Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
D0293 QUINTER PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions CFDA
V15K0168 07/10/2014 0005446276 7035140 D 75,558.74
V15K0453 10/10/2014 0005817155 7035140 D 25,107.21
V15K1025 01/12/2015 0006143897 7035140 D 18,096.61
V15K1311 04/10/2015 0006485473 7035140 D 39,568.77
Total Account 158,331.33 0.00
1000-0320 0320 Food Service Aid CFDA
V15N1169 09/16/2014 0005712090 7035110 D 66.32
V15N1456 10/07/2014 0005815317 7035110 D 196.88
V15N2609 11/18/2014 0005933836 7035110 D 195.16
V15N3381 12/22/2014 0006133125 7035110 D 151.96
V15N3923 01/20/2015 0006149988 7035110 D 138.60
V15N4498 02/10/2015 0006254204 7035110 D 166.52
V15N5308 03/10/2015 0006366717 7035110 D 176.40
V15N5949 04/14/2015 0006489126 7035110 D 151.88
V15N6720 05/12/2015 0006608803 7035110 D 181.28
V15N7218 06/02/2015 0006632379 7035110 D 99.96
V15N8066 06/22/2015 0006653824 7035110 D 234.66
Total Account 1,759.62 0.00
1000-0500 0500 0820 Block Grants- USDs (CPA purpose) CFDA
V1650166 06/30/2015 0006661947 7035110 D 90,883.00
Total Account 90,883.00 0.00
1000-0500 0500 0840 Block Grants- USDs (CPA purpose) CFDA
V1650386 06/30/2015 0006662166 7035110 D 1,504.00
Total Account 1,504.00 0.00
1000-0700 0700 Special Education Services Aid CFDA
V15S0168 10/10/2014 0005817441 7035110 D 107,532.00
V15S0459 12/10/2014 0006037019 7035110 D 99,688.00
V15S1041 03/11/2015 0006367099 7035110 D 90,877.00
V15S1332 04/10/2015 0006485759 7035110 D 88,972.00
V15S1623 05/27/2015 0006622600 7035110 D 133,053.00
Total Account 520,122.00 0.00
1000-0820 0820 General State Aid CFDA
V1550428 07/07/2014 0005442828 7035110 D 170,000.00
V1550714 07/29/2014 0005590240 7035110 D 170,000.00
V1551000 08/27/2014 0005697570 7035110 D 200,000.00
V1551286 09/26/2014 0005805622 7035110 D 175,000.00
V1551572 10/29/2014 0005917577 7035110 D 139,768.00
V1552144 11/24/2014 0006025567 7035110 D 180,000.00
V1552430 12/29/2014 0006135293 7035110 D 200,000.00
V1553001 02/25/2015 0006352559 7035110 D 97,413.00
V1553571 03/30/2015 0006472548 7035110 D 74,287.00
V1553856 04/01/2015 0006475201 7035110 D 814.00
V1554141 04/28/2015 0006590539 7035110 D 93,822.00
V1554709 06/19/2015 0006649661 7035110 D 59,554.00
Total Account 1,560,658.00 0.00
1000-0840 0840 Supplemental General State Aid CFDA
V15L0372 09/26/2014 0005805885 7035110 D 99,584.00
V15L0604 01/28/2015 0006243128 7035110 D 99,584.00
V15L0801 06/19/2015 0006649881 7035110 D 3,475.00
Total Account 202,643.00 0.00
1000-0880 0880 School District Capital Outlay CFDA
V15O0101 02/19/2015 0006259967 7035110 D 9,437.00
Total Account 9,437.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF) CFDA
V15K0739 01/12/2015 0006143611 7035140 D 24,004.00
Total Account 24,004.00 0.00
Total State Aid 2,569,341.95 0.00
Special Revenue State Aid
2222-2222 2222 GSA Transportation Weighting-STHWY CFDA
V1551858 10/29/2014 0005917863 7035110 D 40,232.00
Total Account 40,232.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY CFDA
V15S0750 12/10/2014 0006037310 7035110 D 5,947.00
V15S1914 05/27/2015 0006622891 7035110 D 5,337.00
Total Account 11,284.00 0.00
2538-2030 2030 State Safety CFDA
V15T0153 10/29/2014 0005918135 7035110 D 3,162.00
Total Account 3,162.00 0.00
Total Special Revenue State Aid 54,678.00 0.00
Federal Aid
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V15F0243 09/08/2014 0005706054 7035010 D 800.00
V15F0764 11/03/2014 0005923406 7035010 D 1,300.00
V15F1040 12/08/2014 0006035223 7035010 D 1,022.00
