Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0439 USD 439 SEDGWICK PUBLIC SCHOOLS 0000062799
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0250 07/13/2017 0007378194 551400 83,507.50 V18K0536 10/11/2017 0007488105 551400 84,309.03 V18K0822 01/10/2018 0007556717 551400 100,610.52 V18K1108 04/11/2018 0007651164 551400 96,935.04 Total Fund Budget Unit 365,362.09 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0079 06/13/2018 0007727802 551100 530.00 Total Fund Budget Unit 530.00 0.001000-0320 0320 2018 Food Service Aid
V18N1074 09/19/2017 0007470571 551100 157.88 V18N2118 11/07/2017 0007511948 551100 521.52 V18N2951 12/12/2017 0007536915 551100 247.20 V18N3568 01/09/2018 0007556309 551100 194.44 V18N4423 02/13/2018 0007585043 551100 227.84 V18N4823 03/06/2018 0007609049 551100 214.40 V18N5769 04/10/2018 0007649206 551100 199.96 V18N6397 05/08/2018 0007684747 551100 255.20 V18N7024 06/05/2018 0007717020 551100 216.56 V18N7925 06/19/2018 0007735629 551100 508.51 Total Fund Budget Unit 2,743.51 0.001000-0700 0700 2018 Special Education Services Aid
V18S0268 10/11/2017 0007488397 551100 99,175.00 V18S0560 12/12/2017 0007537263 551100 96,230.00 V18S0852 03/12/2018 0007613286 551100 65,741.00 V18S1144 04/11/2018 0007651438 551100 66,712.00 V18S1436 05/29/2018 0007705102 551100 113,601.00 Total Fund Budget Unit 441,459.00 0.001000-0820 0820 2018 General State Aid
V1850535 07/05/2017 0007373297 551100 159,842.00 V1850821 07/27/2017 0007388326 551100 159,842.00 V1851107 08/29/2017 0007454119 551100 230,541.00 V1851393 09/27/2017 0007476189 551100 252,654.00 V1851679 10/27/2017 0007500393 551100 258,971.00 V1851965 11/28/2017 0007524315 551100 258,971.00 V1852251 12/27/2017 0007546089 551100 252,654.00 V1852823 02/26/2018 0007595244 551100 232,550.00 V1853109 03/28/2018 0007631369 551100 235,648.00 V1853395 04/26/2018 0007671799 551100 188,796.00 V1853963 06/20/2018 0007736050 551100 86,459.00 Total Account by Grant Year 2,316,928.00 0.001000-0820 0820 2019 General State Aid
V1950247 07/02/2018 0007746889 551100 212,450.00 Total Account by Grant Year 212,450.00 0.00 Total Fund Budget Unit 2,529,378.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0434 09/27/2017 0007476380 551100 322,920.00 V18L0666 01/29/2018 0007568378 551100 322,920.00 V18L0898 06/20/2018 0007736518 551100 78,299.00 Total Account by Grant Year 724,139.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0202 07/02/2018 0007747127 551100 83,161.00 Total Account by Grant Year 83,161.00 0.00 Total Fund Budget Unit 807,300.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0202 06/20/2018 0007736287 551100 2,731.00 Total Fund Budget Unit 2,731.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0165 02/12/2018 0007583253 551100 11,518.00 Total Fund Budget Unit 11,518.00 0.00 Total State Aid 4,161,021.60 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0218 02/12/2018 0007583495 551100 4,096.00 Total Special Revenue State Aid 4,096.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1737 06/07/2018 0007720084 550100 2,744.00 Total Fund Budget Unit 2,744.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2354 06/04/2018 0007716821 550100 1,415.00 Total Fund Budget Unit 1,415.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1800188 07/25/2017 0007386438 559900 1,000.00 Total Fund Budget Unit 1,000.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0185 09/05/2017 0007461886 550100 2,290.00 V18F0281 10/09/2017 0007486179 550100 10.00 V18F0537 11/06/2017 0007510491 550100 3,440.00 Total Account by Grant Year 5,740.