Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0439 USD 439 SEDGWICK PUBLIC SCHOOLS 0000062799
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0760 06/02/2020 0008420738 551100 1,081.00 Total Fund Budget Unit 1,081.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0250 07/10/2019 0008126583 551100 168,358.23 V20K0536 10/09/2019 0008208841 551100 56,524.69 V20K0822 01/10/2020 0008294603 551100 131,635.39 V20K1108 04/10/2020 0008378701 551100 127,200.86 Total Fund Budget Unit 483,719.17 0.001000‑0190 0190 2020 CTE Transportation
V20E0103 06/17/2020 0008433512 551100 11,217.00 Total Fund Budget Unit 11,217.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0964 09/10/2019 0008179945 551100 165.64 V20N1643 10/08/2019 0008207509 551100 260.80 V20N2479 11/12/2019 0008241002 551100 275.36 V20N3151 12/10/2019 0008267893 551100 232.56 V20N4050 01/14/2020 0008297266 551100 182.68 V20N4625 02/11/2020 0008324356 551100 246.84 V20N5097 03/03/2020 0008346755 551100 227.88 V20N6148 04/14/2020 0008381225 551100 162.28 V20N6740 05/12/2020 0008403249 551100 186.64 V20N7196 06/02/2020 0008420909 551100 98.92 V20N7934 06/16/2020 0008432421 551100 1,016.15 Total Fund Budget Unit 3,055.75 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0255 10/09/2019 0008209132 551100 99,679.00 V20S0546 12/11/2019 0008269199 551100 94,317.00 V20S0837 03/11/2020 0008354227 551100 66,097.00 V20S1128 04/10/2020 0008378991 551100 73,813.00 V20S1419 05/27/2020 0008416405 551100 122,243.00 Total Fund Budget Unit 456,149.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050535 07/03/2019 0008121575 551100 177,041.00 V2050821 07/29/2019 0008144385 551100 177,041.00 V2051107 08/28/2019 0008171342 551100 238,463.00 V2051393 09/26/2019 0008197744 551100 286,052.00 V2051679 10/29/2019 0008230309 551100 296,517.00 V2051965 11/26/2019 0008257436 551100 296,517.00 V2052251 12/27/2019 0008285117 551100 286,052.00 V2052821 02/27/2020 0008342351 551100 247,630.00 V2053106 03/27/2020 0008370645 551100 250,455.00 V2053391 04/28/2020 0008394953 551100 201,478.00 V2053961 06/23/2020 0008438542 551100 134,975.00 Total Account by Grant Year 2,592,221.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150249 07/02/2020 0008446478 551100 159,463.00 Total Account by Grant Year 159,463.00 0.00 Total Fund Budget Unit 2,751,684.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0434 09/26/2019 0008197986 551100 342,601.00 V20L0666 01/29/2020 0008313370 551100 330,555.00 V20L0898 06/19/2020 0008436392 551100 78,462.00 Total Account by Grant Year 751,618.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0202 07/02/2020 0008446715 551100 48,043.00 Total Account by Grant Year 48,043.00 0.00 Total Fund Budget Unit 799,661.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0229 06/15/2020 0008430312 551100 2,496.00 Total Fund Budget Unit 2,496.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0159 02/11/2020 0008324615 551100 77,784.00 Total Fund Budget Unit 77,784.00 0.00 Total State Aid 4,586,846.92 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0206 02/11/2020 0008324945 551100 3,900.00 Total Special Revenue State Aid 3,900.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0660 11/04/2019 0008234391 550100 1,095.00 V20F0923 12/09/2019 0008265644 550100 1,095.00 Total Account by Grant Year 2,190.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1180 01/06/2020 0008290114 550100 1,098.00 V20F1406 02/03/2020 0008316530 550100 1,096.00 V20F1649 03/02/2020 0008344959 550100 1,095.00 V20F1940 04/06/2020 0008374376 550100 1,095.00 V20F2207 05/04/2020 0008397836 550100 1,095.00 V20F2495 06/01/2020 0008419189 550100 3,944.00 Total Account by Grant Year 9,423.00 0.00 Total Fund Budget Unit 11,613.