Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0293 USD 293 QUINTER PUBLIC SCHOOLS 0000047828
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1224 09/22/2015 0006725578 551100 70.92 V16N1759 10/13/2015 0006781957 551100 186.52 V16N2267 11/02/2015 0006798920 551100 175.04 V16N2987 12/08/2015 0006821841 551100 149.40 V16N3911 01/19/2016 0006846719 551100 124.16 V16N4637 02/16/2016 0006872141 551100 155.88 V16N5352 03/15/2016 0006904314 551100 153.20 V16N6037 04/19/2016 0006944571 551100 131.00 V16N6636 05/10/2016 0006972844 551100 170.60 V16N7213 06/06/2016 0006997199 551100 93.68 V16N7838 06/14/2016 0007004629 551100 238.77 Total Account 1,649.17 0.001000-0500 0500 0100 2016 KPERS
V1650914 07/10/2015 0006668630 551400 76,430.10 V1652290 10/12/2015 0006779701 551400 25,071.32 V1653434 01/12/2016 0006842269 551400 50,675.26 Total Account 152,176.68 0.001000-0500 0500 0820 2016 General State Aid
V1650628 07/06/2015 0006665083 551100 180,000.00 V1651200 07/29/2015 0006684391 551100 190,000.00 V1651486 08/27/2015 0006704877 551100 197,501.00 V1651772 09/28/2015 0006749221 551100 200,000.00 V1652576 10/28/2015 0006791945 551100 175,000.00 V1652862 11/24/2015 0006810177 551100 200,000.00 V1653148 12/29/2015 0006833574 551100 175,000.00 V1654385 02/25/2016 0006881433 551100 87,825.00 V1654671 03/29/2016 0006917184 551100 86,020.00 V1654957 04/27/2016 0006953700 551100 84,800.00 V1655760 06/22/2016 0007011108 551100 28,191.00 Total Account 1,604,337.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750168 07/01/2016 0007018202 551100 92,928.00 Total Account 92,928.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1652029 09/28/2015 0006749478 551100 81,659.00 V1653977 01/27/2016 0006855930 551100 81,659.00 V1655499 06/22/2016 0007010848 551100 18,912.00 Total Account 182,230.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0168 10/12/2015 0006779987 551100 77,797.00 V16S0459 12/10/2015 0006822970 551100 78,247.00 V16S0750 03/10/2016 0006899494 551100 35,379.00 V16S1041 04/12/2016 0006934651 551100 34,218.00 V16S1332 05/26/2016 0006987796 551100 74,949.00 Total Account 300,590.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0138 07/01/2016 0007018458 551100 21,917.00 Total Account 21,917.00 0.001000-0900 0900 2016 School District Extraordinary Needs
V16X0028 11/16/2015 0006804004 551100 328,420.00 Total Account 328,420.00 0.00 Total State Aid 2,684,247.85 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0150 10/28/2015 0006792215 551100 2,448.00 Total Account 2,448.00 0.00 Total Special Revenue State Aid 2,448.00 0.00Federal Aid
3526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0406 09/28/2015 0006749716 550100 1,650.00 V16F0672 11/02/2015 0006798647 550100 760.00 Total Account 2,410.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0959 12/07/2015 0006820179 550100 800.00 V16F1246 01/11/2016 0006841944 550100 805.00 V16F1537 02/08/2016 0006864191 550100 798.00 V16F1807 03/07/2016 0006895362 550100 805.00 V16F2083 04/04/2016 0006927657 550100 800.00 V16F2365 05/09/2016 0006971323 550100 802.00 V16F2630 06/06/2016 0006996936 550100 1,978.00 Total Account 6,788.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1224 09/22/2015 0006725578 550100 321.13 V16N1759 10/13/2015 0006781957 550100 1,061.30 V16N2267 11/02/2015 0006798920 550100 847.13 Total Account 2,229.56 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2987 12/08/2015 0006821841 550100 799.98 V16N3911 01/19/2016 0006846719 550100 673.95 V16N4637 02/16/2016 0006872141 550100 844.15 V16N5352 03/15/2016 0006904314 550100 868.61 V16N6037 04/19/2016 0006944571 550100 734.35 V16N6636 05/10/2016 0006972844 550100 1,045.47 V16N7213 06/06/2016 0006997199 550100 517.27 Total Account 5,483.78 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1224 09/22/2015 0006725578 550100 2,273.43 V16N1759 10/13/2015 0006781957 550100 5,980.05 V16N2267 11/02/2015 0006798920 550100 5,757.00 Total Account 14,010.48 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2987 12/08/2015 0006821841 550100 4,991.03 V16N3911 01/19/2016 0006846719 550100 4,155.76 V16N4637 02/16/2016 0006872141 550100 5,207.05 V16N5352 03/15/2016 0006904314 550100 4,975.54 V16N6037 04/19/2016 0006944571 550100 4,341.03 V16N6636 05/10/2016 0006972844 550100 5,715.39 V16N7213 06/06/2016 0006997199 550100 3,159.34 Total Account 32,545.14 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1224 09/22/2015 0006725578 550100 421.09 V16N1759 10/13/2015 0006781957 550100 1,107.46 V16N2267 11/02/2015 0006798920 550100 1,039.30 Total Account 2,567.85 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2987 12/08/2015 0006821841 550100 887.06 V16N3911 01/19/2016 0006846719 550100 737.20 V16N4637 02/16/2016 0006872141 550100 925.54 V16N5352 03/15/2016 0006904314 550100 909.62 V16N6037 04/19/2016 0006944571 550100 777.81 V16N6636 05/10/2016 0006972844 550100 1,012.94 V16N7213 06/06/2016 0006997199 550100 556.22 Total Account 5,806.39 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0406 09/28/2015 0006749716 550100 7,100.00 Total Account 7,100.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0672 11/02/2015 0006798647 550100 3,300.00 V16F0959 12/07/2015 0006820179 550100 3,075.00 V16F1246 01/11/2016 0006841944 550100 3,310.00 V16F1537 02/08/2016 0006864191 550100 3,280.00 V16F1807 03/07/2016 0006895362 550100 3,300.00 V16F2083 04/04/2016 0006927657 550100 3,275.00 V16F2365 05/09/2016 0006971323 550100 3,325.00 V16F2630 06/06/2016 0006996936 550100 8,649.00 Total Account 31,514.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1537 02/08/2016 0006864191 550100 257.00 Total Account 257.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V16F2630 06/06/2016 0006996936 550100 143.00 Total Account 143.00 0.00 Total Federal Aid 110,855.20 0.00Other State Aid from 7000
7393-7010 7010 2016 School District 20-Mill Levy
V1653720 01/27/2016 0006855673 551100 96,415.00 V1655243 06/10/2016 0007002027 551100 100,991.00 Total Account 197,406.00 0.00 Total Other State Aid from 7000 197,406.00 0.00 Total Aid 2,994,957.05 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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