Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
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
V13K0085 07/11/2012 0002626175 7035140 D 131,895.96
V13K0371 10/09/2012 0002995247 7035140 D 111,068.55
V13K0657 01/09/2013 0003314738 7035140 D 128,028.88
V13K0943 04/10/2013 0003644056 7035140 D 112,894.63
Total Account 483,888.02 0.00
1000-0320 0320 Food Service Aid
V13N1274 10/16/2012 0003000466 7035110 D 697.68
V13N1992 11/27/2012 0003197537 7035110 D 520.84
V13N2688 12/17/2012 N/A 703 5110 D 412.12
V13N3154 01/08/2013 0003314278 7035110 D 325.88
V13N4280 02/12/2013 0003423880 7035110 D 460.12
V13N5330 04/05/2013 0003639382 7035110 D 326.40
V13N5788 04/16/2013 0003651921 7035110 D 323.28
V13N6508 05/14/2013 0003769567 7035110 D 475.88
V13N6980 06/04/2013 0003875919 7035110 D 357.64
V13N7747 06/21/2013 0003895073 7035110 D 609.49
Total Account 4,509.33 0.00
1000-0700 0700 Special Education Services Aid
V13S0085 10/10/2012 0002995533 7035110 D 258,942.00
V13S0377 12/12/2012 0003212114 7035110 D 227,674.00
V13S0668 03/12/2013 0003530479 7035110 D 115,836.00
V13S0959 04/10/2013 0003644342 7035110 D 201,196.00
V13S1250 05/29/2013 0003869430 7035110 D 260,944.00
V13S1541 06/12/2013 0003883253 7035110 D 7,277.00
Total Account 1,071,869.00 0.00
1000-0820 0820 General State Aid
V1350349 07/03/2012 0002620820 7035110 D 344,825.00
V1350635 07/26/2012 0002717741 7035110 D 344,825.00
V1350921 08/29/2012 0002876908 7035110 D 397,875.00
V1351207 09/26/2012 0002982759 7035110 D 391,392.00
V1351493 10/25/2012 0003089988 7035110 D 391,392.00
V1351779 11/28/2012 0003197262 7035110 D 391,392.00
V1352065 12/27/2012 0003303314 7035110 D 391,392.00
V1352345 01/29/2013 0003407831 7035110 D 161,841.00
V1352610 02/25/2013 0003515959 7035110 D 291,313.00
V1352874 03/27/2013 0003626431 7035110 D 291,313.00
V1353138 04/26/2013 0003744328 7035110 D 216,470.00
V1353404 06/20/2013 0003892766 7035110 D 209,621.00
V1450080 06/30/2013 0003985039 7035110 D 391,494.00
Total Account 4,215,145.00 0.00
1000-0840 0840 Supplemental General State Aid
V13L0306 09/26/2012 0002983040 7035110 D 286,352.00
V13L0541 01/29/2013 0003408177 7035110 D 286,126.00
V13L0776 06/20/2013 0003893073 7035110 D 86,079.00
V14L0072 06/30/2013 0003985292 7035110 D 38,881.00
Total Account 697,438.00 0.00
Total State Aid 6,472,849.35 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V13T0075 11/07/2012 0003102200 7035110 D 3,906.00
Total Account 3,906.00 0.00
2880-2880 2880 School District Capital Improvement
V13C0005 07/03/2012 0002621026 7035110 D 148,575.00
Total Account 148,575.00 0.00
Total Special Revenue State Aid 152,481.00 0.00
Federal Aid
3233-3040 3040 9954 Program Improvement CFDA 84.010
V13F0168 09/04/2012 0002883163 7035010 D 32,093.00
V13F0323 10/02/2012 N/A 703 5010 D 1,107.00
Total Account 33,200.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V13F0168 09/04/2012 0002883163 7035010 D 511.00
V13F0323 10/02/2012 N/A 703 5010 D 100.00
Total Account 611.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V13F0168 09/04/2012 0002883163 7035010 D 7,614.00
V13F0323 10/02/2012 N/A 703 5010 D 4,800.00
V13F0592 11/05/2012 0003097770 7035010 D 2,600.00
V13F0875 12/03/2012 0003202512 7035010 D 10,500.00
V13F0875 12/03/2012 0003202512 7035010 D 500.00
V13F1155 01/07/2013 0003311358 7035010 D 15,022.00
V13F1442 02/04/2013 0003414955 7035010 D 4,000.00
V13F1709 03/05/2013 0003525628 7035010 D 4,000.00
V13F1971 04/08/2013 0003642147 7035010 D 3,000.00
V13F2255 05/06/2013 0003757785 7035010 D 14,500.00
V13F2533 06/04/2013 0003875601 7035010 D 16,452.00
V13F2533 06/04/2013 0003875601 7035010 D 6,373.00
Total Account 89,361.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V13F0323 10/02/2012 N/A 703 5010 D 10,000.00
V13F0592 11/05/2012 0003097770 7035010 D 500.00
