Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0293 QUINTER 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
V0500004 07/01/2004 021137595 703 5140 D 29,903.00
V0501454 09/27/2004 021185682 703 5140 D 29,903.00
V0503501 12/28/2004 021244034 703 5140 D 29,903.00
V0505607 04/12/2005 021317650 703 5140 D 28,669.63
Total Account 118,378.63 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178310 703 5110 D 97.92
V0501952 10/19/2004 021201300 703 5110 D 284.31
V0502512 11/04/2004 021212032 703 5110 D 255.11
V0503510 12/27/2004 021244385 703 5110 D 239.45
V0503705 01/12/2005 021254770 703 5110 D 201.20
V0504433 02/17/2005 021278404 703 5110 D 224.60
V0504876 03/08/2005 021292574 703 5110 D 241.83
V0505772 04/19/2005 021321871 703 5110 D 184.64
V0506271 05/11/2005 021339238 703 5110 D 260.42
V0506705 06/07/2005 021358678 703 5110 D 225.05
V0507043 06/23/2005 021370443 703 5110 D 151.04
Total Account 2,365.57 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195286 703 5110 D 4,832.00
V0501743 10/07/2004 021195286 703 5110 D 61,466.00
V0503163 12/08/2004 021233750 703 5110 D 5,036.00
V0503163 12/08/2004 021233750 703 5110 D 65,444.00
V0504829 03/08/2005 021294146 703 5110 D 1,910.00
V0504829 03/08/2005 021294146 703 5110 D 39,431.00
V0505537 04/08/2005 021317326 703 5110 D 3,560.00
V0505537 04/08/2005 021317326 703 5110 D 42,050.00
V0506443 05/25/2005 021349187 703 5110 D 6,374.00 V0506443 05/25/2005 021349187 703 5110 D 42,446.00
V0506511 06/15/2005 N/A 703 5110 D 1,594.00
V0506511 06/15/2005 N/A 703 5110 D 10,611.00
Total Account 284,754.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141692 703 5110 D 125,000.00
V0500258 07/26/2004 021151379 703 5110 D 130,000.00
V0500823 08/25/2004 021167171 703 5110 D 174,447.00
V0501389 09/23/2004 021185140 703 5110 D 185,578.00
V0502165 10/26/2004 021204895 703 5110 D 185,578.00
V0502803 11/19/2004 021222821 703 5110 D 185,578.00
V0503397 12/22/2004 021243742 703 5110 D 185,578.00
V0503873 01/24/2005 021262041 703 5110 D 132,316.00
V0504465 02/21/2005 021282679 703 5110 D 187,448.00
V0505245 03/23/2005 021305467 703 5110 D 157,456.00
V0505850 04/21/2005 021327336 703 5110 D 153,857.00
V0506756 06/20/2005 021368724 703 5110 D 5,602.00
V0600001 06/30/2005 021377371 703 5110 D 213,219.00
Total Account 2,021,657.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185409 703 5110 D 100,956.00
V0503875 01/24/2005 021262390 703 5110 D 100,642.00
V0506758 06/20/2005 021368986 703 5110 D 9,926.00
V0600002 06/30/2005 021376115 703 5110 D 37,910.00
Total Account 249,434.00 0.00
Total State Aid 2,676,589.20 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204603 703 5110 D 2,268.00
Total Account 2,268.00 0.00
2880-2880 2880 School District Capital Improvement
V0500824 08/25/2004 021167386 703 5110 D 12,250.00
V0504466 02/21/2005 021282891 703 5110 D 1,006.00
Total Account 13,256.00 0.00
Total Special Revenue State Aid 15,524.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0506705 06/07/2005 021358678 703 5010 D 0.01
Total Account 0.01 0.00
3230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574
V0502996 12/01/2004 021226286 703 2690 D 60.00
Total Account 60.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0503907 01/28/2005 021260510 703 5010 D 1,187.00
Total Account 1,187.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165825 703 5010 D 2,500.00
V0501426 09/28/2004 021183276 703 5010 D 2,100.00
V0502164 10/28/2004 021203833 703 5010 D 2,300.00
V0502835 11/28/2004 021221065 703 5010 D 2,300.00
V0503499 12/28/2004 021241922 703 5010 D 2,300.00
V0503907 01/28/2005 021260510 703 5010 D 786.00
Total Account 12,286.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178310 703 5010 D 196.64
V0501952 10/19/2004 021201300 703 5010 D 654.24
V0502512 11/04/2004 021212032 703 5010 D 576.74
V0503510 12/27/2004 021244385 703 5010 D 559.51
V0503705 01/12/2005 021254770 703 5010 D 489.77
V0504433 02/17/2005 021278404 703 5010 D 496.88
V0504876 03/08/2005 021292574 703 5010 D 620.01
V0505772 04/19/2005 021321871 703 5010 D 478.98
V0506271 05/11/2005 021339238 703 5010 D 707.56
V0506705 06/07/2005 021358678 703 5010 D 685.33
Total Account 5,465.66 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178310 703 5010 D 1,582.78
V0501952 10/19/2004 021201300 703 5010 D 4,862.36
V0502512 11/04/2004 021212032 703 5010 D 4,493.36
V0503510 12/27/2004 021244385 703 5010 D 4,290.03
V0503705 01/12/2005 021254770 703 5010 D 3,587.56
V0504433 02/17/2005 021278404 703 5010 D 4,012.32
V0504876 03/08/2005 021292574 703 5010 D 4,351.69
V0505772 04/19/2005 021321871 703 5010 D 3,309.68
V0506271 05/11/2005 021339238 703 5010 D 4,742.33
V0506705 06/07/2005 021358678 703 5010 D 3,915.68
Total Account 39,147.79 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178310 703 5010 D 375.36
V0501952 10/19/2004 021201300 703 5010 D 1,089.86 V0502512 11/04/2004 021212032 703 5010 D 977.90
V0503510 12/27/2004 021244385 703 5010 D 917.87
V0503705 01/12/2005 021254770 703 5010 D 771.25
V0504433 02/17/2005 021278404 703 5010 D 860.95
V0504876 03/08/2005 021292574 703 5010 D 927.02
V0505772 04/19/2005 021321871 703 5010 D 707.77
V0506271 05/11/2005 021339238 703 5010 D 998.26
V0506705 06/07/2005 021358678 703 5010 D 862.71
Total Account 8,488.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165825 703 5010 D 3,525.00
V0501426 09/28/2004 021183276 703 5010 D 4,226.00
V0502164 10/28/2004 021203833 703 5010 D 3,285.00
V0502835 11/28/2004 021221065 703 5010 D 3,350.00
V0503499 12/28/2004 021241922 703 5010 D 3,325.00
V0503907 01/28/2005 021260510 703 5010 D 3,320.00
V0504507 02/28/2005 021281310 703 5010 D 3,300.00
V0505266 03/28/2005 021302881 703 5010 D 3,310.00
V0505884 04/28/2005 021326555 703 5010 D 3,326.00
V0506493 05/28/2005 021348313 703 5010 D 11,984.00
Total Account 42,951.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0503907 01/28/2005 021260510 703 5010 D 1,894.00
Total Account 1,894.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0506493 05/28/2005 021348313 703 5010 D 1,647.00
Total Account 1,647.00 0.00
Total Federal Aid 113,127.41 0.00
Total Aid 2,805,240.61 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.
Last Updated 08/08/2005
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