Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0343 PERRY 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

V0303694 01/31/2003 020897406 703 5110 D 5,353.00 V0306367 06/23/2003 020953365 703 5110 D 2,474.00 Total Account 7,827.00 0.00

1000-0320 0320 Food Service Aid

V0301359 09/25/2002 020849486 703 5110 D 351.94 V0301730 10/15/2002 020857661 703 5110 D 596.97 V0302458 11/20/2002 020870773 703 5110 D 705.06 V0303008 12/18/2002 020881615 703 5110 D 567.85 V0303653 01/29/2003 020896733 703 5110 D 463.90 V0304161 02/25/2003 020906805 703 5110 D 544.86 V0304577 03/17/2003 020913858 703 5110 D 623.74 V0305052 04/09/2003 020924483 703 5110 D 411.03 V0305917 05/27/2003 020943197 703 5110 D 648.76 V0306022 06/13/2003 020950868 703 5110 D 464.67 V0306491 06/25/2003 020954909 703 5110 D 519.00 Total Account 5,897.78 0.00

1000-0700 0700 Special Education Services Aid

V0301592 10/08/2002 020855413 703 5110 D 128,515.00 V0302835 12/09/2002 020878975 703 5110 D 127,719.00 V0304424 03/10/2003 020912593 703 5110 D 71,464.00 V0305050 04/09/2003 020926652 703 5110 D 101,919.00 V0305934 05/28/2003 020946332 703 5110 D 118,280.00 V0305934 05/28/2003 020946332 703 5110 D 19,606.00 Total Account 567,503.00 0.00

1000-0820 0820 General State Aid

V0300002 07/02/2002 020822177 703 5110 D 250,000.00 V0300280 07/25/2002 020829654 703 5110 D 250,000.00 V0300823 08/26/2002 020840110 703 5110 D 423,602.00 V0301314 09/25/2002 020850217 703 5110 D 443,438.00 V0301782 10/18/2002 020862846 703 5110 D 443,438.00 V0302453 11/21/2002 020873619 703 5110 D 443,438.00 V0303083 12/20/2002 020884793 703 5110 D 492,709.00 V0303630 01/28/2003 020896196 703 5110 D 392,483.00 V0303956 02/14/2003 020910076 703 5110 D 357,596.00 V0304723 03/31/2003 020919117 703 5110 D 178,798.00 V0304850 04/01/2003 020928078 703 5110 D 178,798.00 V0305342 04/25/2003 020931235 703 5110 D 268,197.00 V0305344 05/02/2003 020934238 703 5110 D 241,377.00 V0400002 06/30/2003 020956945 703 5110 D 536,887.00 Total Account 4,900,761.00 0.00

1000-0840 0840 Supplemental General State Aid

V0301357 09/25/2002 020850496 703 5110 D 170,706.00 V0303631 01/28/2003 020896454 703 5110 D 170,706.00 V0400001 06/30/2003 020956682 703 5110 D 85,352.00 Total Account 426,764.00 0.00 Total State Aid 5,908,752.78 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0301712 10/18/2002 020862534 703 5110 D 4,819.00 Total Account 4,819.00 0.00 Total Special Revenue State Aid 4,819.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0304722 03/28/2003 020917730 703 5010 D 2,848.00 Total Account 2,848.00 0.00

