Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0439 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 2017 Food Service Aid
V17N1112 09/13/2016 0007111392 551100 145.48 V17N1724 10/11/2016 0007132181 551100 278.44 V17N2408 11/08/2016 0007154358 551100 244.52 V17N2923 12/06/2016 0007173704 551100 263.20 V17N3838 01/10/2017 0007196558 551100 211.84 V17N4478 02/07/2017 0007218182 551100 266.92 V17N5135 03/07/2017 0007246304 551100 249.96 V17N5787 04/04/2017 0007276920 551100 226.04 V17N6731 05/09/2017 0007316714 551100 251.64 V17N7372 06/06/2017 0007347215 551100 231.64 V17N8206 06/20/2017 0007362328 551100 464.27 Total Fund Budget Unit 2,833.95 0.001000-0500 0500 0100 2017 KPERS
V1750822 07/12/2016 0007023683 551400 73,471.08 V1751966 10/12/2016 0007132563 551400 71,720.98 V1754539 06/20/2017 0007361464 551400 96,175.02 Total Account 241,367.08 0.001000-0500 0500 0820 2017 General State Aid
V1750536 07/05/2016 0007019430 551100 124,800.00 V1751108 07/27/2016 0007034405 551100 105,127.00 V1751394 08/29/2016 0007099405 551100 230,541.00 V1751680 09/28/2016 0007120883 551100 245,911.00 V1752251 10/27/2016 N/A 551100 252,059.00 V1752537 11/28/2016 0007164649 551100 252,059.00 V1752823 12/28/2016 0007187360 551100 245,911.00 V1753395 02/24/2017 0007232652 551100 250,929.00 V1753681 03/29/2017 0007267036 551100 242,878.00 V1753967 04/26/2017 0007299654 551100 197,022.00 Total Account 2,147,237.00 0.00 Total Fund Budget Unit 2,388,604.08 0.001000-0700 0700 2017 Special Education Services Aid
V17S0256 10/12/2016 0007132854 551100 91,424.00 V17S0548 12/12/2016 0007176350 551100 95,232.00 V17S0840 03/10/2017 0007249043 551100 64,969.00 V17S1132 04/12/2017 0007285574 551100 64,668.00 V17S1424 05/26/2017 0007337372 551100 120,614.00 Total Fund Budget Unit 436,907.00 0.001000-0820 0820 2018 General State Aid
V1850249 07/03/2017 0007371710 551100 257,551.00 Total Fund Budget Unit 257,551.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0434 09/28/2016 0007121126 551100 322,872.00 V17L0666 01/27/2017 0007206978 551100 322,872.00 V17L0898 06/20/2017 0007361990 551100 79,564.00 Total Account by Grant Year 725,308.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0203 07/03/2017 0007371949 551100 81,872.00 Total Account by Grant Year 81,872.00 0.00 Total Fund Budget Unit 807,180.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0160 02/10/2017 0007221099 551100 10,718.00 Total Fund Budget Unit 10,718.00 0.00 Total State Aid 3,903,794.03 0.00Special Revenue State Aid
2538-2030 2030 2017 State Safety
V17T0221 10/27/2016 0007147133 551100 3,456.00 Total Special Revenue State Aid 3,456.00 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0423 10/03/2016 0007126508 550100 1,930.00 V17F0693 11/07/2016 0007152910 550100 195.00 Total Account by Grant Year 2,125.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0970 12/05/2016 0007172238 550100 375.00 V17F0970 12/05/2016 0007172238 550100 435.00 V17F1252 01/09/2017 0007195196 550100 1,995.00 V17F1510 02/06/2017 0007216770 550100 25.00 V17F2052 04/10/2017 0007282125 550100 115.00 V17F2602 06/05/2017 0007345441 550100 8,100.00 Total Account by Grant Year 11,045.00 0.00 Total Fund Budget Unit 13,170.