Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0293 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 2022 KPERS Employer Contributions‑USDs
V22K0096 07/12/2021 0008756940 551400 85,455.23 V22K0382 10/12/2021 0008838969 551400 78,674.34 V22K0668 01/11/2022 0008920011 551400 84,373.64 V22K0954 04/12/2022 0009007093 551400 83,600.92 Total Fund Budget Unit 332,104.13 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0030 09/28/2021 0008828514 551100 13,683.00 V22H0073 10/12/2021 0008838843 551100 5,291.00 V22H0116 10/27/2021 0008856315 551100 8,130.00 V22H0157 11/09/2021 0008865691 551100 5,291.00 V22H0199 11/24/2021 0008882247 551100 7,218.00 V22H0240 12/28/2021 0008906457 551100 4,969.00 V22H0282 01/27/2022 0008936654 551100 5,943.00 V22H0325 02/10/2022 0008947809 551100 5,291.00 V22H0368 02/24/2022 0008963923 551100 4,109.00 V22H0406 03/29/2022 0008994998 551100 5,434.00 V22H0447 04/12/2022 0009006967 551100 5,291.00 V22H0487 04/27/2022 0009027061 551100 5,564.00 V22H0526 05/26/2022 0009055182 551100 8,441.00 Total Fund Budget Unit 84,655.00 0.001000‑0320 000320 2022 Food Service Aid
V22N1872 09/21/2021 0008818359 551100 95.48 V22N2635 10/12/2021 0008839195 551100 213.16 V22N3193 11/09/2021 0008865783 551100 195.56 V22N3889 12/14/2021 0008896543 551100 184.48 V22N4601 01/11/2022 0008920290 551100 130.72 V22N5135 02/08/2022 0008945306 551100 184.92 V22N6278 03/08/2022 0008973384 551100 186.68 V22N6763 04/05/2022 0009000568 551100 157.16 V22N8066 05/10/2022 0009036732 551100 194.40 V22N8582 06/07/2022 0009063982 551100 124.08 V22N9082 06/14/2022 0009073273 551100 270.44 Total Fund Budget Unit 1,937.08 0.001000‑0440 000440 2022 Mentor Teacher
V22M0065 06/10/2022 0009069469 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0096 10/12/2021 0008839443 551100 76,440.00 V22S0387 12/10/2021 0008893678 551100 62,624.00 V22S0678 03/10/2022 0008976678 551100 45,647.00 V22S0968 04/12/2022 0009007657 551100 53,004.00 V22S1259 05/31/2022 0009057700 551100 100,420.00 Total Fund Budget Unit 338,135.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250382 07/07/2021 0008753843 551100 170,000.00 V2250668 07/28/2021 0008774809 551100 206,000.00 V2250954 08/27/2021 0008801097 551100 175,067.00 V2251240 09/28/2021 0008828312 551100 250,000.00 V2251526 10/27/2021 0008856111 551100 207,900.00 V2251812 11/24/2021 0008882042 551100 205,440.00 V2252098 12/28/2021 0008906260 551100 251,749.00 V2252956 03/29/2022 0008994794 551100 138,783.00 V2253242 04/27/2022 0009026860 551100 111,197.00 Total Account by Grant Year 1,716,136.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350096 07/06/2022 N/A 551100 86,757.00 Total Account by Grant Year 86,757.00 0.00 Total Fund Budget Unit 1,802,893.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0301 09/28/2021 0008828613 551100 122,094.00 V22L0533 01/27/2022 0008936753 551100 118,173.00 V22L0765 06/21/2022 0009080949 551100 32,462.00 Total Account by Grant Year 272,729.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0069 07/06/2022 N/A 551100 16,372.00 Total Account by Grant Year 16,372.00 0.00 Total Fund Budget Unit 289,101.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0052 02/16/2022 0008953090 551100 40,627.00 Total Fund Budget Unit 40,627.00 0.00 Total State Aid 2,891,452.21 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0077 02/10/2022 0008948023 551100 2,806.00 Total Special Revenue State Aid 2,806.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0030 10/12/2021 0008839663 550100 8,531.00 V22V0161 01/14/2022 0008922983 550100 51,916.00 V22V0332 04/15/2022 0009011176 550100 33,237.67 Total Fund Budget Unit 93,684.67 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0498 10/04/2021 0008832322 550100 3,250.00 Total Account by Grant Year 3,250.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1025 12/06/2021 0008888795 550100 805.00 V22F1319 01/03/2022 0008912471 550100 809.00 V22F1594 02/07/2022 0008943466 550100 812.00 V22F1866 03/07/2022 0008971702 550100 810.00 V22F2139 04/04/2022 0008999107 550100 810.00 V22F2420 05/02/2022 0009029034 550100 811.00 V22F2706 06/06/2022 0009062459 550100 4,063.00 Total Account by Grant Year 8,920.00 0.00 Total Fund Budget Unit 12,170.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0039 07/13/2021 0008758531 550100 28,730.00 Total Account 28,730.