Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0343 USD 343 PERRY PUBLIC SCHOOLS 0000047612
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0599 06/02/2020 0008420577 551100 1,866.00 Total Fund Budget Unit 1,866.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0085 07/10/2019 0008126418 551100 156,491.45 V20K0371 10/09/2019 0008208676 551100 154,220.89 V20K0657 01/10/2020 0008294438 551100 176,180.14 V20K0943 04/10/2020 0008378537 551100 171,439.50 Total Fund Budget Unit 658,331.98 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0051 06/18/2020 0008434570 551100 88.00 Total Fund Budget Unit 88.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0220 07/15/2019 0008129117 551100 6,205.00 Total Fund Budget Unit 6,205.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1278 09/24/2019 0008191298 551100 232.40 V20N1797 10/15/2019 0008213703 551100 352.12 V20N2391 11/12/2019 0008240921 551100 351.00 V20N3010 12/10/2019 0008267761 551100 316.08 V20N4126 01/21/2020 0008301132 551100 237.80 V20N4537 02/11/2020 0008324275 551100 257.24 V20N5048 03/03/2020 0008346709 551100 303.32 V20N6469 05/05/2020 0008399084 551100 93.60 V20N6697 05/12/2020 0008403207 551100 84.92 V20N7731 06/16/2020 0008432234 551100 60.72 V20N7731 06/16/2020 0008432234 551100 1,261.46 Total Fund Budget Unit 3,550.66 0.001000‑0440 0440 2020 Mentor Teacher
V20M0063 06/10/2020 0008426935 551100 1,884.00 Total Fund Budget Unit 1,884.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0085 10/09/2019 0008208962 551100 309,316.00 V20S0376 12/11/2019 0008269029 551100 245,709.00 V20S0667 03/11/2020 0008354057 551100 151,642.00 V20S0958 04/10/2020 0008378822 551100 169,563.00 V20S1249 05/27/2020 0008416235 551100 258,451.00 Total Fund Budget Unit 1,134,681.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050370 07/03/2019 0008121410 551100 283,861.00 V2050656 07/29/2019 0008144220 551100 283,861.00 V2050942 08/28/2019 0008171177 551100 367,166.00 V2051228 09/26/2019 0008197579 551100 433,147.00 V2051514 10/29/2019 0008230144 551100 448,994.00 V2051800 11/26/2019 0008257271 551100 448,994.00 V2052086 12/27/2019 0008284952 551100 433,147.00 V2052657 02/27/2020 0008342187 551100 398,617.00 V2052942 03/27/2020 0008370481 551100 390,644.00 V2053227 04/28/2020 0008394789 551100 312,993.00 V2053797 06/23/2020 0008438378 551100 209,074.00 Total Account by Grant Year 4,010,498.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150085 07/02/2020 0008446315 551100 247,006.00 Total Account by Grant Year 247,006.00 0.00 Total Fund Budget Unit 4,257,504.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0303 09/26/2019 0008197855 551100 227,419.00 V20L0535 01/29/2020 0008313239 551100 227,419.00 V20L0767 06/19/2020 0008436261 551100 67,208.00 Total Account by Grant Year 522,046.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0071 07/02/2020 0008446585 551100 41,153.00 Total Account by Grant Year 41,153.00 0.00 Total Fund Budget Unit 563,199.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0078 06/15/2020 0008430161 551100 1,084.00 Total Fund Budget Unit 1,084.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0054 02/11/2020 0008324510 551100 55,654.00 Total Fund Budget Unit 55,654.00 0.00 Total State Aid 6,684,047.64 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0034 08/12/2019 0008154653 551100 8,513.00 V20P0280 11/12/2019 0008241127 551100 8,513.00 V20P0471 02/11/2020 0008324673 551100 8,513.00 V20P0706 05/19/2020 0008407868 551100 8,511.00 Total Fund Budget Unit 34,050.00 0.002230‑2010 R298 2020 School Food Service Conference Fee Fund
V2002969 11/26/2019 0008257183 526900 184.80 V2005984 05/08/2020 0008401156 526900 150.00 Total Fund Budget Unit 334.80 0.002538‑2030 2030 2020 State Safety
