Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0325 USD 325 PHILLIPSBURG 0000047848
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0119 07/12/2021 0008756963 551400 144,285.54 V22K0405 10/12/2021 0008838992 551400 104,875.97 V22K0691 01/11/2022 0008920034 551400 131,499.49 V22K0977 04/12/2022 0009007116 551400 128,816.46 Total Fund Budget Unit 509,477.46 0.001000‑0320 000320 2022 Food Service Aid
V22N1884 09/21/2021 0008818371 551100 156.84 V22N2644 10/12/2021 0008839204 551100 361.16 V22N3207 11/09/2021 0008865797 551100 342.08 V22N3910 12/14/2021 0008896564 551100 318.68 V22N4610 01/11/2022 0008920299 551100 263.08 V22N5927 02/22/2022 0008957033 551100 294.12 V22N6580 03/15/2022 0008979529 551100 304.52 V22N7537 04/12/2022 0009007396 551100 272.12 V22N8078 05/10/2022 0009036744 551100 306.40 V22N8597 06/07/2022 0009063997 551100 130.76 V22N9105 06/14/2022 0009073296 551100 446.20 Total Fund Budget Unit 3,195.96 0.001000‑0440 000440 2022 Mentor Teacher
V22M0082 06/10/2022 0009069486 551100 4,575.00 Total Fund Budget Unit 4,575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0119 10/12/2021 0008839466 551100 181,412.00 V22S0410 12/10/2021 0008893701 551100 176,384.00 V22S0701 03/10/2022 0008976701 551100 115,141.00 V22S0991 04/12/2022 0009007680 551100 125,302.00 V22S1282 05/31/2022 0009057723 551100 170,762.00 Total Fund Budget Unit 769,001.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250405 07/07/2021 0008753866 551100 225,967.00 V2250691 07/28/2021 0008774832 551100 225,967.00 V2250977 08/27/2021 0008801120 551100 340,454.00 V2251263 09/28/2021 0008828335 551100 377,638.00 V2251549 10/27/2021 0008856134 551100 376,278.00 V2251835 11/24/2021 0008882065 551100 371,825.00 V2252121 12/28/2021 0008906283 551100 365,145.00 V2252979 03/29/2022 0008994817 551100 332,534.00 V2253265 04/27/2022 0009026883 551100 266,434.00 Total Account by Grant Year 2,882,242.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350119 07/06/2022 N/A 551100 201,850.00 Total Account by Grant Year 201,850.00 0.00 Total Fund Budget Unit 3,084,092.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0318 09/28/2021 0008828630 551100 375,230.00 V22L0550 01/27/2022 0008936770 551100 371,291.00 V22L0782 06/21/2022 0009080966 551100 112,822.00 Total Account by Grant Year 859,343.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0086 07/06/2022 N/A 551100 56,903.00 Total Account by Grant Year 56,903.00 0.00 Total Fund Budget Unit 916,246.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0064 02/16/2022 0008953102 551100 106,470.00 Total Fund Budget Unit 106,470.00 0.00 Total State Aid 5,393,057.42 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0095 02/10/2022 0008948041 551100 5,856.00 Total Special Revenue State Aid 5,856.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2727 06/06/2022 0009062480 550100 14,497.00 Total Fund Budget Unit 14,497.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0178 08/09/2021 0008782612 550100 223,275.00 V22F0517 10/04/2021 0008832341 550100 7,025.00 V22F0769 11/01/2021 0008859059 550100 9,293.00 V22F1046 12/06/2021 0008888816 550100 8,972.00 V22F1340 01/03/2022 0008912492 550100 7,347.00 V22F1616 02/07/2022 0008943488 550100 6,671.00 V22F1886 03/07/2022 0008971722 550100 7,195.00 V22F2161 04/04/2022 0008999129 550100 8,662.00 V22F2442 05/02/2022 0009029056 550100 20,937.00 V22F2727 06/06/2022 0009062480 550100 18,539.00 V22F2727 06/06/2022 0009062480 550100 200,319.00 Total Account 518,235.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1340 01/03/2022 0008912492 550100 3,071.00 Total Account 3,071.00 0.00 Total Fund Budget Unit 521,306.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0517 10/04/2021 0008832341 550100 4,130.00 V22F0769 11/01/2021 0008859059 550100 954.00 Total Account by Grant Year 5,084.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1046 12/06/2021 0008888816 550100 602.00 V22F1340 01/03/2022 0008912492 550100 1,811.00 V22F1616 02/07/2022 0008943488 550100 302.00 V22F1886 03/07/2022 0008971722 550100 2,501.00 V22F2161 04/04/2022 0008999129 550100 3,210.00 V22F2442 05/02/2022 0009029056 550100 581.00 V22F2727 06/06/2022 0009062480 550100 3,926.00 Total Account by Grant Year 12,933.00 0.00 Total Fund Budget Unit 18,017.