Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0343 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 2019 SGF-KPERS Employer Contributions-USDs
V19K0085 07/11/2018 0007754611 551400 143,074.27 V19K0371 10/10/2018 0007872312 551400 135,636.35 V19K0646 01/10/2019 0007954215 551400 150,279.67 Total Fund Budget Unit 428,990.29 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0030 06/27/2019 N/A 551100 -2,140.00 V19I0030 06/18/2019 0008108440 551100 2,140.00 V19I0157 06/24/2019 0008114516 551100 1,300.00 Total Fund Budget Unit 1,300.00 0.001000-0320 0320 2019 Food Service Aid
V19N2271 11/13/2018 0007903156 551100 885.92 V19N4042 01/22/2019 0007963022 551100 537.96 V19N4468 02/12/2019 0007983120 551100 268.24 V19N5160 03/12/2019 0008009764 551100 254.16 V19N6205 04/23/2019 0008048665 551100 257.28 V19N6344 05/07/2019 0008064783 551100 343.88 V19N7821 06/18/2019 0008106057 551100 656.99 V19N7821 06/18/2019 0008106057 551100 268.12 Total Fund Budget Unit 3,472.55 0.001000-0440 0440 2019 Mentor Teacher
V1907811 06/20/2019 0008110333 551100 335.00 V19M0062 06/12/2019 0008099698 551100 3,169.00 Total Fund Budget Unit 3,504.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0085 10/10/2018 0007872598 551100 297,370.00 V19S0377 12/12/2018 0007929328 551100 242,252.00 V19S0669 03/12/2019 0008010118 551100 160,088.00 V19S0961 04/10/2019 0008037993 551100 140,676.00 V19S1253 05/29/2019 0008086172 551100 252,229.00 Total Fund Budget Unit 1,092,615.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950368 07/03/2018 0007748471 551100 266,536.00 V1950654 07/27/2018 0007767370 551100 266,536.00 V1950940 08/29/2018 0007838360 551100 362,731.00 V1951226 09/26/2018 0007861340 551100 407,017.00 V1951512 10/29/2018 0007890913 551100 416,944.00 V1951798 11/28/2018 0007917425 551100 416,944.00 V1952084 12/27/2018 0007944675 551100 407,017.00 V1952656 02/26/2019 0007997905 551100 366,056.00 V1952941 03/27/2019 0008026146 551100 370,232.00 V1953226 04/26/2019 0008056482 551100 296,639.00 V1953796 06/19/2019 0008107843 551100 121,586.00 Total Account by Grant Year 3,698,238.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050085 07/02/2019 0008120745 551100 278,580.00 Total Account by Grant Year 278,580.00 0.00 Total Fund Budget Unit 3,976,818.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0305 09/26/2018 0007861617 551100 235,823.00 V19L0537 01/29/2019 0007972160 551100 235,823.00 V19L0769 06/19/2019 0008108596 551100 62,224.00 Total Account by Grant Year 533,870.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0073 07/02/2019 0008121018 551100 45,248.00 Total Account by Grant Year 45,248.00 0.00 Total Fund Budget Unit 579,118.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0073 06/19/2019 0008108117 551100 741.00 Total Fund Budget Unit 741.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0054 02/12/2019 0007983329 551100 69,319.00 Total Fund Budget Unit 69,319.00 0.00 Total State Aid 6,155,877.84 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0018 08/14/2018 0007784736 551100 20,125.00 V19P0123 11/13/2018 0007903405 551100 20,125.00 V19P0167 02/12/2019 0007983471 551100 20,125.00 V19P0271 05/22/2019 0008076699 551100 20,125.00 Total Fund Budget Unit 80,500.00 0.002230-2010 R298 2019 School Food Service Conference Fee Fund
V1906101 04/17/2019 0008043945 526900 167.44 Total Fund Budget Unit 167.44 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0048 07/11/2018 0007754428 551100 9,488.00 Total Fund Budget Unit 9,488.00 0.002538-2030 2030 2019 State Safety
