Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0293 QUINTER 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
V0103727 01/26/2001 020641459 703 5110 D 1,345.00
V0106457 06/20/2001 020690822 703 5110 D 4,104.00
Total Account 5,449.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604742 703 5110 D 165.33
V0101782 10/13/2000 020607526 703 5110 D 298.30
V0102296 11/07/2000 020616788 703 5110 D 289.17
V0102931 12/11/2000 020625806 703 5110 D 276.79
V0103427 01/09/2001 020634793 703 5110 D 228.10
V0104020 02/12/2001 020646197 703 5110 D 273.91
V0104618 03/14/2001 020656948 703 5110 D 221.04
V0105100 04/10/2001 020665427 703 5110 D 223.38
V0105709 05/14/2001 020677286 703 5110 D 259.38
V0106172 06/06/2001 020685029 703 5110 D 239.26
V0106603 06/26/2001 020692066 703 5110 D 302.16
Total Account 2,776.82 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606908 703 5110 D 55,216.00
V0102866 12/11/2000 020628535 703 5110 D 49,634.00
V0104442 03/07/2001 020655562 703 5110 D 40,681.00
V0105059 04/06/2001 020667077 703 5110 D 39,483.00
V0106427 06/20/2001 020689841 703 5110 D 49,960.00
Total Account 234,974.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578735 703 5110 D 100,000.00
V0100071 07/20/2000 020584732 703 5110 D 150,000.00
V0100700 08/23/2000 020593275 703 5110 D 186,982.00
V0101338 09/25/2000 020602171 703 5110 D 204,010.00
V0101885 10/20/2000 020612798 703 5110 D 204,010.00
V0102524 11/20/2000 020622569 703 5110 D 204,010.00
V0103213 12/21/2000 020632470 703 5110 D 226,677.00
V0103691 01/24/2001 020640944 703 5110 D 167,118.00
V0104210 02/20/2001 020650721 703 5110 D 152,264.00
V0104746 03/22/2001 020661834 703 5110 D 152,264.00
V0105391 04/24/2001 020671839 703 5110 D 228,395.00
V0105940 06/08/2001 020686337 703 5110 D 224,450.00
Total Account 2,200,180.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602430 703 5110 D 74,568.00
V0103692 01/24/2001 020641207 703 5110 D 72,684.00
V0105941 06/08/2001 020686599 703 5110 D 34,544.00
Total Account 181,796.00 0.00
Total State Aid 2,625,175.82 0.00
Special Revenue State Aid
2000-2550 2550 CIF-Mentoring Program Funds
V0100956 09/04/2000 Cancelled 703 5110 D 5,500.00
M0100956 09/05/2000 N/A 703 5110 D -5,500.00
V0105436 04/27/2001 020672470 703 5110 D 8,250.00
V0106340 06/13/2001 020687694 703 5110 D 2,750.00
Total Account 11,000.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612344 703 5110 D 1,540.00
Total Account 1,540.00 0.00
Total Special Revenue State Aid 12,540.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101607 10/05/2000 020604742 703 5010 D 7.80
V0101782 10/13/2000 020607526 703 5010 D 29.25
V0102296 11/07/2000 020616788 703 5010 D 28.60
V0102931 12/11/2000 020625806 703 5010 D 32.11
V0103427 01/09/2001 020634793 703 5010 D 22.36
V0104020 02/12/2001 020646197 703 5010 D 33.15
V0104618 03/14/2001 020656948 703 5010 D 23.01
V0105100 04/10/2001 020665427 703 5010 D 22.88
V0105709 05/14/2001 020677286 703 5010 D 29.77
V0106172 06/06/2001 020685029 703 5010 D 26.78
Total Account 255.71 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600587 703 5010 D 2,175.00
V0104256 02/28/2001 020649795 703 5010 D 2,100.00
V0104799 03/28/2001 020659865 703 5010 D 122.00
Total Account 4,397.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0103178 12/28/2000 020630563 703 5010 D 3,700.00
