Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0343 PERRY PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641504 703 5110 D 7,043.00
V0106457 06/20/2001 020690863 703 5110 D 12,477.00
Total Account 19,520.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611415 703 5110 D 1,017.99
V0102514 11/17/2000 020619047 703 5110 D 663.43
V0103084 12/19/2000 020628703 703 5110 D 632.97
V0103726 01/25/2001 020640510 703 5110 D 340.51
V0104133 02/16/2001 020648179 703 5110 D 625.72
V0104618 03/14/2001 020656958 703 5110 D 546.07
V0105393 04/24/2001 020670376 703 5110 D 503.73
V0105847 05/22/2001 020679600 703 5110 D 641.56
V0106460 06/20/2001 020690236 703 5110 D 607.81
V0106603 06/26/2001 020692112 703 5110 D 681.31
Total Account 6,261.10 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689884 703 5110 D 12,958.00
Total Account 12,958.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578774 703 5110 D 250,000.00
V0100071 07/20/2000 020584762 703 5110 D 250,000.00
V0100700 08/23/2000 020593323 703 5110 D 419,744.00
V0101338 09/25/2000 020602219 703 5110 D 448,044.00
V0101885 10/20/2000 020612846 703 5110 D 448,044.00
V0102524 11/20/2000 020622617 703 5110 D 448,044.00
V0103213 12/21/2000 020632518 703 5110 D 497,827.00
V0103691 01/24/2001 020640991 703 5110 D 398,982.00
V0104210 02/20/2001 020650768 703 5110 D 363,487.00
V0104745 03/21/2001 020661730 703 5110 D 1,400.00
V0104746 03/22/2001 020661881 703 5110 D 366,028.00
V0105391 04/24/2001 020671886 703 5110 D 549,042.00
V0105940 06/08/2001 020686384 703 5110 D 538,452.00
Total Account 4,979,094.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602463 703 5110 D 74,796.00
V0103692 01/24/2001 020641240 703 5110 D 74,796.00
V0105941 06/08/2001 020686632 703 5110 D 37,398.00
Total Account 186,990.00 0.00
Total State Aid 5,204,823.10 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612391 703 5110 D 3,640.00
Total Account 3,640.00 0.00
Total Special Revenue State Aid 3,640.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591840 703 5010 D 2,461.00
V0101362 09/28/2000 020600631 703 5010 D 3,281.00
V0101939 10/28/2000 020611137 703 5010 D 3,281.00
V0102607 11/28/2000 020620892 703 5010 D 3,281.00
V0103178 12/28/2000 020630608 703 5010 D 3,281.00
V0103684 01/28/2001 020639795 703 5010 D 3,281.00
V0104256 02/28/2001 020649840 703 5010 D 311.00
V0104799 03/28/2001 020659910 703 5010 D 545.00
Total Account 19,722.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101979 10/24/2000 020611415 703 5010 D 3,172.57
V0102514 11/17/2000 020619047 703 5010 D 2,203.69
V0102710 11/30/2000 020627728 703 5010 D 59.34
V0103084 12/19/2000 020628703 703 5010 D 2,128.01
V0103726 01/25/2001 020640510 703 5010 D 1,116.49
V0104133 02/16/2001 020648179 703 5010 D 2,075.83
V0104618 03/14/2001 020656958 703 5010 D 1,914.70
V0105393 04/24/2001 020670376 703 5010 D 1,905.39
V0105847 05/22/2001 020679600 703 5010 D 2,294.69
V0106460 06/20/2001 020690236 703 5010 D 2,419.76
Total Account 19,290.47 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101979 10/24/2000 020611415 703 5010 D 4,298.18
V0102514 11/17/2000 020619047 703 5010 D 2,801.17
V0102710 11/30/2000 020627728 703 5010 D 0.38
V0103084 12/19/2000 020628703 703 5010 D 2,672.54
V0103726 01/25/2001 020640510 703 5010 D 1,437.73
V0104133 02/16/2001 020648179 703 5010 D 2,641.95
S0000259 02/20/2001 2000 Refund 5010 D -0.38
V0104618 03/14/2001 020656958 703 5010 D 2,305.65
V0105393 04/24/2001 020670376 703 5010 D 2,126.86
V0105847 05/22/2001 020679600 703 5010 D 2,708.83