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1594 02/07/2022 0008943466 550100 9,622.00 V22F2706 06/06/2022 0009062459 550100 9,688.00 Total Account 19,310.00 0.00 Total Fund Budget Unit 48,040.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0498 10/04/2021 0008832322 550100 1,660.00 V22F0749 11/01/2021 0008859039 550100 820.00 Total Account by Grant Year 2,480.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1025 12/06/2021 0008888795 550100 820.00 V22F1319 01/03/2022 0008912471 550100 825.00 V22F1594 02/07/2022 0008943466 550100 825.00 V22F1866 03/07/2022 0008971702 550100 825.00 V22F2139 04/04/2022 0008999107 550100 825.00 V22F2420 05/02/2022 0009029034 550100 825.00 V22F2706 06/06/2022 0009062459 550100 3,267.00 Total Account by Grant Year 8,212.00 0.00 Total Fund Budget Unit 10,692.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1872 09/21/2021 0008818359 550100 2,221.18 V22N2635 10/12/2021 0008839195 550100 6,092.23 Total Account by Grant Year 8,313.41 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3193 11/09/2021 0008865783 550100 5,178.64 V22N3889 12/14/2021 0008896543 550100 5,117.08 V22N4601 01/11/2022 0008920290 550100 3,627.26 V22N5135 02/08/2022 0008945306 550100 5,603.36 V22N6278 03/08/2022 0008973384 550100 5,556.47 V22N6763 04/05/2022 0009000568 550100 4,436.32 V22N8066 05/10/2022 0009036732 550100 5,439.24 V22N8582 06/07/2022 0009063982 550100 3,670.45 Total Account by Grant Year 38,628.82 0.00 Total Fund Budget Unit 46,942.23 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1174 09/08/2021 0008808680 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1872 09/21/2021 0008818359 550100 10,305.87 V22N2635 10/12/2021 0008839195 550100 23,007.96 Total Account by Grant Year 33,313.83 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3193 11/09/2021 0008865783 550100 21,108.26 V22N3889 12/14/2021 0008896543 550100 19,912.31 V22N4601 01/11/2022 0008920290 550100 14,109.59 V22N5135 02/08/2022 0008945306 550100 21,092.44 V22N6278 03/08/2022 0008973384 550100 21,293.19 V22N6763 04/05/2022 0009000568 550100 17,926.06 V22N8066 05/10/2022 0009036732 550100 22,173.75 V22N8582 06/07/2022 0009063982 550100 14,152.88 Total Account by Grant Year 151,768.48 0.00 Total Account 185,082.31 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5446 02/15/2022 0008951691 550100 10,311.18 V22N7122 04/05/2022 0009000889 550100 137.62 Total Account 10,448.80 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1872 09/21/2021 0008818359 550100 620.62 V22N2635 10/12/2021 0008839195 550100 1,385.54 Total Account by Grant Year 2,006.16 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3193 11/09/2021 0008865783 550100 1,271.14 V22N3889 12/14/2021 0008896543 550100 1,199.12 V22N4601 01/11/2022 0008920290 550100 849.68 V22N5135 02/08/2022 0008945306 550100 1,201.98 V22N6278 03/08/2022 0008973384 550100 1,213.42 V22N6763 04/05/2022 0009000568 550100 1,021.54 V22N8066 05/10/2022 0009036732 550100 1,263.60 V22N8582 06/07/2022 0009063982 550100 806.52 Total Account by Grant Year 8,827.00 0.00 Total Account 10,833.16 0.00 Total Fund Budget Unit 206,978.27 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0498 10/04/2021 0008832322 550100 6,250.00 V22F0749 11/01/2021 0008859039 550100 3,121.00 Total Account by Grant Year 9,371.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1025 12/06/2021 0008888795 550100 3,125.00 V22F1319 01/03/2022 0008912471 550100 3,121.00 V22F1594 02/07/2022 0008943466 550100 3,125.00 V22F1866 03/07/2022 0008971702 550100 3,122.00 V22F2139 04/04/2022 0008999107 550100 3,125.00 V22F2420 05/02/2022 0009029034 550100 3,122.00 V22F2706 06/06/2022 0009062459 550100 17,362.00 Total Account by Grant Year 36,102.00 0.00 Total Fund Budget Unit 45,473.00 0.00 Total Federal Aid 463,980.17 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0063 02/10/2022 0008947665 559900 32.00 Total Fund Budget Unit 32.00 0.007393‑7000 007000 2022 State School District Finance
V2253814 06/21/2022 0009080690 551100 69,557.00 Total Fund Budget Unit 69,557.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252384 01/27/2022 0008936358 551100 178,677.00 V2252670 02/24/2022 0008963720 551100 137,218.00 V2253528 06/13/2022 0009070974 551100 169,521.00 Total Fund Budget Unit 485,416.00 0.00 Total Other State Aid from 7000 555,005.00 0.00 Total Aid 3,913,243.38 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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