Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0439 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 2019 SGF-KPERS Employer Contributions-USDs
V19K0250 07/11/2018 0007754776 551400 148,666.69 V19K0536 10/10/2018 0007872477 551400 47,570.49 V19K0795 01/10/2019 0007954364 551400 113,353.97 Total Fund Budget Unit 309,591.15 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0246 06/24/2019 0008114605 551100 1,281.00 Total Fund Budget Unit 1,281.00 0.001000-0190 0190 2019 CTE Transportation
V19E0216 06/18/2019 0008108394 551100 2,710.00 V19E0332 06/24/2019 0008112372 551100 482.00 Total Fund Budget Unit 3,192.00 0.001000-0320 0320 2019 Food Service Aid
V19N1189 09/18/2018 0007851900 551100 155.24 V19N1643 10/09/2018 0007871434 551100 226.80 V19N2424 11/13/2018 0007903300 551100 249.84 V19N3069 12/11/2018 0007927728 551100 250.76 V19N3648 01/08/2019 0007952325 551100 189.20 V19N4278 02/05/2019 0007977926 551100 269.68 V19N4974 03/05/2019 0008004235 551100 224.48 V19N5920 04/09/2019 0008036790 551100 207.52 V19N6448 05/07/2019 0008064878 551100 277.68 V19N7422 06/11/2019 0008097736 551100 163.40 V19N8024 06/18/2019 0008106244 551100 516.76 Total Fund Budget Unit 2,731.36 0.001000-0440 0440 2019 Mentor Teacher
V19M0173 06/12/2019 0008099809 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0256 10/10/2018 0007872769 551100 104,522.00 V19S0548 12/12/2018 0007929499 551100 105,534.00 V19S0840 03/12/2019 0008010289 551100 72,094.00 V19S1132 04/10/2019 0008038164 551100 65,236.00 V19S1424 05/29/2019 0008086343 551100 121,641.00 Total Fund Budget Unit 469,027.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950533 07/03/2018 0007748636 551100 166,236.00 V1950819 07/27/2018 0007767535 551100 166,236.00 V1951105 08/29/2018 0007838525 551100 231,398.00 V1951391 09/26/2018 0007861505 551100 269,268.00 V1951677 10/29/2018 0007891078 551100 275,835.00 V1951963 11/28/2018 0007917590 551100 275,835.00 V1952249 12/27/2018 0007944840 551100 269,268.00 V1952820 02/26/2019 0007998069 551100 236,465.00 V1953105 03/27/2019 0008026310 551100 239,163.00 V1953390 04/26/2019 0008056643 551100 192,922.00 V1953960 06/19/2019 0008108007 551100 80,341.00 Total Account by Grant Year 2,402,967.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050249 07/02/2019 0008120909 551100 184,080.00 Total Account by Grant Year 184,080.00 0.00 Total Fund Budget Unit 2,587,047.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0435 09/26/2018 0007861747 551100 335,366.00 V19L0667 01/29/2019 0007972290 551100 325,755.00 V19L0899 06/19/2019 0008108726 551100 78,012.00 Total Account by Grant Year 739,133.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0203 07/02/2019 0008121148 551100 56,728.00 Total Account by Grant Year 56,728.00 0.00 Total Fund Budget Unit 795,861.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0221 06/19/2019 0008108265 551100 2,509.00 Total Fund Budget Unit 2,509.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0158 02/12/2019 0007983433 551100 51,151.00 Total Fund Budget Unit 51,151.00 0.00 Total State Aid 4,223,390.51 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0216 02/12/2019 0007983716 551100 4,557.00 Total Special Revenue State Aid 4,557.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0581 11/05/2018 0007898494 550100 790.00 V19F0857 12/10/2018 0007927496 550100 795.00 V19F1124 01/07/2019 0007952120 550100 795.00 V19F1618 03/04/2019 0008004101 550100 1,585.00 V19F1853 04/08/2019 0008036631 550100 1,155.00 V19F2118 05/06/2019 0008064700 550100 3,205.00 V19F2398 06/03/2019 0008089573 550100 3,686.00 Total Fund Budget Unit 12,011.