V15F1329 01/05/2015 0006140512 7035010 D 1,050.00
V15F1604 02/09/2015 0006252661 7035010 D 1,030.00
V15F1863 03/09/2015 0006364719 7035010 D 1,025.00
V15F2137 04/06/2015 0006480859 7035010 D 1,060.00
V15F2398 05/11/2015 0006607317 7035010 D 1,040.00
V15F2677 06/08/2015 0006637897 7035010 D 935.00
Total Account 9,262.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N1169 09/16/2014 0005712090 7035010 D 85.28
V15N1169 09/16/2014 0005712090 7035010 D 247.94
V15N1456 10/07/2014 0005815317 7035010 D 967.12
V15N1456 10/07/2014 0005815317 7035010 D 300.80
V15N2609 11/18/2014 0005933836 7035010 D 980.28
V15N2609 11/18/2014 0005933836 7035010 D 283.62
V15N3381 12/22/2014 0006133125 7035010 D 241.72
V15N3381 12/22/2014 0006133125 7035010 D 818.64
V15N3923 01/20/2015 0006149988 7035010 D 701.60
V15N3923 01/20/2015 0006149988 7035010 D 220.72
V15N4498 02/10/2015 0006254204 7035010 D 653.59
V15N4498 02/10/2015 0006254204 7035010 D 228.38
V15N5308 03/10/2015 0006366717 7035010 D 738.44
V15N5308 03/10/2015 0006366717 7035010 D 247.10
V15N5949 04/14/2015 0006489126 7035010 D 169.96
V15N5949 04/14/2015 0006489126 7035010 D 720.06
V15N6720 05/12/2015 0006608803 7035010 D 253.38
V15N6720 05/12/2015 0006608803 7035010 D 931.18
V15N7218 06/02/2015 0006632379 7035010 D 507.47
V15N7218 06/02/2015 0006632379 7035010 D 126.44
Total Account 9,423.72 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1169 09/16/2014 0005712090 7035010 D 2,157.02
V15N1456 10/07/2014 0005815317 7035010 D 6,433.48
V15N2609 11/18/2014 0005933836 7035010 D 6,387.16
V15N3381 12/22/2014 0006133125 7035010 D 5,009.16
V15N3923 01/20/2015 0006149988 7035010 D 4,637.50
V15N4498 02/10/2015 0006254204 7035010 D 5,474.92
V15N5308 03/10/2015 0006366717 7035010 D 5,858.20
V15N5949 04/14/2015 0006489126 7035010 D 5,131.88
V15N6720 05/12/2015 0006608803 7035010 D 6,149.08
V15N7218 06/02/2015 0006632379 7035010 D 3,391.26
Total Account 50,629.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1169 09/16/2014 0005712090 7035010 D 410.36
V15N1456 10/07/2014 0005815317 7035010 D 1,218.20
V15N2609 11/18/2014 0005933836 7035010 D 1,207.55
V15N3381 12/22/2014 0006133125 7035010 D 940.25
V15N3923 01/20/2015 0006149988 7035010 D 857.59
V15N4498 02/10/2015 0006254204 7035010 D 1,030.34
V15N5308 03/10/2015 0006366717 7035010 D 1,091.47
V15N5949 04/14/2015 0006489126 7035010 D 939.76
V15N6720 05/12/2015 0006608803 7035010 D 1,121.67
V15N7218 06/02/2015 0006632379 7035010 D 618.50
Total Account 9,435.69 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V15F0243 09/08/2014 0005706054 7035010 D 3,000.00
V15F0486 10/06/2014 0005813764 7035010 D 2,500.00
V15F0764 11/03/2014 0005923406 7035010 D 1,900.00
V15F1040 12/08/2014 0006035223 7035010 D 2,434.00
V15F1329 01/05/2015 0006140512 7035010 D 2,460.00
V15F1604 02/09/2015 0006252661 7035010 D 2,460.00
V15F1863 03/09/2015 0006364719 7035010 D 2,500.00
V15F2137 04/06/2015 0006480859 7035010 D 2,475.00
V15F2398 05/11/2015 0006607317 7035010 D 2,410.00
V15F2677 06/08/2015 0006637897 7035010 D 18,265.00
Total Account 40,404.00 0.00
Total Federal Aid 119,155.07 0.00
Other State Aid from 7000
7393-7010 7010 School District 20-Mill Levy CFDA
V1552716 01/28/2015 0006242781 7035110 D 107,849.00
V1554426 06/10/2015 0006641434 7035110 D 102,658.00
Total Account 210,507.00 0.00
Total Other St Aid from 7000 210,507.00 0.00
Total Aid 2,953,682.02 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 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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