Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
D0343 PERRY PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0900006 07/08/2008 022139462 703 5140 D 113,109.59
V0901721 10/06/2008 022233211 703 5140 D 81,228.52
V0903407 01/08/2009 022296224 703 5140 D 105,852.30
V0904986 04/08/2009 022396752 703 5140 D 90,764.41
Total Account 390,954.82 0.00
1000-0320 0320 Food Service Aid
V0901200 09/15/2008 022216035 703 5110 D 376.65
V0901834 10/14/2008 022239371 703 5110 D 656.50
V0902697 11/24/2008 022267373 703 5110 D 735.03
V0902967 12/09/2008 022277095 703 5110 D 563.72
V0903444 01/13/2009 022299113 703 5110 D 481.32
V0903833 02/04/2009 022315011 703 5110 D 666.04
V0904486 03/10/2009 022359633 703 5110 D 624.96
V0904953 04/06/2009 022393107 703 5110 D 539.64
V0905919 05/26/2009 022434774 703 5110 D 436.98
V0906036 06/02/2009 022439305 703 5110 D 300.60
V0906408 06/23/2009 022454660 703 5110 D 276.77
Total Account 5,658.21 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458399 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238699 703 5110 D 227,434.00
V0902945 12/08/2008 022282167 703 5110 D 235,828.00
V0904440 03/10/2009 022360332 703 5110 D 138,699.00
V0905012 04/08/2009 022396099 703 5110 D 162,507.00
V0905868 05/20/2009 022457798 703 5110 D 193,662.00
V0905868 05/20/2009 022457798 703 5110 D 21,622.00
Total Account 979,752.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0905861 05/20/2009 022430542 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138758 703 5110 D 350,000.00
V0900243 07/25/2008 022182523 703 5110 D 350,000.00
V0900851 08/25/2008 022206120 703 5110 D 485,477.00
V0901364 09/24/2008 022225257 703 5110 D 472,792.00
V0902129 10/28/2008 022250550 703 5110 D 472,792.00
V0902589 12/03/2008 022271782 703 5110 D 354,594.00
V0902887 12/04/2008 022281872 703 5110 D 118,198.00
V0903214 12/22/2008 022290587 703 5110 D 472,792.00
V0903615 01/27/2009 022309817 703 5110 D 322,367.00
V0904171 02/24/2009 022340531 703 5110 D 456,686.00
V0904729 03/24/2009 022379607 703 5110 D 371,542.00
V0905349 04/27/2009 022414869 703 5110 D 363,050.00
V1000001 06/30/2009 022464232 703 5110 D 487,775.00
Total Account 5,078,065.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225519 703 5110 D 289,575.00
V0903648 01/27/2009 022310177 703 5110 D 289,575.00
V1000002 06/30/2009 022464484 703 5110 D 144,787.00
Total Account 723,937.00 0.00
1000-0860 0860 Professional Development Aid
V0906314 06/17/2009 022458101 703 5110 D 312.00
Total Account 312.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341201 703 5110 D 51,161.00
Total Account 51,161.00 0.00
Total State Aid 7,233,840.03 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0902002 10/23/2008 022249172 703 5110 D 1,444.00
Total Account 1,444.00 0.00
2880-2880 2880 School District Capital Improvement
V0900005 07/01/2008 022138921 703 5110 D 2,933.00
V0900005 07/01/2008 022138921 703 5110 D 96,555.00
V0903616 01/27/2009 022310020 703 5110 D 79,155.00
Total Account 178,643.00 0.00
Total Special Revenue State Aid 180,087.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0902625 11/28/2008 022264009 703 5010 D 779.00
Total Account 779.00 0.00
3233-3040 S349 TTL II - Part B- Mathematics & Science Partnership CFDA 84.366
V0903165 12/18/2008 001731491 703 2990 D 85.00
Total Account 85.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0905551 05/06/2009 022420336 703 2990 D 85.00
