Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0293 USD 293 QUINTER PUBLIC SCHOOLS 0000047828
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0150 2023 Mental Health Intervention Refunds
S2300070 08/16/2022 N/A 469010 8,947.00 Total Fund Budget Unit 0.00 8,947.001000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0096 07/12/2022 0009098372 551400 83,259.40 V23K0381 10/12/2022 0009190588 551400 83,470.24 V23K0666 01/11/2023 0009283750 551400 86,331.91 V23K0951 04/12/2023 0009380718 551400 85,559.20 Total Fund Budget Unit 338,620.75 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0040 09/28/2022 0009177748 551100 13,534.00 V23H0091 10/12/2022 0009190457 551100 5,291.00 V23H0142 10/27/2022 0009210019 551100 3,013.00 V23H0194 11/09/2022 0009222076 551100 5,291.00 V23H0247 11/28/2022 0009240504 551100 2,986.00 V23H0296 12/28/2022 0009272473 551100 2,979.00 V23H0345 01/27/2023 0009302660 551100 4,934.00 V23H0401 02/10/2023 0009315833 551100 5,576.00 V23H0458 02/24/2023 0009333168 551100 3,433.00 V23H0513 03/29/2023 0009367750 551100 1,805.00 V23H0568 04/12/2023 0009380582 551100 5,576.00 V23H0624 04/26/2023 0009397874 551100 3,296.00 V23H0677 05/30/2023 0009431982 551100 9,897.00 Total Fund Budget Unit 67,611.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0050 07/15/2022 0009101669 551100 5,690.00 Total Fund Budget Unit 5,690.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1743 09/13/2022 0009159895 551100 99.08 V23N2293 10/11/2022 0009189168 551100 200.96 V23N2897 11/08/2022 0009220720 551100 188.20 V23N3404 12/06/2022 0009248689 551100 147.68 V23N5136 01/17/2023 0009287753 551100 131.92 V23N5674 02/07/2023 0009312142 551100 171.20 V23N6364 03/07/2023 0009342807 551100 160.60 V23N6986 04/04/2023 0009372902 551100 150.32 V23N7885 05/09/2023 0009410110 551100 169.88 V23N8449 06/06/2023 0009439092 551100 121.96 V23N8969 06/12/2023 0009445075 551100 457.91 Total Fund Budget Unit 1,999.71 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0097 10/12/2022 0009190873 551100 89,267.00 V23S0386 12/12/2022 0009253668 551100 76,795.00 V23S0675 03/10/2023 0009346612 551100 42,323.00 V23S0965 04/12/2023 0009381004 551100 55,200.00 V23S1255 06/01/2023 0009434271 551100 113,370.00 Total Fund Budget Unit 376,955.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350382 07/07/2022 0009094496 551100 200,000.00 V2350668 07/27/2022 0009116300 551100 212,180.00 V2350954 08/29/2022 0009145110 551100 183,820.00 V2351240 09/28/2022 0009177540 551100 262,500.00 V2351526 10/27/2022 0009209814 551100 216,122.00 V2351812 11/28/2022 0009240299 551100 218,726.00 V2352098 12/28/2022 0009272260 551100 263,518.00 V2352956 03/29/2023 0009367539 551100 160,117.00 V2353242 04/26/2023 0009397668 551100 128,290.00 V2353814 06/20/2023 0009456333 551100 184,061.00 Total Fund Budget Unit 2,029,334.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0302 09/28/2022 0009177852 551100 126,678.00 V23L0534 01/27/2023 0009302769 551100 138,531.00 V23L0766 06/15/2023 0009450577 551100 66,164.00 Total Fund Budget Unit 331,373.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0084 06/14/2023 0009448877 551100 1,380.00 Total Fund Budget Unit 1,380.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0052 02/21/2023 0009325296 551100 61,576.00 Total Fund Budget Unit 61,576.00 0.00 Total State Aid 3,214,539.46 8,947.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0111 02/10/2023 0009315994 551100 2,380.00 Total Special Revenue State Aid 2,380.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0055 08/08/2022 0009125456 550100 22,180.00 V23V0218 10/13/2022 0009192123 550100 25,089.00 V23V0349 01/13/2023 0009286062 550100 61,630.00 V23V0502 04/13/2023 0009382043 550100 15,866.00 Total Fund Budget Unit 124,765.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0567 10/03/2022 0009181298 550100 3,919.00 Total Account by Grant Year 3,919.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1091 12/05/2022 0009246897 550100 980.00 V23F1345 01/09/2023 0009279989 550100 979.00 V23F1615 02/06/2023 0009310425 550100 980.00 V23F1878 03/06/2023 0009340514 550100 980.00 V23F2149 04/03/2023 0009370809 550100 979.00 V23F2415 05/01/2023 0009401798 550100 980.00 V23F2700 06/05/2023 0009436769 550100 2,462.00 Total Account by Grant Year 8,340.00 0.00 Total Fund Budget Unit 12,259.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0051 07/18/2022 0009103145 550100 226,704.00 V23F0567 10/03/2022 0009181298 550100 5,321.00 Total Account by Grant Year 232,025.