Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012

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

V12K0168 07/11/2011 0001306036 7035140 D 32,023.49 V12K0454 07/12/2011 0001309946 7035140 D 59,607.25 V12K0739 10/12/2011 0001639843 7035140 D 18,536.98 V12K1025 01/11/2012 0001946313 7035140 D 39,513.39 V12K1311 04/11/2012 0002276736 7035140 D 35,577.44 Total Account 185,258.55 0.00

1000-0320 0320 Food Service Aid

V12N0913 09/13/2011 N/A 703 5110 D 53.04 V12N1629 10/11/2011 N/A 703 5110 D 215.96 V12N2218 11/08/2011 0001741737 7035110 D 194.52 V12N3535 01/09/2012 0001942978 7035110 D 331.88 V12N4354 02/07/2012 0002046991 7035110 D 203.24 V12N5292 03/13/2012 0002160226 7035110 D 195.84 V12N5889 04/10/2012 0002276392 7035110 D 160.12 V12N7020 05/23/2012 0002414909 7035110 D 179.16 V12N7268 06/05/2012 0002508150 7035110 D 115.60 V12N8124 06/25/2012 0002608414 7035110 D 135.52 Total Account 1,784.88 0.00

1000-0700 0700 Special Education Services Aid

V12S0168 10/12/2011 0001640128 7035110 D 37,353.00 V12S0168 10/12/2011 0001640128 7035110 D 37,539.00 V12S0460 12/12/2011 0001844619 7035110 D 36,786.00 V12S0460 12/12/2011 0001844619 7035110 D 41,693.00 V12S0752 03/07/2012 0002155303 7035110 D 21,914.00 V12S0752 03/07/2012 0002155303 7035110 D 27,521.00 V12S1044 04/11/2012 0002277022 7035110 D 24,516.00 V12S1044 04/11/2012 0002277022 7035110 D 28,811.00 V12S1336 05/23/2012 0002499775 7035110 D 23,505.00
V12S1336 05/23/2012 0002499775 7035110 D 49,659.00 Total Account 329,297.00 0.00

1000-0820 0820 General State Aid

V1250437 07/11/2011 0001305732 7035110 D 150,000.00 V1250723 07/27/2011 0001424009 7035110 D 150,000.00 V1251009 08/31/2011 0001523822 7035110 D 150,000.00 V1251295 09/28/2011 0001627493 7035110 D 134,697.00 V1251581 10/27/2011 N/A 703 5110 D 134,697.00 V1251867 11/28/2011 0001831072 7035110 D 134,697.00 V1252153 12/28/2011 0001934925 7035110 D 133,704.00 V1252429 02/03/2012 0002035450 7035110 D 47,284.00 V1252696 02/22/2012 0002138495 7035110 D 66,986.00 V1252962 03/26/2012 0002257421 7035110 D 56,268.00 V1253521 04/27/2012 0002377244 7035110 D 19,519.00 V1253787 06/25/2012 0002526387 7035110 D 42,186.00 V1350157 06/30/2012 0002617501 7035110 D 90,308.00 Total Account 1,310,346.00 0.00

1000-0840 0840 Supplemental General State Aid

V12L0375 09/28/2011 0001627758 7035110 D 66,360.00 V12L0610 02/03/2012 0002035794 7035110 D 66,360.00 V12L0844 06/25/2012 0002526634 7035110 D 29,278.00 V13L0139 06/30/2012 0002617747 7035110 D 10,100.00 Total Account 172,098.00 0.00 Total State Aid 1,998,784.43 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V12T0152 10/27/2011 N/A 703 5110 D 2,162.00 Total Account 2,162.00 0.00 Total Special Revenue State Aid 2,162.00 0.00

Federal Aid

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

V12F0253 09/13/2011 N/A 703 5010 D 1,300.00 V12F0489 10/03/2011 N/A 703 5010 D 1,475.00 V12F0754 11/01/2011 0001735525 7035010 D 1,500.00 V12F1024 12/05/2011 0001838632 7035010 D 1,463.00 V12F1588 01/03/2012 0001940279 7035010 D 1,460.00 V12F1839 02/06/2012 0002044016 7035010 D 2,040.00 V12F2343 04/02/2012 0002263903 7035010 D 58.00 Total Account 9,296.00 0.00

3527-3870 5000 M172 Title II- Improving TQ- KELI CFDA 84.367


V1208666 06/21/2012 0002527605 7032990 D 500.00 Total Account 500.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V12N0913 09/13/2011 N/A 703 5010 D 230.26 V12N1629 10/11/2011 N/A 703 5010 D 1,292.90 V12N2218 11/08/2011 0001741737 7035010 D 1,270.56 V12N3535 01/09/2012 0001942978 7035010 D 2,146.77 V12N4354 02/07/2012 0002046991 7035010 D 1,259.32 V12N5292 03/13/2012 0002160226 7035010 D 1,270.24 V12N5889 04/10/2012 0002276392 7035010 D 1,043.71 V12N7020 05/23/2012 0002414909 7035010 D 1,136.50 V12N7268 06/05/2012 0002508150 7035010 D 773.87 Total Account 10,424.13 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V12N0913 09/13/2011 N/A 703 5010 D 1,548.97 V12N1629 10/11/2011 N/A 703 5010 D 6,322.87 V12N2218 11/08/2011 0001741737 7035010 D 5,749.96 V12N3535 01/09/2012 0001942978 7035010 D 9,787.38 V12N4354 02/07/2012 0002046991 7035010 D 5,750.10 V12N5292 03/13/2012 0002160226 7035010 D 5,599.05 V12N5889 04/10/2012 0002276392 7035010 D 4,570.42 V12N7020 05/23/2012 0002414909 7035010 D 5,224.60 V12N7268 06/05/2012 0002508150 7035010 D 3,300.12 Total Account 47,853.47 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V12N0913 09/13/2011 N/A 703 5010 D 295.04 V12N1629 10/11/2011 N/A 703 5010 D 1,201.28 V12N2218 11/08/2011 0001741737 7035010 D 1,082.02 V12N3535 01/09/2012 0001942978 7035010 D 1,846.08 V12N4354 02/07/2012 0002046991 7035010 D 1,130.52 V12N5292 03/13/2012 0002160226 7035010 D 1,089.36 V12N5889 04/10/2012 0002276392 7035010 D 890.67 V12N7020 05/23/2012 0002414909 7035010 D 996.58 V12N7268 06/05/2012 0002508150 7035010 D 643.02 Total Account 9,174.57 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V12F0253 09/13/2011 N/A 703 5010 D 3,500.00 V12F0489 10/03/2011 N/A 703 5010 D 3,025.00 V12F0754 11/01/2011 0001735525 7035010 D 3,300.00 V12F1024 12/05/2011 0001838632 7035010 D 3,133.00
V12F1588 01/03/2012 0001940279 7035010 D 3,250.00 V12F1839 02/06/2012 0002044016 7035010 D 3,210.00 V12F2084 03/05/2012 0002148771 7035010 D 3,210.00 V12F2343 04/02/2012 0002263903 7035010 D 3,230.00 V12F2607 05/01/2012 0002384680 7035010 D 3,230.00 V12F2885 06/04/2012 0002504730 7035010 D 4,000.00 Total Account 33,088.00 0.00

3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410

V12F1318 12/28/2011 0001935224 7035010 D 993.00 Total Account 993.00 0.00 Total Federal Aid 111,329.17 0.00 Total Aid 2,112,275.60 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 2012 were delayed until July 1, 2012. 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 08/13/2012
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