Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0343 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 2017 Food Service Aid
V17N1319 09/27/2016 0007120545 551100 182.92 V17N1941 10/18/2016 0007137758 551100 338.92 V17N2559 11/15/2016 0007158196 551100 323.20 V17N3207 12/13/2016 0007178391 551100 323.36 V17N4159 01/24/2017 0007204351 551100 221.48 V17N4696 02/14/2017 0007223690 551100 303.32 V17N5942 04/11/2017 0007283492 551100 578.44 V17N6644 05/09/2017 0007316633 551100 303.44 V17N7588 06/13/2017 0007354642 551100 289.16 V17N8002 06/20/2017 0007362141 551100 561.17 Total Fund Budget Unit 3,425.41 0.001000-0500 0500 0100 2017 KPERS
V1750657 07/12/2016 0007023518 551400 111,940.77 V1751801 10/12/2016 0007132398 551400 106,413.95 V1754374 06/20/2017 0007361299 551400 131,566.99 Total Account 349,921.71 0.001000-0500 0500 0820 2017 General State Aid
V1750371 07/05/2016 0007019265 551100 308,031.00 V1750943 07/27/2016 0007034240 551100 308,031.00 V1751229 08/29/2016 0007099240 551100 369,642.00 V1751515 09/28/2016 0007120718 551100 394,285.00 V1752086 10/27/2016 N/A 551100 404,142.00 V1752372 11/28/2016 0007164484 551100 404,142.00 V1752658 12/28/2016 0007187195 551100 394,285.00 V1753230 02/24/2017 0007232487 551100 363,950.00 V1753516 03/29/2017 0007266871 551100 352,273.00 V1753802 04/26/2017 0007299489 551100 285,763.00 Total Account 3,584,544.00 0.00 Total Fund Budget Unit 3,934,465.71 0.001000-0700 0700 2017 Special Education Services Aid
V17S0085 10/12/2016 0007132683 551100 261,486.00 V17S0377 12/12/2016 0007176179 551100 222,547.00 V17S0669 03/10/2017 0007248872 551100 146,272.00 V17S0961 04/12/2017 0007285403 551100 154,251.00 V17S1253 05/26/2017 0007337201 551100 249,465.00 Total Fund Budget Unit 1,034,021.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0013 05/10/2017 0007316838 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0820 0820 2018 General State Aid
V1850085 07/03/2017 0007371546 551100 373,554.00 Total Fund Budget Unit 373,554.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0302 09/28/2016 0007120994 551100 262,509.00 V17L0534 01/27/2017 0007206846 551100 262,509.00 V17L0766 06/20/2017 0007361858 551100 64,689.00 Total Account by Grant Year 589,707.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0071 07/03/2017 0007371817 551100 66,565.00 Total Account by Grant Year 66,565.00 0.00 Total Fund Budget Unit 656,272.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0056 02/10/2017 0007220995 551100 83,880.00 Total Fund Budget Unit 83,880.00 0.00 Total State Aid 6,086,618.12 0.00Special Revenue State Aid
2230-2010 S397 2017 Effective Schools Conference Fee Fund
V1702217 10/25/2016 2003754454 462110 8.00 Total Account 8.00 0.002230-2010 W799 2017 Vocational Education Workshop Fee Fund
V1702645 11/09/2016 2003771628 462110 25.00 Total Account 25.00 0.00 Total Fund Budget Unit 33.00 0.002538-2030 2030 2017 State Safety
V17T0075 10/27/2016 0007146987 551100 4,352.00 Total Fund Budget Unit 4,352.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0005 07/05/2016 0007019471 551100 129,166.00 Total Fund Budget Unit 129,166.00 0.00 Total Special Revenue State Aid 133,551.00 0.00Federal Aid
3233-3040 S349 2016 TTL II - Part B- Mathematics & Science PartnershipS366B150017 15E CFDA 84.366
