Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
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
V14K0085 07/10/2013 0003989237 7035140 D 137,870.84
V14K0371 10/10/2013 0004351565 7035140 D 120,827.81
V14K0656 01/10/2014 0004669155 7035140 D 139,115.48
V14K0942 04/10/2014 0005009616 7035140 D 84,868.13
Total Account 482,682.26 0.00
1000-0320 0320 Food Service Aid
V14N1329 10/01/2013 0004345754 7035110 D 292.12
V14N1980 10/22/2013 0004360711 7035110 D 367.44
V14N2840 12/03/2013 0004560583 7035110 D 457.68
V14N3100 12/10/2013 0004565269 7035110 D 340.28
V14N4520 02/11/2014 0004778766 7035110 D 304.44
V14N4799 02/18/2014 0004784111 7035110 D 360.60
V14N5657 03/18/2014 0004900496 7035110 D 305.08
V14N6452 04/22/2014 0005023103 7035110 D 301.08
V14N7172 05/20/2014 0005226403 7035110 D 430.76
V14N7712 06/17/2014 0005342574 7035110 D 300.76
V14N7712 06/17/2014 0005342574 7035110 D 579.09
Total Account 4,039.33 0.00
1000-0700 0700 Special Education Services Aid
V14S0085 10/10/2013 0004351850 7035110 D 256,685.00
V14S0376 12/11/2013 0004565898 7035110 D 163,487.00
V14S0958 03/11/2014 0004892141 7035110 D 45,150.00
V14S1249 04/10/2014 0005010194 7035110 D 236,108.00
V14S1540 05/28/2014 0005318223 7035110 D 264,464.00
Total Account 965,894.00 0.00
1000-0820 0820 General State Aid
V1450346 07/05/2013 N/A 703 5110 D 330,478.00
V1450632 07/29/2013 0004130537 7035110 D 330,478.00
V1450918 08/28/2013 0004235256 7035110 D 381,758.00
V1451204 09/26/2013 0004339352 7035110 D 383,357.00
V1451776 10/29/2013 0004448248 7035110 D 340,448.00
V1452062 11/26/2013 0004554431 7035110 D 383,357.00
V1452348 12/27/2013 0004659763 7035110 D 336,949.00
V1452916 01/29/2014 N/A 703 5110 D 108,178.00
V1453450 02/26/2014 0004875766 7035110 D 281,045.00
V1453715 03/27/2014 0004993102 7035110 D 277,878.00
V1453980 04/28/2014 N/A 703 5110 D 160,876.00
V1454510 06/19/2014 N/A 703 5110 D 194,033.00
V1550079 06/30/2014 N/A 703 5110 D 400,263.00
Total Account 3,909,098.00 0.00
1000-0840 0840 Supplemental General State Aid
V14L0304 09/26/2013 0004339629 7035110 D 242,880.00
V14L0537 01/29/2014 N/A 703 5110 D 241,140.00
V14L0770 06/19/2014 N/A 703 5110 D 89,087.00
V15L0072 06/30/2014 N/A 703 5110 D 34,119.00
Total Account 607,226.00 0.00
1700-1700 1700 KPERS-Expanded Lottery Act Rev Fd (ELARF)
V14K1228 04/10/2014 0005009902 7035110 D 73,153.00
Total Account 73,153.00 0.00
Total State Aid 6,042,092.59 0.00
Special Revenue State Aid
2139-2139 2139 Technical Ed Transportation State Aid
V14E0027 06/17/2014 0005342399 7035110 D 1,599.00
Total Account 1,599.00 0.00
2222-2222 2222 GSA Transportation Weighting-STHWY
V1451490 10/29/2013 0004447962 7035110 D 42,909.00
V1452634 12/27/2013 0004660049 7035110 D 46,408.00
V1453183 01/29/2014 N/A 703 5110 D 47,958.00
V1454245 04/28/2014 N/A 703 5110 D 47,533.00
Total Account 184,808.00 0.00
2223-2223 2223 SPEC ED Transportation Weighting-STHWY
V14S0667 12/11/2013 0004566189 7035110 D 55,450.00
V14S1831 05/28/2014 0005318514 7035110 D 53,136.00
Total Account 108,586.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V1403459 12/09/2013 2002285418 7176211 D 100.00
