Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0439 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 2024 KPERS Employer Contributions‑USDs
V24K0223 07/12/2023 0009475128 551400 132,774.93 V24K0509 10/11/2023 0009567532 551400 101,520.14 V24K0795 01/10/2024 0009660051 551400 128,908.21 V24K1081 04/10/2024 0009755552 551400 125,137.65 Total Fund Budget Unit 488,340.93 0.001000‑0235 000235 2024 School safety and security grants
V24A0145 07/17/2023 0009478375 551100 7,482.00 Total Fund Budget Unit 7,482.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1561 09/26/2023 0009547924 551100 207.76 V24N1867 10/10/2023 0009566092 551100 250.16 V24N2358 11/07/2023 0009596807 551100 267.08 V24N3475 12/12/2023 0009632741 551100 206.92 V24N4361 01/23/2024 0009670279 551100 186.12 V24N4997 02/26/2024 0009703133 551100 194.24 V24N5688 03/12/2024 0009723979 551100 251.12 V24N6417 04/09/2024 0009754146 551100 177.32 V24N7358 05/07/2024 0009787010 551100 256.40 V24N8335 06/10/2024 0009823149 551100 136.16 V24N8863 06/11/2024 0009825815 551100 704.87 Total Fund Budget Unit 2,838.15 0.001000‑0440 000440 2024 Mentor Teacher
V24M0170 06/12/2024 0009827443 551100 856.00 Total Fund Budget Unit 856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0223 10/11/2023 0009567818 551100 126,542.00 V24S0513 12/12/2023 0009633139 551100 113,525.00 V24S0800 03/12/2024 0009724459 551100 80,650.00 V24S1089 04/10/2024 0009755838 551100 84,165.00 V24S1379 05/29/2024 0009811144 551100 240,175.00 Total Fund Budget Unit 645,057.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450223 07/10/2023 0009471933 551100 203,131.00 V2450509 07/24/2023 0009484601 551100 203,131.00 V2450795 08/29/2023 0009524502 551100 287,224.00 V2451081 09/27/2023 0009554004 551100 335,886.00 V2451367 10/27/2023 0009582936 551100 333,311.00 V2451653 11/28/2023 0009618552 551100 345,057.00 V2451939 12/27/2023 0009649728 551100 336,742.00 V2452509 02/27/2024 0009709542 551100 309,774.00 V2452795 03/27/2024 0009742620 551100 313,184.00 V2453079 04/26/2024 0009776357 551100 250,931.00 V2453363 06/17/2024 0009833708 551100 706,246.00 Total Fund Budget Unit 3,624,617.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0179 09/27/2023 0009554311 551100 397,460.00 V24L0411 01/29/2024 0009681312 551100 426,287.00 V24L0643 06/17/2024 0009833950 551100 219,334.00 Total Fund Budget Unit 1,043,081.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0202 06/14/2024 0009831174 551100 3,419.00 Total Fund Budget Unit 3,419.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0079 07/24/2023 0009484733 551100 78,527.00 V24C0188 01/29/2024 0009681033 551100 78,527.00 Total Fund Budget Unit 157,054.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0143 02/26/2024 0009703395 551100 152,874.00 Total Fund Budget Unit 152,874.00 0.00 Total State Aid 6,125,619.08 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240038 11/16/2023 N/A 551600 -2,261.00 J2240038 11/16/2023 N/A 551100 2,261.00 V24P0086 08/22/2023 0009514805 551600 2,261.00 V24P0277 11/09/2023 0009599863 551100 2,261.00 V24P0413 02/12/2024 0009691491 551100 2,261.00 V24P0596 05/22/2024 0009803789 551100 2,262.00 Total Fund Budget Unit 9,045.00 0.002538‑2030 002030 2024 State Safety
V24T0187 11/28/2023 0009618875 551100 4,060.00 Total Fund Budget Unit 4,060.00 0.00 Total Special Revenue State Aid 13,105.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0128 07/17/2023 0009478546 550100 3,523.00 V24F0721 10/02/2023 0009557306 550100 1,124.00 V24F0968 11/06/2023 0009599743 550100 1,124.00 Total Account by Grant Year 5,771.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1218 12/04/2023 0009623152 550100 1,099.00 V24F1480 01/08/2024 0009656643 550100 2,360.00 V24F1988 03/04/2024 0009714503 550100 1,100.00 V24F2255 04/01/2024 0009745627 550100 1,100.00 V24F2527 05/06/2024 0009784483 550100 1,100.00 V24F2802 06/03/2024 0009818389 550100 4,205.00 Total Account by Grant Year 10,964.00 0.00 Total Fund Budget Unit 16,735.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0419 07/17/2023 0009478762 550100 3,256.15 V24N2799 11/20/2023 0009608722 550100 1,100.79 Total Fund Budget Unit 4,356.94 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0128 07/17/2023 0009478546 550100 64,127.00 V24F0308 08/07/2023 0009500888 550100 3,233.00 V24F0721 10/02/2023 0009557306 550100 43,593.00 V24F0968 11/06/2023 0009599743 550100 6,966.00 V24F1218 12/04/2023 0009623152 550100 6,807.00 V24F1480 01/08/2024 0009656643 550100 7,985.00 V24F1739 02/05/2024 0009685192 550100 7,985.00 V24F2802 06/03/2024 0009818389 550100 94,530.00 Total Fund Budget Unit 235,226.