Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0293 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 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210005 07/24/2020 N/A 551100 -72,366.43 J2210005 07/24/2020 N/A 551400 72,366.43 V21K0168 07/10/2020 0008451997 551100 72,366.43 V21K0382 10/12/2020 0008523737 551400 75,666.55 V21K0668 01/12/2021 0008597237 551400 79,682.55 V21K0954 04/12/2021 0008674670 551400 78,741.56 Total Fund Budget Unit 306,457.09 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V2100430 08/27/2020 0008490094 551100 6,391.00 V21H0008 09/28/2020 0008513923 551100 6,391.00 V21H0043 10/12/2020 0008523610 551100 5,291.00 V21H0086 10/28/2020 0008541355 551100 6,818.00 V21H0130 11/09/2020 0008548955 551100 5,291.00 V21H0172 11/25/2020 0008564434 551100 5,453.00 V21H0254 01/27/2021 0008612520 551100 3,596.00 V21H0296 02/11/2021 0008623477 551100 5,291.00 V21H0338 02/24/2021 0008637099 551100 5,364.00 V21H0379 03/29/2021 0008664502 551100 11,231.00 V21H0421 04/12/2021 0008674544 551100 5,291.00 V21H0464 04/28/2021 0008692532 551100 5,780.00 V21H0506 05/26/2021 0008717328 551100 10,488.00 Total Fund Budget Unit 82,676.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8123 06/15/2021 0008734000 551100 2,399.03 Total Fund Budget Unit 2,399.03 0.001000‑0440 000440 2021 Mentor Teacher
V21M0074 06/10/2021 0008729892 551100 1,942.00 Total Fund Budget Unit 1,942.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0096 10/12/2020 0008524023 551100 79,999.00 V21S0387 12/10/2020 0008573807 551100 80,407.00 V21S0678 03/10/2021 0008647792 551100 50,403.00 V21S0968 04/12/2021 0008674956 551100 55,453.00 V21S1259 05/26/2021 0008717452 551100 108,106.00 Total Fund Budget Unit 374,368.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150453 07/07/2020 0008449121 551100 125,491.00 V2150739 07/29/2020 0008468070 551100 200,000.00 V2151025 08/27/2020 0008490266 551100 166,730.00 V2151239 09/28/2020 0008513722 551100 196,812.00 V2151525 10/28/2020 0008541152 551100 204,012.00 V2151811 11/25/2020 0008564227 551100 250,000.00 V2152098 12/29/2020 0008588647 551100 225,000.00 V2152956 03/29/2021 0008664294 551100 152,313.00 V2153242 04/28/2021 0008692325 551100 122,037.00 Total Account by Grant Year 1,642,395.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250096 07/06/2021 N/A 551100 131,477.00 Total Account by Grant Year 131,477.00 0.00 Total Fund Budget Unit 1,773,872.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0302 09/28/2020 0008514015 551100 121,294.00 V21L0534 01/27/2021 0008612619 551100 119,976.00 V21L0766 06/21/2021 0008740606 551100 27,450.00 Total Account by Grant Year 268,720.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0070 07/06/2021 N/A 551100 20,666.00 Total Account by Grant Year 20,666.00 0.00 Total Fund Budget Unit 289,386.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0079 06/15/2021 0008733664 551100 1,670.00 Total Fund Budget Unit 1,670.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0050 02/18/2021 0008628398 551100 22,798.00 Total Fund Budget Unit 22,798.00 0.00 Total State Aid 2,855,568.12 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0062 02/11/2021 0008623687 551100 2,652.00 Total Special Revenue State Aid 2,652.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0522 10/05/2020 0008518963 550100 2,850.00 V21F0774 11/02/2020 0008543939 550100 916.00 V21F1055 12/07/2020 0008570030 550100 942.00 Total Account by Grant Year 4,708.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1353 01/04/2021 0008590836 550100 943.00 V21F1621 02/01/2021 0008615259 550100 875.00 V21F1882 03/08/2021 0008644529 550100 915.00 V21F2083 04/05/2021 0008669653 550100 915.00 V21F2340 05/03/2021 0008695228 550100 922.00 V21F2625 06/07/2021 0008725113 550100 2,340.00 Total Account by Grant Year 6,910.00 0.00 Total Fund Budget Unit 11,618.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1794 10/27/2020 0008536445 550100 23,968.00 Total Account by Grant Year 23,968.