Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0343 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 2023 KPERS Employer Contributions‑USDs

V23K0136 07/12/2022 0009098412 551400 175,912.76 V23K0421 10/12/2022 0009190628 551400 180,164.82 V23K0706 01/11/2023 0009283790 551400 187,170.74 V23K0991 04/12/2023 0009380758 551400 177,053.03 Total Fund Budget Unit 720,301.35 0.00

1000‑0190 000190 2023 CTE Transportation

V23E0062 06/12/2023 0009444654 551100 6,610.00 Total Fund Budget Unit 6,610.00 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0076 07/15/2022 0009101695 551100 13,600.00 Total Fund Budget Unit 13,600.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1912 09/20/2022 0009165937 551100 164.16 V23N2554 10/18/2022 0009196492 551100 329.40 V23N2920 11/08/2022 0009220743 551100 309.00 V23N5507 01/24/2023 0009293848 551100 234.64 V23N5685 02/07/2023 0009312153 551100 312.32 V23N6380 03/07/2023 0009342823 551100 276.48 V23N6848 03/21/2023 0009356169 551100 287.68 V23N7257 04/11/2023 0009379352 551100 289.24 V23N7901 05/09/2023 0009410126 551100 306.80 V23N9009 06/12/2023 0009445115 551100 287.76 V23N9009 06/12/2023 0009445115 551100 840.52 Total Fund Budget Unit 3,638.00 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0099 06/12/2023 0009444817 551100 3,457.00 Total Fund Budget Unit 3,457.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0137 10/12/2022 0009190913 551100 251,349.00 V23S0426 12/12/2022 0009253708 551100 162,608.00 V23S0715 03/10/2023 0009346652 551100 130,686.00 V23S1005 04/12/2023 0009381044 551100 139,296.00 V23S1295 06/01/2023 0009434311 551100 235,323.00 Total Fund Budget Unit 919,262.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350422 07/07/2022 0009094536 551100 310,182.00 V2350708 07/27/2022 0009116340 551100 310,182.00 V2350994 08/29/2022 0009145150 551100 424,925.00 V2351280 09/28/2022 0009177580 551100 490,497.00 V2351566 10/27/2022 0009209854 551100 483,129.00 V2351852 11/28/2022 0009240339 551100 488,950.00 V2352138 12/28/2022 0009272300 551100 477,309.00 V2352996 03/29/2023 0009367579 551100 436,225.00 V2353282 04/26/2023 0009397708 551100 349,515.00 V2353854 06/20/2023 0009456373 551100 550,365.00 Total Fund Budget Unit 4,321,279.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0335 09/28/2022 0009177885 551100 203,857.00 V23L0567 01/27/2023 0009302802 551100 207,876.00 V23L0799 06/15/2023 0009450610 551100 102,995.00 Total Fund Budget Unit 514,728.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0122 06/14/2023 0009448915 551100 311.00 Total Fund Budget Unit 311.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0077 02/21/2023 0009325321 551100 6,951.00 Total Fund Budget Unit 6,951.00 0.00

1000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot

V23T0016 11/14/2022 0009224354 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 6,510,637.35 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0145 02/10/2023 0009316028 551100 7,280.00 Total Fund Budget Unit 7,280.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0048 07/27/2022 0009116526 551100 10,801.00 V23C0174 01/27/2023 0009302588 551100 102.00 Total Fund Budget Unit 10,903.00 0.00 Total Special Revenue State Aid 18,183.00 0.00

Federal Aid

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V23F0597 10/03/2022 0009181328 550100 8,000.00 V23F0852 11/07/2022 0009219247 550100 2,000.00 Total Account by Grant Year 10,000.00 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F1127 12/05/2022 0009246933 550100 3,000.00 V23F1650 02/06/2023 0009310460 550100 1,751.00 Total Account by Grant Year 4,751.00 0.00 Total Fund Budget Unit 14,751.00 0.00

3230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560

V2302261 12/08/2022 0009251160 526900 296.25 Total Fund Budget Unit 296.25 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V23F0232 08/08/2022 0009125320 550100 201,973.00 Total Account by Grant Year 201,973.00 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V23F0399 09/06/2022 0009152961 550100 3,793.00 V23F0399 09/06/2022 0009152961 550100 153,000.00 V23F1915 03/06/2023 0009340551 550100 15,266.00 V23F2452 05/01/2023 0009401835 550100 6,854.00 V23F2737 06/05/2023 0009436806 550100 7,160.00 Total Account by Grant Year 186,073.00 0.00 Total Account 388,046.00 0.00