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1112 09/13/2016 0007111392 550100 1,128.89 V17N1724 10/11/2016 0007132181 550100 2,613.20 Total Account by Grant Year 3,742.09 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2408 11/08/2016 0007154358 550100 2,079.12 V17N2923 12/06/2016 0007173704 550100 2,347.88 V17N3838 01/10/2017 0007196558 550100 1,725.55 V17N4478 02/07/2017 0007218182 550100 2,164.51 V17N5135 03/07/2017 0007246304 550100 2,138.53 V17N5787 04/04/2017 0007276920 550100 1,807.95 V17N6731 05/09/2017 0007316714 550100 1,899.49 V17N7372 06/06/2017 0007347215 550100 2,010.29 Total Account by Grant Year 16,173.32 0.00 Total Fund Budget Unit 19,915.41 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1112 09/13/2016 0007111392 550100 5,826.60 V17N1724 10/11/2016 0007132181 550100 11,197.64 Total Account by Grant Year 17,024.24 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2408 11/08/2016 0007154358 550100 8,947.04 V17N2923 12/06/2016 0007173704 550100 9,635.52 V17N3838 01/10/2017 0007196558 550100 7,765.32 V17N4478 02/07/2017 0007218182 550100 9,673.42 V17N5135 03/07/2017 0007246304 550100 8,991.70 V17N5787 04/04/2017 0007276920 550100 8,157.38 V17N6731 05/09/2017 0007316714 550100 9,024.38 V17N7372 06/06/2017 0007347215 550100 8,319.84 Total Account by Grant Year 70,514.60 0.00 Total Account 87,538.84 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1724 10/11/2016 0007132181 550100 17.95 Total Account by Grant Year 17.95 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2408 11/08/2016 0007154358 550100 29.40 V17N2923 12/06/2016 0007173704 550100 35.62 V17N3838 01/10/2017 0007196558 550100 17.87 V17N4478 02/07/2017 0007218182 550100 23.30 V17N5135 03/07/2017 0007246304 550100 29.54 V17N5787 04/04/2017 0007276920 550100 24.38 V17N6731 05/09/2017 0007316714 550100 30.39 Total Account by Grant Year 190.50 0.00 Total Account 208.45 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1112 09/13/2016 0007111392 550100 836.51 V17N1724 10/11/2016 0007132181 550100 1,601.03 Total Account by Grant Year 2,437.54 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2408 11/08/2016 0007154358 550100 1,405.99 V17N2923 12/06/2016 0007173704 550100 1,513.40 V17N3838 01/10/2017 0007196558 550100 1,218.08 V17N4478 02/07/2017 0007218182 550100 1,534.79 V17N5135 03/07/2017 0007246304 550100 1,437.27 V17N5787 04/04/2017 0007276920 550100 1,299.73 V17N6731 05/09/2017 0007316714 550100 1,446.93 V17N7372 06/06/2017 0007347215 550100 1,331.93 Total Account by Grant Year 11,188.12 0.00 Total Account 13,625.66 0.00 Total Fund Budget Unit 101,372.95 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0423 10/03/2016 0007126508 550100 4,580.00 Total Account by Grant Year 4,580.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0693 11/07/2016 0007152910 550100 4,140.00 V17F0970 12/05/2016 0007172238 550100 4,130.00 V17F1252 01/09/2017 0007195196 550100 4,775.00 V17F1510 02/06/2017 0007216770 550100 4,130.00 V17F1775 03/06/2017 0007244803 550100 4,130.00 V17F2052 04/10/2017 0007282125 550100 4,775.00 V17F2320 05/08/2017 0007315411 550100 4,195.00 V17F2602 06/05/2017 0007345441 550100 18,056.00 Total Account by Grant Year 48,331.00 0.00 Total Fund Budget Unit 52,911.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0970 12/05/2016 0007172238 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 188,919.36 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1753109 01/27/2017 0007206641 551100 310,555.00 V1754253 06/14/2017 0007355078 551100 290,902.00 V1754825 06/20/2017 0007361750 551100 67,639.00 Total Other State Aid from 7000 669,096.00 0.00 Total Aid 4,765,265.39 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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