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1884 09/21/2021 0008818371 550100 2,501.90 V22N2644 10/12/2021 0008839204 550100 6,434.51 Total Account by Grant Year 8,936.41 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3207 11/09/2021 0008865797 550100 6,459.14 V22N3910 12/14/2021 0008896564 550100 6,121.78 V22N4610 01/11/2022 0008920299 550100 4,993.95 V22N5927 02/22/2022 0008957033 550100 5,746.63 V22N6580 03/15/2022 0008979529 550100 6,387.46 V22N7537 04/12/2022 0009007396 550100 5,551.26 V22N8078 05/10/2022 0009036744 550100 6,364.02 V22N8597 06/07/2022 0009063997 550100 3,076.51 Total Account by Grant Year 44,700.75 0.00 Total Fund Budget Unit 53,637.16 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1197 09/08/2021 0008808703 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1884 09/21/2021 0008818371 550100 16,928.92 V22N2644 10/12/2021 0008839204 550100 38,982.71 Total Account by Grant Year 55,911.63 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3207 11/09/2021 0008865797 550100 36,923.26 V22N3910 12/14/2021 0008896564 550100 34,397.52 V22N4610 01/11/2022 0008920299 550100 28,396.20 V22N5927 02/22/2022 0008957033 550100 33,548.06 V22N6580 03/15/2022 0008979529 550100 34,734.31 V22N7537 04/12/2022 0009007396 550100 31,038.69 V22N8078 05/10/2022 0009036744 550100 34,948.75 V22N8597 06/07/2022 0009063997 550100 14,914.81 Total Account by Grant Year 248,901.60 0.00 Total Account 304,813.23 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1633 09/16/2021 0008815217 550100 846.81 Total Account 846.81 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5469 02/15/2022 0008951714 550100 14,604.25 V22N7145 04/05/2022 0009000912 550100 248.86 Total Account 14,853.11 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1884 09/21/2021 0008818371 550100 1,019.46 V22N2644 10/12/2021 0008839204 550100 2,347.54 Total Account by Grant Year 3,367.00 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3207 11/09/2021 0008865797 550100 2,223.52 V22N3910 12/14/2021 0008896564 550100 2,071.42 V22N4610 01/11/2022 0008920299 550100 1,710.02 V22N5927 02/22/2022 0008957033 550100 1,911.78 V22N6580 03/15/2022 0008979529 550100 1,979.38 V22N7537 04/12/2022 0009007396 550100 1,768.78 V22N8078 05/10/2022 0009036744 550100 1,991.60 V22N8597 06/07/2022 0009063997 550100 849.94 Total Account by Grant Year 14,506.44 0.00 Total Account 17,873.44 0.00 Total Fund Budget Unit 339,000.59 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0517 10/04/2021 0008832341 550100 8,396.00 V22F0769 11/01/2021 0008859059 550100 8,317.00 Total Account by Grant Year 16,713.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1046 12/06/2021 0008888816 550100 8,317.00 V22F1340 01/03/2022 0008912492 550100 8,317.00 V22F1616 02/07/2022 0008943488 550100 8,317.00 V22F1886 03/07/2022 0008971722 550100 8,317.00 V22F2161 04/04/2022 0008999129 550100 8,317.00 V22F2442 05/02/2022 0009029056 550100 8,317.00 V22F2727 06/06/2022 0009062480 550100 26,970.00 Total Account by Grant Year 76,872.00 0.00 Total Fund Budget Unit 93,585.00 0.00 Total Federal Aid 1,040,042.75 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0078 02/10/2022 0008947680 559900 5.00 Total Fund Budget Unit 5.00 0.007393‑7000 007000 2022 State School District Finance
V2253837 06/21/2022 0009080713 551100 161,835.00 Total Fund Budget Unit 161,835.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252407 01/27/2022 0008936381 551100 428,122.00 V2252693 02/24/2022 0008963743 551100 328,782.00 V2253551 06/13/2022 0009070997 551100 394,415.00 Total Fund Budget Unit 1,151,319.00 0.00 Total Other State Aid from 7000 1,313,159.00 0.00 Total Aid 7,752,115.17 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. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2022 were delayed until July 1, 2022. 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 7/6/2022
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