Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0439 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 Total Fund Budget Unit 370,321.52 0.00

1000‑0320 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 Total Fund Budget Unit 1,147.48 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0224 10/12/2022 0009191000 551100 121,223.00 V23S0513 12/12/2022 0009253795 551100 109,113.00 Total Fund Budget Unit 230,336.00 0.00

1000‑0820 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 Total Fund Budget Unit 1,966,367.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0411 09/28/2022 0009177961 551100 364,189.00 V23L0643 01/27/2023 0009302878 551100 371,526.00 Total Fund Budget Unit 735,715.00 0.00 Total State Aid 3,303,887.00 0.00

Special Revenue State Aid

2880‑2880 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 Special Revenue State Aid 138,845.00 0.00

Federal 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 0.00

3113‑3113 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 0.00

3113‑3113 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 N/A 550100 1,497.00 Total Account by Grant Year 3,556.00 0.00 Total Fund Budget Unit 7,671.00 0.00

3233‑3040 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 63,120.00 0.00

3233‑3040 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 0.00

3233‑3040 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 N/A 550100 6,859.00 Total Account 20,052.00 0.00 Total Fund Budget Unit 94,443.00 0.00

3526‑3860 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 0.00

3526‑3860 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 0.00

3529‑3490 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 0.00

3529‑3490 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 Total Account by Grant Year 7,356.46 0.00 Total Fund Budget Unit 12,175.90 0.00

3530‑3500 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 0.00

3530‑3500 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 Total Account by Grant Year 37,325.47 0.00 Total Account 62,652.91 0.00

3530‑3500 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 0.00

3530‑3500 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 0.00

3530‑3500 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 0.00

3530‑3500 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 Total Account by Grant Year 5,157.30 0.00 Total Account 8,606.10 0.00

3530‑3500 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 98,846.24 0.00

3532‑3520 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 0.00

3532‑3520 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 N/A 550100 4,882.00 Total Account by Grant Year 13,941.00 0.00 Total Fund Budget Unit 33,791.00 0.00 Total Federal Aid 258,573.14 0.00

Other State Aid from 7000

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352511 01/27/2023 0009302487 551100 420,878.00 Total Other State Aid from 7000 420,878.00 0.00 Total Aid 4,122,183.14 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 2023 were delayed until July 1, 2023. 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 2/1/2023
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