Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0293 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 2024 KPERS Employer Contributions‑USDs
V24K0096 07/12/2023 0009475001 551400 82,845.13 V24K0382 10/11/2023 0009567405 551400 80,704.34 V24K0668 01/10/2024 0009659924 551400 84,095.65 V24K0954 04/10/2024 0009755425 551400 82,696.50 Total Fund Budget Unit 330,341.62 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0129 10/11/2023 0009567258 551100 5,765.00 V24H0201 10/27/2023 0009583020 551100 13,393.00 V24H0275 11/28/2023 0009618636 551100 3,499.00 V24H0349 12/27/2023 0009649819 551100 3,499.00 V24H0424 01/10/2024 0009659773 551100 5,765.00 V24H0502 01/29/2024 0009681078 551100 3,598.00 V24H0581 03/12/2024 0009723784 551100 5,765.00 V24H0658 02/27/2024 0009709636 551100 3,499.00 V24H0734 03/27/2024 0009742706 551100 3,500.00 V24H0810 04/26/2024 0009776449 551100 3,560.00 V24H0885 05/10/2024 0009790658 551100 5,763.00 V24H0965 05/29/2024 0009810866 551100 5,459.00 Total Fund Budget Unit 63,065.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0061 07/17/2023 0009478291 551100 4,646.00 Total Fund Budget Unit 4,646.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1211 09/12/2023 0009535957 551100 103.52 V24N1821 10/10/2023 0009566046 551100 183.04 V24N3035 12/05/2023 0009625376 551100 187.24 V24N3035 12/05/2023 0009625376 551100 169.48 V24N4255 01/23/2024 0009670173 551100 115.56 V24N4880 02/26/2024 0009703016 551100 166.12 V24N5612 03/12/2024 0009723903 551100 174.36 V24N6359 04/09/2024 0009754088 551100 104.88 V24N7300 05/07/2024 0009786952 551100 184.12 V24N8270 06/10/2024 0009823084 551100 100.32 V24N8736 06/11/2024 0009825688 551100 482.03 Total Fund Budget Unit 1,970.67 0.001000‑0440 000440 2024 Mentor Teacher
V24M0070 06/12/2024 0009827343 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0096 10/11/2023 0009567691 551100 102,122.00 V24S0386 12/12/2023 0009633012 551100 94,517.00 V24S0676 03/12/2024 0009724335 551100 64,509.00 V24S0962 04/10/2024 0009755711 551100 68,378.00 V24S1252 05/29/2024 0009811017 551100 131,130.00 Total Fund Budget Unit 460,656.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450096 07/10/2023 0009471806 551100 210,000.00 V2450382 07/24/2023 0009484474 551100 222,789.00 V2450668 08/29/2023 0009524375 551100 193,011.00 V2450954 09/27/2023 0009553877 551100 275,625.00 V2451240 10/27/2023 0009582809 551100 225,617.00 V2451526 11/28/2023 0009618425 551100 233,134.00 V2451812 12/27/2023 0009649601 551100 227,516.00 V2452669 03/27/2024 0009742494 551100 172,656.00 V2452953 04/26/2024 0009776231 551100 138,337.00 Total Fund Budget Unit 1,898,685.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0071 09/27/2023 0009554203 551100 143,612.00 V24L0303 01/29/2024 0009681204 551100 148,547.00 V24L0535 06/17/2024 0009833842 551100 72,722.00 Total Fund Budget Unit 364,881.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0085 06/14/2024 0009831057 551100 1,247.00 Total Fund Budget Unit 1,247.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0054 02/26/2024 0009703306 551100 52,690.00 Total Fund Budget Unit 52,690.00 0.00 Total State Aid 3,180,182.29 0.00Special Revenue State Aid
2000‑2408 002408 2024 CIF‑ Children's Cabinet ‑ CIF Grants
V2401156 09/19/2023 0009542519 551100 26,679.60 V2401295 09/28/2023 0009555411 551100 16,386.40 V2402051 11/09/2023 0009599576 551100 15,174.72 V2402858 12/21/2023 0009644050 551100 30,346.00 V2403312 02/01/2024 0009683037 551100 15,173.00 V2403870 03/07/2024 0009718553 551100 15,173.00 V2404299 04/01/2024 0009745452 551100 15,173.00 V2405345 05/29/2024 0009810836 551100 4,213.08 V2405346 05/29/2024 0009810837 551100 13,411.20 Total Fund Budget Unit 151,730.00 0.002538‑2030 002030 2024 State Safety
V24T0077 11/28/2023 0009618765 551100 2,610.00 Total Fund Budget Unit 2,610.00 0.00 Total Special Revenue State Aid 154,340.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0052 08/11/2023 0009506432 550100 68,493.00 V24V0202 10/12/2023 0009568840 550100 40,911.00 V24V0340 01/11/2024 0009661140 550100 8,214.00 V24V0481 04/11/2024 0009756946 550100 12,444.00 Total Fund Budget Unit 130,062.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0632 10/02/2023 0009557217 550100 2,095.00 V24F0882 11/06/2023 0009599657 550100 2,094.00 Total Account by Grant Year 4,189.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1121 12/04/2023 0009623055 550100 1,048.00 V24F1389 01/08/2024 0009656552 550100 1,047.00 V24F1644 02/05/2024 0009685097 550100 1,050.00 V24F1892 03/04/2024 0009714407 550100 1,044.00 V24F2158 04/01/2024 0009745530 550100 1,047.00 V24F2423 05/06/2024 0009784379 550100 1,048.00 V24F2694 06/03/2024 0009818281 550100 2,135.00 Total Account by Grant Year 8,419.00 0.00 Total Fund Budget Unit 12,608.