Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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
V0700006 07/07/2006 021616431 703 5140 D 80,027.90
V0701612 10/10/2006 021675296 703 5140 D 72,715.64
V0703270 01/08/2007 021732261 703 5140 D 86,344.78
V0704905 04/06/2007 021793863 703 5140 D 84,395.66
Total Account 323,483.98 0.00
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 021656169 703 5110 D 235.53
V0701163 09/19/2006 021660408 703 5110 D 120.60
V0701914 10/24/2006 021684958 703 5110 D 653.62
V0702370 11/14/2006 021699702 703 5110 D 707.00
V0702885 12/12/2006 021717453 703 5110 D 615.69
V0703585 01/28/2007 021746068 703 5110 D 446.31
V0703861 02/13/2007 021757257 703 5110 D 702.94
V0704430 03/13/2007 021776639 703 5110 D 571.00
V0704970 04/11/2007 021797064 703 5110 D 535.86
V0705532 05/09/2007 021815837 703 5110 D 666.86
V0706047 06/06/2007 021834459 703 5110 D 561.51
V0706475 06/25/2007 021847061 703 5110 D 125.41
Total Account 5,942.33 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835606 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676252 703 5110 D 157,803.00
V0702513 12/08/2006 021718183 703 5110 D 158,605.00
V0704238 03/02/2007 021774423 703 5110 D 90,906.00
V0704937 04/09/2007 021796847 703 5110 D 79,836.00
V0705873 05/24/2007 021829322 703 5110 D 211,832.00
V0705873 05/24/2007 021829322 703 5110 D 36,846.00
Total Account 735,828.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615379 703 5110 D 350,000.00
V0700157 07/24/2006 021627742 703 5110 D 350,000.00
V0700779 08/24/2006 021644199 703 5110 D 438,006.00
V0701192 09/20/2006 021666327 703 5110 D 476,646.00
V0701818 10/19/2006 021687526 703 5110 D 476,646.00
V0702512 11/22/2006 021709011 703 5110 D 476,646.00
V0703114 12/22/2006 021727533 703 5110 D 476,646.00
V0703467 01/22/2007 021745447 703 5110 D 337,721.00
V0704040 02/21/2007 021765166 703 5110 D 478,439.00
V0704644 03/22/2007 021787385 703 5110 D 401,888.00
V0705203 04/23/2007 021807134 703 5110 D 409,431.00
V0706275 06/25/2007 021844490 703 5110 D 136,410.00
V0800001 06/30/2007 021855206 703 5110 D 496,289.00
Total Account 5,304,768.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666588 703 5110 D 246,937.00
V0703468 01/22/2007 021745706 703 5110 D 246,937.00
V0705204 06/25/2007 021844228 703 5110 D 72,871.00
V0800002 06/30/2007 021855463 703 5110 D 50,597.00
Total Account 617,342.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759844 703 5110 D 46,784.00
Total Account 46,784.00 0.00
Total State Aid 7,036,148.31 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687816 703 5110 D 3,860.00
Total Account 3,860.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627942 703 5110 D 2,787.00
V0700158 07/24/2006 021627942 703 5110 D 85,494.00
V0703469 01/22/2007 021745883 703 5110 D 28,009.00
Total Account 116,290.00 0.00
Total Special Revenue State Aid 120,150.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0700778 08/28/2006 021645397 703 5010 D 250.00
V0702569 11/28/2006 021705622 703 5010 D 463.00
S0000340 03/22/2007 2005 Refund 5010 D -109.00
Total Account 713.00 -109.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645397 703 5010 D 11,991.00
V0701266 09/28/2006 021665414 703 5010 D 5,000.00
V0701915 10/28/2006 021688097 703 5010 D 2,000.00
V0703113 12/28/2006 021726850 703 5010 D 4,000.00
