Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0439 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 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210008 07/27/2020 N/A 551100 -167,132.69 J2210008 07/27/2020 N/A 551400 167,132.69 V21K0250 07/10/2020 0008452079 551100 167,132.69 V21K0509 10/12/2020 0008523864 551400 52,075.44 V21K0795 01/12/2021 0008597364 551400 125,577.41 V21K1081 04/12/2021 0008674797 551400 121,823.25 Total Fund Budget Unit 466,608.79 0.001000‑0320 000320 2021 Food Service Aid
V21N8250 06/15/2021 0008734127 551100 3,036.00 Total Fund Budget Unit 3,036.00 0.001000‑0440 000440 2021 Mentor Teacher
V21M0177 06/10/2021 0008729995 551100 2,481.00 Total Fund Budget Unit 2,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0223 10/12/2020 0008524150 551100 96,179.00 V21S0514 12/10/2020 0008573934 551100 96,638.00 V21S0805 03/10/2021 0008647919 551100 62,258.00 V21S1095 04/12/2021 0008675083 551100 68,318.00 V21S1386 05/26/2021 0008717579 551100 132,912.00 Total Fund Budget Unit 456,305.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150535 07/07/2020 0008449203 551100 182,352.00 V2150821 07/29/2020 0008468152 551100 182,352.00 V2151107 08/27/2020 0008490347 551100 248,115.00 V2151366 09/28/2020 0008513849 551100 290,150.00 V2151652 10/28/2020 0008541279 551100 300,765.00 V2151938 11/25/2020 0008564354 551100 297,226.00 V2152225 12/29/2020 0008588774 551100 290,150.00 V2152797 02/24/2021 0008637008 551100 251,405.00 V2153083 03/29/2021 0008664421 551100 254,274.00 V2153369 04/28/2021 0008692452 551100 203,731.00 Total Account by Grant Year 2,500,520.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250223 07/06/2021 N/A 551100 216,612.00 Total Account by Grant Year 216,612.00 0.00 Total Fund Budget Unit 2,717,132.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0412 09/28/2020 0008514125 551100 334,315.00 V21L0644 01/27/2021 0008612729 551100 323,550.00 V21L0876 06/21/2021 0008740716 551100 79,083.00 Total Account by Grant Year 736,948.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0180 07/06/2021 N/A 551100 59,537.00 Total Account by Grant Year 59,537.00 0.00 Total Fund Budget Unit 796,485.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0188 06/15/2021 0008733773 551100 3,365.00 Total Fund Budget Unit 3,365.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0135 02/18/2021 0008628483 551100 105,327.00 Total Fund Budget Unit 105,327.00 0.00 Total State Aid 4,550,739.79 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0147 08/18/2020 0008480514 551100 3,750.00 V21P0394 11/10/2020 0008550327 551100 3,750.00 V21P0611 02/11/2021 0008623587 551100 3,750.00 V21P0876 05/25/2021 0008712753 551100 3,750.00 Total Fund Budget Unit 15,000.00 0.002538‑2030 002030 2021 State Safety
V21T0162 02/11/2021 0008623787 551100 2,754.00 Total Fund Budget Unit 2,754.00 0.00 Total Special Revenue State Aid 17,754.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0600 10/05/2020 0008519039 550100 1,285.00 V21F0860 11/02/2020 0008544021 550100 4,255.00 Total Account by Grant Year 5,540.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1156 12/07/2020 0008570124 550100 790.00 V21F1443 01/04/2021 0008590924 550100 790.00 V21F1705 02/01/2021 0008615341 550100 790.00 V21F1970 03/08/2021 0008644615 550100 790.00 V21F2177 04/05/2021 0008669746 550100 790.00 V21F2448 05/03/2021 0008695336 550100 795.00 V21F2734 06/07/2021 0008725222 550100 1,660.00 Total Account by Grant Year 6,405.00 0.00 Total Fund Budget Unit 11,945.