Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0439 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 2022 KPERS Employer Contributions‑USDs
V22K0223 07/12/2021 0008757067 551400 176,151.72 V22K0509 10/12/2021 0008839096 551400 63,182.86 V22K0795 01/11/2022 0008920138 551400 131,585.08 V22K1081 04/12/2022 0009007220 551400 131,532.99 Total Fund Budget Unit 502,452.65 0.001000‑0320 000320 2022 Food Service Aid
V22N0932 09/07/2021 0008807584 551100 195.44 V22N2414 10/05/2021 0008833996 551100 291.44 V22N3276 11/09/2021 0008865866 551100 287.80 V22N3995 12/14/2021 0008896649 551100 255.68 V22N4658 01/11/2022 0008920347 551100 177.44 V22N5980 02/22/2022 0008957086 551100 248.00 V22N6344 03/08/2022 0008973450 551100 218.28 V22N7582 04/12/2022 0009007441 551100 255.64 V22N8135 05/10/2022 0009036801 551100 282.64 V22N8670 06/07/2022 0009064070 551100 190.28 V22N9209 06/14/2022 0009073400 551100 389.88 Total Fund Budget Unit 2,792.52 0.001000‑0440 000440 2022 Mentor Teacher
V22M0161 06/10/2022 0009069565 551100 2,325.00 Total Fund Budget Unit 2,325.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0218 10/12/2021 0008839565 551100 110,019.00 V22S0514 12/10/2021 0008893805 551100 112,533.00 V22S0805 03/10/2022 0008976805 551100 75,387.00 V22S1095 04/12/2022 0009007784 551100 74,502.00 V22S1386 05/31/2022 0009057827 551100 227,868.00 Total Fund Budget Unit 600,309.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250509 07/07/2021 0008753970 551100 187,823.00 V2250795 07/28/2021 0008774936 551100 187,823.00 V2251081 08/27/2021 0008801224 551100 260,521.00 V2251367 09/28/2021 0008828439 551100 304,658.00 V2251653 10/27/2021 0008856238 551100 305,988.00 V2251939 11/24/2021 0008882169 551100 302,367.00 V2252225 12/28/2021 0008906387 551100 296,936.00 V2252797 02/24/2022 0008963847 551100 260,674.00 V2253083 03/29/2022 0008994921 551100 263,648.00 V2253369 04/27/2022 0009026987 551100 211,241.00 V2253941 06/21/2022 0009080817 551100 128,078.00 Total Account by Grant Year 2,709,757.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350223 07/06/2022 N/A 551100 159,747.00 Total Account by Grant Year 159,747.00 0.00 Total Fund Budget Unit 2,869,504.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0410 09/28/2021 0008828722 551100 350,757.00 V22L0642 01/27/2022 0008936862 551100 342,880.00 V22L0874 06/21/2022 0009081058 551100 112,091.00 Total Account by Grant Year 805,728.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0178 07/06/2022 N/A 551100 56,534.00 Total Account by Grant Year 56,534.00 0.00 Total Fund Budget Unit 862,262.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0139 02/16/2022 0008953177 551100 94,445.00 Total Fund Budget Unit 94,445.00 0.00 Total State Aid 4,934,090.17 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0129 08/20/2021 0008791789 551100 3,750.00 V22P0385 11/09/2021 0008866081 551100 3,750.00 V22P0587 02/10/2022 0008947915 551100 3,750.00 V22P0836 05/24/2022 0009048932 551100 3,750.00 Total Fund Budget Unit 15,000.00 0.002538‑2030 002030 2022 State Safety
V22T0189 02/10/2022 0008948135 551100 3,782.00 Total Fund Budget Unit 3,782.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0212 01/27/2022 0008936617 551100 26,033.00 Total Fund Budget Unit 26,033.00 0.00 Total Special Revenue State Aid 44,815.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0389 04/15/2022 0009011233 550100 15,417.00 Total Fund Budget Unit 15,417.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0594 10/04/2021 0008832418 550100 415.00 V22F0854 11/01/2021 0008859144 550100 1,965.00 Total Account by Grant Year 2,380.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1138 12/06/2021 0008888908 550100 960.00 V22F1424 01/03/2022 0008912576 550100 1,015.00 V22F1700 02/07/2022 0008943572 550100 1,015.00 V22F1970 03/07/2022 0008971806 550100 1,017.00 V22F2243 04/04/2022 0008999211 550100 1,015.00 V22F2528 05/02/2022 0009029142 550100 1,010.00 V22F2819 06/06/2022 0009062572 550100 1,019.00 Total Account by Grant Year 7,051.00 0.00 Total Fund Budget Unit 9,431.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1138 12/06/2021 0008888908 550100 96,785.00 V22F1424 01/03/2022 0008912576 550100 2,040.00 V22F1970 03/07/2022 0008971806 550100 3,310.00 V22F2243 04/04/2022 0008999211 550100 1,935.00 V22F2528 05/02/2022 0009029142 550100 1,942.00 V22F2819 06/06/2022 0009062572 550100 2,088.00 Total Account 108,100.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1700 02/07/2022 0008943572 550100 11,271.00 Total Account 11,271.00 0.00 Total Fund Budget Unit 119,371.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0033 07/23/2021 0008766965 550100 2,048.00 V22P0286 10/22/2021 0008847329 550100 1,870.00 V22P0487 01/24/2022 0008928480 550100 13,130.00 Total Fund Budget Unit 17,048.