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0808 12/04/2017 0007531187 550100 305.00 V18F1081 01/08/2018 0007554938 550100 400.00 V18F1336 02/05/2018 0007577424 550100 290.00 V18F1586 03/05/2018 0007607114 550100 1,080.00 V18F2086 05/07/2018 0007683033 550100 101.00 V18F2354 06/04/2018 0007716821 550100 4,155.00 Total Account by Grant Year 6,331.00 0.00 Total Fund Budget Unit 12,071.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1074 09/19/2017 0007470571 550100 1,736.97 Total Account by Grant Year 1,736.97 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2118 11/07/2017 0007511948 550100 5,478.70 V18N2951 12/12/2017 0007536915 550100 2,378.64 V18N3568 01/09/2018 0007556309 550100 1,868.84 V18N4423 02/13/2018 0007585043 550100 2,265.02 V18N4823 03/06/2018 0007609049 550100 2,036.41 V18N5769 04/10/2018 0007649206 550100 1,988.34 V18N6397 05/08/2018 0007684747 550100 2,632.19 V18N7024 06/05/2018 0007717020 550100 2,513.45 Total Account by Grant Year 21,161.59 0.00 Total Fund Budget Unit 22,898.56 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1074 09/19/2017 0007470571 550100 6,057.83 Total Account by Grant Year 6,057.83 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2118 11/07/2017 0007511948 550100 18,987.82 V18N2951 12/12/2017 0007536915 550100 8,513.96 V18N3568 01/09/2018 0007556309 550100 6,905.49 V18N4423 02/13/2018 0007585043 550100 8,051.68 V18N4823 03/06/2018 0007609049 550100 7,554.12 V18N5769 04/10/2018 0007649206 550100 6,903.43 V18N6397 05/08/2018 0007684747 550100 8,997.00 V18N7024 06/05/2018 0007717020 550100 7,805.82 Total Account by Grant Year 73,719.32 0.00 Total Account 79,777.15 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2118 11/07/2017 0007511948 550100 36.72 V18N2951 12/12/2017 0007536915 550100 24.44 V18N3568 01/09/2018 0007556309 550100 19.24 V18N4423 02/13/2018 0007585043 550100 23.16 V18N4823 03/06/2018 0007609049 550100 11.16 V18N5769 04/10/2018 0007649206 550100 14.48 V18N6397 05/08/2018 0007684747 550100 24.64 Total Account 153.84 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1074 09/19/2017 0007470571 550100 917.68 Total Account by Grant Year 917.68 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2118 11/07/2017 0007511948 550100 3,031.34 V18N2951 12/12/2017 0007536915 550100 1,436.85 V18N3568 01/09/2018 0007556309 550100 1,130.18 V18N4423 02/13/2018 0007585043 550100 1,324.32 V18N4823 03/06/2018 0007609049 550100 1,246.20 V18N5769 04/10/2018 0007649206 550100 1,162.27 V18N6397 05/08/2018 0007684747 550100 1,483.35 V18N7024 06/05/2018 0007717020 550100 1,258.76 Total Account by Grant Year 12,073.27 0.00 Total Account 12,990.95 0.00 Total Fund Budget Unit 92,921.94 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0537 11/06/2017 0007510491 550100 10,100.00 V18F0808 12/04/2017 0007531187 550100 5,495.00 V18F1081 01/08/2018 0007554938 550100 6,565.00 V18F1336 02/05/2018 0007577424 550100 4,840.00 V18F1586 03/05/2018 0007607114 550100 5,255.00 V18F1826 04/09/2018 0007647666 550100 5,480.00 V18F2086 05/07/2018 0007683033 550100 4,885.00 V18F2354 06/04/2018 0007716821 550100 5,011.00 Total Fund Budget Unit 47,631.00 0.00 Total Federal Aid 180,681.50 0.00Other State Aid from 7000
7393-7010 7010 2018 School District 20-Mill Levy
V1852537 01/29/2018 0007568044 551100 303,000.00 V1853680 06/12/2018 0007725287 551100 252,930.00 Total Other State Aid from 7000 555,930.00 0.00 Total Aid 4,901,729.10 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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