Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0343 PERRY PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200755 703 2690 D 86.00
Total Account 86.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530887 703 5110 D 9,924.00
V0006366 06/19/2000 020573915 703 5110 D 5,098.00
Total Account 15,022.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499744 703 5110 D 952.60
V0002992 12/14/1999 020517099 703 5110 D 1,279.38
V0003508 01/13/2000 020525606 703 5110 D 492.20
V0004038 02/14/2000 020535106 703 5110 D 665.23
V0004718 03/15/2000 020544609 703 5110 D 650.69
V0005295 04/18/2000 020554346 703 5110 D 546.70
V0005772 05/11/2000 020562250 703 5110 D 610.77
V0006255 06/12/2000 020570614 703 5110 D 614.83
V0006559 06/28/2000 020576928 703 5110 D 667.75
Total Account 6,480.15 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574208 703 5110 D 9,420.00
Total Account 9,420.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472405 703 5110 D 250,000.00
V0000170 07/23/1999 020478613 703 5110 D 250,000.00
V0000785 08/24/1999 020486532 703 5110 D 418,036.00
V0001484 09/27/1999 020494311 703 5110 D 456,558.00
V0002000 10/22/1999 020503827 703 5110 D 456,558.00
V0002616 11/22/1999 020512701 703 5110 D 456,558.00
V0003152 12/20/1999 020521962 703 5110 D 507,286.00
V0003682 01/25/2000 020530149 703 5110 D 404,587.00
V0004191 02/22/2000 020540188 703 5110 D 368,624.00
V0004929 03/24/2000 020548633 703 5110 D 364,006.00
V0004931 03/27/2000 020549459 703 5110 D 317.00
V0005487 04/26/2000 020557833 703 5110 D 546,009.00
V0006225 06/09/2000 020570155 703 5110 D 459,938.00
Total Account 4,938,477.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494574 703 5110 D 71,658.00
V0003683 01/25/2000 020530388 703 5110 D 71,296.00
V0006227 06/09/2000 020570397 703 5110 D 34,702.00
Total Account 177,656.00 0.00
Total State Aid 5,147,141.15 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503527 703 5110 D 3,332.00
Total Account 3,332.00 0.00
Total Special Revenue State Aid 3,332.00 0.00
Federal Aid
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
S0000045 08/19/1999 1997 Refund 5010 D -306.00
Total Account 0.00 -306.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0000172 07/28/1999 020477380 703 5010 D 794.00
V0000922 08/28/1999 020485378 703 5010 D 900.00
V0001465 09/28/1999 020493777 703 5010 D 1,036.00
V0002618 11/28/1999 020511371 703 5010 D 899.00
V0003209 12/28/1999 020521261 703 5010 D 1,371.00
Total Account 5,000.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001230 09/10/1999 008858965 703 5010 D 1,500.00
V0002090 10/28/1999 020502383 703 5010 D 12,859.00
S0000206 01/25/2000 1999 Refund 5010 D -34.00
V0004190 02/28/2000 020537841 703 5010 D 4,098.00
V0004896 03/28/2000 020547143 703 5010 D 1,899.00
V0005418 04/28/2000 020556261 703 5010 D 5,501.00
V0005990 05/28/2000 020565582 703 5010 D 643.00
Total Account 26,500.00 -34.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002618 11/28/1999 020511371 703 5010 D 2,679.00
V0003209 12/28/1999 020521261 703 5010 D 2,679.00
V0003681 01/28/2000 020529604 703 5010 D 2,679.00
V0004190 02/28/2000 020537841 703 5010 D 2,679.00
V0004896 03/28/2000 020547143 703 5010 D 2,679.00
V0005418 04/28/2000 020556261 703 5010 D 4,431.00
Total Account 17,826.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499744 703 5010 D 2,420.60
