Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0293 QUINTER PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765328 703 5110 D 1,497.00
V0206360 06/19/2002 020816829 703 5110 D 2,010.00
Total Account 3,507.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719296 703 5110 D 142.83
V0201501 10/09/2001 020725965 703 5110 D 269.68
V0202182 11/07/2001 020737720 703 5110 D 317.61
V0202856 12/11/2001 020749858 703 5110 D 259.02
V0203324 01/09/2002 020757868 703 5110 D 200.88
V0203903 02/12/2002 020770525 703 5110 D 290.07
V0204460 03/12/2002 020780147 703 5110 D 264.78
V0204984 04/09/2002 020790448 703 5110 D 202.09
V0205561 05/08/2002 020801183 703 5110 D 284.53
V0206166 06/11/2002 020813180 703 5110 D 214.51
V0206477 06/25/2002 020819094 703 5110 D 257.03
Total Account 2,703.03 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727247 703 5110 D 59,551.00
V0202828 12/07/2001 020748971 703 5110 D 59,551.00
V0204324 03/07/2002 020783083 703 5110 D 37,363.00
V0204981 04/09/2002 020795352 703 5110 D 37,593.00
V0205887 05/22/2002 020808295 703 5110 D 58,969.00
Total Account 253,027.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 134,980.00
V0200071 07/19/2001 020702338 703 5110 D 203,384.00
V0200753 08/28/2001 020713095 703 5110 D 187,015.00
V0201228 09/21/2001 020721901 703 5110 D 195,459.00
V0201818 10/19/2001 020732996 703 5110 D 195,459.00
V0202498 11/27/2001 020744846 703 5110 D 146,594.00
V0202734 12/05/2001 020748727 703 5110 D 48,865.00
V0203059 12/20/2001 020754093 703 5110 D 217,177.00
V0203554 01/25/2002 020764734 703 5110 D 148,827.00
V0204091 02/27/2002 020775150 703 5110 D 81,359.00
V0204211 02/28/2002 020776257 703 5110 D 54,239.00
V0204700 03/27/2002 020785784 703 5110 D 67,799.00
V0204745 03/29/2002 020793305 703 5110 D 67,799.00
V0205383 04/29/2002 020796878 703 5110 D 101,699.00
V0205418 05/01/2002 020799696 703 5110 D 101,699.00
V0206186 06/12/2002 020813728 703 5110 D 98,697.00
V0300001 06/28/2002 020820382 703 5110 D 98,696.00
Total Account 2,149,747.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722165 703 5110 D 93,976.00
V0203556 01/24/2002 020765085 703 5110 D 93,409.00
V0206187 06/12/2002 020813995 703 5110 D 47,555.00
Total Account 234,940.00 0.00
Total State Aid 2,643,924.03 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733301 703 5110 D 2,156.00
Total Account 2,156.00 0.00
Total Special Revenue State Aid 2,156.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201155 09/19/2001 020719296 703 5010 D 8.65
V0201501 10/09/2001 020725965 703 5010 D 29.97
V0202182 11/07/2001 020737720 703 5010 D 33.66
V0202856 12/11/2001 020749858 703 5010 D 26.96
V0203324 01/09/2002 020757868 703 5010 D 17.68
V0203903 02/12/2002 020770525 703 5010 D 33.90
V0204460 03/12/2002 020780147 703 5010 D 29.86
V0204984 04/09/2002 020790448 703 5010 D 21.24
V0205561 05/08/2002 020801183 703 5010 D 33.53
V0206166 06/11/2002 020813180 703 5010 D 23.17
Total Account 258.62 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0203591 01/28/2002 020763129 703 5010 D 15,000.00
V0204698 03/28/2002 020784690 703 5010 D 44,030.00
V0205272 04/28/2002 020795523 703 5010 D 10,000.00
Total Account 69,030.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0202487 11/28/2001 020741949 703 5010 D 3,000.00
V0203591 01/28/2002 020763129 703 5010 D 3,497.00
Total Account 6,497.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0203591 01/28/2002 020763129 703 5010 D 1,279.00
Total Account 1,279.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719296 703 5010 D 215.06
V0201501 10/09/2001 020725965 703 5010 D 445.17
V0202182 11/07/2001 020737720 703 5010 D 496.70
V0202856 12/11/2001 020749858 703 5010 D 405.59
V0203324 01/09/2002 020757868 703 5010 D 341.89
V0203903 02/12/2002 020770525 703 5010 D 451.51
