Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0343 PERRY 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
V0500004 07/01/2004 021137639 703 5140 D 59,361.00
V0501454 09/27/2004 021185726 703 5140 D 59,361.00
V0503503 12/28/2004 021244163 703 5140 D 59,361.00
V0505607 04/12/2005 021317694 703 5140 D 57,949.53
Total Account 236,032.53 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178331 703 5110 D 282.47
V0501862 10/12/2004 021196071 703 5110 D 701.28
V0503035 12/01/2004 021228588 703 5110 D 683.73
V0503510 12/27/2004 021244424 703 5110 D 648.54
V0503871 01/20/2005 021258277 703 5110 D 448.56
V0504433 02/17/2005 021278440 703 5110 D 540.81
V0504876 03/08/2005 021292604 703 5110 D 636.80
V0505772 04/19/2005 021321901 703 5110 D 573.17
V0506271 05/11/2005 021339261 703 5110 D 662.85
V0506705 06/07/2005 021358706 703 5110 D 589.68
V0507043 06/23/2005 021370487 703 5110 D 393.39
Total Account 6,161.28 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195330 703 5110 D 116,905.00
V0503163 12/08/2004 021233794 703 5110 D 121,725.00
V0504829 03/08/2005 021294189 703 5110 D 49,115.00
V0505537 04/08/2005 021317370 703 5110 D 87,819.00
V0506443 05/25/2005 021349231 703 5110 D 82,507.00
V0506443 05/25/2005 021349231 703 5110 D 24,738.00
V0506511 06/15/2005 N/A 703 5110 D 20,627.00
V0506511 06/15/2005 N/A 703 5110 D 6,184.00
Total Account 509,620.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141736 703 5110 D 350,000.00
V0500258 07/26/2004 021151423 703 5110 D 350,000.00
V0500823 08/25/2004 021167215 703 5110 D 390,011.00
V0501389 09/23/2004 021185184 703 5110 D 424,317.00
V0502165 10/26/2004 021204939 703 5110 D 424,317.00
V0502803 11/19/2004 021222865 703 5110 D 424,317.00
V0503397 12/22/2004 021243786 703 5110 D 424,317.00
V0503873 01/24/2005 021262084 703 5110 D 289,103.00
V0504465 02/21/2005 021282722 703 5110 D 408,459.00
V0505245 03/23/2005 021305510 703 5110 D 343,105.00
V0505850 04/21/2005 021327379 703 5110 D 335,263.00
V0506756 06/20/2005 021368764 703 5110 D 13,999.00
V0600001 06/30/2005 021377411 703 5110 D 532,844.00
Total Account 4,710,052.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185440 703 5110 D 137,448.00
V0503875 01/24/2005 021262421 703 5110 D 137,448.00
V0506758 06/20/2005 021369017 703 5110 D 14,260.00
V0600002 06/30/2005 021376146 703 5110 D 54,463.00
Total Account 343,619.00 0.00
Total State Aid 5,805,484.81 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0506321 05/13/2005 005595079 717 6211 D 50.00
Total Account 50.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204644 703 5110 D 4,131.00
Total Account 4,131.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262280 703 5110 D 2,200.00
Total Account 2,200.00 0.00
Total Special Revenue State Aid 6,381.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0502722 11/17/2004 021218282 703 2320 D 50.00
V0506004 04/29/2005 021328546 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0505884 04/28/2005 021326599 703 5010 D 2,177.00 Total Account 2,177.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150788 703 5010 D 500.00
V0501426 09/28/2004 021183317 703 5010 D 11,744.00
V0502164 10/28/2004 021203873 703 5010 D 4,263.00
V0503907 01/28/2005 021260552 703 5010 D 1,205.00
V0504507 02/28/2005 021281352 703 5010 D 12,742.00
V0505266 03/28/2005 021302925 703 5010 D 5,543.00
Total Account 35,997.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178331 703 5010 D 969.59
