Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0325 USD 325 PHILLIPSBURG 0000047848
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
V24K0119 07/12/2023 0009475024 551400 142,103.97 V24K0405 10/11/2023 0009567428 551400 115,523.51 V24K0691 01/10/2024 0009659947 551400 137,369.61 V24K0977 04/10/2024 0009755448 551400 137,316.65 Total Fund Budget Unit 532,313.74 0.001000‑0320 000320 2024 Food Service Aid
V24N1542 09/26/2023 0009547905 551100 189.16 V24N2025 10/17/2023 0009572725 551100 303.52 V24N3058 12/05/2023 0009625399 551100 310.36 V24N3820 12/19/2023 0009639367 551100 287.40 V24N4274 01/23/2024 0009670192 551100 226.48 V24N4901 02/26/2024 0009703037 551100 273.36 V24N5622 03/12/2024 0009723913 551100 291.44 V24N6671 04/16/2024 0009761396 551100 212.84 V24N7680 05/14/2024 0009793607 551100 321.08 V24N8085 06/04/2024 0009816738 551100 91.16 V24N8759 06/11/2024 0009825711 551100 811.72 Total Fund Budget Unit 3,318.52 0.001000‑0440 000440 2024 Mentor Teacher
V24M0086 06/12/2024 0009827359 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0119 10/11/2023 0009567714 551100 165,381.00 V24S0409 12/12/2023 0009633035 551100 171,139.00 V24S0699 03/12/2024 0009724358 551100 101,423.00 V24S0985 04/10/2024 0009755734 551100 113,167.00 V24S1275 05/29/2024 0009811040 551100 154,316.00 Total Fund Budget Unit 705,426.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450119 07/10/2023 0009471829 551100 244,383.00 V2450405 07/24/2023 0009484497 551100 244,383.00 V2450691 08/29/2023 0009524398 551100 375,351.00 V2450977 09/27/2023 0009553900 551100 416,346.00 V2451263 10/27/2023 0009582832 551100 404,784.00 V2451549 11/28/2023 0009618448 551100 399,156.00 V2451835 12/27/2023 0009649624 551100 389,538.00 V2452692 03/27/2024 0009742517 551100 359,232.00 V2452976 04/26/2024 0009776254 551100 287,826.00 Total Fund Budget Unit 3,120,999.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0089 09/27/2023 0009554221 551100 400,259.00 V24L0321 01/29/2024 0009681222 551100 408,649.00 V24L0553 06/17/2024 0009833860 551100 212,716.00 Total Fund Budget Unit 1,021,624.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0107 06/14/2024 0009831079 551100 497.00 Total Fund Budget Unit 497.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0067 02/26/2024 0009703319 551100 125,981.00 Total Fund Budget Unit 125,981.00 0.00 Total State Aid 5,511,159.26 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0095 11/28/2023 0009618783 551100 5,365.00 Total Special Revenue State Aid 5,365.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1912 03/04/2024 0009714427 550100 9,369.00 V24F2178 04/01/2024 0009745550 550100 5,471.00 Total Fund Budget Unit 14,840.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0345 07/17/2023 0009478688 550100 3,429.93 V24N2726 11/20/2023 0009608649 550100 1,253.07 Total Fund Budget Unit 4,683.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0255 08/07/2023 0009500835 550100 145,000.00 V24F0441 09/05/2023 0009529476 550100 1,616.00 V24F0651 10/02/2023 0009557236 550100 8,423.00 V24F0899 11/06/2023 0009599674 550100 8,506.00 V24F1140 12/04/2023 0009623074 550100 8,524.00 V24F1408 01/08/2024 0009656571 550100 8,337.00 V24F1664 02/05/2024 0009685117 550100 8,387.00 V24F1912 03/04/2024 0009714427 550100 8,289.00 V24F2178 04/01/2024 0009745550 550100 8,365.00 V24F2443 05/06/2024 0009784399 550100 7,950.00 V24F2714 06/03/2024 0009818301 550100 51,521.00 Total Fund Budget Unit 264,918.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0441 09/05/2023 0009529476 550100 1,052.00 V24F0651 10/02/2023 0009557236 550100 3,785.00 V24F0899 11/06/2023 0009599674 550100 660.00 Total Account by Grant Year 5,497.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1408 01/08/2024 0009656571 550100 2,125.00 V24F1664 02/05/2024 0009685117 550100 2,950.00 V24F1912 03/04/2024 0009714427 550100 57.00 V24F2178 04/01/2024 0009745550 550100 526.00 V24F2714 06/03/2024 0009818301 550100 3,185.00 Total Account by Grant Year 8,843.00 0.00 Total Fund Budget Unit 14,340.