Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0343 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 2022 KPERS Employer Contributions‑USDs
V22K0136 07/12/2021 0008756980 551400 168,272.47 V22K0422 10/12/2021 0008839009 551400 164,804.13 V22K0708 01/11/2022 0008920051 551400 178,616.67 V22K0994 04/12/2022 0009007133 551400 170,000.83 Total Fund Budget Unit 681,694.10 0.001000‑0320 000320 2022 Food Service Aid
V22N0916 09/07/2021 0008807568 551100 36.64 V22N1891 09/21/2021 0008818378 551100 230.88 V22N2652 10/12/2021 0008839212 551100 355.00 V22N3218 11/09/2021 0008865808 551100 337.28 V22N4359 01/04/2022 0008913933 551100 326.00 V22N4851 01/18/2022 0008924681 551100 260.16 V22N5155 02/08/2022 0008945326 551100 299.56 V22N6297 03/08/2022 0008973403 551100 281.60 V22N7543 04/12/2022 0009007402 551100 326.64 V22N8086 05/10/2022 0009036752 551100 360.48 V22N9122 06/14/2022 0009073313 551100 497.96 V22N9122 06/14/2022 0009073313 551100 254.48 Total Fund Budget Unit 3,566.68 0.001000‑0440 000440 2022 Mentor Teacher
V22M0097 06/10/2022 0009069501 551100 3,050.00 Total Fund Budget Unit 3,050.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0136 10/12/2021 0008839483 551100 255,268.00 V22S0427 12/10/2021 0008893718 551100 200,775.00 V22S0718 03/10/2022 0008976718 551100 118,071.00 V22S1008 04/12/2022 0009007697 551100 140,391.00 V22S1299 05/31/2022 0009057740 551100 285,685.00 Total Fund Budget Unit 1,000,190.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250422 07/07/2021 0008753883 551100 301,148.00 V2250708 07/28/2021 0008774849 551100 301,148.00 V2250994 08/27/2021 0008801137 551100 404,690.00 V2251280 09/28/2021 0008828352 551100 467,140.00 V2251566 10/27/2021 0008856151 551100 468,244.00 V2251852 11/24/2021 0008882082 551100 462,703.00 V2252138 12/28/2021 0008906300 551100 454,391.00 V2252996 03/29/2022 0008994834 551100 420,070.00 V2253282 04/27/2022 0009026900 551100 336,570.00 Total Account by Grant Year 3,616,104.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350136 07/06/2022 N/A 551100 251,394.00 Total Account by Grant Year 251,394.00 0.00 Total Fund Budget Unit 3,867,498.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0333 09/28/2021 0008828645 551100 215,273.00 V22L0565 01/27/2022 0008936785 551100 215,273.00 V22L0797 06/21/2022 0009080981 551100 63,723.00 Total Account by Grant Year 494,269.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0101 07/06/2022 N/A 551100 32,139.00 Total Account by Grant Year 32,139.00 0.00 Total Fund Budget Unit 526,408.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0077 02/16/2022 0008953115 551100 5,860.00 Total Fund Budget Unit 5,860.00 0.00 Total State Aid 6,088,266.78 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0095 08/20/2021 0008791755 551100 3,000.00 V22P0351 11/09/2021 0008866047 551100 3,000.00 V22P0553 02/10/2022 0008947881 551100 3,000.00 V22P0802 05/24/2022 0009048898 551100 3,000.00 Total Fund Budget Unit 12,000.00 0.002538‑2030 002030 2022 State Safety
V22T0111 02/10/2022 0008948057 551100 4,514.00 Total Fund Budget Unit 4,514.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0002 07/07/2021 0008755010 551100 8,686.00 V22C0121 08/27/2021 0008801294 551100 2,153.00 Total Fund Budget Unit 10,839.00 0.00 Total Special Revenue State Aid 27,353.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0528 10/04/2021 0008832352 550100 5,000.00 V22F0783 11/01/2021 0008859073 550100 3,000.00 Total Account by Grant Year 8,000.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1061 12/06/2021 0008888831 550100 2,000.00 V22F1899 03/07/2022 0008971735 550100 1,000.00 V22F2175 04/04/2022 0008999143 550100 1,000.00 V22F2458 05/02/2022 0009029072 550100 1,000.00 V22F2743 06/06/2022 0009062496 550100 1,596.00 Total Account by Grant Year 6,596.00 0.00 Total Fund Budget Unit 14,596.00 0.003230‑3020 R00201 2021 Federal School Food Service 10.560 CFDA 10.560
V2201984 12/07/2021 0008890733 526900 301.20 Total Account by Grant Year 301.20 0.003230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560
V2204155 05/10/2022 0009036632 526900 293.36 Total Account by Grant Year 293.36 0.00 Total Fund Budget Unit 594.56 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1061 12/06/2021 0008888831 550100 62,259.00 V22F2743 06/06/2022 0009062496 550100 17,512.00 Total Account 79,771.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2743 06/06/2022 0009062496 550100 27,450.00 Total Account 27,450.00 0.00 Total Fund Budget Unit 107,221.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0259 10/22/2021 0008847302 550100 6,000.00 V22P0455 01/24/2022 0008928448 550100 6,000.00 Total Fund Budget Unit 12,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0528 10/04/2021 0008832352 550100 5,000.00 V22F0783 11/01/2021 0008859073 550100 6,000.00 Total Account by Grant Year 11,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1899 03/07/2022 0008971735 550100 3,000.00 V22F2175 04/04/2022 0008999143 550100 2,000.00 V22F2743 06/06/2022 0009062496 550100 6,938.00 Total Account by Grant Year 11,938.00 0.00 Total Fund Budget Unit 22,938.