V0501862 10/12/2004 021196071 703 5010 D 3,101.45
V0503035 12/01/2004 021228588 703 5010 D 3,129.90
V0503510 12/27/2004 021244424 703 5010 D 3,055.66
V0503871 01/20/2005 021258277 703 5010 D 2,077.17
V0504433 02/17/2005 021278440 703 5010 D 2,283.91
V0504876 03/08/2005 021292604 703 5010 D 3,069.66
V0505772 04/19/2005 021321901 703 5010 D 2,878.51
V0506271 05/11/2005 021339261 703 5010 D 3,400.22
V0506705 06/07/2005 021358706 703 5010 D 3,248.54
Total Account 27,214.61 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178331 703 5010 D 5,312.47
V0501862 10/12/2004 021196071 703 5010 D 13,051.78
V0503035 12/01/2004 021228588 703 5010 D 11,989.04
V0503510 12/27/2004 021244424 703 5010 D 11,644.15
V0503871 01/20/2005 021258277 703 5010 D 8,179.95
V0504433 02/17/2005 021278440 703 5010 D 9,434.72
V0504876 03/08/2005 021292604 703 5010 D 11,646.22
V0505772 04/19/2005 021321901 703 5010 D 10,413.14
V0506271 05/11/2005 021339261 703 5010 D 12,030.57
V0506705 06/07/2005 021358706 703 5010 D 10,874.36
Total Account 104,576.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178331 703 5010 D 1,082.78
V0501862 10/12/2004 021196071 703 5010 D 2,688.24
V0503035 12/01/2004 021228588 703 5010 D 2,620.97
V0503510 12/27/2004 021244424 703 5010 D 2,486.07
V0503871 01/20/2005 021258277 703 5010 D 1,719.48
V0504433 02/17/2005 021278440 703 5010 D 2,073.11 V0504876 03/08/2005 021292604 703 5010 D 2,441.05
V0505772 04/19/2005 021321901 703 5010 D 2,197.13
V0506271 05/11/2005 021339261 703 5010 D 2,540.93
V0506705 06/07/2005 021358706 703 5010 D 2,260.44
Total Account 22,110.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150788 703 5010 D 1,000.00
V0501426 09/28/2004 021183317 703 5010 D 15,500.00
V0502164 10/28/2004 021203873 703 5010 D 3,849.00
V0502835 11/28/2004 021221105 703 5010 D 8,910.00
V0503499 12/28/2004 021241965 703 5010 D 5,895.00
V0503907 01/28/2005 021260552 703 5010 D 6,796.00
V0504507 02/28/2005 021281352 703 5010 D 7,395.00
V0505266 03/28/2005 021302925 703 5010 D 7,738.00
V0505884 04/28/2005 021326599 703 5010 D 8,000.00
V0506493 05/28/2005 021348350 703 5010 D 12,767.00
Total Account 77,850.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500272 07/28/2004 021150788 703 5010 D 500.00
V0501426 09/28/2004 021183317 703 5010 D 2,129.00
Total Account 2,629.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315268 703 2990 D 160.00
Total Account 160.00 0.00
3592-3070 U845 Refugee School Impact Grant FY2005 CFDA 93.576
V0502164 10/28/2004 021203873 703 5010 D 5,706.00
V0502835 11/28/2004 021221105 703 5010 D 1,556.00
V0503499 12/28/2004 021241965 703 5010 D 3,316.00
V0503907 01/28/2005 021260552 703 5010 D 3,532.00
V0504507 02/28/2005 021281352 703 5010 D 3,000.00
V0505266 03/28/2005 021302925 703 5010 D 463.00
V0505884 04/28/2005 021326599 703 5010 D 2,066.00
V0506493 05/28/2005 021348350 703 5010 D 5,361.00
Total Account 25,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0501426 09/28/2004 021183317 703 5010 D 3,840.00
Total Account 3,840.00 0.00
Total Federal Aid 301,654.21 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151618 703 5110 D 1,900.00
V0500259 07/26/2004 021151618 703 5110 D 42,535.00
Total Account 44,435.00 0.00
Total Other St Aid from 8000 44,435.00 0.00
Total Aid 6,157,955.02 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.
Last Updated 08/08/2005
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