Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014

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

V14K0168 07/10/2013 0003989320 7035140 D 67,439.56 V14K0454 10/10/2013 0004351648 7035140 D 23,264.77 V14K0739 01/10/2014 0004669238 7035140 D 49,279.29 V14K1025 04/10/2014 0005009699 7035140 D 26,184.68 Total Account 166,168.30 0.00

1000-0320 0320 Food Service Aid

V14N1117 09/17/2013 0004250571 7035110 D 66.36 V14N1551 10/08/2013 0004350600 7035110 D 186.56 V14N2411 11/12/2013 0004460949 7035110 D 202.72 V14N3144 12/10/2013 0004565312 7035110 D 153.68 V14N3978 01/14/2014 0004671769 7035110 D 130.12 V14N4577 02/11/2014 0004778822 7035110 D 176.36 V14N5672 03/18/2014 0004900511 7035110 D 165.32 V14N6333 04/14/2014 0005013368 7035110 D 136.20 V14N7187 05/20/2014 0005226418 7035110 D 176.16 V14N7798 06/17/2014 0005342659 7035110 D 87.32 V14N7798 06/17/2014 0005342659 7035110 D 247.82 Total Account 1,728.62 0.00

1000-0700 0700 Special Education Services Aid

V14S0168 10/10/2013 0004351933 7035110 D 142,397.00 V14S0459 12/11/2013 0004565981 7035110 D 84,269.00 V14S1041 03/11/2014 0004892224 7035110 D 86,722.00 V14S1332 04/10/2014 0005010277 7035110 D 93,387.00 V14S1623 05/28/2014 0005318306 7035110 D 120,273.00 Total Account 527,048.00 0.00

1000-0820 0820 General State Aid

V1450429 07/05/2013 N/A 703 5110 D 160,000.00 V1450715 07/29/2013 0004130620 7035110 D 160,000.00 V1451001 08/28/2013 0004235339 7035110 D 160,000.00 V1451287 09/26/2013 0004339435 7035110 D 160,000.00 V1451859 10/29/2013 0004448331 7035110 D 142,091.00 V1452145 11/26/2013 0004554514 7035110 D 160,000.00 V1452431 12/27/2013 0004659846 7035110 D 158,210.00 V1452996 01/29/2014 N/A 703 5110 D 25,029.00 V1453530 02/26/2014 0004875846 7035110 D 65,025.00 V1453795 03/27/2014 0004993182 7035110 D 65,025.00 V1454060 04/28/2014 N/A 703 5110 D 36,905.00 V1454588 06/19/2014 N/A 703 5110 D 30,833.00 V1550157 06/30/2014 N/A 703 5110 D 63,603.00 Total Account 1,386,721.00 0.00

1000-0840 0840 Supplemental General State Aid

V14L0371 09/26/2013 0004339696 7035110 D 69,727.00 V14L0604 01/29/2014 N/A 703 5110 D 68,096.00 V14L0837 06/19/2014 N/A 703 5110 D 24,191.00 V15L0139 06/30/2014 N/A 703 5110 D 9,265.00 Total Account 171,279.00 0.00

1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)

V14K1311 04/10/2014 0005009985 7035110 D 22,570.00 Total Account 22,570.00 0.00 Total State Aid 2,275,514.92 0.00

Special Revenue State Aid

2222-2222 2222 GSA Transportation Weighting-STHWY

V1451573 10/29/2013 0004448045 7035110 D 17,909.00 V1452717 12/27/2013 0004660132 7035110 D 21,790.00 V1453263 01/29/2014 N/A 703 5110 D 11,096.00 V1454325 04/28/2014 N/A 703 5110 D 10,904.00 Total Account 61,699.00 0.00

2223-2223 2223 SPEC ED Transportation Weighting-STHWY

V14S0750 12/11/2013 0004566272 7035110 D 28,582.00 V14S1914 05/28/2014 0005318597 7035110 D 24,165.00 Total Account 52,747.00 0.00

2538-2030 2030 State Safety

V14T0150 10/29/2013 0004448600 7035110 D 2,040.00 Total Account 2,040.00 0.00 Total Special Revenue State Aid 116,486.00 0.00

