Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0072 HUTCHINSON FAMILY SERVICES INC 0000048457
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     V16N0104 07/07/2015 0006666543  550600             435.85                
     V16N0434 08/04/2015 0006691401  550600             407.21                
     V16N1011 09/08/2015 0006713809  550600             316.59                
     V16N1591 10/06/2015 0006777444  550600             236.31                
                              Total Account           1,395.96            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2602 11/17/2015 0006806410  550600             265.52                
     V16N2766 12/01/2015 0006817204  550600             228.95                
     V16N3535 01/05/2016 0006839237  550600             269.56                
     V16N4261 02/02/2016 0006859514  550600             234.89                
     V16N5111 03/08/2016 0006896816  550600             250.33                
     V16N5771 04/12/2016 0006934442  550600             301.39                
     V16N6889 05/17/2016 0006980070  550600             271.94                
     V16N7407 06/07/2016 0006998618  550600             308.04                
                              Total Account           2,130.62            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0104 07/07/2015 0006666543  550600           5,293.52                
     V16N0434 08/04/2015 0006691401  550600           5,871.13                
     V16N1011 09/08/2015 0006713809  550600           4,486.08                
     V16N1591 10/06/2015 0006777444  550600           3,481.38                
                              Total Account          19,132.11            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2602 11/17/2015 0006806410  550600           4,887.35                
     V16N2766 12/01/2015 0006817204  550600           4,191.51                
     V16N3535 01/05/2016 0006839237  550600           4,882.79                
     V16N4261 02/02/2016 0006859514  550600           4,151.38                
     V16N5111 03/08/2016 0006896816  550600           4,472.60                
     V16N5771 04/12/2016 0006934442  550600           5,388.39                
     V16N6889 05/17/2016 0006980070  550600           4,729.29                
     V16N7407 06/07/2016 0006998618  550600           5,218.28                
                              Total Account          37,921.59            0.00
                          Total Federal Aid          60,580.28            0.00
                                  Total Aid          60,580.28            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 2016 were delayed until July 1, 2016.  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 7/15/2016

Back to the CPA State Funding Reports County