Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
X0760     TRINITY - HUTCHINSON
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V14N1082 09/17/2013 2002169006 7035160  X         75.76
     V14N1306 10/01/2013 2002191517 7035160  X        126.92
     V14N2195 11/05/2013 2002243217 7035160  X        138.40
     V14N2820 12/03/2013 2002279180 7035160  X        101.04
     V14N3610 01/07/2014 2002322029 7035160  X         82.44
     V14N4986 02/25/2014 2002393536 7035160  X        125.52
     V14N5108 03/04/2014 2002405974 7035160  X        112.24
     V14N5943 04/08/2014 N/A       703 5160  X         95.32
     V14N6601 05/06/2014 2002502801 7035160  X        123.80
     V14N7630 06/17/2014 N/A       703 5160  X         81.52
     V14N7630 06/17/2014 N/A       703 5160  X        177.89
                              Total Account         1,240.85          0.00
                            Total State Aid         1,240.85          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V14N1082 09/17/2013 2002169006 7035060  X      2,324.06
     V14N1306 10/01/2013 2002191517 7035060  X      3,919.17
     V14N2195 11/05/2013 2002243217 7035060  X      4,102.90
     V14N2820 12/03/2013 2002279180 7035060  X      2,980.74
     V14N3610 01/07/2014 2002322029 7035060  X      2,382.34
     V14N4986 02/25/2014 2002393536 7035060  X      3,739.12
     V14N5108 03/04/2014 2002405974 7035060  X      3,263.34
     V14N5943 04/08/2014 N/A       703 5060  X      2,829.07
     V14N6601 05/06/2014 2002502801 7035060  X      3,687.05
     V14N7630 06/17/2014 N/A       703 5060  X      2,375.72
                              Total Account        31,603.51          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V14N1082 09/17/2013 2002169006 7035060  X        440.36
     V14N1306 10/01/2013 2002191517 7035060  X        737.72
     V14N2195 11/05/2013 2002243217 7035060  X        804.45
     V14N2820 12/03/2013 2002279180 7035060  X        587.30
     V14N3610 01/07/2014 2002322029 7035060  X        479.18
     V14N4986 02/25/2014 2002393536 7035060  X        729.58
     V14N5108 03/04/2014 2002405974 7035060  X        652.40
     V14N5943 04/08/2014 N/A       703 5060  X        554.05
     V14N6601 05/06/2014 2002502801 7035060  X        719.59
     V14N7630 06/17/2014 N/A       703 5060  X        473.84
                              Total Account         6,178.47          0.00
                          Total Federal Aid        37,781.98          0.00
     
Other State Aid from 7000
     
7307-5000 R255  KHF- Fitness Gram- K- FIT
     V1404309 01/16/2014 2002334587 7032990  X        200.00
                              Total Account           200.00          0.00
               Total Other St Aid from 7000           200.00          0.00
                                  Total Aid        39,222.83          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 2014 were delayed until July 1, 2014.  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 07/22/2014
     
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