V0106460 06/20/2001 020690236 703 5010 D 2,566.33
Total Account 23,559.62 -0.38
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101979 10/24/2000 020611415 703 5010 D 9,763.33
V0101979 10/24/2000 020611415 703 5010 D 133.22
V0102514 11/17/2000 020619047 703 5010 D 5,772.68
V0102514 11/17/2000 020619047 703 5010 D 62.64
V0102710 11/30/2000 020627728 703 5010 D 0.79
V0103084 12/19/2000 020628703 703 5010 D 5,783.75
V0103084 12/19/2000 020628703 703 5010 D 85.56
V0103726 01/25/2001 020640510 703 5010 D 2,960.22
V0103726 01/25/2001 020640510 703 5010 D 38.57
V0104133 02/16/2001 020648179 703 5010 D 5,738.63
V0104133 02/16/2001 020648179 703 5010 D 48.16
S0000259 02/20/2001 2000 Refund 5010 D -3.58
V0104618 03/14/2001 020656958 703 5010 D 5,100.54
V0104618 03/14/2001 020656958 703 5010 D 54.85
V0105393 04/24/2001 020670376 703 5010 D 4,825.73
V0105393 04/24/2001 020670376 703 5010 D 44.90
V0105847 05/22/2001 020679600 703 5010 D 61.65
V0105847 05/22/2001 020679600 703 5010 D 5,992.38
V0106460 06/20/2001 020690236 703 5010 D 6,023.93
V0106460 06/20/2001 020690236 703 5010 D 56.75
Total Account 52,548.28 -3.58
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101979 10/24/2000 020611415 703 5010 D 3,393.30
V0102514 11/17/2000 020619047 703 5010 D 2,211.45
V0102710 11/30/2000 020627728 703 5010 D 0.30
V0103084 12/19/2000 020628703 703 5010 D 2,109.90
V0103726 01/25/2001 020640510 703 5010 D 1,135.05
V0104133 02/16/2001 020648179 703 5010 D 2,085.75
S0000259 02/20/2001 2000 Refund 5010 D -0.29
V0104618 03/14/2001 020656958 703 5010 D 1,820.25
V0105393 04/24/2001 020670376 703 5010 D 1,679.10
V0105847 05/22/2001 020679600 703 5010 D 2,138.55
V0106460 06/20/2001 020690236 703 5010 D 2,026.05
Total Account 18,599.70 -0.29
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591840 703 5010 D 4,242.00
V0100678 08/28/2000 020591840 703 5010 D 5,230.00
V0101362 09/28/2000 020600631 703 5010 D 6,200.00
V0101939 10/28/2000 020611137 703 5010 D 2,381.00
V0102607 11/28/2000 020620892 703 5010 D 2,309.00
V0103178 12/28/2000 020630608 703 5010 D 4,995.00
V0103684 01/28/2001 020639795 703 5010 D 7,844.00
V0104256 02/28/2001 020649840 703 5010 D 4,688.00
S0000270 03/01/2001 2000 Refund 5010 D -599.00
V0104799 03/28/2001 020659910 703 5010 D 5,031.00
V0105357 04/28/2001 020670161 703 5010 D 25,300.00
V0105848 05/28/2001 020680670 703 5010 D 6,023.00
Total Account 74,243.00 -599.00
3533-3530 3530 Title VI CFDA 84.298
V0103684 01/28/2001 020639795 703 5010 D 600.00
V0104256 02/28/2001 020649840 703 5010 D 1,916.00
V0105848 05/28/2001 020680670 703 5010 D 1,201.00
Total Account 3,717.00 0.00
3592-3070 U527 Refugee School Impact Grant FY2000 CFDA 93.576
V0101939 10/28/2000 020611137 703 5010 D 1,000.00
V0103178 12/28/2000 020630608 703 5010 D 400.00
V0103684 01/28/2001 020639795 703 5010 D 300.00
V0104256 02/28/2001 020649840 703 5010 D 300.00
V0104799 03/28/2001 020659910 703 5010 D 250.00
Total Account 2,250.00 0.00
3592-3070 U534 Refugee School Impact Grant FY2001 CFDA 93.576
S0000404 06/28/2001 2001 Refund 5010 D -1,926.78
Total Account 0.00 -1,926.78
Total Federal Aid 213,930.07 -2,530.03
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584909 703 5110 D 4,138.00
V0100072 07/20/2000 020584909 703 5110 D 39,672.00
V0103693 01/24/2001 020643403 703 5110 D 3,036.00
Total Account 46,846.00 0.00
Total Other St Aid from 8000 46,846.00 0.00
Total Aid 5,469,239.17 -2,530.03
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 08/06/2001
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