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
V0203592 01/24/2002 020765371 703 5110 D 5,271.00
V0206360 06/19/2002 020816871 703 5110 D 3,911.00
Total Account 9,182.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719326 703 5110 D 362.02
V0201884 10/23/2001 020730567 703 5110 D 579.91
V0202329 11/14/2001 020739086 703 5110 D 667.66
V0202990 12/18/2001 020750591 703 5110 D 601.96
V0203405 01/15/2002 020759957 703 5110 D 479.16
V0203903 02/12/2002 020770001 703 5110 D 580.50
V0204606 03/19/2002 020782565 703 5110 D 593.50
V0205139 04/16/2002 020792913 703 5110 D 430.87
V0205853 05/21/2002 020805754 703 5110 D 686.34
V0206166 06/11/2002 020813201 703 5110 D 464.98
V0206477 06/25/2002 020819141 703 5110 D 572.37
Total Account 6,019.27 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808338 703 5110 D 6,355.00
Total Account 6,355.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 250,000.00
V0200071 07/19/2001 020702374 703 5110 D 250,000.00
V0200753 08/28/2001 020713142 703 5110 D 423,104.00
V0201228 09/21/2001 020721947 703 5110 D 448,717.00
V0201818 10/19/2001 020733044 703 5110 D 448,717.00
V0202498 11/27/2001 020744894 703 5110 D 336,538.00
V0202734 12/05/2001 020748775 703 5110 D 112,179.00
V0203059 12/20/2001 020754141 703 5110 D 498,575.00
V0203554 01/25/2002 020764782 703 5110 D 399,239.00
V0204091 02/27/2002 020775198 703 5110 D 218,251.00
V0204211 02/28/2002 020776305 703 5110 D 145,501.00
V0204700 03/27/2002 020785832 703 5110 D 181,876.00
V0204745 03/29/2002 020793353 703 5110 D 181,876.00
V0205383 04/29/2002 020796926 703 5110 D 272,814.00
V0205418 05/01/2002 020799744 703 5110 D 272,813.00
V0206186 06/12/2002 020813776 703 5110 D 271,676.00
V0300001 06/28/2002 020820429 703 5110 D 271,676.00
Total Account 4,983,552.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722195 703 5110 D 122,815.00
V0203556 01/24/2002 020765117 703 5110 D 122,815.00
V0206187 06/12/2002 020814027 703 5110 D 61,407.00
Total Account 307,037.00 0.00
Total State Aid 5,312,145.27 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0202223 11/08/2001 001587835 717 6211 D 45.00
Total Account 45.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733348 703 5110 D 4,004.00
Total Account 4,004.00 0.00
Total Special Revenue State Aid 4,049.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711655 703 5010 D 4,000.00
V0201231 09/28/2001 020720763 703 5010 D 4,000.00
V0201859 10/28/2001 020732293 703 5010 D 4,000.00
V0202487 11/28/2001 020741995 703 5010 D 4,000.00
V0203062 12/28/2001 020753447 703 5010 D 4,000.00
V0203591 01/28/2002 020763176 703 5010 D 4,000.00
V0204093 02/28/2002 020773227 703 5010 D 486.00
Total Account 24,486.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719326 703 5010 D 1,042.28
V0201884 10/23/2001 020730567 703 5010 D 2,017.38
V0202329 11/14/2001 020739086 703 5010 D 2,368.67
V0202990 12/18/2001 020750591 703 5010 D 2,249.80
V0203405 01/15/2002 020759957 703 5010 D 1,745.04
V0203903 02/12/2002 020770001 703 5010 D 1,903.73
V0204606 03/19/2002 020782565 703 5010 D 2,054.51
V0205139 04/16/2002 020792913 703 5010 D 1,484.95
V0205853 05/21/2002 020805754 703 5010 D 2,279.51
V0206166 06/11/2002 020813201 703 5010 D 1,833.41
Total Account 18,979.28 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719326 703 5010 D 1,609.00
V0201884 10/23/2001 020730567 703 5010 D 2,577.40
V0202329 11/14/2001 020739086 703 5010 D 2,967.40
V0202990 12/18/2001 020750591 703 5010 D 2,675.40
V0203405 01/15/2002 020759957 703 5010 D 2,129.60