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0324 07/17/2023 0009478667 550100 2,774.55 V24N2705 11/20/2023 0009608628 550100 678.75 Total Fund Budget Unit 3,453.30 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0632 10/02/2023 0009557217 550100 5,235.00 V24F0882 11/06/2023 0009599657 550100 10,475.00 V24F1121 12/04/2023 0009623055 550100 5,236.00 V24F1389 01/08/2024 0009656552 550100 5,235.00 V24F1644 02/05/2024 0009685097 550100 5,262.00 V24F1892 03/04/2024 0009714407 550100 5,221.00 V24F2158 04/01/2024 0009745530 550100 5,257.00 V24F2423 05/06/2024 0009784379 550100 2,179.00 Total Fund Budget Unit 44,100.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0632 10/02/2023 0009557217 550100 708.00 V24F0882 11/06/2023 0009599657 550100 1,416.00 Total Account by Grant Year 2,124.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1121 12/04/2023 0009623055 550100 708.00 V24F1389 01/08/2024 0009656552 550100 708.00 V24F1644 02/05/2024 0009685097 550100 707.00 V24F1892 03/04/2024 0009714407 550100 708.00 V24F2158 04/01/2024 0009745530 550100 708.00 V24F2423 05/06/2024 0009784379 550100 708.00 V24F2694 06/03/2024 0009818281 550100 2,702.00 Total Account by Grant Year 6,949.00 0.00 Total Fund Budget Unit 9,073.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1211 09/12/2023 0009535957 550100 571.86 V24N1821 10/10/2023 0009566046 550100 1,309.80 Total Account by Grant Year 1,881.66 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3035 12/05/2023 0009625376 550100 1,303.38 V24N3035 12/05/2023 0009625376 550100 1,207.16 V24N4255 01/23/2024 0009670173 550100 833.78 V24N4880 02/26/2024 0009703016 550100 1,088.88 V24N5612 03/12/2024 0009723903 550100 1,307.98 V24N6359 04/09/2024 0009754088 550100 812.90 V24N7300 05/07/2024 0009786952 550100 1,314.66 V24N8270 06/10/2024 0009823084 550100 737.58 Total Account by Grant Year 8,606.32 0.00 Total Fund Budget Unit 10,487.98 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1211 09/12/2023 0009535957 550100 4,540.09 V24N1821 10/10/2023 0009566046 550100 8,163.23 Total Account by Grant Year 12,703.32 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3035 12/05/2023 0009625376 550100 8,269.33 V24N3035 12/05/2023 0009625376 550100 7,486.81 V24N4255 01/23/2024 0009670173 550100 5,328.87 V24N4880 02/26/2024 0009703016 550100 7,548.19 V24N5612 03/12/2024 0009723903 550100 7,981.97 V24N6359 04/09/2024 0009754088 550100 4,733.76 V24N7300 05/07/2024 0009786952 550100 8,550.99 V24N8270 06/10/2024 0009823084 550100 4,705.74 Total Account by Grant Year 54,605.66 0.00 Total Account 67,308.98 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5257 03/11/2024 0009721244 550100 11,560.71 V24N6966 04/23/2024 0009768725 550100 124.07 Total Account 11,684.78 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1211 09/12/2023 0009535957 550100 763.46 V24N1821 10/10/2023 0009566046 550100 1,349.92 Total Account by Grant Year 2,113.38 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3035 12/05/2023 0009625376 550100 1,380.90 V24N3035 12/05/2023 0009625376 550100 1,249.92 V24N4255 01/23/2024 0009670173 550100 852.26 V24N4880 02/26/2024 0009703016 550100 1,225.14 V24N5612 03/12/2024 0009723903 550100 1,285.91 V24N6359 04/09/2024 0009754088 550100 773.49 V24N7300 05/07/2024 0009786952 550100 1,357.89 V24N8270 06/10/2024 0009823084 550100 739.86 Total Account by Grant Year 8,865.37 0.00 Total Account 10,978.75 0.00 Total Fund Budget Unit 89,972.51 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0632 10/02/2023 0009557217 550100 4,355.00 Total Account by Grant Year 4,355.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0882 11/06/2023 0009599657 550100 8,711.00 V24F1121 12/04/2023 0009623055 550100 4,355.00 V24F1389 01/08/2024 0009656552 550100 4,355.00 V24F1644 02/05/2024 0009685097 550100 2,800.00 V24F1892 03/04/2024 0009714407 550100 5,442.00 V24F2158 04/01/2024 0009745530 550100 4,365.00 V24F2423 05/06/2024 0009784379 550100 4,356.00 V24F2694 06/03/2024 0009818281 550100 10,163.00 Total Account by Grant Year 44,547.00 0.00 Total Fund Budget Unit 48,902.00 0.00 Total Federal Aid 348,658.79 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0284 02/12/2024 0009691245 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452098 01/29/2024 0009680786 551100 247,273.00 V2452383 02/27/2024 0009709416 551100 170,955.00 V2453237 06/17/2024 0009833583 551100 394,658.00 Total Fund Budget Unit 812,886.00 0.00 Total Other State Aid from 7000 812,918.08 0.00 Total Aid 4,496,099.16 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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