Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
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
V0800007 07/09/2007 021859559 703 5140 D 104,632.01
V0801586 10/04/2007 021914216 703 5140 D 68,423.89
V0803397 01/09/2008 021977712 703 5140 D 95,030.02
V0805015 04/08/2008 022062964 703 5140 D 93,327.15
Total Account 361,413.07 0.00
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 021897311 703 5110 D 387.94
V0801676 10/10/2007 021917682 703 5110 D 604.62
V0802675 11/28/2007 021951035 703 5110 D 751.00
V0802988 12/12/2007 021959904 703 5110 D 641.79
V0803782 01/30/2008 021991163 703 5110 D 424.80
V0804149 02/19/2008 022005330 703 5110 D 602.95
V0804597 03/12/2008 022037758 703 5110 D 601.88
V0805188 04/15/2008 022069036 703 5110 D 509.85
V0805762 05/13/2008 022096256 703 5110 D 679.18
V0806118 06/04/2008 022113321 703 5110 D 323.70
V0806394 06/23/2008 022125601 703 5110 D 202.60
Total Account 5,730.31 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125882 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917464 703 5110 D 202,401.00
V0802549 12/06/2007 021959661 703 5110 D 203,449.00
V0804523 03/07/2008 022037505 703 5110 D 80,916.00
V0805017 04/07/2008 022063286 703 5110 D 148,875.00
V0805961 05/23/2008 022106402 703 5110 D 240,999.00
V0805961 05/23/2008 022106402 703 5110 D 16,577.00
Total Account 893,217.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0805881 05/19/2008 022098514 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856485 703 5110 D 350,000.00
V0800209 07/23/2007 021869033 703 5110 D 350,000.00
V0800457 08/22/2007 021889303 703 5110 D 477,429.00
V0800969 09/24/2007 021907592 703 5110 D 479,384.00
V0801934 10/22/2007 021930044 703 5110 D 479,384.00
V0802548 11/21/2007 021950738 703 5110 D 479,384.00
V0803175 12/19/2007 021969002 703 5110 D 479,384.00
V0803109 01/24/2008 021990073 703 5110 D 334,728.00
V0804204 02/22/2008 022020341 703 5110 D 474,198.00
V0804778 03/25/2008 022052702 703 5110 D 398,326.00
V0805357 04/24/2008 022077662 703 5110 D 389,221.00
V0806255 06/24/2008 022123550 703 5110 D 172,877.00
V0900001 06/30/2008 022136101 703 5110 D 529,873.00
Total Account 5,394,188.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907863 703 5110 D 272,310.00
V0803601 01/24/2008 021990425 703 5110 D 272,310.00
V0806257 06/24/2008 022123807 703 5110 D 88,500.00
V0900002 06/30/2008 022136358 703 5110 D 47,654.00
Total Account 680,774.00 0.00
1000-0860 0860 Professional Development Aid
V0806431 06/20/2008 022124573 703 5110 D 240.00
Total Account 240.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022006948 703 5110 D 51,086.00
Total Account 51,086.00 0.00
Total State Aid 7,390,648.38 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0800259 10/29/2007 021929758 703 5110 D 4,290.00
Total Account 4,290.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869230 703 5110 D 4,102.00
V0800210 07/23/2007 021869230 703 5110 D 164,497.00
Total Account 168,599.00 0.00
Total Special Revenue State Aid 172,889.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0800846 08/28/2007 021888558 703 5010 D 700.00
V0801295 09/28/2007 021906209 703 5010 D 46.00
Total Account 746.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888558 703 5010 D 10,736.00
V0801295 09/28/2007 021906209 703 5010 D 8,154.00
V0801963 10/28/2007 021928897 703 5010 D 5,000.00
V0802649 11/28/2007 021949803 703 5010 D 5,000.00
V0803197 12/28/2007 021969762 703 5010 D 5,000.00
V0803662 01/28/2008 021987774 703 5010 D 2,260.00
Total Account 36,150.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801089 09/12/2007 021897311 703 5010 D 1,535.16
V0801676 10/10/2007 021917682 703 5010 D 2,808.57
V0802675 11/28/2007 021951035 703 5010 D 3,507.06
V0802988 12/12/2007 021959904 703 5010 D 3,003.48
V0803782 01/30/2008 021991163 703 5010 D 1,898.40
V0804149 02/19/2008 022005330 703 5010 D 2,661.72
V0804597 03/12/2008 022037758 703 5010 D 2,734.83
V0805188 04/15/2008 022069036 703 5010 D 2,374.86
V0805762 05/13/2008 022096256 703 5010 D 3,306.27
V0806118 06/04/2008 022113321 703 5010 D 2,499.12
Total Account 26,329.47 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801089 09/12/2007 021897311 703 5010 D 7,632.19
V0801676 10/10/2007 021917682 703 5010 D 11,300.92
V0802675 11/28/2007 021951035 703 5010 D 14,295.67
V0802988 12/12/2007 021959904 703 5010 D 11,976.18
V0803782 01/30/2008 021991163 703 5010 D 7,768.24
V0804149 02/19/2008 022005330 703 5010 D 11,045.93
V0804597 03/12/2008 022037758 703 5010 D 11,410.17
V0805188 04/15/2008 022069036 703 5010 D 9,803.98
V0805762 05/13/2008 022096256 703 5010 D 13,098.35
V0806118 06/04/2008 022113321 703 5010 D 9,388.42
Total Account 107,720.05 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801089 09/12/2007 021897311 703 5010 D 1,796.62
V0801676 10/10/2007 021917682 703 5010 D 2,800.06
V0802675 11/28/2007 021951035 703 5010 D 3,745.06
V0802988 12/12/2007 021959904 703 5010 D 2,972.20
V0803782 01/30/2008 021991163 703 5010 D 1,967.30
V0804149 02/19/2008 022005330 703 5010 D 2,792.35
V0804597 03/12/2008 022037758 703 5010 D 2,787.35
V0805188 04/15/2008 022069036 703 5010 D 2,361.17
V0805762 05/13/2008 022096256 703 5010 D 3,145.38
V0806118 06/04/2008 022113321 703 5010 D 2,248.64
Total Account 26,616.13 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888558 703 5010 D 9,036.00
V0801295 09/28/2007 021906209 703 5010 D 8,500.00
V0801963 10/28/2007 021928897 703 5010 D 8,500.00
V0802649 11/28/2007 021949803 703 5010 D 8,500.00
V0803197 12/28/2007 021969762 703 5010 D 8,500.00
V0803662 01/28/2008 021987774 703 5010 D 6,000.00
V0804254 02/28/2008 022015743 703 5010 D 6,000.00
V0804816 03/28/2008 022051436 703 5010 D 6,000.00
V0805359 04/28/2008 022076618 703 5010 D 6,000.00
V0805962 05/28/2008 022105441 703 5010 D 8,043.00
Total Account 75,079.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0800846 08/28/2007 021888558 703 5010 D 250.00
V0801295 09/28/2007 021906209 703 5010 D 250.00
V0805962 05/28/2008 022105441 703 5010 D 325.00
Total Account 825.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888558 703 5010 D 500.00
V0804254 02/28/2008 022015743 703 5010 D 2,258.00
Total Account 2,758.00 0.00
Total Federal Aid 276,223.65 0.00
Total Aid 7,839,761.03 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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2008 were delayed until July 1, 2008. 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 08/22/2008
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