Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0439 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 2023 KPERS Employer Contributions‑USDs
V23K0223 07/12/2022 0009098499 551400 180,795.12 V23K0508 10/12/2022 0009190715 551400 58,613.46 V23K0792 01/11/2023 0009283876 551400 130,912.94 V23K1078 04/12/2023 0009380845 551400 128,010.71 Total Fund Budget Unit 498,332.23 0.001000‑0320 000320 2023 Food Service Aid
V23N2572 10/18/2022 0009196510 551100 185.68 V23N2712 10/25/2022 0009203253 551100 274.16 V23N3189 11/15/2022 0009226540 551100 262.72 V23N5235 01/17/2023 0009287852 551100 424.92 V23N6187 02/21/2023 0009325178 551100 266.36 V23N6429 03/07/2023 0009342872 551100 248.64 V23N7477 04/18/2023 0009385926 551100 214.32 V23N7931 05/09/2023 0009410156 551100 243.28 V23N9096 06/12/2023 0009445202 551100 668.93 V23N9096 06/12/2023 0009445202 551100 132.24 Total Fund Budget Unit 2,921.25 0.001000‑0440 000440 2023 Mentor Teacher
V23M0167 06/12/2023 0009444885 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0224 10/12/2022 0009191000 551100 121,223.00 V23S0513 12/12/2022 0009253795 551100 109,113.00 V23S0802 03/10/2023 0009346739 551100 90,437.00 V23S1092 04/12/2023 0009381131 551100 64,266.00 V23S1382 06/01/2023 0009434398 551100 241,443.00 Total Fund Budget Unit 626,482.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350509 07/07/2022 0009094623 551100 193,458.00 V2350795 07/27/2022 0009116427 551100 193,458.00 V2351081 08/29/2022 0009145237 551100 273,547.00 V2351367 09/28/2022 0009177667 551100 319,891.00 V2351653 10/27/2022 0009209941 551100 328,671.00 V2351939 11/28/2022 0009240426 551100 332,631.00 V2352225 12/28/2022 0009272387 551100 324,711.00 V2352797 02/24/2023 0009333077 551100 290,979.00 V2353083 03/29/2023 0009367666 551100 294,300.00 V2353369 04/26/2023 0009397795 551100 235,800.00 V2353941 06/20/2023 0009456460 551100 318,373.00 Total Fund Budget Unit 3,105,819.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0411 09/28/2022 0009177961 551100 364,189.00 V23L0643 01/27/2023 0009302878 551100 371,526.00 V23L0875 06/15/2023 0009450686 551100 193,101.00 Total Fund Budget Unit 928,816.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0200 06/14/2023 0009448993 551100 1,953.00 Total Fund Budget Unit 1,953.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0139 02/21/2023 0009325383 551100 127,619.00 Total Fund Budget Unit 127,619.00 0.00 Total State Aid 5,293,942.48 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0221 02/10/2023 0009316104 551100 4,340.00 Total Fund Budget Unit 4,340.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0084 07/27/2022 0009116562 551100 83,307.00 V23C0204 01/27/2023 0009302618 551100 55,538.00 Total Fund Budget Unit 138,845.00 0.00 Total Special Revenue State Aid 143,185.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0125 08/08/2022 0009125526 550100 670.00 Total Fund Budget Unit 670.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0106 07/18/2022 0009103200 550100 2,991.00 V23F0658 10/03/2022 0009181389 550100 562.00 V23F0921 11/07/2022 0009219316 550100 562.00 Total Account by Grant Year 4,115.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1186 12/05/2022 0009246992 550100 1,591.00 V23F1445 01/09/2023 0009280089 550100 468.00 V23F1714 02/06/2023 0009310524 550100 1,497.00 V23F1978 03/06/2023 0009340614 550100 561.00 V23F2240 04/03/2023 0009370900 550100 1,591.00 V23F2525 05/01/2023 0009401908 550100 512.00 V23F2812 06/05/2023 0009436881 550100 1,637.00 Total Account by Grant Year 7,857.00 0.00 Total Fund Budget Unit 11,972.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0106 07/18/2022 0009103200 550100 63,120.00 Total Account by Grant Year 63,120.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2240 04/03/2023 0009370900 550100 139,056.00 V23F2525 05/01/2023 0009401908 550100 5,304.00 V23F2812 06/05/2023 0009436881 550100 5,221.00 Total Account by Grant Year 149,581.00 0.00 Total Account 212,701.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0106 07/18/2022 0009103200 550100 11,271.00 Total Account 11,271.