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0414 10/07/2019 0008205960 550100 595.00 Total Account by Grant Year 595.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0660 11/04/2019 0008234391 550100 1,965.00 V20F0923 12/09/2019 0008265644 550100 25.00 V20F1180 01/06/2020 0008290114 550100 27.00 V20F1940 04/06/2020 0008374376 550100 660.00 V20F2495 06/01/2020 0008419189 550100 4,283.00 Total Account by Grant Year 6,960.00 0.00 Total Fund Budget Unit 7,555.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0964 09/10/2019 0008179945 550100 1,528.38 V20N1643 10/08/2019 0008207509 550100 2,428.46 Total Account by Grant Year 3,956.84 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2479 11/12/2019 0008241002 550100 2,081.37 V20N3151 12/10/2019 0008267893 550100 1,815.77 V20N4050 01/14/2020 0008297266 550100 1,341.67 V20N4625 02/11/2020 0008324356 550100 1,822.51 V20N5097 03/03/2020 0008346755 550100 1,764.08 V20N6148 04/14/2020 0008381225 550100 3,200.24 V20N6740 05/12/2020 0008403249 550100 8,585.44 V20N7196 06/02/2020 0008420909 550100 4,528.24 Total Account by Grant Year 25,139.32 0.00 Total Fund Budget Unit 29,096.16 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0964 09/10/2019 0008179945 550100 6,803.22 V20N1643 10/08/2019 0008207509 550100 10,545.02 Total Account by Grant Year 17,348.24 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2479 11/12/2019 0008241002 550100 9,735.87 V20N3151 12/10/2019 0008267893 550100 8,152.82 V20N4050 01/14/2020 0008297266 550100 6,524.33 V20N4625 02/11/2020 0008324356 550100 8,695.85 V20N5097 03/03/2020 0008346755 550100 8,371.91 V20N6148 04/14/2020 0008381225 550100 8,543.09 V20N6740 05/12/2020 0008403249 550100 16,237.68 V20N7196 06/02/2020 0008420909 550100 8,606.04 Total Account by Grant Year 74,867.59 0.00 Total Account 92,215.83 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0964 09/10/2019 0008179945 550100 983.49 V20N1643 10/08/2019 0008207509 550100 1,548.50 Total Account by Grant Year 2,531.99 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2479 11/12/2019 0008241002 550100 1,634.95 V20N3151 12/10/2019 0008267893 550100 1,380.83 V20N4050 01/14/2020 0008297266 550100 1,084.66 V20N4625 02/11/2020 0008324356 550100 1,465.61 V20N5097 03/03/2020 0008346755 550100 1,353.04 V20N6148 04/14/2020 0008381225 550100 963.54 V20N6740 05/12/2020 0008403249 550100 1,108.18 V20N7196 06/02/2020 0008420909 550100 587.34 Total Account by Grant Year 9,578.15 0.00 Total Account 12,110.14 0.00 Total Fund Budget Unit 104,325.97 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0414 10/07/2019 0008205960 550100 5,870.00 Total Account by Grant Year 5,870.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0660 11/04/2019 0008234391 550100 5,530.00 V20F0923 12/09/2019 0008265644 550100 5,740.00 V20F1180 01/06/2020 0008290114 550100 6,678.00 V20F1406 02/03/2020 0008316530 550100 5,066.00 V20F1649 03/02/2020 0008344959 550100 5,615.00 V20F1940 04/06/2020 0008374376 550100 5,930.00 V20F2207 05/04/2020 0008397836 550100 2,002.00 Total Account by Grant Year 36,561.00 0.00 Total Fund Budget Unit 42,431.00 0.00 Total Federal Aid 195,021.13 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0492 02/18/2020 0008330732 559900 92.00 Total Fund Budget Unit 92.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052536 01/29/2020 0008313047 551100 322,450.00 V2053676 06/11/2020 0008428188 551100 278,767.00 Total Fund Budget Unit 601,217.00 0.00 Total Other State Aid from 7000 601,309.00 0.00 Total Aid 5,387,077.05 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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