Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0439 SEDGWICK PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765454 703 5110 D 2,667.00
V0206360 06/19/2002 020816953 703 5110 D 3,612.00
Total Account 6,279.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719390 703 5110 D 212.80
V0201501 10/09/2001 020726040 703 5110 D 313.65
V0202182 11/07/2001 020737796 703 5110 D 360.13
V0202856 12/11/2001 020749932 703 5110 D 324.09
V0203324 01/09/2002 020757961 703 5110 D 242.41
V0203803 02/06/2002 020768572 703 5110 D 280.57
V0204290 03/05/2002 020777862 703 5110 D 307.98
V0204984 04/09/2002 020790526 703 5110 D 299.29
V0205561 05/08/2002 020801266 703 5110 D 337.59
V0206166 06/11/2002 020813231 703 5110 D 235.44
V0206477 06/25/2002 020819230 703 5110 D 306.20
Total Account 3,220.15 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808420 703 5110 D 24,672.00
Total Account 24,672.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 94,590.00
V0200071 07/19/2001 020702441 703 5110 D 46,000.00
V0200753 08/28/2001 020713233 703 5110 D 228,488.00
V0201228 09/21/2001 020722037 703 5110 D 240,229.00
V0201818 10/19/2001 020733135 703 5110 D 240,229.00
V0202498 11/27/2001 020744984 703 5110 D 180,172.00
V0202734 12/05/2001 020748865 703 5110 D 60,057.00
V0203059 12/20/2001 020754232 703 5110 D 266,921.00
V0203554 01/25/2002 020764873 703 5110 D 236,285.00
V0204091 02/27/2002 020775289 703 5110 D 129,169.00
V0204211 02/28/2002 020776396 703 5110 D 86,113.00
V0204700 03/27/2002 020785924 703 5110 D 107,641.00
V0204745 03/29/2002 020793445 703 5110 D 107,641.00
V0205383 04/29/2002 020797018 703 5110 D 186,229.00
V0205418 05/01/2002 020799836 703 5110 D 186,229.00
V0206186 06/12/2002 020813868 703 5110 D 181,575.00
V0300001 06/28/2002 020820518 703 5110 D 181,575.00
Total Account 2,759,143.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722268 703 5110 D 32,693.00
V0203556 01/24/2002 020765191 703 5110 D 32,693.00
V0206187 06/12/2002 020814101 703 5110 D 16,346.00
Total Account 81,732.00 0.00
Total State Aid 2,875,046.15 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0202387 11/16/2001 020739913 703 2620 D 1,000.00
V0203727 02/19/2002 020772057 703 3690 D 1,000.00
Total Account 2,000.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733436 703 5110 D 2,310.00
Total Account 2,310.00 0.00
Total Special Revenue State Aid 4,310.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720615 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711743 703 5010 D 850.00
V0201231 09/28/2001 020720848 703 5010 D 850.00
V0201859 10/28/2001 020732376 703 5010 D 850.00
V0202487 11/28/2001 020742082 703 5010 D 900.00
V0203062 12/28/2001 020753536 703 5010 D 800.00
V0203591 01/28/2002 020763265 703 5010 D 900.00
V0204093 02/28/2002 020773313 703 5010 D 900.00
V0204698 03/28/2002 020784821 703 5010 D 800.00
V0205272 04/28/2002 020795656 703 5010 D 800.00
V0205927 05/28/2002 020807555 703 5010 D 2,545.00
Total Account 10,195.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719390 703 5010 D 560.86
V0201501 10/09/2001 020726040 703 5010 D 978.86
V0202182 11/07/2001 020737796 703 5010 D 1,175.85
V0202856 12/11/2001 020749932 703 5010 D 868.68
V0203324 01/09/2002 020757961 703 5010 D 502.32
V0203803 02/06/2002 020768572 703 5010 D 663.37
V0204137 02/25/2002 020773446 703 5010 D 12.30
V0204290 03/05/2002 020777862 703 5010 D 735.16
V0204984 04/09/2002 020790526 703 5010 D 794.04
V0205561 05/08/2002 020801266 703 5010 D 883.63
V0206166 06/11/2002 020813231 703 5010 D 682.83
Total Account 7,857.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719390 703 5010 D 945.80
V0201501 10/09/2001 020726040 703 5010 D 1,394.00