V0204460 03/12/2002 020780147 703 5010 D 448.83
V0204984 04/09/2002 020790448 703 5010 D 387.66
V0205561 05/08/2002 020801183 703 5010 D 525.15
V0206166 06/11/2002 020813180 703 5010 D 423.93
Total Account 4,141.49 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719296 703 5010 D 634.80
V0201501 10/09/2001 020725965 703 5010 D 1,198.60
V0202182 11/07/2001 020737720 703 5010 D 1,411.60
V0202856 12/11/2001 020749858 703 5010 D 1,151.20
V0203324 01/09/2002 020757868 703 5010 D 892.80
V0203903 02/12/2002 020770525 703 5010 D 1,289.20
V0204460 03/12/2002 020780147 703 5010 D 1,176.80
V0204984 04/09/2002 020790448 703 5010 D 898.20
V0205561 05/08/2002 020801183 703 5010 D 1,264.60
V0206166 06/11/2002 020813180 703 5010 D 953.40
Total Account 10,871.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719296 703 5010 D 1,372.17
V0201501 10/09/2001 020725965 703 5010 D 2,758.10
V0201884 10/23/2001 020730552 703 5010 D 7.60
V0202182 11/07/2001 020737720 703 5010 D 3,275.50
V0202856 12/11/2001 020749858 703 5010 D 2,603.85
V0203324 01/09/2002 020757868 703 5010 D 2,134.75
V0203903 02/12/2002 020770525 703 5010 D 3,099.07
V0204460 03/12/2002 020780147 703 5010 D 2,887.08
V0204984 04/09/2002 020790448 703 5010 D 2,200.17
V0205561 05/08/2002 020801183 703 5010 D 3,141.19
V0206166 06/11/2002 020813180 703 5010 D 2,350.34
Total Account 25,829.82 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719296 703 5010 D 491.97
V0201501 10/09/2001 020725965 703 5010 D 928.91
V0202182 11/07/2001 020737720 703 5010 D 1,093.99
V0202856 12/11/2001 020749858 703 5010 D 892.18
V0203324 01/09/2002 020757868 703 5010 D 691.92
V0203903 02/12/2002 020770525 703 5010 D 999.13
V0204460 03/12/2002 020780147 703 5010 D 912.02
V0204984 04/09/2002 020790448 703 5010 D 696.10
V0205561 05/08/2002 020801183 703 5010 D 980.06
V0206166 06/11/2002 020813180 703 5010 D 738.88
Total Account 8,425.16 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711610 703 5010 D 3,000.00
V0201231 09/28/2001 020720719 703 5010 D 3,230.00
V0201859 10/28/2001 020732246 703 5010 D 2,800.00
V0202487 11/28/2001 020741949 703 5010 D 2,985.00
V0203062 12/28/2001 020753400 703 5010 D 2,975.00
V0203591 01/28/2002 020763129 703 5010 D 2,650.00
V0204093 02/28/2002 020773184 703 5010 D 2,900.00
V0204698 03/28/2002 020784690 703 5010 D 1,275.00
V0205272 04/28/2002 020795523 703 5010 D 3,390.00
V0205927 05/28/2002 020807432 703 5010 D 3,300.00
Total Account 28,505.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201859 10/28/2001 020732246 703 5010 D 2,898.00
Total Account 2,898.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V0202608 11/30/2001 020743889 703 2320 D 300.00
V0202608 11/30/2001 020743889 703 2633 D 150.00
V0204040 02/22/2002 Cancelled 703 2320 D 300.00
V0204040 02/22/2002 Cancelled 703 2633 D 150.00
M0204040 04/23/2002 N/A 703 2320 D -300.00
M0204040 04/23/2002 N/A 703 2633 D -150.00
V0205342 04/24/2002 020796035 705 2320 D 450.00
Total Account 900.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201859 10/28/2001 020732246 703 5010 D 175.00
V0203591 01/28/2002 020763129 703 5010 D 1,788.00
Total Account 1,963.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0203591 01/28/2002 020763129 703 5010 D 1,405.00
Total Account 1,405.00 0.00
Total Federal Aid 162,003.29 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200754 08/28/2001 020713310 703 5110 D 9,617.00
V0204092 02/21/2002 020775367 703 5110 D 957.00
Total Account 10,574.00 0.00
Total Other St Aid from 8000 10,574.00 0.00
Total Aid 2,818,657.32 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 dcuments 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. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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