V1703904 01/06/2017 0007194286 529900 95.00 V1704144 01/19/2017 0007201657 529900 95.00 Total Fund Budget Unit 190.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0278 10/03/2016 0007126365 550100 7,500.00 V17F0542 11/07/2016 0007152762 550100 1,000.00 Total Account by Grant Year 8,500.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0816 12/05/2016 0007172087 550100 1,000.00 V17F1092 01/09/2017 0007195040 550100 2,500.00 V17F1364 02/06/2017 0007216627 550100 4,763.00 V17F1629 03/06/2017 0007244659 550100 3,000.00 V17F1895 04/10/2017 0007281970 550100 2,000.00 V17F2169 05/08/2017 0007315262 550100 4,500.00 V17F2439 06/05/2017 0007345280 550100 5,278.00 Total Account by Grant Year 23,041.00 0.00 Total Fund Budget Unit 31,541.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1319 09/27/2016 0007120545 550100 1,817.28 V17N1941 10/18/2016 0007137758 550100 3,774.43 Total Account by Grant Year 5,591.71 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2559 11/15/2016 0007158196 550100 3,476.70 V17N3207 12/13/2016 0007178391 550100 3,713.00 V17N4159 01/24/2017 0007204351 550100 2,403.67 V17N4696 02/14/2017 0007223690 550100 3,011.78 V17N5942 04/11/2017 0007283492 550100 5,694.43 V17N6644 05/09/2017 0007316633 550100 3,065.76 V17N7588 06/13/2017 0007354642 550100 2,823.84 Total Account by Grant Year 24,189.18 0.00 Total Fund Budget Unit 29,780.89 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1319 09/27/2016 0007120545 550100 8,076.20 V17N1941 10/18/2016 0007137758 550100 14,976.88 Total Account by Grant Year 23,053.08 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2559 11/15/2016 0007158196 550100 13,462.60 V17N3207 12/13/2016 0007178391 550100 13,601.22 V17N4159 01/24/2017 0007204351 550100 9,393.66 V17N4696 02/14/2017 0007223690 550100 12,971.90 V17N5942 04/11/2017 0007283492 550100 24,899.66 V17N6644 05/09/2017 0007316633 550100 13,056.66 V17N7588 06/13/2017 0007354642 550100 12,521.22 Total Account by Grant Year 99,906.92 0.00 Total Account 122,960.00 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1319 09/27/2016 0007120545 550100 1,051.79 V17N1941 10/18/2016 0007137758 550100 1,948.79 Total Account by Grant Year 3,000.58 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2559 11/15/2016 0007158196 550100 1,858.40 V17N3207 12/13/2016 0007178391 550100 1,859.32 V17N4159 01/24/2017 0007204351 550100 1,273.51 V17N4696 02/14/2017 0007223690 550100 1,744.09 V17N5942 04/11/2017 0007283492 550100 3,326.03 V17N6644 05/09/2017 0007316633 550100 1,744.78 V17N7588 06/13/2017 0007354642 550100 1,662.67 Total Account by Grant Year 13,468.80 0.00 Total Account 16,469.38 0.00 Total Fund Budget Unit 139,429.38 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0278 10/03/2016 0007126365 550100 21,000.00 Total Account by Grant Year 21,000.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0816 12/05/2016 0007172087 550100 10,000.00 V17F1092 01/09/2017 0007195040 550100 11,606.00 V17F1364 02/06/2017 0007216627 550100 11,000.00 V17F1629 03/06/2017 0007244659 550100 10,000.00 V17F1895 04/10/2017 0007281970 550100 8,000.00 V17F2169 05/08/2017 0007315262 550100 15,000.00 V17F2439 06/05/2017 0007345280 550100 18,250.00 Total Account by Grant Year 83,856.00 0.00 Total Fund Budget Unit 104,856.00 0.00 Total Federal Aid 305,797.27 0.00Other State Aid from 7000
7307-5000 R674 2017 KHF- Let's Move Active Kansas Schools
V1702104 10/19/2016 0007138350 529900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2017 School District 20-Mill Levy
V1752944 01/27/2017 0007206476 551100 450,433.00 V1754088 06/14/2017 0007354913 551100 421,927.00 V1754660 06/20/2017 0007361585 551100 98,104.00 Total Fund Budget Unit 970,464.00 0.00 Total Other State Aid from 7000 970,764.00 0.00 Total Aid 7,496,730.39 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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