Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

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

V0800007 07/09/2007 021859517 703 5140 D 60,829.99 V0801586 10/04/2007 021914174 703 5140 D 18,596.08 V0803397 01/09/2008 021977670 703 5140 D 41,284.33 V0805015 04/08/2008 022062922 703 5140 D 41,115.52 Total Account 161,825.92 0.00

1000-0320 0320 Food Service Aid

V0801224 09/19/2007 021902304 703 5110 D 123.48 V0801816 10/17/2007 021922591 703 5110 D 230.90 V0802247 11/07/2007 021937374 703 5110 D 252.54 V0802988 12/12/2007 021959881 703 5110 D 226.40 V0803782 01/30/2008 021991138 703 5110 D 154.57 V0804149 02/19/2008 022005312 703 5110 D 233.50 V0804597 03/12/2008 022037731 703 5110 D 210.55 V0805188 04/15/2008 022069002 703 5110 D 157.18 V0805762 05/13/2008 022096245 703 5110 D 237.02 V0806260 06/10/2008 022117406 703 5110 D 103.59 V0806394 06/23/2008 022125559 703 5110 D 70.56 Total Account 2,000.29 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917423 703 5110 D 7,360.00 V0801665 10/08/2007 021917423 703 5110 D 74,863.00 V0802549 12/06/2007 021959619 703 5110 D 7,545.00 V0802549 12/06/2007 021959619 703 5110 D 74,862.00 V0804523 03/07/2008 022037463 703 5110 D 5,136.00 V0804523 03/07/2008 022037463 703 5110 D 44,515.00 V0805017 04/07/2008 022063244 703 5110 D 52,846.00 V0805017 04/07/2008 022063244 703 5110 D 5,060.00 V0805961 05/23/2008 022106360 703 5110 D 73,200.00 V0805961 05/23/2008 022106360 703 5110 D 13,001.00 Total Account 358,388.00 0.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856443 703 5110 D 128,000.00 V0800209 07/23/2007 021868991 703 5110 D 128,000.00 V0800457 08/22/2007 021889261 703 5110 D 171,402.00 V0800969 09/24/2007 021907551 703 5110 D 273,012.00 V0801934 10/22/2007 021930002 703 5110 D 183,012.00 V0802548 11/21/2007 021950696 703 5110 D 183,012.00 V0803175 12/19/2007 021968960 703 5110 D 213,012.00 V0803109 01/24/2008 021990033 703 5110 D 102,473.00 V0804204 02/22/2008 022020301 703 5110 D 145,170.00 V0804778 03/25/2008 022052662 703 5110 D 121,943.00 V0805357 04/24/2008 022077622 703 5110 D 119,156.00 V0806255 06/24/2008 022123510 703 5110 D 41,048.00 V0900001 06/30/2008 022136061 703 5110 D 125,812.00 Total Account 1,935,052.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907830 703 5110 D 109,844.00 V0803601 01/24/2008 021990391 703 5110 D 106,984.00 V0806257 06/24/2008 022123773 703 5110 D 31,676.00 V0900002 06/30/2008 022136324 703 5110 D 17,057.00 Total Account 265,561.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996279 703 5110 D 499.00 V0806431 06/20/2008 022124536 703 5110 D 1,396.00 Total Account 1,895.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0804130 02/19/2008 022006921 703 5110 D 13,555.00 Total Account 13,555.00 0.00 Total State Aid 2,738,277.21 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929718 703 5110 D 2,750.00 Total Account 2,750.00 0.00 Total Special Revenue State Aid 2,750.00 0.00

Federal Aid

3230-3020 R221 Team Nutrition Training Grant (FY05) CFDA 10.574

V0803389 01/09/2008 021976707 703 2990 D 130.00 Total Account 130.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0803197 12/28/2007 021969723 703 5010 D 366.00 Total Account 366.00 0.00

3520-3800 S055 Title VI- State Assmts -FY08 Disc- Writing Assmt Adv. C CFDA 84.369

