Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
P0617     SOUTH HUTCHINSON UNITED METHODIST CHURCH
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V11N0958 09/09/2010 0000212555 7035060  P          9.12
     V11N1452 10/04/2010 0000327370 7035060  P         32.31
     V11N3082 12/07/2010 0000526164 7035060  P         59.14
     V11N3483 01/04/2011 0000621329 7035060  P         26.16
     V11N4522 02/08/2011 0000728600 7035060  P         34.81
     V11N4961 03/02/2011 0000831022 7035060  P         33.90
     V11N5673 04/05/2011 0000959575 7035060  P         42.09
     V11N6510 05/03/2011 0001069107 7035060  P         47.55
     V11N7534 06/08/2011 0001173659 7035060  P         33.22
                              Total Account           318.30          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N0088 07/08/2010 0000003239 7035060  P        683.61
     V11N0374 08/12/2010 N/A       703 5060  P        520.78
     V11N0958 09/09/2010 0000212555 7035060  P        712.93
     V11N1452 10/04/2010 0000327370 7035060  P        901.71
     V11N3082 12/07/2010 0000526164 7035060  P      1,373.24
     V11N3483 01/04/2011 0000621329 7035060  P        490.27
     V11N4522 02/08/2011 0000728600 7035060  P        392.30
     V11N4961 03/02/2011 0000831022 7035060  P        671.50
     V11N5673 04/05/2011 0000959575 7035060  P        851.60
     V11N6510 05/03/2011 0001069107 7035060  P        850.14
     V11N6962 05/17/2011 0001082274 7035060  P        356.85
     V11N7534 06/08/2011 0001173659 7035060  P        730.06
                              Total Account         8,534.99          0.00
                          Total Federal Aid         8,853.29          0.00
                                  Total Aid         8,853.29          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 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 2011 were delayed until July 1, 2011.  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 09/02/2011
     
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