Federal Aid

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

V14F0296 09/09/2013 0004244255 7035010 D 1,600.00 V14F0552 09/27/2013 0004343397 7035010 D 2,275.00 V14F0844 11/04/2013 0004455547 7035010 D 1,000.00 V14F1430 01/06/2014 0004666255 7035010 D 900.00 V14F1708 02/03/2014 0004772240 7035010 D 1,010.00 V14F1968 03/10/2014 0004891392 7035010 D 1,130.00 V14F2222 04/07/2014 0005006139 7035010 D 1,120.00 V14F2483 05/05/2014 0005209368 7035010 D 205.00 Total Account 9,240.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V14N1117 09/17/2013 0004250571 7035010 D 116.50 V14N1117 09/17/2013 0004250571 7035010 D 274.70 V14N1551 10/08/2013 0004350600 7035010 D 872.89 V14N1551 10/08/2013 0004350600 7035010 D 378.34 V14N2411 11/12/2013 0004460949 7035010 D 836.22 V14N2411 11/12/2013 0004460949 7035010 D 445.16 V14N3144 12/10/2013 0004565312 7035010 D 401.98 V14N3144 12/10/2013 0004565312 7035010 D 620.78 V14N3978 01/14/2014 0004671769 7035010 D 584.43 V14N3978 01/14/2014 0004671769 7035010 D 320.90 V14N4577 02/11/2014 0004778822 7035010 D 474.48 V14N4577 02/11/2014 0004778822 7035010 D 710.50 V14N5672 03/18/2014 0004900511 7035010 D 385.84 V14N5672 03/18/2014 0004900511 7035010 D 662.10 V14N6333 04/14/2014 0005013368 7035010 D 348.56 V14N6333 04/14/2014 0005013368 7035010 D 544.26 V14N7187 05/20/2014 0005226418 7035010 D 521.72 V14N7187 05/20/2014 0005226418 7035010 D 746.74 V14N7798 06/17/2014 0005342659 7035010 D 217.72 V14N7798 06/17/2014 0005342659 7035010 D 400.73 Total Account 9,864.55 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V14N1117 09/17/2013 0004250571 7035010 D 2,265.06 V14N1551 10/08/2013 0004350600 7035010 D 6,456.16 V14N2411 11/12/2013 0004460949 7035010 D 6,828.02 V14N3144 12/10/2013 0004565312 7035010 D 5,250.48 V14N3978 01/14/2014 0004671769 7035010 D 4,367.62 V14N4577 02/11/2014 0004778822 7035010 D 5,991.91 V14N5672 03/18/2014 0004900511 7035010 D 5,574.17 V14N6333 04/14/2014 0005013368 7035010 D 4,565.00 V14N7187 05/20/2014 0005226418 7035010 D 5,991.31 V14N7798 06/17/2014 0005342659 7035010 D 2,963.12 Total Account 50,252.85 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V14N1117 09/17/2013 0004250571 7035010 D 385.72 V14N1551 10/08/2013 0004350600 7035010 D 1,084.38 V14N2411 11/12/2013 0004460949 7035010 D 1,178.31 V14N3144 12/10/2013 0004565312 7035010 D 893.27 V14N3978 01/14/2014 0004671769 7035010 D 756.32 V14N4577 02/11/2014 0004778822 7035010 D 1,025.09 V14N5672 03/18/2014 0004900511 7035010 D 960.92 V14N6333 04/14/2014 0005013368 7035010 D 791.66 V14N7187 05/20/2014 0005226418 7035010 D 1,023.93 V14N7798 06/17/2014 0005342659 7035010 D 507.55 Total Account 8,607.15 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V14F0296 09/09/2013 0004244255 7035010 D 5,000.00 V14F0552 09/27/2013 0004343397 7035010 D 3,300.00 V14F0844 11/04/2013 0004455547 7035010 D 2,750.00 V14F1430 01/06/2014 0004666255 7035010 D 2,800.00 V14F1708 02/03/2014 0004772240 7035010 D 2,750.00 V14F1968 03/10/2014 0004891392 7035010 D 2,750.00 V14F2222 04/07/2014 0005006139 7035010 D 2,705.00 V14F2483 05/05/2014 0005209368 7035010 D 2,760.00 V14F2745 06/09/2014 0005333550 7035010 D 7,517.00 Total Account 32,332.00 0.00 Total Federal Aid 110,296.55 0.00 Total Aid 2,502,297.47 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 2014 were delayed until July 1, 2014. 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 07/22/2014
Back to the CPA State Funding Reports County