Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0439 SEDGWICK PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0250 07/10/2014 0005446358 7035140 D 108,939.37
V15K0535 10/10/2014 0005817237 7035140 D 35,791.44
V15K1107 01/12/2015 0006143979 7035140 D 30,204.46
V15K1393 04/10/2015 0006485555 7035140 D 67,365.00
Total Account 242,300.27 0.00
1000-0320 0320 Food Service Aid CFDA
V15N0897 09/09/2014 0005707531 7035110 D 194.84
V15N1512 10/07/2014 0005815362 7035110 D 300.08
V15N2673 11/18/2014 0005933889 7035110 D 311.92
V15N3439 12/22/2014 0006133174 7035110 D 243.92
V15N4029 01/20/2015 0006150074 7035110 D 212.92
V15N4575 02/10/2015 0006254266 7035110 D 268.04
V15N5154 03/03/2015 0006360527 7035110 D 256.96
V15N6057 04/14/2015 0006489217 7035110 D 235.32
V15N6762 05/12/2015 0006608838 7035110 D 288.60
V15N7260 06/02/2015 0006632414 7035110 D 194.08
V15N8185 06/22/2015 0006653924 7035110 D 385.73
Total Account 2,892.41 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650246 06/30/2015 0006662027 7035110 D 252,405.00
Total Account 252,405.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650435 06/30/2015 0006662215 7035110 D 37,771.00
Total Account 37,771.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0255 10/10/2014 0005817528 7035110 D 98,767.00
V15S0546 12/10/2014 0006037106 7035110 D 91,460.00
V15S1128 03/11/2015 0006367186 7035110 D 70,248.00
V15S1419 04/10/2015 0006485846 7035110 D 72,464.00
V15S1710 05/27/2015 0006622687 7035110 D 123,232.00
Total Account 456,171.00 0.00
1000-0820 0820 General State Aid CFDA
V1550510 07/07/2014 0005442910 7035110 D 124,933.00
V1550796 07/29/2014 0005590322 7035110 D 105,074.00
V1551082 08/27/2014 0005697652 7035110 D 255,961.00
V1551368 09/26/2014 0005805704 7035110 D 235,064.00
V1551654 10/29/2014 0005917659 7035110 D 182,525.00
V1552226 11/24/2014 0006025649 7035110 D 235,064.00
V1552512 12/29/2014 0006135375 7035110 D 235,064.00
V1553082 02/25/2015 0006352640 7035110 D 254,506.00
V1553652 03/30/2015 0006472629 7035110 D 194,083.00
V1553937 04/01/2015 0006475282 7035110 D 2,127.00
V1554222 04/28/2015 0006590620 7035110 D 245,123.00
V1554789 06/19/2015 0006649741 7035110 D 165,397.00
Total Account 2,234,921.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0435 09/26/2014 0005805948 7035110 D 294,228.00
V15L0667 01/28/2015 0006243191 7035110 D 294,228.00
V15L0850 06/19/2015 0006649930 7035110 D 87,276.00
Total Account 675,732.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0148 02/19/2015 0006260014 7035110 D 21,831.00
V15O0251 06/17/2015 0006648627 7035110 D 7,532.00
Total Account 29,363.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0821 01/12/2015 0006143693 7035140 D 40,064.00
Total Account 40,064.00 0.00
Total State Aid 3,971,619.68 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551940 10/29/2014 0005917945 7035110 D 52,539.00
Total Account 52,539.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0837 12/10/2014 0006037397 7035110 D 5,457.00
V15S2001 05/27/2015 0006622978 7035110 D 4,943.00
Total Account 10,400.00 0.00
2538-2030 2030 State Safety CFDA
V15T0224 10/29/2014 0005918206 7035110 D 3,162.00
Total Account 3,162.00 0.00
Total Special Revenue State Aid 66,101.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0572 10/06/2014 0005813845 7035010 D 1,165.00
V15F0847 11/03/2014 0005923484 7035010 D 1,170.00
V15F1130 12/08/2014 0006035308 7035010 D 1,170.00
V15F1424 01/05/2015 0006140598 7035010 D 1,420.00
