Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0343 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 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210007 07/27/2020 N/A 551100 -163,103.70 J2210007 07/27/2020 N/A 551400 163,103.70 V21K0085 07/10/2020 0008451914 551100 163,103.70 V21K0422 10/12/2020 0008523777 551400 159,688.65 V21K0708 01/12/2021 0008597277 551400 165,606.63 V21K0994 04/12/2021 0008674710 551400 161,502.31 Total Fund Budget Unit 649,901.29 0.001000‑0320 000320 2021 Food Service Aid
V21N1141 10/06/2020 0008520323 551100 75.36 V21N1655 10/20/2020 0008530263 551100 271.08 V21N2447 11/19/2020 0008555945 551100 298.60 V21N3159 12/15/2020 0008576945 551100 169.80 V21N4218 02/02/2021 0008616764 551100 107.16 V21N4736 02/16/2021 0008626771 551100 186.64 V21N5096 03/09/2021 0008646259 551100 220.68 V21N6766 05/11/2021 0008701536 551100 1,609.54 V21N7876 06/14/2021 0008732035 551100 348.66 V21N8163 06/15/2021 0008734040 551100 3,263.60 Total Fund Budget Unit 6,551.12 0.001000‑0440 000440 2021 Mentor Teacher
V21M0109 06/10/2021 0008729927 551100 5,844.00 Total Fund Budget Unit 5,844.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0136 10/12/2020 0008524063 551100 272,577.00 V21S0427 12/10/2020 0008573847 551100 208,526.00 V21S0718 03/10/2021 0008647832 551100 128,904.00 V21S1008 04/12/2021 0008674996 551100 150,400.00 V21S1299 05/26/2021 0008717492 551100 294,797.00 Total Fund Budget Unit 1,055,204.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150370 07/07/2020 0008449039 551100 292,377.00 V2150656 07/29/2020 0008467987 551100 292,377.00 V2150942 08/27/2020 0008490183 551100 385,419.00 V2151279 09/28/2020 0008513762 551100 444,895.00 V2151565 10/28/2020 0008541192 551100 461,172.00 V2151851 11/25/2020 0008564267 551100 455,746.00 V2152138 12/29/2020 0008588687 551100 444,895.00 V2152710 02/24/2021 0008636921 551100 402,695.00 V2152996 03/29/2021 0008664334 551100 407,290.00 V2153282 04/28/2021 0008692365 551100 323,259.00 Total Account by Grant Year 3,910,125.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250136 07/06/2021 N/A 551100 334,867.00 Total Account by Grant Year 334,867.00 0.00 Total Fund Budget Unit 4,244,992.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0334 09/28/2020 0008514047 551100 221,627.00 V21L0566 01/27/2021 0008612651 551100 220,561.00 V21L0798 06/21/2021 0008740638 551100 53,478.00 Total Account by Grant Year 495,666.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0102 07/06/2021 N/A 551100 40,261.00 Total Account by Grant Year 40,261.00 0.00 Total Fund Budget Unit 535,927.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0112 06/15/2021 0008733697 551100 138.00 Total Fund Budget Unit 138.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0075 02/18/2021 0008628423 551100 25,827.00 Total Fund Budget Unit 25,827.00 0.00 Total State Aid 6,524,384.41 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0085 08/18/2020 0008480452 551100 3,000.00 V21P0359 11/10/2020 0008550292 551100 3,000.00 V21P0576 02/11/2021 0008623552 551100 3,000.00 V21P0841 05/25/2021 0008712718 551100 3,000.00 Total Fund Budget Unit 12,000.00 0.002538‑2030 002030 2021 State Safety
V21T0093 02/11/2021 0008623718 551100 3,570.00 Total Fund Budget Unit 3,570.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0006 07/07/2020 0008449245 551100 33,423.00 Total Fund Budget Unit 33,423.00 0.00 Total Special Revenue State Aid 48,993.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0463 10/05/2020 0008518904 550100 3,000.00 V21F0706 11/02/2020 0008543871 550100 2,000.00 Total Account by Grant Year 5,000.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1823 03/08/2021 0008644470 550100 4,000.00 V21F2116 04/05/2021 0008669686 550100 5,282.00 Total Account by Grant Year 9,282.00 0.00 Total Fund Budget Unit 14,282.00 0.003230‑3020 R00201 2021 Federal School Food Service 10.560 CFDA 10.560