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2140 11/10/2020 0008550095 550100 21,599.92 V21N2864 12/08/2020 0008571564 550100 20,073.76 V21N3785 01/12/2021 0008597621 550100 16,333.28 V21N4504 02/09/2021 0008621526 550100 20,596.77 V21N5229 03/09/2021 0008646377 550100 22,440.55 V21N6081 04/13/2021 0008676606 550100 22,447.35 V21N7047 05/18/2021 0008706497 550100 23,590.32 V21N7491 06/08/2021 0008728024 550100 13,636.28 Total Account by Grant Year 160,718.23 0.00 Total Account 184,686.23 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1794 10/27/2020 0008536445 550100 2,480.18 Total Account by Grant Year 2,480.18 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2140 11/10/2020 0008550095 550100 2,234.78 V21N2864 12/08/2020 0008571564 550100 2,076.08 V21N3785 01/12/2021 0008597621 550100 1,690.38 V21N4504 02/09/2021 0008621526 550100 2,128.38 V21N5229 03/09/2021 0008646377 550100 2,317.45 V21N6081 04/13/2021 0008676606 550100 2,317.98 V21N7047 05/18/2021 0008706497 550100 2,435.77 V21N7491 06/08/2021 0008728024 550100 1,407.49 Total Account by Grant Year 16,608.31 0.00 Total Account 19,088.49 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1302 10/06/2020 0008520468 550100 26.96 V21N1794 10/27/2020 0008536445 550100 108.90 Total Account by Grant Year 135.86 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2140 11/10/2020 0008550095 550100 98.36 V21N2864 12/08/2020 0008571564 550100 91.89 V21N3785 01/12/2021 0008597621 550100 74.07 V21N4504 02/09/2021 0008621526 550100 89.67 V21N5229 03/09/2021 0008646377 550100 98.55 V21N6081 04/13/2021 0008676606 550100 98.69 V21N7047 05/18/2021 0008706497 550100 103.85 V21N7491 06/08/2021 0008728024 550100 60.32 Total Account by Grant Year 715.40 0.00 Total Account 851.26 0.00 Total Fund Budget Unit 204,625.98 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0203 08/03/2020 0008470661 550100 12,955.00 V21F0340 09/08/2020 0008496775 550100 7,171.00 V21F2625 06/07/2021 0008725113 550100 124,667.00 Total Account 144,793.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0203 08/03/2020 0008470661 550100 6,441.00 Total Account 6,441.00 0.00 Total Fund Budget Unit 151,234.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0522 10/05/2020 0008518963 550100 1,890.00 Total Account by Grant Year 1,890.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0774 11/02/2020 0008543939 550100 938.00 V21F1055 12/07/2020 0008570030 550100 919.00 V21F1353 01/04/2021 0008590836 550100 919.00 V21F1621 02/01/2021 0008615259 550100 897.00 V21F1882 03/08/2021 0008644529 550100 1,035.00 V21F2083 04/05/2021 0008669653 550100 1,113.00 V21F2340 05/03/2021 0008695228 550100 1,027.00 V21F2625 06/07/2021 0008725113 550100 1,493.00 Total Account by Grant Year 8,341.00 0.00 Total Fund Budget Unit 10,231.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1302 10/06/2020 0008520468 550100 646.04 V21N1302 10/06/2020 0008520468 550100 6,222.32 Total Fund Budget Unit 6,868.36 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0522 10/05/2020 0008518963 550100 8,380.00 Total Account by Grant Year 8,380.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0774 11/02/2020 0008543939 550100 3,598.00 V21F1055 12/07/2020 0008570030 550100 3,325.00 V21F1353 01/04/2021 0008590836 550100 3,610.00 V21F1621 02/01/2021 0008615259 550100 3,605.00 V21F1882 03/08/2021 0008644529 550100 3,600.00 V21F2083 04/05/2021 0008669653 550100 3,605.00 V21F2340 05/03/2021 0008695228 550100 2,445.00 V21F2625 06/07/2021 0008725113 550100 13,569.00 Total Account by Grant Year 37,357.00 0.00 Total Fund Budget Unit 45,737.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101372 12/17/2020 0008578879 526900 100.00 Total Fund Budget Unit 100.00 0.00 Total Federal Aid 430,414.34 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0105 02/10/2021 0008622663 559900 50.00 Total Fund Budget Unit 50.00 0.007393‑7000 007000 2021 State School District Finance
V2153814 06/21/2021 0008740346 551100 44,362.00 Total Fund Budget Unit 44,362.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152384 01/27/2021 0008612234 551100 202,709.00 V2152670 02/24/2021 0008636881 551100 150,595.00 V2153528 06/10/2021 0008729606 551100 180,382.00 Total Fund Budget Unit 533,686.00 0.00 Total Other State Aid from 7000 578,098.00 0.00 Total Aid 3,866,732.46 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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