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0339 01/22/2024 0009670430 550100 3,190.00 V24P0527 04/22/2024 0009766875 550100 2,486.00 Total Fund Budget Unit 5,676.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0128 07/17/2023 0009478546 550100 2,652.00 V24F0721 10/02/2023 0009557306 550100 4,096.00 V24F0968 11/06/2023 0009599743 550100 1,150.00 Total Account by Grant Year 7,898.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1218 12/04/2023 0009623152 550100 320.00 V24F1480 01/08/2024 0009656643 550100 600.00 V24F1988 03/04/2024 0009714503 550100 909.00 V24F2255 04/01/2024 0009745627 550100 396.00 V24F2527 05/06/2024 0009784483 550100 298.00 V24F2802 06/03/2024 0009818389 550100 2,690.00 Total Account by Grant Year 5,213.00 0.00 Total Fund Budget Unit 13,111.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1561 09/26/2023 0009547924 550100 2,461.14 V24N1867 10/10/2023 0009566092 550100 3,289.80 Total Account by Grant Year 5,750.94 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2358 11/07/2023 0009596807 550100 3,561.98 V24N3475 12/12/2023 0009632741 550100 2,876.52 V24N4361 01/23/2024 0009670279 550100 2,294.10 V24N4997 02/26/2024 0009703133 550100 2,514.92 V24N5688 03/12/2024 0009723979 550100 3,478.54 V24N6417 04/09/2024 0009754146 550100 2,496.80 V24N7358 05/07/2024 0009787010 550100 3,783.22 V24N8335 06/10/2024 0009823149 550100 4,601.76 Total Account by Grant Year 25,607.84 0.00 Total Fund Budget Unit 31,358.78 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1561 09/26/2023 0009547924 550100 10,673.72 V24N1867 10/10/2023 0009566092 550100 13,155.72 Total Account by Grant Year 23,829.44 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2358 11/07/2023 0009596807 550100 13,388.51 V24N3475 12/12/2023 0009632741 550100 10,392.09 V24N4361 01/23/2024 0009670279 550100 9,267.34 V24N4997 02/26/2024 0009703133 550100 10,115.23 V24N5688 03/12/2024 0009723979 550100 12,842.99 V24N6417 04/09/2024 0009754146 550100 8,962.39 V24N7358 05/07/2024 0009787010 550100 13,225.80 V24N8335 06/10/2024 0009823149 550100 11,952.31 Total Account by Grant Year 90,146.66 0.00 Total Account 113,976.10 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5383 03/11/2024 0009721370 550100 15,727.93 V24N7092 04/23/2024 0009768851 550100 202.87 Total Account 15,930.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1561 09/26/2023 0009547924 550100 1,532.23 V24N1867 10/10/2023 0009566092 550100 1,844.93 Total Account by Grant Year 3,377.16 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2358 11/07/2023 0009596807 550100 1,969.72 V24N3475 12/12/2023 0009632741 550100 1,526.04 V24N4361 01/23/2024 0009670279 550100 1,372.64 V24N4997 02/26/2024 0009703133 550100 1,432.52 V24N5688 03/12/2024 0009723979 550100 1,852.01 V24N6417 04/09/2024 0009754146 550100 1,307.74 V24N7358 05/07/2024 0009787010 550100 1,890.95 V24N8335 06/10/2024 0009823149 550100 1,325.14 Total Account by Grant Year 12,676.76 0.00 Total Account 16,053.92 0.00 Total Fund Budget Unit 145,960.82 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0128 07/17/2023 0009478546 550100 21,567.00 V24F0721 10/02/2023 0009557306 550100 5,132.00 V24F0968 11/06/2023 0009599743 550100 5,938.00 Total Account by Grant Year 32,637.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1218 12/04/2023 0009623152 550100 4,860.00 V24F1480 01/08/2024 0009656643 550100 5,421.00 V24F1739 02/05/2024 0009685192 550100 5,421.00 V24F1988 03/04/2024 0009714503 550100 4,334.00 V24F2255 04/01/2024 0009745627 550100 4,334.00 V24F2527 05/06/2024 0009784483 550100 5,203.00 V24F2802 06/03/2024 0009818389 550100 19,574.00 Total Account by Grant Year 49,147.00 0.00 Total Fund Budget Unit 81,784.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0308 08/07/2023 0009500888 550100 681.00 Total Account by Grant Year 681.00 0.003539‑3590 003590 9922 2024 Reserve Fund V048A230016 23E CFDA 84.048A
V24F2802 06/03/2024 0009818389 550100 30,000.00 Total Account by Grant Year 30,000.00 0.00 Total Fund Budget Unit 30,681.00 0.00 Total Federal Aid 564,889.54 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0411 02/12/2024 0009691372 559900 652.08 Total Fund Budget Unit 652.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452224 01/29/2024 0009680912 551100 447,920.00 Total Fund Budget Unit 447,920.00 0.00 Total Other State Aid from 7000 448,572.08 0.00 Total Aid 7,152,185.70 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 7/2/2024
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