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1542 09/26/2023 0009547905 550100 2,320.87 V24N2025 10/17/2023 0009572725 550100 4,116.36 Total Account by Grant Year 6,437.23 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3058 12/05/2023 0009625399 550100 4,264.73 V24N3820 12/19/2023 0009639367 550100 4,228.26 V24N4274 01/23/2024 0009670192 550100 3,245.33 V24N4901 02/26/2024 0009703037 550100 2,894.04 V24N5622 03/12/2024 0009723913 550100 4,100.26 V24N6671 04/16/2024 0009761396 550100 2,850.73 V24N7680 05/14/2024 0009793607 550100 4,755.11 V24N8085 06/04/2024 0009816738 550100 1,709.11 Total Account by Grant Year 28,047.57 0.00 Total Fund Budget Unit 34,484.80 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1542 09/26/2023 0009547905 550100 11,789.97 V24N2025 10/17/2023 0009572725 550100 19,146.74 Total Account by Grant Year 30,936.71 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3058 12/05/2023 0009625399 550100 18,530.12 V24N3820 12/19/2023 0009639367 550100 17,315.00 V24N4274 01/23/2024 0009670192 550100 13,444.16 V24N4901 02/26/2024 0009703037 550100 16,331.77 V24N5622 03/12/2024 0009723913 550100 17,769.58 V24N6671 04/16/2024 0009761396 550100 12,839.08 V24N7680 05/14/2024 0009793607 550100 19,577.81 V24N8085 06/04/2024 0009816738 550100 5,564.67 Total Account by Grant Year 121,372.19 0.00 Total Account 152,308.90 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5280 03/11/2024 0009721267 550100 17,074.27 V24N6989 04/23/2024 0009768748 550100 228.33 Total Account 17,302.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1542 09/26/2023 0009547905 550100 1,395.06 V24N2025 10/17/2023 0009572725 550100 2,238.46 Total Account by Grant Year 3,633.52 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3058 12/05/2023 0009625399 550100 2,288.91 V24N3820 12/19/2023 0009639367 550100 2,119.58 V24N4274 01/23/2024 0009670192 550100 1,670.29 V24N4901 02/26/2024 0009703037 550100 2,016.03 V24N5622 03/12/2024 0009723913 550100 2,149.37 V24N6671 04/16/2024 0009761396 550100 1,569.70 V24N7680 05/14/2024 0009793607 550100 2,367.97 V24N8085 06/04/2024 0009816738 550100 672.31 Total Account by Grant Year 14,854.16 0.00 Total Account 18,487.68 0.00 Total Fund Budget Unit 188,099.18 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0441 09/05/2023 0009529476 550100 56.00 V24F0651 10/02/2023 0009557236 550100 9,279.00 Total Account by Grant Year 9,335.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0899 11/06/2023 0009599674 550100 9,057.00 V24F1140 12/04/2023 0009623074 550100 8,990.00 V24F1408 01/08/2024 0009656571 550100 9,040.00 V24F1664 02/05/2024 0009685117 550100 8,992.00 V24F2178 04/01/2024 0009745550 550100 3,509.00 V24F2443 05/06/2024 0009784399 550100 8,985.00 V24F2714 06/03/2024 0009818301 550100 32,768.00 Total Account by Grant Year 81,341.00 0.00 Total Fund Budget Unit 90,676.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
F24F0070 11/29/2023 N/A 550100 235.00 S2400370 02/26/2024 N/A 550100 -40.00 Total Account by Grant Year 235.00 -40.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
F24F0070 11/29/2023 N/A 550100 -235.00 V24F0070 07/17/2023 0009478488 550100 527.00 Total Account by Grant Year 292.00 0.00 Total Fund Budget Unit 527.00 -40.00 Total Federal Aid 612,567.98 -40.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0307 02/12/2024 0009691268 559900 135.08 Total Fund Budget Unit 135.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452121 01/29/2024 0009680809 551100 513,737.00 V2452406 02/27/2024 0009709439 551100 355,179.00 V2453260 06/17/2024 0009833606 551100 881,107.00 Total Fund Budget Unit 1,750,023.00 0.00 Total Other State Aid from 7000 1,750,158.08 0.00 Total Aid 7,879,250.32 -40.00 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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