Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0273 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 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0166 08/08/2022 2005873696 550600 19,655.00 V23V0295 10/13/2022 2005929034 550600 1,732.82 V23V0446 01/13/2023 2006011161 550600 3,123.04 V23V0605 04/13/2023 2006089180 550600 33,448.33 V23V0705 06/12/2023 2006139467 550600 21,690.00 Total Fund Budget Unit 79,649.19 0.00 Total Federal Aid 79,649.19 0.00 Total Aid 79,649.19 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 4/12/2024
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