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0820 11/07/2022 0009219215 550100 6,375.00 V23F1091 12/05/2022 0009246897 550100 6,880.00 V23F1345 01/09/2023 0009279989 550100 6,453.00 V23F1615 02/06/2023 0009310425 550100 13,137.00 V23F1878 03/06/2023 0009340514 550100 4,050.00 V23F2149 04/03/2023 0009370809 550100 7,765.00 V23F2415 05/01/2023 0009401798 550100 6,474.00 V23F2700 06/05/2023 0009436769 550100 17,492.00 Total Account by Grant Year 68,626.00 0.00 Total Fund Budget Unit 300,651.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0567 10/03/2022 0009181298 550100 1,845.00 V23F0820 11/07/2022 0009219215 550100 923.00 Total Account by Grant Year 2,768.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1091 12/05/2022 0009246897 550100 922.00 V23F1345 01/09/2023 0009279989 550100 923.00 V23F1615 02/06/2023 0009310425 550100 922.00 V23F1878 03/06/2023 0009340514 550100 923.00 V23F2149 04/03/2023 0009370809 550100 922.00 V23F2415 05/01/2023 0009401798 550100 921.00 V23F2700 06/05/2023 0009436769 550100 3,020.00 Total Account by Grant Year 8,553.00 0.00 Total Fund Budget Unit 11,321.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1743 09/13/2022 0009159895 550100 666.38 V23N2293 10/11/2022 0009189168 550100 1,827.96 Total Account by Grant Year 2,494.34 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2897 11/08/2022 0009220720 550100 1,615.52 V23N3404 12/06/2022 0009248689 550100 1,526.04 V23N5136 01/17/2023 0009287753 550100 1,055.40 V23N5674 02/07/2023 0009312142 550100 1,417.12 V23N6364 03/07/2023 0009342807 550100 1,295.40 V23N6986 04/04/2023 0009372902 550100 1,343.58 V23N7885 05/09/2023 0009410110 550100 1,477.32 V23N8449 06/06/2023 0009439092 550100 1,088.80 Total Account by Grant Year 10,819.18 0.00 Total Fund Budget Unit 13,313.52 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1743 09/13/2022 0009159895 550100 5,158.33 V23N2293 10/11/2022 0009189168 550100 10,487.68 Total Account by Grant Year 15,646.01 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2897 11/08/2022 0009220720 550100 9,688.61 V23N3404 12/06/2022 0009248689 550100 8,237.04 V23N5136 01/17/2023 0009287753 550100 6,596.78 V23N5674 02/07/2023 0009312142 550100 8,679.92 V23N6364 03/07/2023 0009342807 550100 8,171.59 V23N6986 04/04/2023 0009372902 550100 7,698.82 V23N7885 05/09/2023 0009410110 550100 8,719.15 V23N8449 06/06/2023 0009439092 550100 6,213.93 Total Account by Grant Year 64,005.84 0.00 Total Account 79,651.85 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4225 12/27/2022 0009266481 550100 16,895.79 Total Account by Grant Year 16,895.79 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4679 01/09/2023 0009280259 550100 125.14 Total Account by Grant Year 125.14 0.00 Total Account 17,020.93 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1743 09/13/2022 0009159895 550100 743.10 V23N2293 10/11/2022 0009189168 550100 1,507.20 Total Account by Grant Year 2,250.30 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2897 11/08/2022 0009220720 550100 1,411.50 V23N3404 12/06/2022 0009248689 550100 1,107.60 V23N5136 01/17/2023 0009287753 550100 989.40 V23N5674 02/07/2023 0009312142 550100 1,284.00 V23N6364 03/07/2023 0009342807 550100 1,204.50 V23N6986 04/04/2023 0009372902 550100 1,127.40 V23N7885 05/09/2023 0009410110 550100 1,274.10 V23N8449 06/06/2023 0009439092 550100 914.70 Total Account by Grant Year 9,313.20 0.00 Total Account 11,563.50 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0824 08/30/2022 0009147443 550100 5,700.62 V23N1405 09/12/2022 0009157718 550100 45.06 Total Account 5,745.68 0.00 Total Fund Budget Unit 113,981.96 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0567 10/03/2022 0009181298 550100 8,357.00 V23F0820 11/07/2022 0009219215 550100 4,185.00 Total Account by Grant Year 12,542.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1091 12/05/2022 0009246897 550100 4,175.00 V23F1345 01/09/2023 0009279989 550100 4,180.00 V23F1615 02/06/2023 0009310425 550100 4,175.00 V23F1878 03/06/2023 0009340514 550100 4,180.00 V23F2149 04/03/2023 0009370809 550100 4,177.00 V23F2415 05/01/2023 0009401798 550100 4,180.00 V23F2700 06/05/2023 0009436769 550100 11,714.00 Total Account by Grant Year 36,781.00 0.00 Total Fund Budget Unit 49,323.00 0.00 Total Federal Aid 625,614.48 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0252 02/10/2023 0009315624 559900 73.47 Total Fund Budget Unit 73.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352384 01/27/2023 0009302360 551100 228,983.00 V2352670 02/24/2023 0009332950 551100 158,311.00 V2353528 06/12/2023 0009444402 551100 172,209.00 Total Fund Budget Unit 559,503.00 0.00 Total Other State Aid from 7000 559,576.47 0.00 Total Aid 4,402,110.41 8,947.00 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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