Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

D0293 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 2017 Food Service Aid

V17N1348 09/27/2016 0007120574 551100 91.72 V17N1649 10/11/2016 0007132119 551100 199.36 V17N2352 11/08/2016 0007154315 551100 177.96 V17N4183 01/24/2017 0007204375 551100 133.36 V17N4419 02/07/2017 0007218131 551100 347.92 V17N5072 03/07/2017 0007246250 551100 174.12 V17N5989 04/11/2017 0007283539 551100 138.04 V17N6688 05/09/2017 0007316677 551100 154.68 V17N7298 06/06/2017 0007347150 551100 93.12 V17N8088 06/20/2017 0007362227 551100 295.90 Total Fund Budget Unit 1,806.18 0.00

1000-0500 0500 0100 2017 KPERS

V1750740 07/12/2016 0007023601 551400 46,585.73 V1751884 10/12/2016 0007132481 551400 44,980.51 V1754457 06/20/2017 0007361382 551400 53,977.32 Total Account 145,543.56 0.00

1000-0500 0500 0820 2017 General State Aid

V1750454 07/05/2016 0007019348 551100 150,000.00 V1751026 07/27/2016 0007034323 551100 150,000.00 V1751312 08/29/2016 0007099323 551100 200,000.00 V1751598 09/28/2016 0007120801 551100 200,000.00 V1752169 10/27/2016 N/A 551100 175,000.00 V1752455 11/28/2016 0007164567 551100 155,363.00 V1752741 12/28/2016 0007187278 551100 151,574.00 V1753313 02/24/2017 0007232570 551100 110,571.00 V1753599 03/29/2017 0007266954 551100 107,023.00 V1753885 04/26/2017 0007299572 551100 86,817.00 Total Account 1,486,348.00 0.00 Total Fund Budget Unit 1,631,891.56 0.00

1000-0700 0700 2017 Special Education Services Aid

V17S0168 10/12/2016 0007132766 551100 78,337.00 V17S0460 12/12/2016 0007176262 551100 73,883.00 V17S0752 03/10/2017 0007248955 551100 46,251.00 V17S1044 04/12/2017 0007285486 551100 51,466.00 V17S1336 05/26/2017 0007337284 551100 92,077.00 Total Fund Budget Unit 342,014.00 0.00

1000-0820 0820 2018 General State Aid

V1850168 07/03/2017 0007371629 551100 113,488.00 Total Fund Budget Unit 113,488.00 0.00

1000-0840 0840 2017 Supplemental General State Aid

V17L0366 09/28/2016 0007121058 551100 125,253.00 V17L0598 01/27/2017 0007206910 551100 125,253.00 V17L0830 06/20/2017 0007361922 551100 30,866.00 Total Account by Grant Year 281,372.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0135 07/03/2017 0007371881 551100 31,761.00 Total Account by Grant Year 31,761.00 0.00 Total Fund Budget Unit 313,133.00 0.00

1000-0880 0880 2017 School District Capital Outlay

V17O0106 02/10/2017 0007221045 551100 37,304.00 Total Fund Budget Unit 37,304.00 0.00 Total State Aid 2,439,636.74 0.00

Special Revenue State Aid

2538-2030 2030 2017 State Safety

V17T0151 10/27/2016 0007147063 551100 2,816.00 Total Special Revenue State Aid 2,816.00 0.00

