0005333633 7035010 D 17,724.00
Total Account 59,274.00 0.00
Total Federal Aid 198,885.63 0.00
Total Aid 4,321,349.97 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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