Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0325 PHILLIPSBURG
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 020641486 703 5110 D 702.00
Total Account 702.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611412 703 5110 D 761.62
V0102296 11/07/2000 020616806 703 5110 D 524.29
V0102931 12/11/2000 020625832 703 5110 D 447.34
V0103427 01/09/2001 020634818 703 5110 D 365.40
V0103897 02/06/2001 020645482 703 5110 D 485.55
V0104473 03/07/2001 020654532 703 5110 D 335.20
V0105016 04/04/2001 020664678 703 5110 D 445.77
V0105563 05/04/2001 020674727 703 5110 D 402.03
V0106172 06/06/2001 020685041 703 5110 D 396.18
V0106603 06/26/2001 020692095 703 5110 D 508.36
Total Account 4,671.74 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606921 703 5110 D 594,486.00
V0102866 12/11/2000 020628548 703 5110 D 606,259.00
V0104442 03/07/2001 020655575 703 5110 D 415,772.00
V0105059 04/06/2001 020667090 703 5110 D 426,743.00
V0106427 06/20/2001 020689867 703 5110 D 564,917.00
Total Account 2,608,177.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594196 703 5110 D 28,637.00
V0104532 03/09/2001 020655263 703 5110 D 14,318.00
Total Account 42,955.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578760 703 5110 D 265,000.00
V0100071 07/20/2000 020584748 703 5110 D 200,145.00
V0100700 08/23/2000 020593305 703 5110 D 306,973.00
V0101338 09/25/2000 020602201 703 5110 D 324,485.00
V0101885 10/20/2000 020612828 703 5110 D 324,485.00
V0102524 11/20/2000 020622599 703 5110 D 324,485.00
V0103213 12/21/2000 020632500 703 5110 D 360,539.00
V0103691 01/24/2001 020640973 703 5110 D 267,533.00
V0104210 02/20/2001 020650750 703 5110 D 243,752.00
V0104746 03/22/2001 020661863 703 5110 D 243,752.00
V0105391 04/24/2001 020671868 703 5110 D 365,628.00
V0105940 06/08/2001 020686366 703 5110 D 351,473.00
Total Account 3,578,250.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602448 703 5110 D 70,745.00
V0103692 01/24/2001 020641225 703 5110 D 70,745.00
V0105941 06/08/2001 020686617 703 5110 D 35,372.00
Total Account 176,862.00 0.00
Total State Aid 6,411,617.74 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691067 703 5110 D 14,318.00
Total Account 14,318.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612373 703 5110 D 3,640.00
Total Account 3,640.00 0.00
Total Special Revenue State Aid 17,958.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0102290 11/07/2000 020616178 703 2320 D 20.00
V0104552 03/12/2001 020656900 703 2320 D 25.00
V0105485 05/15/2001 020677679 703 2320 D 25.00
Total Account 70.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0100177 07/28/2000 020584292 703 5010 D 10,200.00
V0100678 08/28/2000 020591823 703 5010 D 21,108.00
V0101362 09/28/2000 020600616 703 5010 D 26,381.00
V0101939 10/28/2000 020611120 703 5010 D 25,712.00
V0102607 11/28/2000 020620874 703 5010 D 23,981.00
V0103178 12/28/2000 020630590 703 5010 D 41,939.00
V0103684 01/28/2001 020639777 703 5010 D 14,306.00
V0104256 02/28/2001 020649823 703 5010 D 26,732.00
V0104799 03/28/2001 020659893 703 5010 D 53,464.00
V0105357 04/28/2001 020670145 703 5010 D 35,299.00
V0105848 05/28/2001 020680654 703 5010 D 91,478.00
Total Account 370,600.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0100678 08/28/2000 020591823 703 5010 D 13,012.00
V0101362 09/28/2000 020600616 703 5010 D 3,260.00
V0101939 10/28/2000 020611120 703 5010 D 6,979.00
V0102607 11/28/2000 020620874 703 5010 D 2,270.00
V0103178 12/28/2000 020630590 703 5010 D 1,919.00
V0103684 01/28/2001 020639777 703 5010 D 3,061.00
V0104256 02/28/2001 020649823 703 5010 D 2,562.00
V0104799 03/28/2001 020659893 703 5010 D 2,498.00
V0105357 04/28/2001 020670145 703 5010 D 2,053.00
V0105848 05/28/2001 020680654 703 5010 D 2,066.00
Total Account 39,680.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0104256 02/28/2001 020649823 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101979 10/24/2000 020611412 703 5010 D 1,375.89