Federal Aid

3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367

V17F0346 10/03/2016 0007126433 550100 2,336.00 V17F0610 11/07/2016 0007152830 550100 30.00 Total Account by Grant Year 2,366.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V17F0885 12/05/2016 0007172156 550100 870.00 V17F1160 01/09/2017 0007195108 550100 800.00 V17F1427 02/06/2017 0007216690 550100 800.00 V17F1690 03/06/2017 0007244720 550100 805.00 V17F1964 04/10/2017 0007282039 550100 805.00 V17F2236 05/08/2017 0007315329 550100 809.00 V17F2512 06/05/2017 0007345353 550100 1,711.00 Total Account by Grant Year 6,600.00 0.00 Total Fund Budget Unit 8,966.00 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V17N1348 09/27/2016 0007120574 550100 67.41 V17N1348 09/27/2016 0007120574 550100 489.47 V17N1649 10/11/2016 0007132119 550100 199.52 V17N1649 10/11/2016 0007132119 550100 1,044.70 Total Account by Grant Year 1,801.10 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2352 11/08/2016 0007154315 550100 225.76 V17N2352 11/08/2016 0007154315 550100 904.32 V17N4183 01/24/2017 0007204375 550100 171.37 V17N4183 01/24/2017 0007204375 550100 623.92 V17N4419 02/07/2017 0007218131 550100 423.66 V17N4419 02/07/2017 0007218131 550100 1,604.60 V17N5072 03/07/2017 0007246250 550100 221.09 V17N5072 03/07/2017 0007246250 550100 840.80 V17N5989 04/11/2017 0007283539 550100 167.69 V17N5989 04/11/2017 0007283539 550100 646.86 V17N6688 05/09/2017 0007316677 550100 173.16 V17N6688 05/09/2017 0007316677 550100 687.34 V17N7298 06/06/2017 0007347150 550100 87.92 V17N7298 06/06/2017 0007347150 550100 404.13 Total Account by Grant Year 7,182.62 0.00 Total Fund Budget Unit 8,983.72 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1348 09/27/2016 0007120574 550100 3,111.68 V17N1649 10/11/2016 0007132119 550100 6,640.02 Total Account by Grant Year 9,751.70 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2352 11/08/2016 0007154315 550100 5,853.88 V17N4183 01/24/2017 0007204375 550100 4,402.42 V17N4419 02/07/2017 0007218131 550100 11,449.92 V17N5072 03/07/2017 0007246250 550100 5,899.48 V17N5989 04/11/2017 0007283539 550100 4,644.88 V17N6688 05/09/2017 0007316677 550100 5,461.32 V17N7298 06/06/2017 0007347150 550100 3,299.32 Total Account by Grant Year 41,011.22 0.00 Total Account 50,762.92 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N1348 09/27/2016 0007120574 550100 527.39 V17N1649 10/11/2016 0007132119 550100 1,146.32 Total Account by Grant Year 1,673.71 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2352 11/08/2016 0007154315 550100 1,023.27 V17N4183 01/24/2017 0007204375 550100 766.82 V17N4419 02/07/2017 0007218131 550100 2,000.54 V17N5072 03/07/2017 0007246250 550100 1,001.19 V17N5989 04/11/2017 0007283539 550100 793.73 V17N6688 05/09/2017 0007316677 550100 889.41 V17N7298 06/06/2017 0007347150 550100 535.44 Total Account by Grant Year 7,010.40 0.00 Total Account 8,684.11 0.00 Total Fund Budget Unit 59,447.03 0.00

3532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010

V17F0346 10/03/2016 0007126433 550100 6,895.00 Total Account by Grant Year 6,895.00 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

V17F0885 12/05/2016 0007172156 550100 1,680.00 V17F1160 01/09/2017 0007195108 550100 2,100.00 V17F1427 02/06/2017 0007216690 550100 2,080.00 V17F1690 03/06/2017 0007244720 550100 2,100.00 V17F1964 04/10/2017 0007282039 550100 2,090.00 V17F2236 05/08/2017 0007315329 550100 5,283.00 V17F2512 06/05/2017 0007345353 550100 12,553.00 Total Account by Grant Year 27,886.00 0.00 Total Fund Budget Unit 34,781.00 0.00

3539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048

V17F0610 11/07/2016 0007152830 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 113,727.75 0.00

Other State Aid from 7000

7393-7010 7010 2017 School District 20-Mill Levy

V1753027 01/27/2017 0007206559 551100 136,845.00 V1754171 06/14/2017 0007354996 551100 128,185.00 V1754743 06/20/2017 0007361668 551100 29,805.00 Total Other State Aid from 7000 294,835.00 0.00 Total Aid 2,851,015.49 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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