V0002992 12/14/1999 020517099 703 5010 D 3,746.09
V0003508 01/13/2000 020525606 703 5010 D 1,560.96
V0004038 02/14/2000 020535106 703 5010 D 2,021.26
V0004718 03/15/2000 020544609 703 5010 D 2,106.55
V0005295 04/18/2000 020554346 703 5010 D 1,916.17
V0005772 05/11/2000 020562250 703 5010 D 2,098.96
V0006255 06/12/2000 020570614 703 5010 D 2,139.11
Total Account 18,009.70 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499744 703 5010 D 4,022.11
V0002992 12/14/1999 020517099 703 5010 D 5,401.89
V0003508 01/13/2000 020525606 703 5010 D 2,078.22
V0004038 02/14/2000 020535106 703 5010 D 2,808.77
V0004718 03/15/2000 020544609 703 5010 D 2,747.40
V0005295 04/18/2000 020554346 703 5010 D 2,308.31
V0005772 05/11/2000 020562250 703 5010 D 2,578.87
V0006255 06/12/2000 020570614 703 5010 D 2,595.97
Total Account 24,541.54 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499744 703 5010 D 8,633.65
V0002992 12/14/1999 020517099 703 5010 D 11,321.12
V0003508 01/13/2000 020525606 703 5010 D 4,448.36
V0004038 02/14/2000 020535106 703 5010 D 5,857.75
V0004718 03/15/2000 020544609 703 5010 D 5,744.74
V0005295 04/18/2000 020554346 703 5010 D 4,810.51
V0005772 05/11/2000 020562250 703 5010 D 5,469.04
V0006255 06/12/2000 020570614 703 5010 D 5,583.22
Total Account 51,868.39 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499744 703 5010 D 3,122.42
V0002992 12/14/1999 020517099 703 5010 D 4,193.55
V0003508 01/13/2000 020525606 703 5010 D 1,613.34
V0004038 02/14/2000 020535106 703 5010 D 2,180.48
V0004718 03/15/2000 020544609 703 5010 D 2,132.83
V0005295 04/18/2000 020554346 703 5010 D 1,791.97
V0005772 05/11/2000 020562250 703 5010 D 2,002.00
V0006255 06/12/2000 020570614 703 5010 D 2,015.28
Total Account 19,051.87 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485378 703 5010 D 4,166.00
V0001465 09/28/1999 020493777 703 5010 D 9,727.00
V0002090 10/28/1999 020502383 703 5010 D 5,991.00
S0000147 11/23/1999 1999 Refund 5010 D -1,758.00
V0002618 11/28/1999 020511371 703 5010 D 6,811.00
V0003209 12/28/1999 020521261 703 5010 D 6,660.00
V0003681 01/28/2000 020529604 703 5010 D 6,570.00
V0004190 02/28/2000 020537841 703 5010 D 6,233.00
V0004896 03/28/2000 020547143 703 5010 D 3,398.00
V0005418 04/28/2000 020556261 703 5010 D 26,559.00
Total Account 76,115.00 -1,758.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493777 703 5010 D 500.00
V0002090 10/28/1999 020502383 703 5010 D 1,484.00
S0000147 11/23/1999 1999 Refund 5010 D -1,948.00
F0000147 12/16/1999 1999 Refund 5010 D 1,758.00
V0005418 04/28/2000 020556261 703 5010 D 1,981.00
Total Account 3,965.00 -190.00
3592-3070 U527 Refugee School Impact Grant FY2000 CFDA 93.576
V0004896 03/28/2000 020547143 703 5010 D 2,037.00
Total Account 2,037.00 0.00
Total Federal Aid 244,914.50 -2,288.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479174 703 5110 D 5,430.00
V0000171 07/23/1999 020479174 703 5110 D 34,811.00
V0003684 01/25/2000 020530535 703 5110 D 193.00
Total Account 40,434.00 0.00
Total Other St Aid from 8000 40,434.00 0.00
Total Aid 5,435,821.65 -2,288.00
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 dcuments 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.
Last Updated 02/28/2001
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