Total Account 100.00 0.00
2538-2030 2030 State Safety
V14T0074 10/29/2013 0004448524 7035110 D 4,080.00
Total Account 4,080.00 0.00
2723-2060 M150 Teacher & Administrator Fee Fund
V1402820 11/06/2013 0004457860 7032990 D 91.50
Total Account 91.50 0.00
2880-2880 2880 School District Capital Improvement
V14C0006 07/05/2013 N/A 703 5110 D 125,290.00
Total Account 125,290.00 0.00
Total Special Revenue State Aid 424,554.50 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V14N0270 07/23/2013 0004045197 7035010 D 43.96
V14N0390 08/06/2013 0004139206 7035010 D 559.06
Total Account 603.02 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V14N0270 07/23/2013 0004045197 7035010 D 4.62
V14N0390 08/06/2013 0004139206 7035010 D 57.81
Total Account 62.43 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V14N0270 07/23/2013 0004045197 7035010 D 0.21
V14N0390 08/06/2013 0004139206 7035010 D 3.33
Total Account 3.54 0.00
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1402607 11/01/2013 0004454246 7032990 D 300.00
Total Account 300.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V14F0109 08/05/2013 0004137513 7035010 D 1,500.00
V14F0240 09/09/2013 0004244199 7035010 D 7,501.00
V14F0480 09/27/2013 0004343329 7035010 D 5,000.00
V14F0771 11/04/2013 0004455479 7035010 D 8,000.00
V14F1070 12/09/2013 0004563507 7035010 D 8,000.00
V14F1361 01/06/2014 0004666191 7035010 D 7,000.00
V14F1643 02/03/2014 0004772180 7035010 D 6,000.00
V14F1908 03/10/2014 0004891335 7035010 D 11,000.00
V14F2160 04/07/2014 0005006082 7035010 D 7,000.00
V14F2418 05/05/2014 0005209308 7035010 D 6,000.00
V14F2676 06/09/2014 0005333486 7035010 D 10,447.00
Total Account 77,448.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V14F0240 09/09/2013 0004244199 7035010 D 4,452.00
V14F0480 09/27/2013 0004343329 7035010 D 75.00
V14F0771 11/04/2013 0004455479 7035010 D 3,000.00
V14F1070 12/09/2013 0004563507 7035010 D 1,750.00
V14F1361 01/06/2014 0004666191 7035010 D 1,200.00
V14F1643 02/03/2014 0004772180 7035010 D 1,000.00
V14F1908 03/10/2014 0004891335 7035010 D 1,250.00
V14F2160 04/07/2014 0005006082 7035010 D 2,150.00
V14F2418 05/05/2014 0005209308 7035010 D 6,100.00
V14F2676 06/09/2014 0005333486 7035010 D 10,613.00
Total Account 31,590.00 0.00
3527-3870 5000 M670 Title II- Improving TQ- KPLT CFDA 84.367
V1407941 06/24/2014 N/A 703 2990 D 350.00
Total Account 350.00 0.00
3527-3870 5000 S367 Title II- Improving TQ- Summer Conferences CFDA 84.367
V1405975 03/31/2014 0004998720 7032990 D 549.02
Total Account 549.02 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N1329 10/01/2013 0004345754 7035010 D 802.90
V14N1329 10/01/2013 0004345754 7035010 D 1,643.75
V14N1980 10/22/2013 0004360711 7035010 D 1,230.14
V14N1980 10/22/2013 0004360711 7035010 D 2,372.65
V14N2840 12/03/2013 0004560583 7035010 D 1,530.10
V14N2840 12/03/2013 0004560583 7035010 D 2,901.39
V14N3100 12/10/2013 0004565269 7035010 D 1,300.12
V14N3100 12/10/2013 0004565269 7035010 D 2,382.92
V14N4520 02/11/2014 0004778766 7035010 D 1,193.20
V14N4520 02/11/2014 0004778766 7035010 D 2,091.92