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2202 11/10/2020 0008550152 550100 32,245.12 V21N2903 12/08/2020 0008571600 550100 32,165.44 V21N3856 01/12/2021 0008597687 550100 21,437.20 V21N4551 02/09/2021 0008621573 550100 28,989.22 V21N5296 03/09/2021 0008646444 550100 33,032.71 V21N5838 04/06/2021 0008671385 550100 30,237.76 V21N7555 06/08/2021 0008728088 550100 58,135.87 Total Account 236,243.32 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2202 11/10/2020 0008550152 550100 3,327.20 V21N2903 12/08/2020 0008571600 550100 3,310.68 V21N3856 01/12/2021 0008597687 550100 2,208.41 V21N4551 02/09/2021 0008621573 550100 2,981.80 V21N5296 03/09/2021 0008646444 550100 3,401.08 V21N5838 04/06/2021 0008671385 550100 3,114.87 V21N7555 06/08/2021 0008728088 550100 5,989.80 Total Account 24,333.84 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1543 10/13/2020 0008525510 550100 117.53 Total Account by Grant Year 117.53 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2202 11/10/2020 0008550152 550100 152.28 V21N2903 12/08/2020 0008571600 550100 156.96 V21N3856 01/12/2021 0008597687 550100 103.43 V21N4551 02/09/2021 0008621573 550100 134.30 V21N5296 03/09/2021 0008646444 550100 151.05 V21N5838 04/06/2021 0008671385 550100 137.36 V21N7555 06/08/2021 0008728088 550100 263.47 Total Account by Grant Year 1,098.85 0.00 Total Account 1,216.38 0.00 Total Fund Budget Unit 261,793.54 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0248 08/03/2020 0008470702 550100 24,190.00 V21F0381 09/08/2020 0008496812 550100 11,071.00 Total Account 35,261.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0248 08/03/2020 0008470702 550100 7,613.00 Total Account 7,613.00 0.00 Total Fund Budget Unit 42,874.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0501 01/22/2021 0008604042 550100 6,476.00 V21P0772 04/22/2021 0008683844 550100 6,476.00 Total Fund Budget Unit 12,952.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0860 11/02/2020 0008544021 550100 375.00 V21F1156 12/07/2020 0008570124 550100 535.00 V21F2448 05/03/2021 0008695336 550100 75.00 V21F2734 06/07/2021 0008725222 550100 8,400.00 Total Fund Budget Unit 9,385.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1543 10/13/2020 0008525510 550100 2,706.22 V21N1543 10/13/2020 0008525510 550100 26,133.20 Total Fund Budget Unit 28,839.42 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0600 10/05/2020 0008519039 550100 4,570.00 Total Account by Grant Year 4,570.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0860 11/02/2020 0008544021 550100 5,645.00 V21F1156 12/07/2020 0008570124 550100 5,455.00 V21F1443 01/04/2021 0008590924 550100 6,855.00 V21F1705 02/01/2021 0008615341 550100 5,135.00 V21F1970 03/08/2021 0008644615 550100 5,440.00 V21F2177 04/05/2021 0008669746 550100 5,825.00 V21F2448 05/03/2021 0008695336 550100 5,345.00 V21F2734 06/07/2021 0008725222 550100 6,781.00 Total Account by Grant Year 46,481.00 0.00 Total Fund Budget Unit 51,051.00 0.00 Total Federal Aid 418,839.96 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0194 02/10/2021 0008622752 559900 56.00 Total Fund Budget Unit 56.00 0.007393‑7000 007000 2021 State School District Finance
V2153941 06/21/2021 0008740473 551100 73,089.00 Total Fund Budget Unit 73,089.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152511 01/27/2021 0008612361 551100 327,367.00 V2153655 06/10/2021 0008729733 551100 297,187.00 Total Fund Budget Unit 624,554.00 0.00 Total Other State Aid from 7000 697,699.00 0.00 Total Aid 5,685,032.75 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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