V13F0875 12/03/2012 0003202512 7035010 D 1,300.00
V13F1155 01/07/2013 0003311358 7035010 D 1,000.00
V13F1442 02/04/2013 0003414955 7035010 D 3,000.00
V13F1709 03/05/2013 0003525628 7035010 D 12,621.00
V13F1971 04/08/2013 0003642147 7035010 D 3,700.00
V13F2255 05/06/2013 0003757785 7035010 D 800.00
Total Account 32,921.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V13N1274 10/16/2012 0003000466 7035010 D 1,969.40
V13N1274 10/16/2012 0003000466 7035010 D 3,592.19
V13N1992 11/27/2012 0003197537 7035010 D 2,984.57
V13N1992 11/27/2012 0003197537 7035010 D 1,708.40
V13N2688 12/17/2012 N/A 703 5010 D 1,349.82
V13N2688 12/17/2012 N/A 703 5010 D 2,430.82
V13N3154 01/08/2013 0003314278 7035010 D 1,045.94
V13N3154 01/08/2013 0003314278 7035010 D 1,847.73
V13N4280 02/12/2013 0003423880 7035010 D 1,365.60
V13N4280 02/12/2013 0003423880 7035010 D 2,464.56
V13N5330 04/05/2013 0003639382 7035010 D 975.71
V13N5330 04/05/2013 0003639382 7035010 D 1,906.50
V13N5788 04/16/2013 0003651921 7035010 D 983.09
V13N5788 04/16/2013 0003651921 7035010 D 2,003.76
V13N6508 05/14/2013 0003769567 7035010 D 1,613.00
V13N6508 05/14/2013 0003769567 7035010 D 2,778.30
V13N6980 06/04/2013 0003875919 7035010 D 2,285.58
V13N6980 06/04/2013 0003875919 7035010 D 1,187.60
Total Account 34,492.57 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1274 10/16/2012 0003000466 7035010 D 24,356.66
V13N1992 11/27/2012 0003197537 7035010 D 17,839.71
V13N2688 12/17/2012 N/A 703 5010 D 14,096.73
V13N3154 01/08/2013 0003314278 7035010 D 11,186.08
V13N4280 02/12/2013 0003423880 7035010 D 15,806.12
V13N5330 04/05/2013 0003639382 7035010 D 13,648.70
V13N5788 04/16/2013 0003651921 7035010 D 11,863.83
V13N6508 05/14/2013 0003769567 7035010 D 17,501.76
V13N6980 06/04/2013 0003875919 7035010 D 13,392.32
Total Account 139,691.91 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V13N1274 10/16/2012 0003000466 7035010 D 198.00
V13N1992 11/27/2012 0003197537 7035010 D 261.12
V13N2688 12/17/2012 N/A 703 5010 D 215.44
V13N3154 01/08/2013 0003314278 7035010 D 134.03
V13N4280 02/12/2013 0003423880 7035010 D 256.64
V13N5330 04/05/2013 0003639382 7035010 D 152.96
V13N5788 04/16/2013 0003651921 7035010 D 213.96
V13N6508 05/14/2013 0003769567 7035010 D 280.97
V13N6980 06/04/2013 0003875919 7035010 D 110.34
Total Account 1,823.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1274 10/16/2012 0003000466 7035010 D 3,968.06
V13N1992 11/27/2012 0003197537 7035010 D 2,962.28
V13N2688 12/17/2012 N/A 703 5010 D 2,343.93
V13N3154 01/08/2013 0003314278 7035010 D 1,853.44
V13N4280 02/12/2013 0003423880 7035010 D 2,616.93
V13N5330 04/05/2013 0003639382 7035010 D 1,856.40
V13N5788 04/16/2013 0003651921 7035010 D 1,838.66
V13N6508 05/14/2013 0003769567 7035010 D 2,706.57
V13N6980 06/04/2013 0003875919 7035010 D 2,034.08
Total Account 22,180.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V13F0323 10/02/2012 N/A 703 5010 D 17,932.00
V13F0592 11/05/2012 0003097770 7035010 D 8,500.00
V13F0875 12/03/2012 0003202512 7035010 D 11,000.00
V13F1155 01/07/2013 0003311358 7035010 D 8,000.00
V13F1442 02/04/2013 0003414955 7035010 D 8,500.00
V13F1709 03/05/2013 0003525628 7035010 D 8,000.00
V13F1971 04/08/2013 0003642147 7035010 D 8,500.00
V13F2255 05/06/2013 0003757785 7035010 D 8,500.00
V13F2533 06/04/2013 0003875601 7035010 D 24,349.00
Total Account 103,281.00 0.00
Total Federal Aid 457,562.29 0.00
Other State Aid from 7000
7307-5000 R645 KHF- Planning Grant TA/Training Hlthy Hunger Free
V1305113 03/06/2013 0003526957 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 7,083,192.64 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2013 were delayed until July 1, 2013. 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 08/05/2013
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