Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0343 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 2024 KPERS Employer Contributions‑USDs
V24K0136 07/12/2023 0009475041 551400 177,696.30 V24K0422 10/11/2023 0009567445 551400 164,647.81 V24K0708 01/10/2024 0009659964 551400 181,769.61 V24K0994 04/10/2024 0009755465 551400 178,911.89 Total Fund Budget Unit 703,025.61 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0218 10/27/2023 0009583037 551100 4,174.00 V24H0292 11/28/2023 0009618653 551100 5,561.00 V24H0365 12/27/2023 0009649835 551100 5,561.00 V24H0441 01/10/2024 0009659790 551100 8,989.00 V24H0520 01/29/2024 0009681096 551100 5,561.00 V24H0599 03/12/2024 0009723802 551100 4,495.00 V24H0676 02/27/2024 0009709654 551100 5,561.00 V24H0752 03/27/2024 0009742724 551100 5,561.00 V24H0826 04/26/2024 0009776465 551100 5,561.00 V24H0903 05/10/2024 0009790676 551100 4,494.00 V24H0983 05/29/2024 0009810884 551100 11,123.00 Total Fund Budget Unit 66,641.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0060 06/12/2024 0009827198 551100 5,972.00 Total Fund Budget Unit 5,972.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0091 07/17/2023 0009478321 551100 11,088.00 Total Fund Budget Unit 11,088.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1220 09/12/2023 0009535966 551100 192.24 V24N1220 09/12/2023 0009535966 551100 19.72 V24N1833 10/10/2023 0009566058 551100 309.84 V24N2319 11/07/2023 0009596768 551100 324.60 V24N3441 12/12/2023 0009632707 551100 280.52 V24N4287 01/23/2024 0009670205 551100 213.68 V24N4917 02/26/2024 0009703053 551100 227.92 V24N5632 03/12/2024 0009723923 551100 304.68 V24N6675 04/16/2024 0009761400 551100 227.64 V24N7315 05/07/2024 0009786967 551100 338.88 V24N8091 06/04/2024 0009816744 551100 262.72 V24N8776 06/11/2024 0009825728 551100 875.07 Total Fund Budget Unit 3,577.51 0.001000‑0440 000440 2024 Mentor Teacher
V24M0099 06/12/2024 0009827372 551100 2,856.00 Total Fund Budget Unit 2,856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0136 10/11/2023 0009567731 551100 263,777.00 V24S0426 12/12/2023 0009633052 551100 187,202.00 V24S0716 03/12/2024 0009724375 551100 97,990.00 V24S1002 04/10/2024 0009755751 551100 133,801.00 V24S1292 05/29/2024 0009811057 551100 226,837.00 Total Fund Budget Unit 909,607.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450136 07/10/2023 0009471846 551100 325,691.00 V2450422 07/24/2023 0009484514 551100 325,691.00 V2450708 08/29/2023 0009524415 551100 446,171.00 V2450994 09/27/2023 0009553917 551100 515,022.00 V2451280 10/27/2023 0009582849 551100 513,432.00 V2451566 11/28/2023 0009618465 551100 515,677.00 V2451852 12/27/2023 0009649641 551100 503,251.00 V2452709 03/27/2024 0009742534 551100 463,633.00 V2452993 04/26/2024 0009776271 551100 371,474.00 Total Fund Budget Unit 3,980,042.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0104 09/27/2023 0009554236 551100 189,912.00 V24L0336 01/29/2024 0009681237 551100 191,205.00 V24L0568 06/17/2024 0009833875 551100 90,776.00 Total Fund Budget Unit 471,893.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0123 06/14/2024 0009831095 551100 237.00 Total Fund Budget Unit 237.00 0.00 Total State Aid 6,154,939.12 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0055 08/22/2023 0009514774 551100 3,733.00 V24P0247 11/09/2023 0009599833 551100 3,733.00 V24P0383 02/12/2024 0009691461 551100 3,733.00 V24P0566 05/22/2024 0009803759 551100 3,731.00 Total Fund Budget Unit 14,930.00 0.002538‑2030 002030 2024 State Safety
V24T0112 11/28/2023 0009618800 551100 6,815.00 Total Fund Budget Unit 6,815.00 0.00 Total Special Revenue State Aid 21,745.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0663 10/02/2023 0009557248 550100 5,000.00 V24F0913 11/06/2023 0009599688 550100 3,000.00 Total Account by Grant Year 8,000.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1422 01/08/2024 0009656585 550100 3,000.00 V24F1677 02/05/2024 0009685130 550100 3,945.00 Total Account by Grant Year 6,945.00 0.00 Total Fund Budget Unit 14,945.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0359 07/17/2023 0009478702 550100 3,884.23 V24N2740 11/20/2023 0009608663 550100 1,651.19 Total Fund Budget Unit 5,535.42 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0079 07/17/2023 0009478497 550100 14,350.00 V24F0265 08/07/2023 0009500845 550100 69,930.00 V24F0448 09/05/2023 0009529483 550100 84,873.00 V24F0663 10/02/2023 0009557248 550100 11,514.00 V24F0913 11/06/2023 0009599688 550100 7,646.00 V24F1155 12/04/2023 0009623089 550100 15,604.00 V24F1422 01/08/2024 0009656585 550100 6,835.00 V24F1677 02/05/2024 0009685130 550100 8,565.00 V24F2193 04/01/2024 0009745565 550100 7,672.00 V24F2459 05/06/2024 0009784415 550100 7,327.00 V24F2730 06/03/2024 0009818317 550100 7,818.00 Total Account 242,134.