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0423 07/27/2021 0008769447 550100 412.02 V22N0916 09/07/2021 0008807568 550100 640.25 V22N0916 09/07/2021 0008807568 550100 636.85 V22N1891 09/21/2021 0008818378 550100 549.14 V22N1891 09/21/2021 0008818378 550100 4,984.10 V22N2652 10/12/2021 0008839212 550100 1,425.79 V22N2652 10/12/2021 0008839212 550100 8,732.03 Total Account by Grant Year 17,380.18 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3218 11/09/2021 0008865808 550100 1,521.83 V22N3218 11/09/2021 0008865808 550100 8,187.81 V22N4359 01/04/2022 0008913933 550100 1,228.79 V22N4359 01/04/2022 0008913933 550100 8,131.18 V22N4851 01/18/2022 0008924681 550100 1,189.39 V22N4851 01/18/2022 0008924681 550100 6,614.28 V22N5155 02/08/2022 0008945326 550100 1,268.64 V22N5155 02/08/2022 0008945326 550100 7,674.33 V22N6297 03/08/2022 0008973403 550100 1,391.07 V22N6297 03/08/2022 0008973403 550100 7,458.12 V22N7543 04/12/2022 0009007402 550100 1,753.17 V22N7543 04/12/2022 0009007402 550100 8,010.38 V22N8086 05/10/2022 0009036752 550100 2,117.87 V22N8086 05/10/2022 0009036752 550100 9,648.92 V22N9122 06/14/2022 0009073313 550100 1,359.81 V22N9122 06/14/2022 0009073313 550100 7,218.46 Total Account by Grant Year 74,774.05 0.00 Total Fund Budget Unit 92,154.23 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1214 09/08/2021 0008808720 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0423 07/27/2021 0008769447 550100 1,095.48 V22N0916 09/07/2021 0008807568 550100 3,416.68 V22N1891 09/21/2021 0008818378 550100 24,920.61 V22N2652 10/12/2021 0008839212 550100 38,317.81 Total Account by Grant Year 67,750.58 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3218 11/09/2021 0008865808 550100 36,405.16 V22N4359 01/04/2022 0008913933 550100 35,187.63 V22N4851 01/18/2022 0008924681 550100 28,081.02 V22N5155 02/08/2022 0008945326 550100 34,168.56 V22N6297 03/08/2022 0008973403 550100 32,120.00 V22N7543 04/12/2022 0009007402 550100 37,257.38 V22N8086 05/10/2022 0009036752 550100 41,117.25 V22N9122 06/14/2022 0009073313 550100 29,026.63 Total Account by Grant Year 273,363.63 0.00 Total Account 341,114.21 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1644 09/16/2021 0008815228 550100 8,121.27 Total Account 8,121.27 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5486 02/15/2022 0008951731 550100 17,743.45 V22N7162 04/05/2022 0009000929 550100 330.20 Total Account 18,073.65 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0423 07/27/2021 0008769447 550100 74.97 V22N0916 09/07/2021 0008807568 550100 238.16 V22N1891 09/21/2021 0008818378 550100 1,500.72 V22N2652 10/12/2021 0008839212 550100 2,307.50 Total Account by Grant Year 4,121.35 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3218 11/09/2021 0008865808 550100 2,192.32 V22N4359 01/04/2022 0008913933 550100 2,119.00 V22N4851 01/18/2022 0008924681 550100 1,691.04 V22N5155 02/08/2022 0008945326 550100 1,947.14 V22N6297 03/08/2022 0008973403 550100 1,830.40 V22N7543 04/12/2022 0009007402 550100 2,123.16 V22N8086 05/10/2022 0009036752 550100 2,343.12 V22N9122 06/14/2022 0009073313 550100 1,654.12 Total Account by Grant Year 15,900.30 0.00 Total Account 20,021.65 0.00 Total Fund Budget Unit 387,944.78 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0528 10/04/2021 0008832352 550100 20,000.00 V22F0783 11/01/2021 0008859073 550100 20,000.00 Total Account by Grant Year 40,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1061 12/06/2021 0008888831 550100 5,000.00 V22F1899 03/07/2022 0008971735 550100 10,000.00 V22F2175 04/04/2022 0008999143 550100 10,000.00 V22F2458 05/02/2022 0009029072 550100 15,000.00 V22F2743 06/06/2022 0009062496 550100 15,634.00 Total Account by Grant Year 55,634.00 0.00 Total Fund Budget Unit 95,634.00 0.003592‑3070 M00914 2022 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V22F1061 12/06/2021 0008888831 550100 1,322.00 Total Fund Budget Unit 1,322.00 0.00 Total Federal Aid 734,404.57 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0089 02/10/2022 0008947691 559900 13.00 Total Fund Budget Unit 13.00 0.007393‑7000 007000 2022 State School District Finance
V2253854 06/21/2022 0009080730 551100 201,557.00 Total Fund Budget Unit 201,557.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252424 01/27/2022 0008936398 551100 543,083.00 V2252710 02/24/2022 0008963760 551100 417,068.00 V2253568 06/13/2022 0009071014 551100 491,223.00 Total Fund Budget Unit 1,451,374.00 0.00 Total Other State Aid from 7000 1,652,944.00 0.00 Total Aid 8,502,968.35 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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