Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011

X0630 HUTCHINSON COMMUNITY FOUNDATION

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2000-2535 2535 CIF-Pre- K- Pilot

V1100719 08/11/2010 N/A 703 5160 X 131,040.50 V1103219 11/08/2010 0000432374 7035160 X 131,040.50 V1105849 02/10/2011 0000731013 7035160 X 131,040.50 V1107822 05/10/2011 0001075846 7035160 X 118,460.61 Total Account 511,582.11 0.00 Total Special Revenue State Aid 511,582.11 0.00 Total Aid 511,582.11 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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