Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
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
V11K0464 07/14/2010 0000007104 7035140 D 61,001.68
V11K0753 12/07/2010 0000525773 7035140 D 15,357.51
V11K1042 01/11/2011 0000626239 7035140 D 3,992.30
V11K1331 02/08/2011 0000728227 7035140 D 32,617.11
Total Account 112,968.60 0.00
1000-0320 0320 Food Service Aid
V11N1703 10/13/2010 0000337879 7035110 D 156.80
V11N2226 11/09/2010 0000433154 7035110 D 169.05
V11N2861 12/07/2010 0000526006 7035110 D 166.60
V11N3990 01/18/2011 0000631509 7035110 D 132.96
V11N4308 02/08/2011 0000728446 7035110 D 165.41
V11N5410 03/15/2011 0000851220 7035110 D 146.09
V11N6209 04/19/2011 0000980799 7035110 D 137.76
V11N6762 05/10/2011 0001076000 7035110 D 154.70
V11N7336 06/08/2011 0001173511 7035110 D 149.98
V11N8117 06/24/2011 N/A 703 5110 D 332.65
Total Account 1,712.00 0.00
1000-0700 0700 Special Education Services Aid
V11S0171 10/13/2010 0000337042 7035110 D 37,042.00
V11S0171 10/13/2010 0000337042 7035110 D 38,575.00
V11S0465 12/16/2010 0000530243 7035110 D 33,890.00
V11S0465 12/16/2010 0000530243 7035110 D 31,895.00
V11S0758 03/08/2011 0000851457 7035110 D 24,116.00
V11S0758 03/08/2011 0000851457 7035110 D 24,978.00
V11S1052 04/12/2011 0000970184 7035110 D 22,895.00
V11S1052 04/12/2011 0000970184 7035110 D 24,535.00
V11S1346 05/31/2011 N/A 703 5110 D 36,365.00
V11S1346 05/31/2011 N/A 703 5110 D 59,435.00
Total Account 333,726.00 0.00
1000-0820 0820 General State Aid
V1150445 07/08/2010 0000003624 7035110 D 150,000.00
V1150734 07/26/2010 0000087362 7035110 D 150,000.00
V1151023 08/26/2010 0000181155 7035110 D 96,448.00
V1151312 09/28/2010 0000324455 7035110 D 137,298.00
V1151601 10/28/2010 0000421980 7035110 D 137,298.00
V1151890 11/29/2010 0000517215 7035110 D 68,537.00
V1152179 12/29/2010 0000616863 7035110 D 68,649.00
V1152468 01/05/2011 0000621162 7035110 D 68,649.00
V1152751 01/27/2011 0000712853 7035110 D 43,464.00
V1153029 02/08/2011 0000727943 7035110 D 43,463.00
V1153307 02/24/2011 0000821456 7035110 D 61,574.00
V1153585 03/07/2011 0000836732 7035110 D 61,573.00
V1153863 03/29/2011 0000947158 7035110 D 94,916.00
V1154164 04/28/2011 N/A 703 5110 D 92,746.00
V1154437 06/27/2011 N/A 703 5110 D 18,708.00
V1250160 06/30/2011 0001272441 7035110 D 170,070.00
Total Account 1,463,393.00 0.00
1000-0840 0840 Supplemental General State Aid
V11L0377 09/28/2010 0000324712 7035110 D 80,200.00
V11L0612 01/27/2011 0000713203 7035110 D 80,200.00
V11L0847 06/27/2011 0001189092 7035110 D 27,572.00
V12L0140 06/30/2011 0001272690 7035110 D 11,873.00
Total Account 199,845.00 0.00
Total State Aid 2,111,644.60 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V11T0152 10/28/2010 0000422254 7035110 D 1,406.00
Total Account 1,406.00 0.00
Total Special Revenue State Aid 1,406.00 0.00
Federal Aid
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1105594 01/28/2011 0000713804 7032990 D 115.00
Total Account 115.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V11F2635 05/06/2011 0001068868 7035010 D 114.00
Total Account 114.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V1107083 04/13/2011 0000972340 7032990 D 255.00