V0801200 09/18/2007 021901638 703 2990 D 100.00 V0801860 10/17/2007 021922643 703 2621 D 100.00 Total Account 200.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0800846 08/28/2007 021888519 703 5010 D 3,415.00 V0801295 09/28/2007 021906170 703 5010 D 2,950.00 V0801963 10/28/2007 021928858 703 5010 D 3,150.00 V0802649 11/28/2007 021949765 703 5010 D 1,611.00 Total Account 11,126.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801224 09/19/2007 021902304 703 5010 D 345.75 V0801816 10/17/2007 021922591 703 5010 D 759.33 V0802247 11/07/2007 021937374 703 5010 D 861.36 V0802988 12/12/2007 021959881 703 5010 D 749.10 V0803782 01/30/2008 021991138 703 5010 D 538.47 V0804149 02/19/2008 022005312 703 5010 D 799.92 V0804597 03/12/2008 022037731 703 5010 D 662.82 V0805188 04/15/2008 022069002 703 5010 D 551.73 V0805762 05/13/2008 022096245 703 5010 D 872.88 V0806260 06/10/2008 022117406 703 5010 D 589.44 Total Account 6,730.80 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801224 09/19/2007 021902304 703 5010 D 2,156.00 V0801816 10/17/2007 021922591 703 5010 D 3,948.77 V0802247 11/07/2007 021937374 703 5010 D 4,399.96 V0802988 12/12/2007 021959881 703 5010 D 3,943.13 V0803782 01/30/2008 021991138 703 5010 D 2,651.81 V0804149 02/19/2008 022005312 703 5010 D 3,961.71 V0804597 03/12/2008 022037731 703 5010 D 3,640.97 V0805188 04/15/2008 022069002 703 5010 D 2,733.15 V0805762 05/13/2008 022096245 703 5010 D 4,181.17 V0806260 06/10/2008 022117406 703 5010 D 2,729.71 Total Account 34,346.38 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801224 09/19/2007 021902304 703 5010 D 571.85 V0801816 10/17/2007 021922591 703 5010 D 1,069.30 V0802247 11/07/2007 021937374 703 5010 D 1,169.54 V0802675 11/28/2007 021950993 703 5010 D 96.75 V0802988 12/12/2007 021959881 703 5010 D 1,048.46 V0803782 01/30/2008 021991138 703 5010 D 715.85 V0804149 02/19/2008 022005312 703 5010 D 1,081.39 V0804597 03/12/2008 022037731 703 5010 D 975.10 V0805188 04/15/2008 022069002 703 5010 D 727.94 V0805762 05/13/2008 022096245 703 5010 D 1,097.64 V0806260 06/10/2008 022117406 703 5010 D 719.61 Total Account 9,273.43 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0800846 08/28/2007 021888519 703 5010 D 3,550.00 V0801295 09/28/2007 021906170 703 5010 D 2,580.00 V0801963 10/28/2007 021928858 703 5010 D 2,800.00 V0802649 11/28/2007 021949765 703 5010 D 2,810.00 V0803197 12/28/2007 021969723 703 5010 D 2,811.00 V0803662 01/28/2008 021987734 703 5010 D 2,800.00 V0804254 02/28/2008 022015702 703 5010 D 2,800.00 V0804816 03/28/2008 022051403 703 5010 D 2,820.00 V0805359 04/28/2008 022076581 703 5010 D 2,800.00 V0805962 05/28/2008 022105407 703 5010 D 3,625.00 V0806531 06/28/2008 022128185 703 5010 D 7,225.00 Total Account 36,621.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0803197 12/28/2007 021969723 703 5010 D 553.00 Total Account 553.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0803662 01/28/2008 021987734 703 5010 D 1,091.00 Total Account 1,091.00 0.00 Total Federal Aid 100,437.61 0.00 Total Aid 2,841,464.82 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 the general state aid and supplemental general state aid payments due to local school districts in June 2008 were delayed until July 1, 2008. 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 08/22/2008
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