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0663 10/02/2023 0009557248 550100 26,222.00 Total Account 26,222.00 0.00 Total Fund Budget Unit 268,356.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0663 10/02/2023 0009557248 550100 6,346.00 Total Account by Grant Year 6,346.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1155 12/04/2023 0009623089 550100 3,000.00 V24F1422 01/08/2024 0009656585 550100 3,000.00 V24F1926 03/04/2024 0009714441 550100 3,000.00 V24F2193 04/01/2024 0009745565 550100 3,000.00 V24F2459 05/06/2024 0009784415 550100 4,501.00 Total Account by Grant Year 16,501.00 0.00 Total Fund Budget Unit 22,847.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0008 07/11/2023 0009473319 550100 430.59 V24N1220 09/12/2023 0009535966 550100 575.82 V24N1220 09/12/2023 0009535966 550100 326.24 V24N1220 09/12/2023 0009535966 550100 1,761.84 V24N1833 10/10/2023 0009566058 550100 845.88 V24N1833 10/10/2023 0009566058 550100 3,601.93 Total Account by Grant Year 7,542.30 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2319 11/07/2023 0009596768 550100 852.10 V24N2319 11/07/2023 0009596768 550100 3,836.46 V24N3441 12/12/2023 0009632707 550100 789.02 V24N3441 12/12/2023 0009632707 550100 3,218.64 V24N4287 01/23/2024 0009670205 550100 549.40 V24N4287 01/23/2024 0009670205 550100 2,373.56 V24N4917 02/26/2024 0009703053 550100 554.34 V24N4917 02/26/2024 0009703053 550100 1,909.94 V24N5632 03/12/2024 0009723923 550100 786.76 V24N5632 03/12/2024 0009723923 550100 2,954.49 V24N6675 04/16/2024 0009761400 550100 620.52 V24N6675 04/16/2024 0009761400 550100 2,168.09 V24N7315 05/07/2024 0009786967 550100 851.24 V24N7315 05/07/2024 0009786967 550100 3,315.49 V24N8091 06/04/2024 0009816744 550100 730.08 V24N8091 06/04/2024 0009816744 550100 2,624.66 Total Account by Grant Year 28,134.79 0.00 Total Fund Budget Unit 35,677.09 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0008 07/11/2023 0009473319 550100 1,004.92 V24N1220 09/12/2023 0009535966 550100 729.54 V24N1220 09/12/2023 0009535966 550100 10,907.28 V24N1833 10/10/2023 0009566058 550100 17,941.03 Total Account by Grant Year 30,582.77 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2319 11/07/2023 0009596768 550100 18,671.10 V24N3441 12/12/2023 0009632707 550100 15,825.94 V24N4287 01/23/2024 0009670205 550100 11,959.71 V24N4917 02/26/2024 0009703053 550100 12,809.19 V24N5632 03/12/2024 0009723923 550100 17,046.01 V24N6675 04/16/2024 0009761400 550100 12,556.53 V24N7315 05/07/2024 0009786967 550100 18,490.31 V24N8091 06/04/2024 0009816744 550100 14,070.54 Total Account by Grant Year 121,429.33 0.00 Total Account 152,012.10 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5297 03/11/2024 0009721284 550100 21,326.97 V24N7006 04/23/2024 0009768765 550100 308.76 Total Account 21,635.73 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0008 07/11/2023 0009473319 550100 172.80 V24N1220 09/12/2023 0009535966 550100 145.44 V24N1220 09/12/2023 0009535966 550100 1,417.77 V24N1833 10/10/2023 0009566058 550100 2,285.07 Total Account by Grant Year 4,021.08 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2319 11/07/2023 0009596768 550100 2,393.93 V24N3441 12/12/2023 0009632707 550100 2,068.84 V24N4287 01/23/2024 0009670205 550100 1,575.89 V24N4917 02/26/2024 0009703053 550100 1,680.91 V24N5632 03/12/2024 0009723923 550100 2,247.02 V24N6675 04/16/2024 0009761400 550100 1,678.85 V24N7315 05/07/2024 0009786967 550100 2,499.24 V24N8091 06/04/2024 0009816744 550100 1,937.56 Total Account by Grant Year 16,082.24 0.00 Total Account 20,103.32 0.00 Total Fund Budget Unit 193,751.15 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0663 10/02/2023 0009557248 550100 25,644.00 Total Account by Grant Year 25,644.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0913 11/06/2023 0009599688 550100 10,000.00 V24F1155 12/04/2023 0009623089 550100 15,000.00 V24F1422 01/08/2024 0009656585 550100 10,000.00 V24F1677 02/05/2024 0009685130 550100 11,000.00 V24F1926 03/04/2024 0009714441 550100 5,000.00 V24F2193 04/01/2024 0009745565 550100 10,000.00 V24F2459 05/06/2024 0009784415 550100 24,365.00 Total Account by Grant Year 85,365.00 0.00 Total Fund Budget Unit 111,009.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0663 10/02/2023 0009557248 550100 596.00 Total Fund Budget Unit 596.00 0.00 Total Federal Aid 652,716.66 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0324 02/12/2024 0009691285 559900 49.08 Total Fund Budget Unit 49.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452138 01/29/2024 0009680826 551100 674,969.00 V2452423 02/27/2024 0009709456 551100 466,649.00 V2453277 06/17/2024 0009833622 551100 1,057,396.00 Total Fund Budget Unit 2,199,014.00 0.00 Total Other State Aid from 7000 2,199,063.08 0.00 Total Aid 9,028,463.86 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 7/2/2024
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