V0102296 11/07/2000 020616806 703 5010 D 1,077.97
V0102931 12/11/2000 020625832 703 5010 D 1,029.36
V0103427 01/09/2001 020634818 703 5010 D 831.35
V0103897 02/06/2001 020645482 703 5010 D 945.81
V0104473 03/07/2001 020654532 703 5010 D 715.06
V0105016 04/04/2001 020664678 703 5010 D 905.21
V0105563 05/04/2001 020674727 703 5010 D 823.53
V0106172 06/06/2001 020685041 703 5010 D 797.81
Total Account 8,501.99 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101979 10/24/2000 020611412 703 5010 D 3,215.75
V0102296 11/07/2000 020616806 703 5010 D 2,213.69
V0102931 12/11/2000 020625832 703 5010 D 1,888.79
V0103427 01/09/2001 020634818 703 5010 D 505.59
V0103897 02/06/2001 020645482 703 5010 D 3,087.31
V0104473 03/07/2001 020654532 703 5010 D 1,415.31
V0105016 04/04/2001 020664678 703 5010 D 1,882.14
V0105563 05/04/2001 020674727 703 5010 D 1,697.46
V0106172 06/06/2001 020685041 703 5010 D 1,672.76
Total Account 17,578.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101979 10/24/2000 020611412 703 5010 D 7,992.04
V0102296 11/07/2000 020616806 703 5010 D 6,097.47
V0102931 12/11/2000 020625832 703 5010 D 5,218.11
V0103427 01/09/2001 020634818 703 5010 D 5,465.64
V0103897 02/06/2001 020645482 703 5010 D 4,785.94
V0104473 03/07/2001 020654532 703 5010 D 4,039.96
V0105016 04/04/2001 020664678 703 5010 D 5,335.01
V0105563 05/04/2001 020674727 703 5010 D 4,797.12
V0106172 06/06/2001 020685041 703 5010 D 4,757.86
Total Account 48,489.15 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101979 10/24/2000 020611412 703 5010 D 2,538.75
V0102296 11/07/2000 020616806 703 5010 D 1,747.65
V0102931 12/11/2000 020625832 703 5010 D 1,491.15
V0103427 01/09/2001 020634818 703 5010 D 1,218.00
V0103897 02/06/2001 020645482 703 5010 D 1,618.50
V0104473 03/07/2001 020654532 703 5010 D 1,117.35
V0105016 04/04/2001 020664678 703 5010 D 1,485.90
V0105563 05/04/2001 020674727 703 5010 D 1,340.10
V0106172 06/06/2001 020685041 703 5010 D 1,320.60
Total Account 13,878.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591823 703 5010 D 4,000.00
V0101362 09/28/2000 020600616 703 5010 D 3,677.00
V0101939 10/28/2000 020611120 703 5010 D 3,597.00
V0102607 11/28/2000 020620874 703 5010 D 3,508.00
V0103178 12/28/2000 020630590 703 5010 D 3,528.00
V0103684 01/28/2001 020639777 703 5010 D 3,521.00
V0104256 02/28/2001 020649823 703 5010 D 4,021.00
V0104799 03/28/2001 020659893 703 5010 D 3,853.00
V0105357 04/28/2001 020670145 703 5010 D 3,000.00
V0105357 04/28/2001 020670145 703 5010 D 4,643.00
V0105848 05/28/2001 020680654 703 5010 D 5,070.00
Total Account 42,418.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101939 10/28/2000 020611120 703 5010 D 2,500.00
V0103684 01/28/2001 020639777 703 5010 D 441.00
V0104256 02/28/2001 020649823 703 5010 D 500.00
V0104799 03/28/2001 020659893 703 5010 D 1,553.00
Total Account 4,994.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0100177 07/28/2000 020584292 703 5010 D 5,000.00
V0100678 08/28/2000 020591823 703 5010 D 5,100.00
V0101939 10/28/2000 020611120 703 5010 D 4,210.00
V0102607 11/28/2000 020620874 703 5010 D 5,657.00
V0103178 12/28/2000 020630590 703 5010 D 3,926.00
V0103684 01/28/2001 020639777 703 5010 D 5,728.00
V0104256 02/28/2001 020649823 703 5010 D 5,129.00
V0104799 03/28/2001 020659893 703 5010 D 5,278.00
V0105357 04/28/2001 020670145 703 5010 D 6,747.00
V0105848 05/28/2001 020680654 703 5010 D 6,744.00
Total Account 53,519.00 0.00
Total Federal Aid 601,728.94 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584905 703 5110 D 49,175.00
V0103693 01/24/2001 020643400 703 5110 D 13,331.00
Total Account 62,506.00 0.00
Total Other St Aid from 8000 62,506.00 0.00
Total Aid 7,093,810.68 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 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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