Annual Federal and State Aid Funding Report

Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
X0273 PHILLIPS FUNDAMENTAL LEARNING CENTER INC 0000023742
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0151 08/11/2023 2006187968 550600 19,847.09
V24V0288 10/12/2023 0009568921 550600 11,544.19
V24V0430 01/11/2024 0009661225 550600 17,582.82
V24V0575 04/11/2024 0009757035 550600 17,676.48
Total Account by Grant Year 66,650.58 0.00
Total Account 66,650.58 0.00
Total Fund Budget Unit 66,650.58 0.00
Total Federal Aid 66,650.58 0.00
Total Aid 66,650.58 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

Back to the CPA State Funding Reports County