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0594 10/04/2021 0008832418 550100 3,505.00 V22F0854 11/01/2021 0008859144 550100 400.00 Total Account by Grant Year 3,905.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1138 12/06/2021 0008888908 550100 535.00 V22F1424 01/03/2022 0008912576 550100 815.00 V22F1700 02/07/2022 0008943572 550100 50.00 V22F1970 03/07/2022 0008971806 550100 379.00 V22F2528 05/02/2022 0009029142 550100 375.00 Total Account by Grant Year 2,154.00 0.00 Total Fund Budget Unit 6,059.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0932 09/07/2021 0008807584 550100 5,385.49 V22N2414 10/05/2021 0008833996 550100 8,663.08 Total Account by Grant Year 14,048.57 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3276 11/09/2021 0008865866 550100 8,131.18 V22N3995 12/14/2021 0008896649 550100 6,786.65 V22N4658 01/11/2022 0008920347 550100 4,787.10 V22N5980 02/22/2022 0008957086 550100 6,817.29 V22N6344 03/08/2022 0008973450 550100 5,915.96 V22N7582 04/12/2022 0009007441 550100 7,252.32 V22N8135 05/10/2022 0009036801 550100 8,362.05 V22N8670 06/07/2022 0009064070 550100 5,215.21 Total Account by Grant Year 53,267.76 0.00 Total Fund Budget Unit 67,316.33 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1297 09/08/2021 0008808803 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0932 09/07/2021 0008807584 550100 21,095.31 V22N2414 10/05/2021 0008833996 550100 31,457.31 Total Account by Grant Year 52,552.62 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3276 11/09/2021 0008865866 550100 31,064.41 V22N3995 12/14/2021 0008896649 550100 27,597.46 V22N4658 01/11/2022 0008920347 550100 19,152.43 V22N5980 02/22/2022 0008957086 550100 28,287.50 V22N6344 03/08/2022 0008973450 550100 24,897.56 V22N7582 04/12/2022 0009007441 550100 29,158.94 V22N8135 05/10/2022 0009036801 550100 32,238.63 V22N8670 06/07/2022 0009064070 550100 21,703.81 Total Account by Grant Year 214,100.74 0.00 Total Account 266,653.36 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0932 09/07/2021 0008807584 550100 275.00 V22N2414 10/05/2021 0008833996 550100 510.00 Total Account by Grant Year 785.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3276 11/09/2021 0008865866 550100 492.00 V22N3995 12/14/2021 0008896649 550100 423.00 V22N4658 01/11/2022 0008920347 550100 133.00 V22N5980 02/22/2022 0008957086 550100 212.00 V22N6344 03/08/2022 0008973450 550100 212.00 V22N7582 04/12/2022 0009007441 550100 261.00 V22N8135 05/10/2022 0009036801 550100 273.00 V22N8670 06/07/2022 0009064070 550100 155.00 Total Account by Grant Year 2,161.00 0.00 Total Account 2,946.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5573 02/15/2022 0008951818 550100 13,552.19 V22N7249 04/05/2022 0009001016 550100 221.60 Total Account 13,773.79 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0932 09/07/2021 0008807584 550100 1,270.36 V22N2414 10/05/2021 0008833996 550100 1,894.36 Total Account by Grant Year 3,164.72 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3276 11/09/2021 0008865866 550100 1,870.70 V22N3995 12/14/2021 0008896649 550100 1,661.92 V22N4658 01/11/2022 0008920347 550100 1,153.36 V22N5980 02/22/2022 0008957086 550100 1,612.00 V22N6344 03/08/2022 0008973450 550100 1,418.82 V22N7582 04/12/2022 0009007441 550100 1,661.66 V22N8135 05/10/2022 0009036801 550100 1,837.16 V22N8670 06/07/2022 0009064070 550100 1,236.82 Total Account by Grant Year 12,452.44 0.00 Total Account 15,617.16 0.00 Total Fund Budget Unit 299,604.31 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0594 10/04/2021 0008832418 550100 3,565.00 V22F0854 11/01/2021 0008859144 550100 4,065.00 Total Account by Grant Year 7,630.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1138 12/06/2021 0008888908 550100 4,065.00 V22F1424 01/03/2022 0008912576 550100 5,090.00 V22F1700 02/07/2022 0008943572 550100 4,285.00 V22F1970 03/07/2022 0008971806 550100 4,290.00 V22F2243 04/04/2022 0008999211 550100 4,970.00 V22F2528 05/02/2022 0009029142 550100 4,285.00 V22F2819 06/06/2022 0009062572 550100 4,290.00 Total Account by Grant Year 31,275.00 0.00 Total Fund Budget Unit 38,905.00 0.00 Total Federal Aid 573,151.64 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0150 02/10/2022 0008947752 559900 284.00 Total Fund Budget Unit 284.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252511 01/27/2022 0008936485 551100 339,435.00 V2253655 06/13/2022 0009071101 551100 312,145.00 Total Fund Budget Unit 651,580.00 0.00 Total Other State Aid from 7000 651,864.00 0.00 Total Aid 6,203,920.81 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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