Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0293 QUINTER PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200707 703 2690 D 68.00
Total Account 68.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530842 703 5110 D 1,442.00
V0006366 06/19/2000 020573873 703 5110 D 4,149.00
Total Account 5,591.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499722 703 5110 D 481.26
V0002438 11/12/1999 020508409 703 5110 D 281.87
V0002992 12/14/1999 020517068 703 5110 D 278.90
V0003508 01/13/2000 020525566 703 5110 D 227.74
V0004038 02/14/2000 020535093 703 5110 D 282.50
V0004718 03/15/2000 020544585 703 5110 D 139.49
V0005295 04/18/2000 020554322 703 5110 D 221.93
V0005772 05/11/2000 020562218 703 5110 D 253.21
V0006255 06/12/2000 020570581 703 5110 D 247.05
V0006559 06/28/2000 020576881 703 5110 D 277.33
Total Account 2,691.28 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497843 703 5110 D 49,450.00
V0002931 12/08/1999 020516632 703 5110 D 49,450.00
V0004321 03/06/2000 020542440 703 5110 D 32,102.00
V0005155 04/10/2000 020553044 703 5110 D 36,395.00
V0006371 06/16/2000 020574163 703 5110 D 31,770.00
V0006371 06/16/2000 020574163 703 5110 D 5,373.00
Total Account 204,540.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472370 703 5110 D 160,000.00
V0000170 07/23/1999 020478584 703 5110 D 96,425.00
V0000785 08/24/1999 020486485 703 5110 D 182,427.00
V0001484 09/27/1999 020494264 703 5110 D 204,558.00
V0002000 10/22/1999 020503779 703 5110 D 204,558.00
V0002616 11/22/1999 020512653 703 5110 D 204,558.00
V0003152 12/20/1999 020521914 703 5110 D 227,287.00
V0003682 01/25/2000 020530101 703 5110 D 162,600.00
V0004191 02/22/2000 020540140 703 5110 D 148,146.00
V0004929 03/24/2000 020548585 703 5110 D 148,146.00
V0005487 04/26/2000 020557785 703 5110 D 237,111.00
V0006225 06/09/2000 020570108 703 5110 D 223,971.00
Total Account 2,199,787.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494543 703 5110 D 65,934.00
V0003683 01/25/2000 020530357 703 5110 D 65,934.00
V0006227 06/09/2000 020570367 703 5110 D 31,913.00
Total Account 163,781.00 0.00
Total State Aid 2,576,458.28 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503480 703 5110 D 1,972.00
Total Account 1,972.00 0.00
Total Special Revenue State Aid 1,972.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001880 10/15/1999 020499722 703 5010 D 41.30
V0002438 11/12/1999 020508409 703 5010 D 20.62
V0002992 12/14/1999 020517068 703 5010 D 25.90
V0003508 01/13/2000 020525566 703 5010 D 18.71
V0004038 02/14/2000 020535093 703 5010 D 29.15
V0004718 03/15/2000 020544585 703 5010 D 29.46
V0005295 04/18/2000 020554322 703 5010 D 18.53
V0005772 05/11/2000 020562218 703 5010 D 25.94
V0006255 06/12/2000 020570581 703 5010 D 23.20
Total Account 232.81 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0004190 02/28/2000 020537797 703 5010 D 3,976.00
Total Account 3,976.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020529579 703 5010 D 6,000.00
V0004190 02/28/2000 020537797 703 5010 D 1,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499722 703 5010 D 763.52
V0002438 11/12/1999 020508409 703 5010 D 449.40
V0002992 12/14/1999 020517068 703 5010 D 417.88
V0003508 01/13/2000 020525566 703 5010 D 347.44
V0004038 02/14/2000 020535093 703 5010 D 407.42
V0004718 03/15/2000 020544585 703 5010 D 493.14
V0005295 04/18/2000 020554322 703 5010 D 356.59
V0005772 05/11/2000 020562218 703 5010 D 446.25
V0006255 06/12/2000 020570581 703 5010 D 419.05
Total Account 4,100.69 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499722 703 5010 D 2,032.05
V0002438 11/12/1999 020508409 703 5010 D 1,190.16
V0002992 12/14/1999 020517068 703 5010 D 1,177.62
V0003508 01/13/2000 020525566 703 5010 D 961.59
V0004038 02/14/2000 020535093 703 5010 D 1,192.82
V0004718 03/15/2000 020544585 703 5010 D 589.00
V0005295 04/18/2000 020554322 703 5010 D 937.08
V0005772 05/11/2000 020562218 703 5010 D 1,069.13
V0006255 06/12/2000 020570581 703 5010 D 1,043.10
Total Account 10,192.55 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499722 703 5010 D 4,565.88
V0002438 11/12/1999 020508409 703 5010 D 2,579.31
V0002992 12/14/1999 020517068 703 5010 D 2,524.41
V0003508 01/13/2000 020525566 703 5010 D 2,162.75
V0004038 02/14/2000 020535093 703 5010 D 2,549.32
V0004718 03/15/2000 020544585 703 5010 D 1,481.73
V0005295 04/18/2000 020554322 703 5010 D 1,956.75
V0005772 05/11/2000 020562218 703 5010 D 2,294.86
V0006255 06/12/2000 020570581 703 5010 D 2,203.84
Total Account 22,318.85 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499722 703 5010 D 1,577.50
V0002438 11/12/1999 020508409 703 5010 D 923.93
V0002992 12/14/1999 020517068 703 5010 D 914.20
V0003508 01/13/2000 020525566 703 5010 D 746.49
V0004038 02/14/2000 020535093 703 5010 D 925.99
V0004718 03/15/2000 020544585 703 5010 D 457.24
V0005295 04/18/2000 020554322 703 5010 D 727.46
V0005772 05/11/2000 020562218 703 5010 D 829.97
V0006255 06/12/2000 020570581 703 5010 D 809.77
Total Account 7,912.55 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485348 703 5010 D 3,000.00
V0001465 09/28/1999 020493730 703 5010 D 3,700.00
V0002090 10/28/1999 020502335 703 5010 D 4,890.00
V0002618 11/28/1999 020511324 703 5010 D 3,900.00
V0003209 12/28/1999 020521214 703 5010 D 3,800.00
V0003681 01/28/2000 020529579 703 5010 D 3,800.00
V0004190 02/28/2000 020537797 703 5010 D 3,800.00
V0004896 03/28/2000 020547096 703 5010 D 3,859.00
V0005418 04/28/2000 020556216 703 5010 D 2,217.00
V0006436 06/28/2000 020575010 703 5010 D 141.00
Total Account 33,107.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0003209 12/28/1999 020521214 703 5010 D 700.00
V0003681 01/28/2000 020529579 703 5010 D 1,000.00
V0004190 02/28/2000 020537797 703 5010 D 1,259.00
Total Account 2,959.00 0.00
Total Federal Aid 91,799.45 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486696 703 5110 D 10,476.00
V0004192 02/22/2000 020540351 703 5110 D 2,243.00
Total Account 12,719.00 0.00
Total Other St Aid from 8000 12,719.00 0.00
Total Aid 2,682,948.73 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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.
Last Updated 02/28/2001
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