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F0658 10/03/2022 0009181389 550100 3,789.00 V23F0921 11/07/2022 0009219316 550100 2,961.00 V23F1186 12/05/2022 0009246992 550100 5,900.00 V23F1445 01/09/2023 0009280089 550100 543.00 V23F1714 02/06/2023 0009310524 550100 6,859.00 V23F1978 03/06/2023 0009340614 550100 3,789.00 V23F2240 04/03/2023 0009370900 550100 4,257.00 V23F2812 06/05/2023 0009436881 550100 1,902.00 Total Account 30,000.00 0.00 Total Fund Budget Unit 253,972.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0106 07/18/2022 0009103200 550100 3,221.00 V23F0658 10/03/2022 0009181389 550100 1,975.00 V23F0921 11/07/2022 0009219316 550100 2,890.00 Total Account by Grant Year 8,086.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1186 12/05/2022 0009246992 550100 2,890.00 Total Account by Grant Year 2,890.00 0.00 Total Fund Budget Unit 10,976.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2572 10/18/2022 0009196510 550100 1,853.30 V23N2712 10/25/2022 0009203253 550100 2,966.14 Total Account by Grant Year 4,819.44 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3189 11/15/2022 0009226540 550100 2,991.02 V23N5235 01/17/2023 0009287852 550100 4,365.44 V23N6187 02/21/2023 0009325178 550100 2,851.70 V23N6429 03/07/2023 0009342872 550100 2,844.66 V23N7477 04/18/2023 0009385926 550100 2,476.04 V23N7931 05/09/2023 0009410156 550100 2,928.62 V23N9096 06/12/2023 0009445202 550100 1,639.50 Total Account by Grant Year 20,096.98 0.00 Total Fund Budget Unit 24,916.42 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2572 10/18/2022 0009196510 550100 10,191.10 V23N2712 10/25/2022 0009203253 550100 15,136.34 Total Account by Grant Year 25,327.44 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3189 11/15/2022 0009226540 550100 14,379.20 V23N5235 01/17/2023 0009287852 550100 22,946.27 V23N6187 02/21/2023 0009325178 550100 14,813.39 V23N6429 03/07/2023 0009342872 550100 13,883.20 V23N7477 04/18/2023 0009385926 550100 11,898.66 V23N7931 05/09/2023 0009410156 550100 13,428.30 V23N9096 06/12/2023 0009445202 550100 7,393.74 Total Account by Grant Year 98,742.76 0.00 Total Account 124,070.20 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4352 12/27/2022 0009266608 550100 21,183.56 Total Account by Grant Year 21,183.56 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4806 01/09/2023 0009280386 550100 202.95 Total Account by Grant Year 202.95 0.00 Total Account 21,386.51 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2572 10/18/2022 0009196510 550100 1,392.60 V23N2712 10/25/2022 0009203253 550100 2,056.20 Total Account by Grant Year 3,448.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3189 11/15/2022 0009226540 550100 1,970.40 V23N5235 01/17/2023 0009287852 550100 3,186.90 V23N6187 02/21/2023 0009325178 550100 1,997.70 V23N6429 03/07/2023 0009342872 550100 1,864.80 V23N7477 04/18/2023 0009385926 550100 1,607.40 V23N7931 05/09/2023 0009410156 550100 1,824.60 V23N9096 06/12/2023 0009445202 550100 991.80 Total Account by Grant Year 13,443.60 0.00 Total Account 16,892.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0950 08/30/2022 0009147569 550100 6,128.16 V23N1531 09/12/2022 0009157844 550100 72.56 Total Account 6,200.72 0.00 Total Fund Budget Unit 168,549.83 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0106 07/18/2022 0009103200 550100 11,496.00 V23F0658 10/03/2022 0009181389 550100 4,177.00 V23F0921 11/07/2022 0009219316 550100 4,177.00 Total Account by Grant Year 19,850.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1186 12/05/2022 0009246992 550100 8,354.00 V23F1445 01/09/2023 0009280089 550100 705.00 V23F1714 02/06/2023 0009310524 550100 4,882.00 V23F1978 03/06/2023 0009340614 550100 3,472.00 V23F2240 04/03/2023 0009370900 550100 4,864.00 V23F2525 05/01/2023 0009401908 550100 4,204.00 V23F2812 06/05/2023 0009436881 550100 4,333.00 Total Account by Grant Year 30,814.00 0.00 Total Fund Budget Unit 50,664.00 0.00 Total Federal Aid 521,720.25 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0379 02/10/2023 0009315751 559900 277.47 Total Fund Budget Unit 277.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352511 01/27/2023 0009302487 551100 420,878.00 V2353655 06/12/2023 0009444529 551100 297,872.00 Total Fund Budget Unit 718,750.00 0.00 Total Other State Aid from 7000 719,027.47 0.00 Total Aid 6,677,875.20 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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