Total Account 85.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205442 703 5010 D 14,762.00
V0901369 09/28/2008 022222827 703 5010 D 7,442.00
V0902061 10/28/2008 022248350 703 5010 D 7,854.00
V0902625 11/28/2008 022264009 703 5010 D 2,600.00
V0903614 01/28/2009 022308980 703 5010 D 2,000.00
V0905918 05/28/2009 022434613 703 5010 D 3,033.00
Total Account 37,691.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901200 09/15/2008 022216035 703 5010 D 1,341.05
V0901834 10/14/2008 022239371 703 5010 D 3,041.70
V0902697 11/24/2008 022267373 703 5010 D 3,351.15
V0902967 12/09/2008 022277095 703 5010 D 2,737.10
V0903444 01/13/2009 022299113 703 5010 D 2,247.15
V0903833 02/04/2009 022315011 703 5010 D 2,928.90
V0904486 03/10/2009 022359633 703 5010 D 3,024.10
V0904953 04/06/2009 022393107 703 5010 D 2,637.80
V0905919 05/26/2009 022434774 703 5010 D 3,323.90
V0906036 06/02/2009 022439305 703 5010 D 2,535.40
Total Account 27,168.25 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901200 09/15/2008 022216035 703 5010 D 7,825.05
V0901834 10/14/2008 022239371 703 5010 D 13,952.60
V0902697 11/24/2008 022267373 703 5010 D 15,063.53
V0902967 12/09/2008 022277095 703 5010 D 11,817.97
V0903444 01/13/2009 022299113 703 5010 D 10,057.45
V0903833 02/04/2009 022315011 703 5010 D 14,006.44
V0904486 03/10/2009 022359633 703 5010 D 13,231.88
V0904953 04/06/2009 022393107 703 5010 D 11,618.84
V0905919 05/26/2009 022434774 703 5010 D 14,408.84
V0906036 06/02/2009 022439305 703 5010 D 10,203.68
Total Account 122,186.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901200 09/15/2008 022216035 703 5010 D 1,736.78
V0901834 10/14/2008 022239371 703 5010 D 3,027.22
V0902697 11/24/2008 022267373 703 5010 D 3,389.30
V0902967 12/09/2008 022277095 703 5010 D 2,599.35
V0903444 01/13/2009 022299113 703 5010 D 2,219.42
V0903833 02/04/2009 022315011 703 5010 D 3,071.21
V0904486 03/10/2009 022359633 703 5010 D 2,881.76
V0904953 04/06/2009 022393107 703 5010 D 2,488.34
V0905919 05/26/2009 022434774 703 5010 D 3,022.44
V0906036 06/02/2009 022439305 703 5010 D 2,079.15
Total Account 26,514.97 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205442 703 5010 D 14,568.00
V0901369 09/28/2008 022222827 703 5010 D 6,100.00
V0902061 10/28/2008 022248350 703 5010 D 7,000.00
V0902625 11/28/2008 022264009 703 5010 D 8,136.00
V0903184 12/28/2008 022289885 703 5010 D 7,000.00
V0903614 01/28/2009 022308980 703 5010 D 6,100.00
V0904173 02/28/2009 022339695 703 5010 D 6,100.00
V0904770 03/28/2009 022377932 703 5010 D 6,100.00
V0905353 04/28/2009 022411055 703 5010 D 6,100.00
V0905918 05/28/2009 022434613 703 5010 D 14,354.00
Total Account 81,558.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0900821 08/28/2008 022205442 703 5010 D 250.00
V0901369 09/28/2008 022222827 703 5010 D 619.00
V0902061 10/28/2008 022248350 703 5010 D 250.00
V0903614 01/28/2009 022308980 703 5010 D 1,230.00
Total Account 2,349.00 0.00
Total Federal Aid 298,416.50 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456959 703 5110 D 63,383.00
Total Account 63,383.00 0.00
Total Other St Aid from 7000 63,383.00 0.00
Total Aid 7,775,726.53 0.00
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 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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2009 were delayed until July 1, 2009. 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 08/21/2009
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