Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016D0343 USD 343 PERRY PUBLIC SCHOOLS 0000047612
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1188 09/22/2015 0006725542 551100 213.96 V16N1730 10/13/2015 0006781928 551100 351.76 V16N2919 12/08/2015 0006821773 551100 647.92 V16N3834 01/19/2016 0006846642 551100 238.92 V16N4564 02/16/2016 0006872068 551100 308.24 V16N5290 03/15/2016 0006904252 551100 326.84 V16N5958 04/19/2016 0006944492 551100 266.68 V16N6596 05/10/2016 0006972804 551100 338.88 V16N7752 06/14/2016 0007004543 551100 503.56 V16N7752 06/14/2016 0007004543 551100 281.36 Total Account 3,478.12 0.001000-0500 0500 0100 2016 KPERS
V1650831 07/10/2015 0006668547 551400 146,552.92 V1652207 10/12/2015 0006779618 551400 65,977.50 V1653351 01/12/2016 0006842186 551400 167,247.36 Total Account 379,777.78 0.001000-0500 0500 0820 2016 General State Aid
V1650545 07/06/2015 0006665000 551100 308,128.00 V1651117 07/29/2015 0006684308 551100 308,128.00 V1651403 08/27/2015 0006704794 551100 371,127.00 V1651689 09/28/2015 0006749138 551100 395,868.00 V1652493 10/28/2015 0006791862 551100 395,831.00 V1652779 11/24/2015 0006810094 551100 395,831.00 V1653065 12/29/2015 0006833491 551100 395,831.00 V1654302 02/25/2016 0006881350 551100 357,270.00 V1654588 03/29/2016 0006917101 551100 349,921.00 V1654874 04/27/2016 0006953617 551100 344,957.00 V1655677 06/22/2016 0007011025 551100 115,949.00 Total Account 3,738,841.00 0.001000-0500 0500 0820 2017 Block Grant- USDs
V1750085 07/01/2016 0007018119 551100 382,204.00 Total Account 382,204.00 0.001000-0500 0500 0840 2016 Supplemental General State Aid
V1651963 09/28/2015 0006749412 551100 251,045.00 V1653911 01/27/2016 0006855864 551100 251,045.00 V1655433 06/22/2016 0007010782 551100 58,141.00 Total Account 560,231.00 0.001000-0500 0500 0880 2016 Capital Outlay
V1654116 02/10/2016 0006866859 551100 17,097.00 Total Account 17,097.00 0.001000-0700 0700 2016 Special Education Services Aid
V16S0085 10/12/2015 0006779904 551100 242,173.00 V16S0376 12/10/2015 0006822887 551100 222,346.00 V16S0667 03/10/2016 0006899411 551100 142,544.00 V16S0958 04/12/2016 0006934569 551100 150,166.00 V16S1249 05/26/2016 0006987713 551100 265,794.00 Total Account 1,023,023.00 0.001000-0770 0770 2016 Governor's Teaching Excellence Awards
V16B0013 05/11/2016 0006974830 551100 1,000.00 Total Account 1,000.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0072 07/01/2016 0007018392 551100 67,381.00 Total Account 67,381.00 0.00 Total State Aid 6,173,032.90 0.00Special Revenue State Aid
2538-2030 2030 2016 State Safety
V16T0076 10/28/2015 0006792141 551100 2,992.00 Total Account 2,992.00 0.002723-2060 M150 2016 Teacher & Administrator Fee Fund
V1605252 04/01/2016 0006924581 529900 91.50 Total Account 91.50 0.002880-2880 2880 2016 School District Capital Improvement
V16C0006 07/06/2015 0006665207 551100 133,034.00 Total Account 133,034.00 0.00 Total Special Revenue State Aid 136,117.50 0.00Federal Aid
3233-3040 S349 2015 TTL II - Part B- Mathematics & Science PartnershipS366B140017 14E CFDA 84.366
V1603486 12/28/2015 0006833392 529900 91.50 V1603752 01/21/2016 0006848903 529900 91.50 Total Account 183.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V16F0885 12/07/2015 0006820105 550100 10,113.00 V16F1176 01/11/2016 0006841874 550100 28,047.00 V16F1467 02/08/2016 0006864121 550100 6,855.00 V16F1742 03/07/2016 0006895297 550100 5,964.00 V16F2025 04/04/2016 0006927599 550100 5,964.00 Total Account 56,943.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
