Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0293 USD 293 QUINTER PUBLIC SCHOOLS 0000047828
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0168 07/13/2017 0007378112 551400 51,988.34 V18K0454 10/11/2017 0007488023 551400 55,225.31 V18K0740 01/10/2018 0007556635 551400 55,818.89 V18K1026 04/11/2018 0007651082 551400 56,017.43 Total Fund Budget Unit 219,049.97 0.001000-0320 0320 2018 Food Service Aid
V18N1720 10/17/2017 0007493297 551100 275.36 V18N2065 11/07/2017 0007511903 551100 182.56 V18N2626 12/05/2017 0007532780 551100 162.64 V18N3504 01/09/2018 0007556254 551100 119.52 V18N4343 02/13/2018 0007584972 551100 174.04 V18N4772 03/06/2018 0007609004 551100 171.76 V18N5720 04/10/2018 0007649164 551100 118.80 V18N6355 05/08/2018 0007684709 551100 175.76 V18N7317 06/12/2018 0007725595 551100 92.60 V18N7807 06/19/2018 0007735528 551100 335.15 Total Fund Budget Unit 1,808.19 0.001000-0440 0440 2018 Mentor Teacher
V18M0094 06/12/2018 0007725417 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0180 10/11/2017 0007488309 551100 79,937.00 V18S0472 12/12/2017 0007537175 551100 72,904.00 V18S0764 03/12/2018 0007613198 551100 50,546.00 V18S1056 04/11/2018 0007651350 551100 49,471.00 V18S1348 05/29/2018 0007705014 551100 82,028.00 Total Fund Budget Unit 334,886.00 0.001000-0820 0820 2018 General State Aid
V1850453 07/05/2017 0007373215 551100 110,000.00 V1850739 07/27/2017 0007388244 551100 110,000.00 V1851025 08/29/2017 0007454037 551100 170,000.00 V1851311 09/27/2017 0007476107 551100 190,000.00 V1851597 10/27/2017 0007500311 551100 175,000.00 V1851883 11/28/2017 0007524233 551100 167,623.00 V1852169 12/27/2017 0007546007 551100 163,535.00 V1852741 02/26/2018 0007595162 551100 141,784.00 V1853027 03/28/2018 0007631287 551100 143,674.00 V1853313 04/26/2018 0007671717 551100 115,108.00 V1853883 06/20/2018 0007735970 551100 54,668.00 Total Account by Grant Year 1,541,392.00 0.001000-0820 0820 2019 General State Aid
V1950167 07/02/2018 0007746809 551100 134,330.00 Total Account by Grant Year 134,330.00 0.00 Total Fund Budget Unit 1,675,722.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0367 09/27/2017 0007476313 551100 133,105.00 V18L0599 01/29/2018 0007568311 551100 133,105.00 V18L0831 06/20/2018 0007736451 551100 32,275.00 Total Account by Grant Year 298,485.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0135 07/02/2018 0007747060 551100 34,278.00 Total Account by Grant Year 34,278.00 0.00 Total Fund Budget Unit 332,763.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0131 06/20/2018 0007736216 551100 1,096.00 Total Fund Budget Unit 1,096.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0110 02/12/2018 0007583198 551100 54,218.00 Total Fund Budget Unit 54,218.00 0.00 Total State Aid 2,622,513.16 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0147 02/12/2018 0007583424 551100 3,072.00 Total Special Revenue State Aid 3,072.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1668 06/07/2018 0007720015 550100 2,153.00 Total Fund Budget Unit 2,153.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0451 11/06/2017 0007510419 550100 792.00 Total Account by Grant Year 792.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0728 12/04/2017 0007531118 550100 960.00 V18F0992 01/08/2018 0007554862 550100 480.00 V18F1507 03/05/2018 0007607048 550100 960.00 V18F1749 04/09/2018 0007647600 550100 480.00 V18F1998 05/07/2018 0007682966 550100 480.00 V18F2267 06/04/2018 0007715270 550100 2,480.00 Total Account by Grant Year 5,840.00 0.00 Total Fund Budget Unit 6,632.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1720 10/17/2017 0007493297 550100 867.35 Total Account by Grant Year 867.35 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2065 11/07/2017 0007511903 550100 639.40 V18N2626 12/05/2017 0007532780 550100 559.00 V18N3504 01/09/2018 0007556254 550100 422.05 V18N4343 02/13/2018 0007584972 550100 601.00 V18N4772 03/06/2018 0007609004 550100 638.85 V18N5720 04/10/2018 0007649164 550100 468.60 V18N6355 05/08/2018 0007684709 550100 804.20 V18N7317 06/12/2018 0007725595 550100 392.80 Total Account by Grant Year 4,525.90 0.00 Total Fund Budget Unit 5,393.25 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1720 10/17/2017 0007493297 550100 8,576.76 Total Account by Grant Year 8,576.76 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2065 11/07/2017 0007511903 550100 5,781.84 V18N2626 12/05/2017 0007532780 550100 5,100.82 V18N3504 01/09/2018 0007556254 550100 3,794.12 V18N4343 02/13/2018 0007584972 550100 5,591.15 V18N4772 03/06/2018 0007609004 550100 5,655.34 V18N5720 04/10/2018 0007649164 550100 3,870.90 V18N6355 05/08/2018 0007684709 550100 5,751.30 V18N7317 06/12/2018 0007725595 550100 3,033.15 Total Account by Grant Year 38,578.62 0.00 Total Account 47,155.38 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1720 10/17/2017 0007493297 550100 1,600.53 Total Account by Grant Year 1,600.53 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2065 11/07/2017 0007511903 550100 1,061.13 V18N2626 12/05/2017 0007532780 550100 945.35 V18N3504 01/09/2018 0007556254 550100 694.71 V18N4343 02/13/2018 0007584972 550100 1,011.61 V18N4772 03/06/2018 0007609004 550100 998.36 V18N5720 04/10/2018 0007649164 550100 690.53 V18N6355 05/08/2018 0007684709 550100 1,021.61 V18N7317 06/12/2018 0007725595 550100 538.24 Total Account by Grant Year 6,961.54 0.00 Total Account 8,562.07 0.00 Total Fund Budget Unit 55,717.45 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0451 11/06/2017 0007510419 550100 2,870.00 V18F0728 12/04/2017 0007531118 550100 5,725.00 V18F0992 01/08/2018 0007554862 550100 2,860.00 V18F1507 03/05/2018 0007607048 550100 5,725.00 V18F1749 04/09/2018 0007647600 550100 2,865.00 V18F1998 05/07/2018 0007682966 550100 2,865.00 V18F2267 06/04/2018 0007715270 550100 8,399.00 Total Fund Budget Unit 31,309.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F0157 09/05/2017 0007461860 550100 500.00 Total Fund Budget Unit 500.00 0.003592-3070 R782 2018 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1806432 05/18/2018 0007696686 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 101,854.70 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804589 02/26/2018 0007594917 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852455 01/29/2018 0007567962 551100 185,116.00 V1853599 06/12/2018 0007725206 551100 159,926.00 Total Fund Budget Unit 345,042.00 0.00 Total Other State Aid from 7000 345,342.00 0.00 Total Aid 3,072,781.86 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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