V19T0074 02/12/2019 0007983575 551100 4,704.00 Total Fund Budget Unit 4,704.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0007 07/03/2018 0007748679 551100 93,978.00 V19C0286 04/26/2019 0008056680 551100 2,658.00 Total Fund Budget Unit 96,636.00 0.00 Total Special Revenue State Aid 191,495.44 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0975 01/07/2019 0007952069 550100 4,000.00 V19F1480 03/04/2019 0008004045 550100 2,000.00 V19F1975 05/06/2019 0008064633 550100 4,450.00 V19F2235 06/03/2019 0008089412 550100 4,000.00 Total Fund Budget Unit 14,450.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900029 07/18/2018 N/A 550100 -1,740.00 Total Fund Budget Unit 0.00 -1,740.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0428 11/05/2018 0007896556 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0697 12/10/2018 0007925923 550100 15,000.00 V19F0975 01/07/2019 0007952069 550100 4,000.00 V19F1480 03/04/2019 0008004045 550100 170.00 Total Account by Grant Year 19,170.00 0.00 Total Fund Budget Unit 24,170.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2271 11/13/2018 0007903156 550100 7,480.16 V19N2271 11/13/2018 0007903156 550100 309.23 V19N4042 01/22/2019 0007963022 550100 208.66 V19N4042 01/22/2019 0007963022 550100 4,596.30 V19N4468 02/12/2019 0007983120 550100 2,253.80 V19N4468 02/12/2019 0007983120 550100 94.40 V19N5160 03/12/2019 0008009764 550100 89.52 V19N5160 03/12/2019 0008009764 550100 1,950.12 V19N6205 04/23/2019 0008048665 550100 84.77 V19N6205 04/23/2019 0008048665 550100 2,068.55 V19N6344 05/07/2019 0008064783 550100 97.97 V19N6344 05/07/2019 0008064783 550100 2,842.05 V19N7821 06/18/2019 0008106057 550100 2,213.67 V19N7821 06/18/2019 0008106057 550100 60.36 Total Fund Budget Unit 24,349.56 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
F19N2271 11/14/2018 N/A 550100 -140.22 Total Account by Grant Year -140.22 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F19N2271 11/14/2018 N/A 550100 -642.68 Total Account by Grant Year -642.68 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
F19N2271 11/14/2018 N/A 550100 782.90 V19N2271 11/13/2018 0007903156 550100 37,107.18 V19N4042 01/22/2019 0007963022 550100 22,342.53 V19N4468 02/12/2019 0007983120 550100 11,264.02 V19N5160 03/12/2019 0008009764 550100 10,720.78 V19N6205 04/23/2019 0008048665 550100 10,758.24 V19N6344 05/07/2019 0008064783 550100 14,521.09 V19N7821 06/18/2019 0008106057 550100 11,254.31 Total Account by Grant Year 118,751.05 0.00 Total Account 117,968.15 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2271 11/13/2018 0007903156 550100 5,204.79 V19N4042 01/22/2019 0007963022 550100 3,160.52 V19N4468 02/12/2019 0007983120 550100 1,575.91 V19N5160 03/12/2019 0008009764 550100 1,493.19 V19N6205 04/23/2019 0008048665 550100 1,511.52 V19N6344 05/07/2019 0008064783 550100 2,020.30 V19N7821 06/18/2019 0008106057 550100 1,575.21 Total Account 16,541.44 0.00 Total Fund Budget Unit 134,509.59 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0428 11/05/2018 0007896556 550100 10,000.00 V19F0697 12/10/2018 0007925923 550100 10,000.00 V19F0975 01/07/2019 0007952069 550100 25,000.00 V19F1234 02/04/2019 0007976115 550100 5,000.00 V19F1480 03/04/2019 0008004045 550100 15,000.00 V19F1975 05/06/2019 0008064633 550100 22,842.00 V19F2235 06/03/2019 0008089412 550100 6,442.00 Total Fund Budget Unit 94,284.00 0.00 Total Federal Aid 291,763.15 -1,740.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0210 02/12/2019 0007982956 559900 114.00 Total Fund Budget Unit 114.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952370 01/29/2019 0007971792 551100 488,095.00 V1953511 06/14/2019 0008102035 551100 430,635.00 Total Fund Budget Unit 918,730.00 0.00 Total Other State Aid from 7000 918,844.00 0.00 Total Aid 7,557,980.43 -1,740.00 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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