Total Account 255.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V11F0233 09/08/2010 0000211514 7035010 D 1,500.00
V11F0452 10/04/2010 0000327128 7035010 D 483.00
V11F0738 11/02/2010 0000424126 7035010 D 1,200.00
V11F1298 11/30/2010 0000521332 7035010 D 1,122.00
V11F1568 01/03/2011 0000618091 7035010 D 1,160.00
V11F1837 02/03/2011 0000716717 7035010 D 1,155.00
V11F2105 03/02/2011 N/A 703 5010 D 1,155.00
V11F2635 05/06/2011 0001068868 7035010 D 1,160.00
V11F2919 06/06/2011 0001170012 7035010 D 2,170.00
Total Account 11,105.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N1703 10/13/2010 0000337879 7035010 D 817.96
V11N2226 11/09/2010 0000433154 7035010 D 1,060.16
V11N2861 12/07/2010 0000526006 7035010 D 1,073.56
V11N3990 01/18/2011 0000631509 7035010 D 861.06
V11N4308 02/08/2011 0000728446 7035010 D 1,071.96
V11N5410 03/15/2011 0000851220 7035010 D 975.82
V11N6209 04/19/2011 0000980799 7035010 D 961.70
V11N6762 05/10/2011 0001076000 7035010 D 1,036.76
V11N7336 06/08/2011 0001173511 7035010 D 1,025.44
Total Account 8,884.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1703 10/13/2010 0000337879 7035010 D 5,108.14
V11N2226 11/09/2010 0000433154 7035010 D 5,320.52
V11N2861 12/07/2010 0000526006 7035010 D 5,230.92
V11N3990 01/18/2011 0000631509 7035010 D 4,183.46
V11N4308 02/08/2011 0000728446 7035010 D 5,182.58
V11N5410 03/15/2011 0000851220 7035010 D 4,546.64
V11N6209 04/19/2011 0000980799 7035010 D 4,219.18
V11N6762 05/10/2011 0001076000 7035010 D 4,884.24
V11N7336 06/08/2011 0001173511 7035010 D 4,708.28
Total Account 43,383.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1703 10/13/2010 0000337879 7035010 D 1,019.20
V11N2226 11/09/2010 0000433154 7035010 D 1,098.82
V11N2861 12/07/2010 0000526006 7035010 D 1,082.90
V11N3990 01/18/2011 0000631509 7035010 D 864.27
V11N4308 02/08/2011 0000728446 7035010 D 1,075.16
V11N5410 03/15/2011 0000851220 7035010 D 949.58
V11N6209 04/19/2011 0000980799 7035010 D 895.44
V11N6762 05/10/2011 0001076000 7035010 D 1,005.55
V11N7336 06/08/2011 0001173511 7035010 D 974.84
Total Account 8,965.76 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V11F0233 09/08/2010 0000211514 7035010 D 3,100.00
V11F0452 10/04/2010 0000327128 7035010 D 3,500.00
V11F0738 11/02/2010 0000424126 7035010 D 3,200.00
V11F1298 11/30/2010 0000521332 7035010 D 3,300.00
V11F1568 01/03/2011 0000618091 7035010 D 3,330.00
V11F1837 02/03/2011 0000716717 7035010 D 3,320.00
V11F2105 03/02/2011 N/A 703 5010 D 3,320.00
V11F2635 05/06/2011 0001068868 7035010 D 3,330.00
V11F2919 06/06/2011 0001170012 7035010 D 7,350.00
Total Account 33,750.00 0.00
3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410
V11F1031 11/29/2010 0000517505 7035010 D 68,761.00
Total Account 68,761.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V11A0171 08/24/2010 0000108617 7035010 D 39,270.00
Total Account 39,270.00 0.00
Total Federal Aid 214,604.14 0.00
Total Aid 2,327,654.74 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2011 were delayed until July 1, 2011. 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 09/02/2011
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