3233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V

V23F0399 09/06/2022 0009152961 550100 6,000.00 V23F1127 12/05/2022 0009246933 550100 6,000.00 V23F1650 02/06/2023 0009310460 550100 6,000.00 V23F2181 04/03/2023 0009370841 550100 6,000.00 Total Account 24,000.00 0.00 Total Fund Budget Unit 412,046.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V23F0597 10/03/2022 0009181328 550100 12,000.00 V23F0852 11/07/2022 0009219247 550100 2,000.00 Total Account by Grant Year 14,000.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V23F2181 04/03/2023 0009370841 550100 3,000.00 V23F2452 05/01/2023 0009401835 550100 5,855.00 Total Account by Grant Year 8,855.00 0.00 Total Fund Budget Unit 22,855.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0081 07/12/2022 0009098639 550100 630.41 V23N0081 07/12/2022 0009098639 550100 1,226.96 V23N0664 08/23/2022 0009137686 550100 138.07 V23N0664 08/23/2022 0009137686 550100 1,021.16 V23N1912 09/20/2022 0009165937 550100 231.50 V23N1912 09/20/2022 0009165937 550100 2,005.24 V23N2554 10/18/2022 0009196492 550100 858.00 V23N2554 10/18/2022 0009196492 550100 3,491.59 Total Account by Grant Year 9,602.93 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2920 11/08/2022 0009220743 550100 742.62 V23N2920 11/08/2022 0009220743 550100 3,001.14 V23N5507 01/24/2023 0009293848 550100 586.10 V23N5507 01/24/2023 0009293848 550100 2,419.41 V23N5685 02/07/2023 0009312153 550100 574.48 V23N5685 02/07/2023 0009312153 550100 3,244.98 V23N6380 03/07/2023 0009342823 550100 562.56 V23N6380 03/07/2023 0009342823 550100 2,938.63 V23N6848 03/21/2023 0009356169 550100 817.94 V23N6848 03/21/2023 0009356169 550100 2,743.01 V23N7257 04/11/2023 0009379352 550100 678.24 V23N7257 04/11/2023 0009379352 550100 3,020.24 V23N7901 05/09/2023 0009410126 550100 668.30 V23N7901 05/09/2023 0009410126 550100 3,151.06 V23N9009 06/12/2023 0009445115 550100 700.96 V23N9009 06/12/2023 0009445115 550100 3,428.67 Total Account by Grant Year 29,278.34 0.00 Total Fund Budget Unit 38,881.27 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0081 07/12/2022 0009098639 550100 4,840.81 V23N0664 08/23/2022 0009137686 550100 2,723.81 V23N1912 09/20/2022 0009165937 550100 10,946.59 V23N2554 10/18/2022 0009196492 550100 20,299.99 Total Account by Grant Year 38,811.20 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2920 11/08/2022 0009220743 550100 18,608.93 V23N5507 01/24/2023 0009293848 550100 13,924.22 V23N5685 02/07/2023 0009312153 550100 18,921.88 V23N6380 03/07/2023 0009342823 550100 16,535.76 V23N6848 03/21/2023 0009356169 550100 17,156.80 V23N7257 04/11/2023 0009379352 550100 17,217.19 V23N7901 05/09/2023 0009410126 550100 18,572.46 V23N9009 06/12/2023 0009445115 550100 17,315.54 Total Account by Grant Year 138,252.78 0.00 Total Account 177,063.98 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4265 12/27/2022 0009266521 550100 26,775.33 Total Account by Grant Year 26,775.33 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4719 01/09/2023 0009280299 550100 304.42 Total Account by Grant Year 304.42 0.00 Total Account 27,079.75 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N0081 07/12/2022 0009098639 550100 275.86 V23N0664 08/23/2022 0009137686 550100 179.10 V23N1912 09/20/2022 0009165937 550100 1,296.60 V23N2554 10/18/2022 0009196492 550100 2,470.50 Total Account by Grant Year 4,222.06 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N2920 11/08/2022 0009220743 550100 2,317.50 V23N5507 01/24/2023 0009293848 550100 1,759.80 V23N5685 02/07/2023 0009312153 550100 2,342.40 V23N6380 03/07/2023 0009342823 550100 2,073.60 V23N6848 03/21/2023 0009356169 550100 2,157.60 V23N7257 04/11/2023 0009379352 550100 2,169.30 V23N7901 05/09/2023 0009410126 550100 2,301.00 V23N9009 06/12/2023 0009445115 550100 2,158.20 Total Account by Grant Year 17,279.40 0.00 Total Account 21,501.46 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N0864 08/30/2022 0009147483 550100 6,681.05 V23N1445 09/12/2022 0009157758 550100 108.11 Total Account 6,789.16 0.00 Total Fund Budget Unit 232,434.35 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V23F0597 10/03/2022 0009181328 550100 20,000.00 V23F0852 11/07/2022 0009219247 550100 10,000.00 Total Account by Grant Year 30,000.00 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F1127 12/05/2022 0009246933 550100 10,000.00 V23F1382 01/09/2023 0009280026 550100 10,000.00 V23F1650 02/06/2023 0009310460 550100 15,000.00 V23F1915 03/06/2023 0009340551 550100 10,000.00 V23F2181 04/03/2023 0009370841 550100 6,000.00 V23F2452 05/01/2023 0009401835 550100 12,526.00 Total Account by Grant Year 63,526.00 0.00 Total Fund Budget Unit 93,526.00 0.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

V23F0399 09/06/2022 0009152961 550100 650.00 Total Fund Budget Unit 650.00 0.00 Total Federal Aid 815,439.87 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0292 02/10/2023 0009315664 559900 113.47 Total Fund Budget Unit 113.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352424 01/27/2023 0009302400 551100 623,846.00 V2352710 02/24/2023 0009332990 551100 431,304.00 V2353568 06/12/2023 0009444442 551100 514,925.00 Total Fund Budget Unit 1,570,075.00 0.00 Total Other State Aid from 7000 1,570,188.47 0.00 Total Aid 8,914,448.69 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2023
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