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0581 11/05/2018 0007898494 550100 4,910.00 Total Account by Grant Year 4,910.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0857 12/10/2018 0007927496 550100 2,165.00 V19F1124 01/07/2019 0007952120 550100 365.00 V19F1618 03/04/2019 0008004101 550100 369.00 Total Account by Grant Year 2,899.00 0.00 Total Fund Budget Unit 7,809.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1189 09/18/2018 0007851900 550100 1,455.64 V19N1643 10/09/2018 0007871434 550100 2,374.85 Total Account by Grant Year 3,830.49 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2424 11/13/2018 0007903300 550100 2,476.52 V19N3069 12/11/2018 0007927728 550100 2,434.73 V19N3648 01/08/2019 0007952325 550100 1,768.79 V19N4278 02/05/2019 0007977926 550100 2,470.51 V19N4974 03/05/2019 0008004235 550100 2,131.85 V19N5920 04/09/2019 0008036790 550100 1,912.59 V19N6448 05/07/2019 0008064878 550100 2,589.57 V19N7422 06/11/2019 0008097736 550100 1,536.98 Total Account by Grant Year 17,321.54 0.00 Total Fund Budget Unit 21,152.03 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1189 09/18/2018 0007851900 550100 5,867.57 V19N1643 10/09/2018 0007871434 550100 8,649.10 Total Account by Grant Year 14,516.67 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2424 11/13/2018 0007903300 550100 9,277.62 V19N3069 12/11/2018 0007927728 550100 9,313.33 V19N3648 01/08/2019 0007952325 550100 7,091.10 V19N4278 02/05/2019 0007977926 550100 10,118.34 V19N4974 03/05/2019 0008004235 550100 8,588.44 V19N5920 04/09/2019 0008036790 550100 7,728.36 V19N6448 05/07/2019 0008064878 550100 10,520.74 V19N7422 06/11/2019 0008097736 550100 6,148.05 Total Account by Grant Year 68,785.98 0.00 Total Account 83,302.65 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1189 09/18/2018 0007851900 550100 912.04 V19N1643 10/09/2018 0007871434 550100 1,332.45 Total Account by Grant Year 2,244.49 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2424 11/13/2018 0007903300 550100 1,467.81 V19N3069 12/11/2018 0007927728 550100 1,473.22 V19N3648 01/08/2019 0007952325 550100 1,111.55 V19N4278 02/05/2019 0007977926 550100 1,584.37 V19N4974 03/05/2019 0008004235 550100 1,318.82 V19N5920 04/09/2019 0008036790 550100 1,219.18 V19N6448 05/07/2019 0008064878 550100 1,631.37 V19N7422 06/11/2019 0008097736 550100 959.98 Total Account by Grant Year 10,766.30 0.00 Total Account 13,010.79 0.00 Total Fund Budget Unit 96,313.44 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0581 11/05/2018 0007898494 550100 10,390.00 V19F0857 12/10/2018 0007927496 550100 5,980.00 V19F1124 01/07/2019 0007952120 550100 7,185.00 V19F1618 03/04/2019 0008004101 550100 11,260.00 V19F1853 04/08/2019 0008036631 550100 6,190.00 V19F2118 05/06/2019 0008064700 550100 1,826.00 Total Fund Budget Unit 42,831.00 0.00 Total Federal Aid 180,116.47 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0304 02/12/2019 0007983050 559900 615.00 Total Fund Budget Unit 615.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952535 01/29/2019 0007971957 551100 307,912.00 V1953675 06/14/2019 0008102199 551100 284,554.00 Total Fund Budget Unit 592,466.00 0.00 Total Other State Aid from 7000 593,081.00 0.00 Total Aid 5,001,144.98 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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