V0203903 02/12/2002 020770001 703 5010 D 2,580.00
V0204606 03/19/2002 020782565 703 5010 D 2,637.80
V0205139 04/16/2002 020792913 703 5010 D 1,915.00
V0205853 05/21/2002 020805754 703 5010 D 3,050.40
V0206166 06/11/2002 020813201 703 5010 D 2,066.60
Total Account 24,208.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719326 703 5010 D 24.05
V0201155 09/19/2001 020719326 703 5010 D 3,852.38
V0201884 10/23/2001 020730567 703 5010 D 6,119.04
V0201884 10/23/2001 020730567 703 5010 D 34.94
V0202329 11/14/2001 020739086 703 5010 D 6,803.47
V0202329 11/14/2001 020739086 703 5010 D 50.09
V0202990 12/18/2001 020750591 703 5010 D 6,477.32
V0202990 12/18/2001 020750591 703 5010 D 51.91
V0203405 01/15/2002 020759957 703 5010 D 5,192.09
V0203405 01/15/2002 020759957 703 5010 D 48.14
V0203903 02/12/2002 020770001 703 5010 D 6,063.86
V0203903 02/12/2002 020770001 703 5010 D 58.46
V0204606 03/19/2002 020782565 703 5010 D 6,403.46
V0204606 03/19/2002 020782565 703 5010 D 60.68
V0205139 04/16/2002 020792913 703 5010 D 4,564.30
V0205139 04/16/2002 020792913 703 5010 D 38.96
V0205853 05/21/2002 020805754 703 5010 D 7,289.87
V0205853 05/21/2002 020805754 703 5010 D 68.59
V0206166 06/11/2002 020813201 703 5010 D 5,062.15
V0206166 06/11/2002 020813201 703 5010 D 49.20
Total Account 58,312.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719326 703 5010 D 1,246.97
V0201884 10/23/2001 020730567 703 5010 D 1,997.48
V0202329 11/14/2001 020739086 703 5010 D 2,299.73
V0202990 12/18/2001 020750591 703 5010 D 2,073.43
V0203405 01/15/2002 020759957 703 5010 D 1,650.44
V0203903 02/12/2002 020770001 703 5010 D 1,999.50
V0204606 03/19/2002 020782565 703 5010 D 2,044.29
V0205139 04/16/2002 020792913 703 5010 D 1,484.12
V0205853 05/21/2002 020805754 703 5010 D 2,364.06
V0206166 06/11/2002 020813201 703 5010 D 1,601.61
Total Account 18,761.63 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711655 703 5010 D 6,190.00
V0201231 09/28/2001 020720763 703 5010 D 5,610.00
V0201859 10/28/2001 020732293 703 5010 D 3,192.00
V0202487 11/28/2001 020741995 703 5010 D 5,890.00
V0203062 12/28/2001 020753447 703 5010 D 4,950.00
V0203591 01/28/2002 020763176 703 5010 D 6,898.00
V0204093 02/28/2002 020773227 703 5010 D 7,321.00
V0204698 03/28/2002 020784733 703 5010 D 10,705.00
V0205272 04/28/2002 020795569 703 5010 D 8,500.00
V0205927 05/28/2002 020807475 703 5010 D 32,291.00
Total Account 91,547.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0202487 11/28/2001 020741995 703 5010 D 2,040.00
V0205272 04/28/2002 020795569 703 5010 D 1,939.00
S0000410 06/04/2002 2001 Refund 5010 D -60.00
Total Account 3,979.00 -60.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0200752 08/28/2001 020711655 703 5010 D 25,000.00
V0204093 02/28/2002 020773227 703 5010 D 58,823.00
V0205927 05/28/2002 020807475 703 5010 D 172,500.00
Total Account 256,323.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0205272 04/28/2002 020795569 703 5010 D 4,813.00
Total Account 4,813.00 0.00
Total Federal Aid 501,410.47 -60.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702525 703 5110 D 7,329.00
V0200072 07/19/2001 020702525 703 5110 D 32,545.00
V0203555 01/24/2002 020764978 703 5110 D 1,193.00
V0203555 01/24/2002 020764978 703 5110 D 2,619.00
Total Account 43,686.00 0.00
Total Other St Aid from 8000 43,686.00 0.00
Total Aid 5,861,290.74 -60.00
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.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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