V0703545 01/28/2007 021744593 703 5010 D 1,000.00
V0704042 02/28/2007 021763843 703 5010 D 4,000.00
V0704689 03/28/2007 021786634 703 5010 D 3,000.00
V0705207 04/28/2007 021805284 703 5010 D 1,000.00
V0705868 05/28/2007 021827024 703 5010 D 4,055.00
Total Account 36,046.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701065 09/13/2006 021656169 703 5010 D 1,289.44
V0701163 09/19/2006 021660408 703 5010 D 228.72
V0701914 10/24/2006 021684958 703 5010 D 3,284.04
V0702370 11/14/2006 021699702 703 5010 D 3,461.00
V0702885 12/12/2006 021717453 703 5010 D 3,085.06
V0703585 01/28/2007 021746068 703 5010 D 2,166.09
V0703861 02/13/2007 021757257 703 5010 D 3,289.86
V0704430 03/13/2007 021776639 703 5010 D 2,798.45
V0704970 04/11/2007 021797064 703 5010 D 2,671.88
V0705532 05/09/2007 021815837 703 5010 D 3,375.63
V0706047 06/06/2007 021834459 703 5010 D 2,996.35
Total Account 28,646.52 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 021656169 703 5010 D 4,594.17
V0701163 09/19/2006 021660408 703 5010 D 2,158.18
V0701914 10/24/2006 021684958 703 5010 D 12,049.05
V0702370 11/14/2006 021699702 703 5010 D 12,513.37
V0702885 12/12/2006 021717453 703 5010 D 11,078.60
V0703585 01/28/2007 021746068 703 5010 D 8,109.18
V0703861 02/13/2007 021757257 703 5010 D 12,867.12
V0704430 03/13/2007 021776639 703 5010 D 10,715.96
V0704970 04/11/2007 021797064 703 5010 D 9,947.00
V0705532 05/09/2007 021815837 703 5010 D 12,397.28
V0706047 06/06/2007 021834459 703 5010 D 10,504.92
Total Account 106,934.83 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 021656169 703 5010 D 969.34
V0701163 09/19/2006 021660408 703 5010 D 496.33
V0701914 10/24/2006 021684958 703 5010 D 2,690.03
V0702370 11/14/2006 021699702 703 5010 D 2,909.68
V0702885 12/12/2006 021717453 703 5010 D 2,533.91
V0703585 01/28/2007 021746068 703 5010 D 1,836.81
V0703861 02/13/2007 021757257 703 5010 D 2,893.01
V0704430 03/13/2007 021776639 703 5010 D 2,350.00
V0704970 04/11/2007 021797064 703 5010 D 2,205.36
V0705532 05/09/2007 021815837 703 5010 D 2,744.48
V0706047 06/06/2007 021834459 703 5010 D 2,310.93
Total Account 23,939.88 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645397 703 5010 D 7,150.00
V0701915 10/28/2006 021688097 703 5010 D 5,000.00
V0702569 11/28/2006 021705622 703 5010 D 5,000.00
V0703113 12/28/2006 021726850 703 5010 D 5,000.00
V0703545 01/28/2007 021744593 703 5010 D 6,000.00
V0704042 02/28/2007 021763843 703 5010 D 6,000.00
V0704689 03/28/2007 021786634 703 5010 D 13,122.00
V0705207 04/28/2007 021805284 703 5010 D 6,000.00
V0705868 05/28/2007 021827024 703 5010 D 19,771.00
Total Account 73,043.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0700778 08/28/2006 021645397 703 5010 D 579.00
V0702569 11/28/2006 021705622 703 5010 D 257.00
Total Account 836.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645397 703 5010 D 898.00
V0701266 09/28/2006 021665414 703 5010 D 1,800.00
V0702569 11/28/2006 021705622 703 5010 D 94.00
S0000340 03/22/2007 2006 Refund 5010 D -447.00
Total Account 2,792.00 -447.00
Total Federal Aid 272,951.23 -556.00
Total Aid 7,429,249.54 -556.00
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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2007 were delayed until July 1, 2007. 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 08/06/2007
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