Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0439 USD 439 SEDGWICK PUBLIC SCHOOLS 0000062799
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0969 09/08/2015 0006713772 551100 199.72 V16N1521 10/06/2015 0006777385 551100 292.28 V16N2521 11/17/2015 0006806343 551100 292.08 V16N3064 12/08/2015 0006821907 551100 246.92 V16N4017 01/19/2016 0006846808 551100 192.12 V16N4727 02/16/2016 0006872218 551100 257.72 V16N5441 03/15/2016 0006904388 551100 271.60 V16N6141 04/19/2016 0006944660 551100 234.04 V16N6681 05/10/2016 0006972880 551100 285.88 V16N7291 06/06/2016 0006997266 551100 177.52 V16N7958 06/14/2016 0007004730 551100 414.74 Total Account 2,864.62 0.001000-0500 0500 0100 2016 KPERS
V1650996 07/10/2015 0006668712 551400 119,539.50 V1652372 10/12/2015 0006779783 551400 33,954.43 V1653516 01/12/2016 0006842351 551400 87,184.27 Total Account 240,678.20 0.001000-0500 0500 0820 2016 General State Aid
V1650710 07/06/2015 0006665165 551100 124,933.00 V1651282 07/29/2015 0006684473 551100 105,074.00 V1651568 08/27/2015 0006704959 551100 231,468.00 V1651854 09/28/2015 0006749303 551100 246,899.00 V1652658 10/28/2015 0006792027 551100 246,911.00 V1652944 11/24/2015 0006810259 551100 246,911.00 V1653230 12/29/2015 0006833656 551100 246,911.00 V1654467 02/25/2016 0006881514 551100 246,022.00 V1654753 03/29/2016 0006917266 551100 240,965.00 V1655039 04/27/2016 0006953782 551100 237,547.00 V1655842 06/22/2016 0007011190 551100 79,983.00 Total Account 2,253,624.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750250 07/01/2016 0007018284 551100 263,650.00 Total Account 263,650.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652092 09/28/2015 0006749541 551100 285,401.00 V1654040 01/27/2016 0006855993 551100 285,401.00 V1655562 06/22/2016 0007010911 551100 66,099.00 Total Account 636,901.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654194 02/10/2016 0006866937 551100 29,363.00 Total Account 29,363.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0255 10/12/2015 0006780074 551100 97,645.00 V16S0546 12/10/2015 0006823057 551100 102,240.00 V16S0837 03/10/2016 0006899581 551100 67,157.00 V16S1128 04/12/2016 0006934738 551100 74,458.00 V16S1419 05/26/2016 0006987883 551100 116,981.00 Total Account 458,481.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0201 07/01/2016 0007018521 551100 76,602.00 Total Account 76,602.00 0.00 Total State Aid 3,962,163.82 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0220 10/28/2015 0006792285 551100 2,992.00 Total Account 2,992.00 0.00 Total Special Revenue State Aid 2,992.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0760 11/02/2015 0006798731 550100 150.00 Total Account 150.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F1048 12/07/2015 0006820264 550100 770.00 V16F1622 02/08/2016 0006864275 550100 245.00 V16F1900 03/07/2016 0006895453 550100 370.00 V16F2725 06/06/2016 0006997029 550100 9,170.00 Total Account 10,555.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0969 09/08/2015 0006713772 550100 1,713.13 V16N1521 10/06/2015 0006777385 550100 2,652.89 Total Account 4,366.02 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2521 11/17/2015 0006806343 550100 2,540.54 V16N3064 12/08/2015 0006821907 550100 2,204.26 V16N4017 01/19/2016 0006846808 550100 1,602.24 V16N4727 02/16/2016 0006872218 550100 2,095.46 V16N5441 03/15/2016 0006904388 550100 2,380.75 V16N6141 04/19/2016 0006944660 550100 2,013.90 V16N6681 05/10/2016 0006972880 550100 2,663.78 V16N7291 06/06/2016 0006997266 550100 1,799.31 Total Account 17,300.24 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0969 09/08/2015 0006713772 550100 7,418.53 V16N1521 10/06/2015 0006777385 550100 10,661.49 Total Account 18,080.02 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2521 11/17/2015 0006806343 550100 10,245.62 V16N3064 12/08/2015 0006821907 550100 8,637.03 V16N4017 01/19/2016 0006846808 550100 6,965.31 V16N4727 02/16/2016 0006872218 550100 9,111.59 V16N5441 03/15/2016 0006904388 550100 9,794.44 V16N6141 04/19/2016 0006944660 550100 8,729.39 V16N6681 05/10/2016 0006972880 550100 10,649.45 V16N7291 06/06/2016 0006997266 550100 6,717.78 Total Account 70,850.61 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N1521 10/06/2015 0006777385 550100 29.26 Total Account 29.26 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2521 11/17/2015 0006806343 550100 30.10 V16N3064 12/08/2015 0006821907 550100 28.63 V16N4017 01/19/2016 0006846808 550100 19.18 V16N4727 02/16/2016 0006872218 550100 29.96 V16N5441 03/15/2016 0006904388 550100 30.94 V16N6141 04/19/2016 0006944660 550100 30.03 V16N6681 05/10/2016 0006972880 550100 39.90 Total Account 208.74 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0969 09/08/2015 0006713772 550100 1,185.84 V16N1521 10/06/2015 0006777385 550100 1,735.41 Total Account 2,921.25 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2521 11/17/2015 0006806343 550100 1,734.22 V16N3064 12/08/2015 0006821907 550100 1,466.09 V16N4017 01/19/2016 0006846808 550100 1,140.71 V16N4727 02/16/2016 0006872218 550100 1,530.21 V16N5441 03/15/2016 0006904388 550100 1,612.62 V16N6141 04/19/2016 0006944660 550100 1,389.61 V16N6681 05/10/2016 0006972880 550100 1,697.41 V16N7291 06/06/2016 0006997266 550100 1,054.02 Total Account 11,624.89 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0483 09/28/2015 0006749790 550100 2,650.00 Total Account 2,650.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0760 11/02/2015 0006798731 550100 5,975.00 V16F1048 12/07/2015 0006820264 550100 4,190.00 V16F1340 01/11/2016 0006842034 550100 4,850.00 V16F1622 02/08/2016 0006864275 550100 4,190.00 V16F1900 03/07/2016 0006895453 550100 4,190.00 V16F2171 04/04/2016 0006927743 550100 4,850.00 V16F2449 05/09/2016 0006971405 550100 4,190.00 V16F2725 06/06/2016 0006997029 550100 18,335.00 Total Account 50,770.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604219 02/12/2016 0006868451 529900 150.00 Total Account 150.00 0.00 Total Federal Aid 189,656.03 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653802 01/27/2016 0006855755 551100 270,084.00 V1655325 06/10/2016 0007002109 551100 286,526.00 Total Account 556,610.00 0.00 Total Other State Aid from 7000 556,610.00 0.00 Total Aid 4,711,421.85 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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