Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013

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

V13K0168 07/11/2012 0002626258 7035140 D 64,021.50 V13K0454 10/09/2012 0002995330 7035140 D 21,547.67 V13K0740 01/09/2013 0003314821 7035140 D 44,736.28 V13K1026 04/10/2013 0003644139 7035140 D 40,505.37 Total Account 170,810.82 0.00

1000-0320 0320 Food Service Aid

V13N1005 10/04/2012 0002990008 7035110 D 241.36 V13N1656 11/06/2012 0003101124 7035110 D 188.28 V13N3207 01/08/2013 0003314330 7035110 D 306.28 V13N4327 02/12/2013 0003423926 7035110 D 203.20 V13N5408 04/05/2013 0003639459 7035110 D 276.80 V13N6550 05/14/2013 0003769608 7035110 D 190.56 V13N7025 06/04/2013 0003875963 7035110 D 94.84 V13N7833 06/21/2013 0003895158 7035110 D 234.64 Total Account 1,735.96 0.00

1000-0700 0700 Special Education Services Aid

V13S0168 10/10/2012 0002995616 7035110 D 121,324.00 V13S0460 12/12/2012 0003212197 7035110 D 98,244.00 V13S0751 03/12/2013 0003530562 7035110 D 79,704.00 V13S1042 04/10/2013 0003644425 7035110 D 89,784.00 V13S1333 05/29/2013 0003869512 7035110 D 118,363.00 V13S1624 06/12/2013 0003883335 7035110 D 3,696.00 Total Account 511,115.00 0.00

1000-0820 0820 General State Aid

V1350432 07/03/2012 0002620903 7035110 D 150,000.00 V1350718 07/26/2012 0002717824 7035110 D 130,735.00 V1351004 08/29/2012 0002876991 7035110 D 133,540.00 V1351290 09/26/2012 0002982842 7035110 D 151,156.00
V1351576 10/25/2012 0003090071 7035110 D 151,156.00 V1351862 11/28/2012 0003197345 7035110 D 201,156.00 V1352148 12/27/2012 0003303397 7035110 D 211,156.00 V1352423 01/29/2013 0003407909 7035110 D 34,316.00 V1352688 02/25/2013 0003516037 7035110 D 61,769.00 V1352952 03/27/2013 0003626509 7035110 D 61,405.00 V1353216 04/26/2013 0003744406 7035110 D 46,054.00 V1353479 06/20/2013 0003892841 7035110 D 43,126.00 V1450155 06/30/2013 0003985114 7035110 D 80,543.00 Total Account 1,456,112.00 0.00

1000-0840 0840 Supplemental General State Aid

V13L0373 09/26/2012 0002983107 7035110 D 29,107.00 V13L0608 01/29/2013 0003408244 7035110 D 29,107.00 V13L0842 06/20/2013 0003893139 7035110 D 9,398.00 V14L0138 06/30/2013 0003985358 7035110 D 4,245.00 Total Account 71,857.00 0.00 Total State Aid 2,211,630.78 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V13T0151 11/07/2012 0003102276 7035110 D 1,860.00 Total Account 1,860.00 0.00 Total Special Revenue State Aid 1,860.00 0.00

Federal Aid

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

V13F0188 09/04/2012 0002883181 7035010 D 800.00 V13F0388 10/02/2012 N/A 703 5010 D 822.00 V13F0665 11/05/2012 0003097838 7035010 D 725.00 V13F0945 12/03/2012 0003202576 7035010 D 750.00 V13F1508 02/04/2013 0003415021 7035010 D 1,525.00 V13F1768 03/05/2013 0003525683 7035010 D 800.00 V13F2045 04/08/2013 0003642217 7035010 D 800.00 V13F2322 05/06/2013 0003757850 7035010 D 1,200.00 V13F2599 06/04/2013 0003875661 7035010 D 2,400.00 Total Account 9,822.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V13N1005 10/04/2012 0002990008 7035010 D 365.20 V13N1005 10/04/2012 0002990008 7035010 D 998.05 V13N1656 11/06/2012 0003101124 7035010 D 980.17 V13N1656 11/06/2012 0003101124 7035010 D 334.88 V13N3207 01/08/2013 0003314330 7035010 D 529.71
V13N3207 01/08/2013 0003314330 7035010 D 1,568.48 V13N4327 02/12/2013 0003423926 7035010 D 354.71 V13N4327 02/12/2013 0003423926 7035010 D 1,049.47 V13N5408 04/05/2013 0003639459 7035010 D 1,532.95 V13N5408 04/05/2013 0003639459 7035010 D 452.44 V13N6550 05/14/2013 0003769608 7035010 D 353.28 V13N6550 05/14/2013 0003769608 7035010 D 1,157.07 V13N7025 06/04/2013 0003875963 7035010 D 551.20 V13N7025 06/04/2013 0003875963 7035010 D 170.00 Total Account 10,397.61 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V13N1005 10/04/2012 0002990008 7035010 D 7,807.70 V13N1656 11/06/2012 0003101124 7035010 D 6,069.13 V13N3207 01/08/2013 0003314330 7035010 D 9,872.22 V13N4327 02/12/2013 0003423926 7035010 D 6,590.75 V13N5408 04/05/2013 0003639459 7035010 D 9,032.41 V13N5725 04/09/2013 0003643938 7035010 D 1,461.84 V13N6550 05/14/2013 0003769608 7035010 D 6,540.71 V13N7025 06/04/2013 0003875963 7035010 D 3,246.10 Total Account 50,620.86 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V13N1005 10/04/2012 0002990008 7035010 D 1,372.73 V13N1656 11/06/2012 0003101124 7035010 D 1,070.84 V13N3207 01/08/2013 0003314330 7035010 D 1,741.96 V13N4327 02/12/2013 0003423926 7035010 D 1,155.70 V13N5408 04/05/2013 0003639459 7035010 D 1,574.30 V13N6550 05/14/2013 0003769608 7035010 D 1,083.81 V13N7025 06/04/2013 0003875963 7035010 D 539.40 Total Account 8,538.74 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V13F0188 09/04/2012 0002883181 7035010 D 3,000.00 V13F0388 10/02/2012 N/A 703 5010 D 2,791.00 V13F0665 11/05/2012 0003097838 7035010 D 2,500.00 V13F0945 12/03/2012 0003202576 7035010 D 2,650.00 V13F1508 02/04/2013 0003415021 7035010 D 5,370.00 V13F1768 03/05/2013 0003525683 7035010 D 2,800.00 V13F2045 04/08/2013 0003642217 7035010 D 2,700.00 V13F2322 05/06/2013 0003757850 7035010 D 3,000.00 V13F2599 06/04/2013 0003875661 7035010 D 7,929.00 Total Account 32,740.00 0.00
Total Federal Aid 112,119.21 0.00 Total Aid 2,325,609.99 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 2013 were delayed until July 1, 2013. 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 08/05/2013
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