V16F0339 09/28/2015 0006749653 550100 3,647.00 V16F0610 11/02/2015 0006798585 550100 3,889.00 Total Account 7,536.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V16F0885 12/07/2015 0006820105 550100 4,163.00 V16F1176 01/11/2016 0006841874 550100 5,225.00 V16F1467 02/08/2016 0006864121 550100 3,100.00 V16F1742 03/07/2016 0006895297 550100 2,500.00 V16F2025 04/04/2016 0006927599 550100 5,500.00 V16F2293 05/09/2016 0006971251 550100 3,800.00 Total Account 24,288.00 0.003529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N1188 09/22/2015 0006725542 550100 2,037.24 V16N1730 10/13/2015 0006781928 550100 3,888.93 Total Account 5,926.17 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2919 12/08/2015 0006821773 550100 7,054.02 V16N3834 01/19/2016 0006846642 550100 2,654.42 V16N4564 02/16/2016 0006872068 550100 3,332.84 V16N5290 03/15/2016 0006904252 550100 3,755.83 V16N5958 04/19/2016 0006944492 550100 3,297.71 V16N6596 05/10/2016 0006972804 550100 4,087.17 V16N7752 06/14/2016 0007004543 550100 3,604.34 Total Account 27,786.33 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1188 09/22/2015 0006725542 550100 9,273.79 V16N1730 10/13/2015 0006781928 550100 15,181.36 Total Account 24,455.15 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2919 12/08/2015 0006821773 550100 26,330.88 V16N3834 01/19/2016 0006846642 550100 9,795.97 V16N4564 02/16/2016 0006872068 550100 12,909.06 V16N5290 03/15/2016 0006904252 550100 13,576.37 V16N5958 04/19/2016 0006944492 550100 10,596.53 V16N6596 05/10/2016 0006972804 550100 14,146.28 V16N7752 06/14/2016 0007004543 550100 11,982.58 Total Account 99,337.67 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N2919 12/08/2015 0006821773 550100 360.50 V16N3834 01/19/2016 0006846642 550100 143.22 V16N4564 02/16/2016 0006872068 550100 170.66 V16N5290 03/15/2016 0006904252 550100 225.26 V16N5958 04/19/2016 0006944492 550100 206.22 Total Account 1,105.86 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1188 09/22/2015 0006725542 550100 1,270.39 V16N1730 10/13/2015 0006781928 550100 2,088.57 Total Account 3,358.96 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2919 12/08/2015 0006821773 550100 3,847.02 V16N3834 01/19/2016 0006846642 550100 1,418.59 V16N4564 02/16/2016 0006872068 550100 1,830.18 V16N5290 03/15/2016 0006904252 550100 1,940.61 V16N5958 04/19/2016 0006944492 550100 1,583.41 V16N6596 05/10/2016 0006972804 550100 2,012.10 V16N7752 06/14/2016 0007004543 550100 1,670.57 Total Account 14,302.48 0.003532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
V16F0339 09/28/2015 0006749653 550100 8,700.00 Total Account 8,700.00 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V16F0610 11/02/2015 0006798585 550100 8,698.00 V16F0885 12/07/2015 0006820105 550100 17,498.00 V16F1176 01/11/2016 0006841874 550100 8,694.00 V16F1467 02/08/2016 0006864121 550100 8,694.00 V16F1742 03/07/2016 0006895297 550100 8,694.00 V16F2025 04/04/2016 0006927599 550100 8,694.00 V16F2293 05/09/2016 0006971251 550100 31,107.00 Total Account 92,079.00 0.003539-3590 3590 9922 2015 Reserve FundV048A140016 14E CFDA 84.048
V16F1176 01/11/2016 0006841874 550100 183.00 V16F1467 02/08/2016 0006864121 550100 500.00 V16F1467 02/08/2016 0006864121 550100 117.00 V16F1742 03/07/2016 0006895297 550100 2,000.00 Total Account 2,800.00 0.003592-3070 R683 2016 Youth Risk Behavior Survey(YRBS) - Special Project FY15
V1604035 02/04/2016 0006861834 529900 150.00 V1604703 02/25/2016 0006885146 529900 150.00 Total Account 300.00 0.00 Total Federal Aid 369,101.62 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604531 02/25/2016 0006885001 559900 300.00 Total Account 300.00 0.007393-7010 7010 2016 School District 20-Mill Levy
V1653637 01/27/2016 0006855590 551100 392,212.00 V1655160 06/10/2016 0007001944 551100 415,305.00 Total Account 807,517.00 0.00 Total Other State Aid from 7000 807,817.00 0.00 Total Aid 7,486,069.02 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. 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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