3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276

V0301327 09/24/2002 002673926 703 5010 D 2,200.00 Total Account 2,200.00 0.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V0306214 06/13/2003 020950456 703 2990 D 70.00 Total Account 70.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0301328 09/28/2002 020849007 703 5010 D 20,000.00 V0301892 10/28/2002 020861213 703 5010 D 2,519.00 V0302506 11/28/2002 020871669 703 5010 D 2,914.00 V0303108 12/28/2002 020884146 703 5010 D 1,970.00 V0303539 01/28/2003 020894186 703 5010 D 2,320.00 V0304102 02/28/2003 020906553 703 5010 D 7,000.00 V0304722 03/28/2003 020917730 703 5010 D 2,986.00 Total Account 39,709.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0301359 09/25/2002 020849486 703 5010 D 1,134.92 V0301730 10/15/2002 020857661 703 5010 D 2,343.90 V0302458 11/20/2002 020870773 703 5010 D 3,354.66 V0303008 12/18/2002 020881615 703 5010 D 2,601.03 V0303653 01/29/2003 020896733 703 5010 D 2,049.93 V0304161 02/25/2003 020906805 703 5010 D 2,264.72 V0304577 03/17/2003 020913858 703 5010 D 2,783.89 V0305052 04/09/2003 020924483 703 5010 D 1,903.53 V0305917 05/27/2003 020943197 703 5010 D 3,068.81 V0306022 06/13/2003 020950868 703 5010 D 2,283.45 Total Account 23,788.84 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0301359 09/25/2002 020849486 703 5010 D 1,564.20 V0301730 10/15/2002 020857661 703 5010 D 2,653.20 V0302458 11/20/2002 020870773 703 5010 D 3,133.60 V0303008 12/18/2002 020881615 703 5010 D 2,523.80 V0303653 01/29/2003 020896733 703 5010 D 2,061.80 V0304161 02/25/2003 020906805 703 5010 D 2,421.60 V0304577 03/17/2003 020913858 703 5010 D 2,772.20 V0305052 04/09/2003 020924483 703 5010 D 1,826.80 V0305917 05/27/2003 020943197 703 5010 D 2,883.40 V0306022 06/13/2003 020950868 703 5010 D 2,065.20 Total Account 23,905.80 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0301359 09/25/2002 020849486 703 5010 D 4,423.54 V0301730 10/15/2002 020857661 703 5010 D 7,451.92 V0301730 10/15/2002 020857661 703 5010 D 45.14 V0302458 11/20/2002 020870773 703 5010 D 8,696.66 V0302458 11/20/2002 020870773 703 5010 D 46.29 V0303008 12/18/2002 020881615 703 5010 D 7,046.40 V0303008 12/18/2002 020881615 703 5010 D 52.91 V0303653 01/29/2003 020896733 703 5010 D 37.40 V0303653 01/29/2003 020896733 703 5010 D 5,720.28 V0304161 02/25/2003 020906805 703 5010 D 6,560.90 V0304161 02/25/2003 020906805 703 5010 D 62.61 V0304577 03/17/2003 020913858 703 5010 D 7,533.14 V0304577 03/17/2003 020913858 703 5010 D 63.38 V0305052 04/09/2003 020924483 703 5010 D 5,018.02 V0305052 04/09/2003 020924483 703 5010 D 48.32 V0305917 05/27/2003 020943197 703 5010 D 7,808.92 V0305917 05/27/2003 020943197 703 5010 D 68.32 V0306022 06/13/2003 020950868 703 5010 D 46.15 V0306022 06/13/2003 020950868 703 5010 D 5,545.24 Total Account 66,275.54 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0301359 09/25/2002 020849486 703 5010 D 1,192.70 V0301730 10/15/2002 020857661 703 5010 D 2,023.06 V0302458 11/20/2002 020870773 703 5010 D 2,389.37 V0303008 12/18/2002 020881615 703 5010 D 1,924.39 V0303653 01/29/2003 020896733 703 5010 D 1,572.12 V0304161 02/25/2003 020906805 703 5010 D 1,846.47 V0304577 03/17/2003 020913858 703 5010 D 2,113.80 V0305052 04/09/2003 020924483 703 5010 D 1,392.93 V0305917 05/27/2003 020943197 703 5010 D 2,198.59 V0306022 06/13/2003 020950868 703 5010 D 1,574.71 Total Account 18,228.14 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0300821 08/28/2002 020839240 703 5010 D 10,200.00 V0301328 09/28/2002 020849007 703 5010 D 8,384.00 V0301892 10/28/2002 020861213 703 5010 D 9,500.00 V0302506 11/28/2002 020871669 703 5010 D 7,168.00 V0303108 12/28/2002 020884146 703 5010 D 7,289.00 V0303539 01/28/2003 020894186 703 5010 D 7,905.00 V0304102 02/28/2003 020906553 703 5010 D 6,363.00 V0304722 03/28/2003 020917730 703 5010 D 5,878.00 V0305329 04/28/2003 020930925 703 5010 D 26,339.00 V0305915 05/28/2003 020942996 703 5010 D 4,353.00 Total Account 93,379.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0301328 09/28/2002 020849007 703 5010 D 3,804.00 Total Account 3,804.00 0.00

3592-3070 3070 4282 Charter Schools CFDA 84.282

V0304102 02/28/2003 020906553 703 5010 D 124,950.00 Total Account 124,950.00 0.00

3592-3070 U815 Refugee School Impact Grant FY2002 CFDA 93.576

V0304102 02/28/2003 020906553 703 5010 D 4,000.00 Total Account 4,000.00 0.00

3592-3070 U819 Refugee School Impact Grant FY2003 CFDA 93.576

V0304722 03/28/2003 020917730 703 5010 D 1,854.00 V0305329 04/28/2003 020930925 703 5010 D 4,689.00 V0305915 05/28/2003 020942996 703 5010 D 4,457.00 Total Account 11,000.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0301892 10/28/2002 020861213 703 5010 D 2,000.00 V0304722 03/28/2003 020917730 703 5010 D 828.00 V0305329 04/28/2003 020930925 703 5010 D 1,781.00 Total Account 4,609.00 0.00 Total Federal Aid 418,767.32 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0306041 06/05/2003 020949621 703 5110 D 60,584.00 Total Account 60,584.00 0.00 Total Other St Aid from 7000 60,584.00 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0300281 07/25/2002 020829819 703 5110 D 6,245.00 V0300281 07/25/2002 020829819 703 5110 D 31,980.00 V0303632 01/28/2003 020896617 703 5110 D 872.00 V0303632 01/28/2003 020896617 703 5110 D 5,115.00 Total Account 44,212.00 0.00 Total Other St Aid from 8000 44,212.00 0.00 Total Aid 6,437,135.10 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. As a result of the state's financial condition, all of the general state aid and supplemental general state aid payments due to local school districts in June 2003 were delayed until July 3, 2003. Even though school districts did not receive these payments until July, according to state law (2003 SB 43 and SB 2399), 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 08/01/2003
Back to the CPA State Funding Reports County