Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0293 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 2019 SGF-KPERS Employer Contributions-USDs
V19K0168 07/11/2018 0007754694 551400 93,271.03 V19K0454 10/10/2018 0007872395 551400 33,269.15 V19K0722 01/10/2019 0007954291 551400 63,662.10 Total Fund Budget Unit 190,202.28 0.001000-0320 0320 2019 Food Service Aid
V19N1030 09/12/2018 0007847031 551100 114.04 V19N1595 10/09/2018 0007871392 551100 183.92 V19N2340 11/13/2018 0007903225 551100 200.32 V19N2989 12/11/2018 0007927661 551100 174.04 V19N3591 01/08/2019 0007952277 551100 113.52 V19N4503 02/12/2019 0007983155 551100 187.88 V19N5198 03/12/2019 0008009802 551100 163.04 V19N5629 04/02/2019 0008030576 551100 117.76 V19N6387 05/07/2019 0008064826 551100 180.80 V19N7096 06/04/2019 0008091137 551100 82.96 V19N7907 06/18/2019 0008106143 551100 354.28 Total Fund Budget Unit 1,872.56 0.001000-0440 0440 2019 Mentor Teacher
V19M0120 06/12/2019 0008099756 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0168 10/10/2018 0007872681 551100 87,041.00 V19S0460 12/12/2018 0007929411 551100 89,006.00 V19S0752 03/12/2019 0008010201 551100 58,435.00 V19S1044 04/10/2019 0008038076 551100 61,071.00 V19S1336 05/29/2019 0008086255 551100 93,019.00 Total Fund Budget Unit 388,572.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950451 07/03/2018 0007748554 551100 114,400.00 V1950737 07/27/2018 0007767453 551100 125,000.00 V1951023 08/29/2018 0007838443 551100 151,557.00 V1951309 09/26/2018 0007861423 551100 210,000.00 V1951595 10/29/2018 0007890996 551100 178,344.00 V1951881 11/28/2018 0007917508 551100 190,000.00 V1952167 12/27/2018 0007944758 551100 190,000.00 V1952739 02/26/2019 0007997988 551100 149,890.00 V1953024 03/27/2019 0008026229 551100 151,600.00 V1953309 04/26/2019 0008056564 551100 119,949.00 V1953879 06/19/2019 0008107926 551100 50,545.00 Total Account by Grant Year 1,631,285.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050168 07/02/2019 0008120828 551100 115,808.00 Total Account by Grant Year 115,808.00 0.00 Total Fund Budget Unit 1,747,093.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0368 09/26/2018 0007861680 551100 121,500.00 V19L0600 01/29/2019 0007972223 551100 121,500.00 V19L0832 06/19/2019 0008108659 551100 32,666.00 Total Account by Grant Year 275,666.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0136 07/02/2019 0008121081 551100 23,754.00 Total Account by Grant Year 23,754.00 0.00 Total Fund Budget Unit 299,420.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0143 06/19/2019 0008108187 551100 2,201.00 Total Fund Budget Unit 2,201.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0102 02/12/2019 0007983377 551100 34,726.00 Total Fund Budget Unit 34,726.00 0.00 Total State Aid 2,665,086.84 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0089 07/11/2018 0007754469 551100 5,399.00 Total Fund Budget Unit 5,399.00 0.002538-2030 2030 2019 State Safety
V19T0147 02/12/2019 0007983648 551100 2,499.00 Total Fund Budget Unit 2,499.00 0.00 Total Special Revenue State Aid 7,898.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0495 11/05/2018 0007898470 550100 1,790.00 V19F0764 12/10/2018 0007927470 550100 1,000.00 V19F1043 01/07/2019 0007952096 550100 2,820.00 V19F1538 03/04/2019 0008004071 550100 950.00 V19F2034 05/06/2019 0008064665 550100 1,633.00 V19F2313 06/03/2019 0008089490 550100 3,129.00 Total Fund Budget Unit 11,322.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905472 03/20/2019 0008017171 526900 200.00 Total Fund Budget Unit 200.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0495 11/05/2018 0007898470 550100 900.00 Total Account by Grant Year 900.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0764 12/10/2018 0007927470 550100 740.00 V19F1043 01/07/2019 0007952096 550100 1,500.00 V19F1538 03/04/2019 0008004071 550100 660.00 V19F2034 05/06/2019 0008064665 550100 1,665.00 V19F2313 06/03/2019 0008089490 550100 2,240.00 Total Account by Grant Year 6,805.00 0.00 Total Fund Budget Unit 7,705.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1030 09/12/2018 0007847031 550100 406.96 V19N1595 10/09/2018 0007871392 550100 854.12 Total Account by Grant Year 1,261.08 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2340 11/13/2018 0007903225 550100 878.69 V19N2989 12/11/2018 0007927661 550100 330.72 V19N3591 01/08/2019 0007952277 550100 542.79 V19N4503 02/12/2019 0007983155 550100 748.45 V19N5198 03/12/2019 0008009802 550100 722.35 V19N5629 04/02/2019 0008030576 550100 514.67 V19N6387 05/07/2019 0008064826 550100 816.67 V19N7096 06/04/2019 0008091137 550100 409.25 Total Account by Grant Year 4,963.59 0.00 Total Fund Budget Unit 6,224.67 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1030 09/12/2018 0007847031 550100 3,977.87 V19N1595 10/09/2018 0007871392 550100 6,395.46 Total Account by Grant Year 10,373.33 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2340 11/13/2018 0007903225 550100 6,915.36 V19N2989 12/11/2018 0007927661 550100 3,027.06 V19N3591 01/08/2019 0007952277 550100 3,816.06 V19N4503 02/12/2019 0007983155 550100 6,435.49 V19N5198 03/12/2019 0008009802 550100 5,554.92 V19N5629 04/02/2019 0008030576 550100 3,979.68 V19N6387 05/07/2019 0008064826 550100 6,182.40 V19N7096 06/04/2019 0008091137 550100 2,753.58 Total Account by Grant Year 38,664.55 0.00 Total Account 49,037.88 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1030 09/12/2018 0007847031 550100 669.99 V19N1595 10/09/2018 0007871392 550100 1,080.53 Total Account by Grant Year 1,750.52 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2340 11/13/2018 0007903225 550100 1,176.88 V19N2989 12/11/2018 0007927661 550100 1,022.49 V19N3591 01/08/2019 0007952277 550100 666.93 V19N4503 02/12/2019 0007983155 550100 1,103.80 V19N5198 03/12/2019 0008009802 550100 957.86 V19N5629 04/02/2019 0008030576 550100 691.84 V19N6387 05/07/2019 0008064826 550100 1,062.20 V19N7096 06/04/2019 0008091137 550100 487.39 Total Account by Grant Year 7,169.39 0.00 Total Account 8,919.91 0.00 Total Fund Budget Unit 57,957.79 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0495 11/05/2018 0007898470 550100 6,000.00 V19F0764 12/10/2018 0007927470 550100 3,030.00 V19F1043 01/07/2019 0007952096 550100 6,000.00 V19F1538 03/04/2019 0008004071 550100 2,820.00 V19F2034 05/06/2019 0008064665 550100 5,790.00 V19F2313 06/03/2019 0008089490 550100 7,375.00 Total Fund Budget Unit 31,015.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900784 08/17/2018 0007807844 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 114,581.46 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952453 01/29/2019 0007971875 551100 195,178.00 V1953594 06/14/2019 0008102118 551100 179,019.00 Total Other State Aid from 7000 374,197.00 0.00 Total Aid 3,161,763.30 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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