V14N4799 02/18/2014 0004784111 7035010 D 1,436.78
V14N4799 02/18/2014 0004784111 7035010 D 2,271.97
V14N5657 03/18/2014 0004900496 7035010 D 1,264.02
V14N5657 03/18/2014 0004900496 7035010 D 1,910.30
V14N6452 04/22/2014 0005023103 7035010 D 1,308.74
V14N6452 04/22/2014 0005023103 7035010 D 1,995.96
V14N7172 05/20/2014 0005226403 7035010 D 2,184.10
V14N7172 05/20/2014 0005226403 7035010 D 2,877.68
V14N7712 06/17/2014 0005342574 7035010 D 2,123.10
V14N7712 06/17/2014 0005342574 7035010 D 1,531.98
Total Account 36,353.72 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1329 10/01/2013 0004345754 7035010 D 11,324.32
V14N1980 10/22/2013 0004360711 7035010 D 14,485.09
V14N2840 12/03/2013 0004560583 7035010 D 17,421.08
V14N3100 12/10/2013 0004565269 7035010 D 13,412.63
V14N4520 02/11/2014 0004778766 7035010 D 11,938.24
V14N4799 02/18/2014 0004784111 7035010 D 14,143.35
V14N5657 03/18/2014 0004900496 7035010 D 12,273.03
V14N6452 04/22/2014 0005023103 7035010 D 12,086.88
V14N7172 05/20/2014 0005226403 7035010 D 17,528.51
V14N7712 06/17/2014 0005342574 7035010 D 12,545.66
Total Account 137,158.79 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V14N1329 10/01/2013 0004345754 7035010 D 65.70
V14N1980 10/22/2013 0004360711 7035010 D 244.48
V14N2840 12/03/2013 0004560583 7035010 D 228.21
V14N3100 12/10/2013 0004565269 7035010 D 229.42
V14N4520 02/11/2014 0004778766 7035010 D 165.63
V14N4799 02/18/2014 0004784111 7035010 D 173.60
V14N5657 03/18/2014 0004900496 7035010 D 169.04
V14N6452 04/22/2014 0005023103 7035010 D 218.19
V14N7172 05/20/2014 0005226403 7035010 D 257.71
V14N7712 06/17/2014 0005342574 7035010 D 77.57
Total Account 1,829.55 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1329 10/01/2013 0004345754 7035010 D 1,697.95
V14N1980 10/22/2013 0004360711 7035010 D 2,135.74
V14N2840 12/03/2013 0004560583 7035010 D 2,660.27
V14N3100 12/10/2013 0004565269 7035010 D 1,977.88
V14N4520 02/11/2014 0004778766 7035010 D 1,769.56
V14N4799 02/18/2014 0004784111 7035010 D 2,095.99
V14N5657 03/18/2014 0004900496 7035010 D 1,773.28
V14N6452 04/22/2014 0005023103 7035010 D 1,750.03
V14N7172 05/20/2014 0005226403 7035010 D 2,503.79
V14N7712 06/17/2014 0005342574 7035010 D 1,748.17
Total Account 20,112.66 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V14F0240 09/09/2013 0004244199 7035010 D 9,670.00
V14F0480 09/27/2013 0004343329 7035010 D 8,250.00
V14F0771 11/04/2013 0004455479 7035010 D 8,500.00
V14F1070 12/09/2013 0004563507 7035010 D 8,500.00
V14F1361 01/06/2014 0004666191 7035010 D 8,500.00
V14F1643 02/03/2014 0004772180 7035010 D 8,600.00
V14F1908 03/10/2014 0004891335 7035010 D 8,700.00
V14F2160 04/07/2014 0005006082 7035010 D 8,700.00
V14F2418 05/05/2014 0005209308 7035010 D 8,700.00
V14F2676 06/09/2014 0005333486 7035010 D 17,280.00
Total Account 95,400.00 0.00
Total Federal Aid 401,760.73 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project
V1404801 02/12/2014 0004779774 7032990 D 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 6,868,707.82 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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