V15F1680 02/09/2015 0006252732 7035010 D 1,170.00
V15F1950 03/09/2015 0006364798 7035010 D 1,170.00
V15F2219 04/06/2015 0006480939 7035010 D 1,395.00
V15F2487 05/11/2015 0006607400 7035010 D 1,170.00
V15F2764 06/08/2015 0006637977 7035010 D 3,357.00
Total Account 13,187.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0897 09/09/2014 0005707531 7035010 D 1,630.45
V15N1512 10/07/2014 0005815362 7035010 D 2,627.97
V15N2673 11/18/2014 0005933889 7035010 D 2,423.62
V15N3439 12/22/2014 0006133174 7035010 D 1,954.00
V15N4029 01/20/2015 0006150074 7035010 D 1,577.15
V15N4575 02/10/2015 0006254266 7035010 D 1,849.49
V15N5154 03/03/2015 0006360527 7035010 D 1,979.81
V15N6057 04/14/2015 0006489217 7035010 D 1,841.40
V15N6762 05/12/2015 0006608838 7035010 D 2,239.79
V15N7260 06/02/2015 0006632414 7035010 D 1,715.20
Total Account 19,838.88 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0897 09/09/2014 0005707531 7035010 D 7,069.04
V15N1512 10/07/2014 0005815362 7035010 D 10,582.98
V15N2673 11/18/2014 0005933889 7035010 D 10,357.02
V15N3439 12/22/2014 0006133174 7035010 D 7,904.62
V15N4029 01/20/2015 0006150074 7035010 D 7,014.62
V15N4575 02/10/2015 0006254266 7035010 D 8,777.94
V15N5154 03/03/2015 0006360527 7035010 D 8,428.16
V15N6057 04/14/2015 0006489217 7035010 D 7,898.72
V15N6762 05/12/2015 0006608838 7035010 D 9,891.20
V15N7260 06/02/2015 0006632414 7035010 D 6,510.68
Total Account 84,434.98 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N1512 10/07/2014 0005815362 7035010 D 10.96
V15N2673 11/18/2014 0005933889 7035010 D 21.71
V15N3439 12/22/2014 0006133174 7035010 D 14.32
V15N4029 01/20/2015 0006150074 7035010 D 15.96
V15N4575 02/10/2015 0006254266 7035010 D 14.46
V15N5154 03/03/2015 0006360527 7035010 D 16.52
V15N6057 04/14/2015 0006489217 7035010 D 7.34
V15N6762 05/12/2015 0006608838 7035010 D 16.99
Total Account 118.26 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0897 09/09/2014 0005707531 7035010 D 1,205.57
V15N1512 10/07/2014 0005815362 7035010 D 1,856.74
V15N2673 11/18/2014 0005933889 7035010 D 1,930.00
V15N3439 12/22/2014 0006133174 7035010 D 1,509.26
V15N4029 01/20/2015 0006150074 7035010 D 1,317.44
V15N4575 02/10/2015 0006254266 7035010 D 1,658.50
V15N5154 03/03/2015 0006360527 7035010 D 1,589.94
V15N6057 04/14/2015 0006489217 7035010 D 1,456.04
V15N6762 05/12/2015 0006608838 7035010 D 1,785.71
V15N7260 06/02/2015 0006632414 7035010 D 1,200.87
Total Account 15,510.07 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0572 10/06/2014 0005813845 7035010 D 4,900.00
V15F0847 11/03/2014 0005923484 7035010 D 5,100.00
V15F1130 12/08/2014 0006035308 7035010 D 5,055.00
V15F1424 01/05/2015 0006140598 7035010 D 5,800.00
V15F1680 02/09/2015 0006252732 7035010 D 5,065.00
V15F1950 03/09/2015 0006364798 7035010 D 5,055.00
V15F2219 04/06/2015 0006480939 7035010 D 5,810.00
V15F2487 05/11/2015 0006607400 7035010 D 5,055.00
V15F2764 06/08/2015 0006637977 7035010 D 13,026.00
Total Account 54,866.00 0.00
Total Federal Aid 187,955.19 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552797 01/28/2015 0006242862 7035110 D 281,771.00
V1554507 06/10/2015 0006641515 7035110 D 264,599.00
Total Account 546,370.00 0.00
Total Other St Aid from 7000 546,370.00 0.00
Total Aid 4,772,045.87 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 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 2015 were delayed until July 1, 2015. 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 08/12/2015
Back to the CPA State Funding Reports County