V20T0070 02/11/2020 0008324809 551100 6,110.00 Total Fund Budget Unit 6,110.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0007 07/03/2019 0008121618 551100 74,363.00 Total Fund Budget Unit 74,363.00 0.00 Total Special Revenue State Aid 114,857.80 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0520 11/04/2019 0008234253 550100 5,000.00 V20F0780 12/09/2019 0008265503 550100 2,000.00 Total Account by Grant Year 7,000.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1042 01/06/2020 0008289979 550100 1,000.00 V20F1772 04/06/2020 0008374212 550100 2,500.00 V20F2060 05/04/2020 0008397692 550100 3,052.00 Total Account by Grant Year 6,552.00 0.00 Total Fund Budget Unit 13,552.00 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2003630 01/03/2020 0008288924 559900 660.00 Total Fund Budget Unit 660.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2329 06/01/2020 0008419025 550100 77,612.00 Total Fund Budget Unit 77,612.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0193 10/22/2019 0008221225 550100 15,656.00 V20P0375 01/22/2020 0008302495 550100 18,394.00 Total Fund Budget Unit 34,050.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0520 11/04/2019 0008234253 550100 18,000.00 V20F1042 01/06/2020 0008289979 550100 1,000.00 V20F1507 03/02/2020 0008344820 550100 2,000.00 V20F1772 04/06/2020 0008374212 550100 2,000.00 V20F2060 05/04/2020 0008397692 550100 2,595.00 Total Fund Budget Unit 25,595.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0090 07/09/2019 0008125324 550100 304.64 V20N1278 09/24/2019 0008191298 550100 48.53 V20N1278 09/24/2019 0008191298 550100 2,439.49 V20N1797 10/15/2019 0008213703 550100 91.87 V20N1797 10/15/2019 0008213703 550100 3,598.52 Total Account by Grant Year 6,483.05 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2391 11/12/2019 0008240921 550100 86.85 V20N2391 11/12/2019 0008240921 550100 3,089.77 V20N3010 12/10/2019 0008267761 550100 163.59 V20N3010 12/10/2019 0008267761 550100 2,696.01 V20N4126 01/21/2020 0008301132 550100 133.79 V20N4126 01/21/2020 0008301132 550100 1,788.50 V20N4537 02/11/2020 0008324275 550100 113.18 V20N4537 02/11/2020 0008324275 550100 1,967.84 V20N5048 03/03/2020 0008346709 550100 153.73 V20N5048 03/03/2020 0008346709 550100 2,432.22 V20N6469 05/05/2020 0008399084 550100 1,019.08 V20N6469 05/05/2020 0008399084 550100 1,269.05 V20N6697 05/12/2020 0008403207 550100 1,786.40 V20N6697 05/12/2020 0008403207 550100 2,412.24 V20N7731 06/16/2020 0008432234 550100 1,379.35 V20N7731 06/16/2020 0008432234 550100 1,403.92 Total Account by Grant Year 21,895.52 0.00 Total Fund Budget Unit 28,378.57 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0090 07/09/2019 0008125324 550100 534.62 V20N1278 09/24/2019 0008191298 550100 10,537.10 V20N1797 10/15/2019 0008213703 550100 15,742.04 Total Account by Grant Year 26,813.76 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2391 11/12/2019 0008240921 550100 14,650.29 V20N3010 12/10/2019 0008267761 550100 13,154.32 V20N4126 01/21/2020 0008301132 550100 10,147.88 V20N4537 02/11/2020 0008324275 550100 10,786.38 V20N5048 03/03/2020 0008346709 550100 12,880.07 V20N6469 05/05/2020 0008399084 550100 5,539.95 V20N6697 05/12/2020 0008403207 550100 7,388.04 V20N7731 06/16/2020 0008432234 550100 4,853.13 Total Account by Grant Year 79,400.06 0.00 Total Account 106,213.82 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0090 07/09/2019 0008125324 550100 76.61 V20N1278 09/24/2019 0008191298 550100 1,379.88 V20N1797 10/15/2019 0008213703 550100 2,090.71 Total Account by Grant Year 3,547.20 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2391 11/12/2019 0008240921 550100 2,084.06 V20N3010 12/10/2019 0008267761 550100 1,876.73 V20N4126 01/21/2020 0008301132 550100 1,411.94 V20N4537 02/11/2020 0008324275 550100 1,527.36 V20N5048 03/03/2020 0008346709 550100 1,800.96 V20N6469 05/05/2020 0008399084 550100 555.75 V20N6697 05/12/2020 0008403207 550100 504.21 V20N7731 06/16/2020 0008432234 550100 360.53 Total Account by Grant Year 10,121.54 0.00 Total Account 13,668.74 0.00 Total Fund Budget Unit 119,882.56 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0520 11/04/2019 0008234253 550100 30,000.00 V20F0780 12/09/2019 0008265503 550100 10,000.00 V20F1042 01/06/2020 0008289979 550100 12,000.00 V20F1281 02/03/2020 0008316408 550100 11,000.00 V20F1507 03/02/2020 0008344820 550100 11,000.00 V20F1772 04/06/2020 0008374212 550100 11,000.00 V20F2060 05/04/2020 0008397692 550100 8,395.00 Total Fund Budget Unit 93,395.00 0.00 Total Federal Aid 393,125.13 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0396 02/18/2020 0008330636 559900 36.00 Total Fund Budget Unit 36.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052372 01/29/2020 0008312883 551100 519,058.00 V2053512 06/11/2020 0008428024 551100 431,807.00 Total Fund Budget Unit 950,865.00 0.00 Total Other State Aid from 7000 950,901.00 0.00 Total Aid 8,142,931.57 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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