V0103684 01/28/2001 020639749 703 5010 D 3,300.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604742 703 5010 D 256.76
V0101782 10/13/2000 020607526 703 5010 D 499.31
V0102296 11/07/2000 020616788 703 5010 D 521.00
V0102931 12/11/2000 020625806 703 5010 D 535.50
V0103427 01/09/2001 020634793 703 5010 D 482.49
V0104020 02/12/2001 020646197 703 5010 D 588.58
V0104618 03/14/2001 020656948 703 5010 D 500.32
V0105100 04/10/2001 020665427 703 5010 D 500.96
V0105709 05/14/2001 020677286 703 5010 D 634.27
V0106172 06/06/2001 020685029 703 5010 D 592.59
Total Account 5,111.78 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604742 703 5010 D 698.06
V0101782 10/13/2000 020607526 703 5010 D 1,259.51
V0102296 11/07/2000 020616788 703 5010 D 1,220.94
V0102931 12/11/2000 020625806 703 5010 D 1,168.69
V0103897 02/06/2001 020644412 703 5010 D 963.11
V0104020 02/12/2001 020646197 703 5010 D 1,156.53
V0104618 03/14/2001 020656948 703 5010 D 933.28
V0105100 04/10/2001 020665427 703 5010 D 943.16
V0105709 05/14/2001 020677286 703 5010 D 1,095.16
V0106172 06/06/2001 020685029 703 5010 D 1,010.23
Total Account 10,448.67 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604742 703 5010 D 1,799.40
V0101782 10/13/2000 020607526 703 5010 D 3,240.20
V0102296 11/07/2000 020616788 703 5010 D 3,198.32
V0102931 12/11/2000 020625806 703 5010 D 3,099.94
V0103427 01/09/2001 020634793 703 5010 D 4,001.30
V0104020 02/12/2001 020646197 703 5010 D 1,617.67
V0104618 03/14/2001 020656948 703 5010 D 2,697.17
V0105100 04/10/2001 020665427 703 5010 D 2,766.88
V0105709 05/14/2001 020677286 703 5010 D 3,351.89
V0106172 06/06/2001 020685029 703 5010 D 3,126.26
Total Account 28,899.03 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604742 703 5010 D 551.10
V0101782 10/13/2000 020607526 703 5010 D 994.35
V0102296 11/07/2000 020616788 703 5010 D 963.90
V0102931 12/11/2000 020625806 703 5010 D 922.65
V0103427 01/09/2001 020634793 703 5010 D 760.35
V0104020 02/12/2001 020646197 703 5010 D 913.05
V0104618 03/14/2001 020656948 703 5010 D 736.80
V0105100 04/10/2001 020665427 703 5010 D 744.60
V0105709 05/14/2001 020677286 703 5010 D 864.60
V0106172 06/06/2001 020685029 703 5010 D 797.55
Total Account 8,248.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591794 703 5010 D 3,500.00
V0101362 09/28/2000 020600587 703 5010 D 2,700.00
V0101939 10/28/2000 020611091 703 5010 D 2,900.00
V0102607 11/28/2000 020620846 703 5010 D 3,130.00
V0103178 12/28/2000 020630563 703 5010 D 3,291.00
V0103684 01/28/2001 020639749 703 5010 D 2,670.00
V0104256 02/28/2001 020649795 703 5010 D 2,800.00
V0104799 03/28/2001 020659865 703 5010 D 3,050.00
V0105357 04/28/2001 020670117 703 5010 D 3,000.00
V0105357 04/28/2001 020670117 703 5010 D 5,066.00
Total Account 32,107.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101362 09/28/2000 020600587 703 5010 D 2,806.00
Total Account 2,806.00 0.00
Total Federal Aid 99,274.14 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593489 703 5110 D 10,707.00
V0104211 02/20/2001 020650935 703 5110 D 1,674.00
Total Account 12,381.00 0.00
Total Other St Aid from 8000 12,381.00 0.00
Total Aid 2,749,370.96 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.
Last Updated 08/06/2001
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