V0202182 11/07/2001 020737796 703 5010 D 1,600.60
V0202856 12/11/2001 020749932 703 5010 D 1,440.40
V0203324 01/09/2002 020757961 703 5010 D 1,077.40
V0203803 02/06/2002 020768572 703 5010 D 1,247.00
V0204290 03/05/2002 020777862 703 5010 D 1,368.80
V0204984 04/09/2002 020790526 703 5010 D 1,330.20
V0205561 05/08/2002 020801266 703 5010 D 1,500.40
V0206166 06/11/2002 020813231 703 5010 D 1,046.40
Total Account 12,951.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719390 703 5010 D 1,859.00
V0201501 10/09/2001 020726040 703 5010 D 2,843.44
V0201501 10/09/2001 020726040 703 5010 D 6.24
V0202182 11/07/2001 020737796 703 5010 D 3,243.08
V0202182 11/07/2001 020737796 703 5010 D 31.59
V0202856 12/11/2001 020749932 703 5010 D 2,617.65
V0202856 12/11/2001 020749932 703 5010 D 29.26
V0203324 01/09/2002 020757961 703 5010 D 1,559.59
V0203324 01/09/2002 020757961 703 5010 D 14.74
V0203803 02/06/2002 020768572 703 5010 D 1,951.25
V0203803 02/06/2002 020768572 703 5010 D 24.90
V0204137 02/25/2002 020773446 703 5010 D 1.45
V0204137 02/25/2002 020773446 703 5010 D 32.40
V0204290 03/05/2002 020777862 703 5010 D 2,408.22
V0204290 03/05/2002 020777862 703 5010 D 35.80
V0204984 04/09/2002 020790526 703 5010 D 24.37
V0204984 04/09/2002 020790526 703 5010 D 2,254.81
V0205561 05/08/2002 020801266 703 5010 D 2,676.23
V0205561 05/08/2002 020801266 703 5010 D 28.61
V0206166 06/11/2002 020813231 703 5010 D 1,803.64
Total Account 23,446.27 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719390 703 5010 D 732.99
V0201501 10/09/2001 020726040 703 5010 D 1,080.35
V0202182 11/07/2001 020737796 703 5010 D 1,240.46
V0202856 12/11/2001 020749932 703 5010 D 1,116.31
V0203324 01/09/2002 020757961 703 5010 D 834.98
V0203803 02/06/2002 020768572 703 5010 D 966.42
V0204290 03/05/2002 020777862 703 5010 D 1,060.82
V0204984 04/09/2002 020790526 703 5010 D 1,030.90
V0205561 05/08/2002 020801266 703 5010 D 1,162.81
V0206166 06/11/2002 020813231 703 5010 D 810.96
Total Account 10,037.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711743 703 5010 D 3,000.00
V0201231 09/28/2001 020720848 703 5010 D 2,500.00
V0201859 10/28/2001 020732376 703 5010 D 2,100.00
V0202487 11/28/2001 020742082 703 5010 D 2,500.00
V0203062 12/28/2001 020753536 703 5010 D 2,600.00
V0203591 01/28/2002 020763265 703 5010 D 2,700.00
V0204093 02/28/2002 020773313 703 5010 D 2,600.00
V0204698 03/28/2002 020784821 703 5010 D 2,000.00
V0205272 04/28/2002 020795656 703 5010 D 2,500.00
V0205927 05/28/2002 020807555 703 5010 D 9,658.00
Total Account 32,158.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0203062 12/28/2001 020753536 703 5010 D 100.00
V0204698 03/28/2002 020784821 703 5010 D 1,718.00
Total Account 1,818.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0201231 09/28/2001 020720848 703 5010 D 500.00
V0203062 12/28/2001 020753536 703 5010 D 200.00
V0204698 03/28/2002 020784821 703 5010 D 800.00
V0205927 05/28/2002 020807555 703 5010 D 262.00
Total Account 1,762.00 0.00
Total Federal Aid 103,225.17 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 020817070 703 5010 D 1,000.00
Total Account 1,000.00 0.00
Total Other St Aid from 7000 1,000.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200754 08/28/2001 020713333 703 5110 D 97,818.00
V0204092 02/21/2002 020775388 703 5110 D 26,027.00
Total Account 123,845.00 0.00
Total Other St Aid from 8000 123,845.00 0.00
Total Aid 3,107,426.32 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 dcuments 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. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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