Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0343 USD 343 PERRY PUBLIC SCHOOLS 0000047612
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0085 07/13/2017 0007378029 551400 122,416.61 V18K0371 10/11/2017 0007487940 551400 125,237.85 V18K0657 01/10/2018 0007556552 551400 130,689.24 V18K0943 04/11/2018 0007650999 551400 125,387.15 Total Fund Budget Unit 503,730.85 0.001000-0320 0320 2018 Food Service Aid
V18N0992 09/19/2017 0007470489 551100 182.88 V18N1457 10/10/2017 0007487663 551100 302.36 V18N2018 11/07/2017 0007511856 551100 329.76 V18N2580 12/05/2017 0007532734 551100 313.48 V18N3810 01/16/2018 0007560549 551100 226.24 V18N4549 02/20/2018 0007591645 551100 282.84 V18N5672 04/10/2018 0007649116 551100 528.52 V18N6313 05/08/2018 0007684667 551100 324.40 V18N7721 06/19/2018 0007735442 551100 256.72 V18N7721 06/19/2018 0007735442 551100 625.05 Total Fund Budget Unit 3,372.25 0.001000-0700 0700 2018 Special Education Services Aid
V18S0097 10/11/2017 0007488226 551100 268,991.00 V18S0389 12/12/2017 0007537092 551100 213,061.00 V18S0681 03/12/2018 0007613115 551100 148,924.00 V18S0973 04/11/2018 0007651267 551100 151,603.00 V18S1265 05/29/2018 0007704931 551100 219,424.00 Total Fund Budget Unit 1,002,003.00 0.001000-0820 0820 2018 General State Aid
V1850370 07/05/2017 0007373132 551100 256,285.00 V1850656 07/27/2017 0007388161 551100 256,285.00 V1850942 08/29/2017 0007453954 551100 369,642.00 V1851228 09/27/2017 0007476024 551100 390,266.00 V1851514 10/27/2017 0007500228 551100 400,022.00 V1851800 11/28/2017 0007524150 551100 400,022.00 V1852086 12/27/2017 0007545924 551100 390,266.00 V1852658 02/26/2018 0007595079 551100 370,718.00 V1852944 03/28/2018 0007631204 551100 375,658.00 V1853230 04/26/2018 0007671634 551100 300,968.00 V1853801 06/20/2018 0007735888 551100 133,378.00 Total Account by Grant Year 3,643,510.00 0.001000-0820 0820 2019 General State Aid
V1950085 07/02/2018 0007746727 551100 327,738.00 Total Account by Grant Year 327,738.00 0.00 Total Fund Budget Unit 3,971,248.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0302 09/27/2017 0007476695 551100 226,396.00 V18L0534 01/29/2018 0007568246 551100 226,396.00 V18L0766 06/20/2018 0007736386 551100 54,894.00 Total Account by Grant Year 507,686.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0070 07/02/2018 0007746995 551100 58,303.00 Total Account by Grant Year 58,303.00 0.00 Total Fund Budget Unit 565,989.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0064 06/20/2018 0007736149 551100 746.00 Total Fund Budget Unit 746.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0056 02/12/2018 0007583144 551100 78,242.00 Total Fund Budget Unit 78,242.00 0.00 Total State Aid 6,125,331.10 0.00Special Revenue State Aid
2538-2030 2030 2018 State Safety
V18T0074 02/12/2018 0007583351 551100 4,608.00 Total Fund Budget Unit 4,608.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0007 07/05/2017 0007373340 551100 117,473.00 Total Fund Budget Unit 117,473.00 0.00 Total Special Revenue State Aid 122,081.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1601 06/07/2018 0007719948 550100 6,493.00 Total Fund Budget Unit 6,493.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F1934 05/07/2018 0007684569 550100 3,130.00 Total Fund Budget Unit 3,130.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
S1800072 08/22/2017 N/A 559900 -100.00 V1800087 07/19/2017 0007383345 559900 920.48 Total Fund Budget Unit 920.48 -100.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V18P0103 12/19/2017 0007541826 550100 1,740.00 Total Fund Budget Unit 1,740.00 0.003520-3800 S984 2017 Title VI- State AssessmentsS369A160017 16E CFDA 84.369