V2103267 06/14/2021 0008731909 526900 162.32 Total Fund Budget Unit 162.32 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F2660 06/07/2021 0008725148 550100 241,318.00 Total Account 241,318.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0178 08/03/2020 0008470636 550100 19,533.00 Total Account 19,533.00 0.00 Total Fund Budget Unit 260,851.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0261 10/22/2020 0008532483 550100 6,000.00 V21P0469 01/22/2021 0008604010 550100 6,000.00 Total Fund Budget Unit 12,000.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0463 10/05/2020 0008518904 550100 15,276.00 Total Account by Grant Year 15,276.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0706 11/02/2020 0008543871 550100 1,000.00 V21F0982 12/07/2020 0008569957 550100 1,000.00 V21F2116 04/05/2021 0008669686 550100 5,619.00 Total Account by Grant Year 7,619.00 0.00 Total Fund Budget Unit 22,895.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2447 11/19/2020 0008555945 550100 2,035.53 V21N2447 11/19/2020 0008555945 550100 3,604.70 V21N3159 12/15/2020 0008576945 550100 1,030.05 V21N3159 12/15/2020 0008576945 550100 2,825.00 V21N4218 02/02/2021 0008616764 550100 941.22 V21N4218 02/02/2021 0008616764 550100 1,283.68 V21N4736 02/16/2021 0008626771 550100 1,237.95 V21N4736 02/16/2021 0008626771 550100 2,608.04 V21N5096 03/09/2021 0008646259 550100 1,629.18 V21N5096 03/09/2021 0008646259 550100 2,574.14 V21N6766 05/11/2021 0008701536 550100 5,324.13 V21N6766 05/11/2021 0008701536 550100 8,619.64 V21N7876 06/14/2021 0008732035 550100 2,181.06 V21N7876 06/14/2021 0008732035 550100 3,541.42 Total Fund Budget Unit 39,435.74 0.003530‑3500 003500 9902 2020 Section 4 10.555 CFDA 10.555
V21N2447 11/19/2020 0008555945 550100 26,724.70 Total Account by Grant Year 26,724.70 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N3159 12/15/2020 0008576945 550100 15,197.10 V21N4218 02/02/2021 0008616764 550100 9,590.82 V21N4736 02/16/2021 0008626771 550100 16,704.28 V21N5096 03/09/2021 0008646259 550100 19,750.86 V21N6766 05/11/2021 0008701536 550100 56,377.84 V21N7876 06/14/2021 0008732035 550100 20,803.38 Total Account by Grant Year 138,424.28 0.00 Total Account 165,148.98 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0355 07/28/2020 0008463582 550100 142.02 V21N0355 07/28/2020 0008463582 550100 239.40 V21N1141 10/06/2020 0008520323 550100 210.74 V21N1141 10/06/2020 0008520323 550100 275.64 V21N1141 10/06/2020 0008520323 550100 2,921.50 V21N1655 10/20/2020 0008530263 550100 1,383.48 V21N1655 10/20/2020 0008530263 550100 3,184.34 V21N1655 10/20/2020 0008530263 550100 24,261.66 Total Account 32,618.78 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N0355 07/28/2020 0008463582 550100 44.18 V21N1141 10/06/2020 0008520323 550100 461.59 V21N1655 10/20/2020 0008530263 550100 1,660.37 V21N2447 11/19/2020 0008555945 550100 1,828.93 Total Account by Grant Year 3,995.07 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N3159 12/15/2020 0008576945 550100 1,040.03 V21N4218 02/02/2021 0008616764 550100 656.36 V21N4736 02/16/2021 0008626771 550100 1,143.17 V21N5096 03/09/2021 0008646259 550100 1,351.67 V21N6766 05/11/2021 0008701536 550100 3,858.26 V21N7876 06/14/2021 0008732035 550100 1,423.70 Total Account by Grant Year 9,473.19 0.00 Total Account 13,468.26 0.00 Total Fund Budget Unit 211,236.02 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0463 10/05/2020 0008518904 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0706 11/02/2020 0008543871 550100 10,000.00 V21F0982 12/07/2020 0008569957 550100 20,000.00 V21F1284 01/04/2021 0008590767 550100 5,000.00 V21F1556 02/01/2021 0008615194 550100 10,000.00 V21F2116 04/05/2021 0008669686 550100 12,000.00 V21F2373 05/03/2021 0008695261 550100 29,867.00 Total Account by Grant Year 86,867.00 0.00 Total Fund Budget Unit 96,867.00 0.00 Total Federal Aid 657,729.08 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0132 02/10/2021 0008622690 559900 64.00 Total Fund Budget Unit 64.00 0.007393‑7000 007000 2021 State School District Finance
V2153854 06/21/2021 0008740386 551100 112,989.00 Total Fund Budget Unit 112,989.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152424 01/27/2021 0008612274 551100 524,368.00 V2153568 06/10/2021 0008729646 551100 459,428.00 Total Fund Budget Unit 983,796.00 0.00 Total Other State Aid from 7000 1,096,849.00 0.00 Total Aid 8,327,955.49 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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