V1803928 01/31/2018 0007571473 526900 192.76 V1806063 05/04/2018 0007680711 526900 95.00 Total Fund Budget Unit 287.76 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0381 11/06/2017 0007510365 550100 10,100.00 Total Account by Grant Year 10,100.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0660 12/04/2017 0007531060 550100 500.00 V18F0923 01/08/2018 0007554804 550100 500.00 V18F1193 02/05/2018 0007577301 550100 1,000.00 V18F1693 04/09/2018 0007647552 550100 3,000.00 V18F1934 05/07/2018 0007684569 550100 4,000.00 V18F2199 06/04/2018 0007715234 550100 6,747.00 Total Account by Grant Year 15,747.00 0.00 Total Fund Budget Unit 25,847.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0992 09/19/2017 0007470489 550100 125.70 V18N0992 09/19/2017 0007470489 550100 1,346.80 V18N1457 10/10/2017 0007487663 550100 247.65 V18N1457 10/10/2017 0007487663 550100 2,820.08 V18N2018 11/07/2017 0007511856 550100 2,717.64 Total Account by Grant Year 7,257.87 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2018 11/07/2017 0007511856 550100 339.05 V18N2580 12/05/2017 0007532734 550100 310.20 V18N2580 12/05/2017 0007532734 550100 2,630.95 V18N3810 01/16/2018 0007560549 550100 183.00 V18N3810 01/16/2018 0007560549 550100 1,914.49 V18N4549 02/20/2018 0007591645 550100 229.35 V18N4549 02/20/2018 0007591645 550100 2,170.70 V18N5672 04/10/2018 0007649116 550100 430.40 V18N5672 04/10/2018 0007649116 550100 3,974.50 V18N6313 05/08/2018 0007684667 550100 216.05 V18N6313 05/08/2018 0007684667 550100 2,477.78 V18N7721 06/19/2018 0007735442 550100 187.60 V18N7721 06/19/2018 0007735442 550100 2,033.70 Total Account by Grant Year 17,097.77 0.00 Total Fund Budget Unit 24,355.64 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0992 09/19/2017 0007470489 550100 8,081.80 V18N1457 10/10/2017 0007487663 550100 13,143.87 Total Account by Grant Year 21,225.67 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2018 11/07/2017 0007511856 550100 13,352.52 V18N2580 12/05/2017 0007532734 550100 12,590.41 V18N3810 01/16/2018 0007560549 550100 9,162.12 V18N4549 02/20/2018 0007591645 550100 11,445.31 V18N5672 04/10/2018 0007649116 550100 21,527.25 V18N6313 05/08/2018 0007684667 550100 13,479.06 V18N7721 06/19/2018 0007735442 550100 10,632.14 Total Account by Grant Year 92,188.81 0.00 Total Account 113,414.48 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0992 09/19/2017 0007470489 550100 1,062.99 V18N1457 10/10/2017 0007487663 550100 1,757.47 Total Account by Grant Year 2,820.46 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2018 11/07/2017 0007511856 550100 1,916.73 V18N2580 12/05/2017 0007532734 550100 1,822.10 V18N3810 01/16/2018 0007560549 550100 1,315.02 V18N4549 02/20/2018 0007591645 550100 1,644.01 V18N5672 04/10/2018 0007649116 550100 3,072.03 V18N6313 05/08/2018 0007684667 550100 1,885.58 V18N7721 06/19/2018 0007735442 550100 1,492.19 Total Account by Grant Year 13,147.66 0.00 Total Account 15,968.12 0.00 Total Fund Budget Unit 129,382.60 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0381 11/06/2017 0007510365 550100 12,156.00 Total Account by Grant Year 12,156.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0381 11/06/2017 0007510365 550100 3,000.00 V18F0660 12/04/2017 0007531060 550100 10,000.00 V18F0923 01/08/2018 0007554804 550100 20,000.00 V18F1193 02/05/2018 0007577301 550100 10,000.00 V18F1693 04/09/2018 0007647552 550100 25,000.00 V18F1934 05/07/2018 0007684569 550100 10,000.00 V18F2199 06/04/2018 0007715234 550100 27,457.00 Total Account by Grant Year 105,457.00 0.00 Total Fund Budget Unit 117,613.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V18F0019 07/17/2017 0007380515 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
V1807322 06/20/2018 0007735767 550100 281.00 Total Fund Budget Unit 281.00 0.00 Total Federal Aid 311,600.48 -100.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803482 01/05/2018 0007553702 526900 600.00 Total Fund Budget Unit 600.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852372 01/29/2018 0007567879 551100 483,107.00 V1853516 06/12/2018 0007725123 551100 382,057.00 Total Fund Budget Unit 865,164.00 0.00 Total Other State Aid from 7000 865,764.00 0.00 Total Aid 7,424,776.58 -100.00 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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