Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0630 HUTCHINSON COMMUNITY FOUNDATION 0000055102
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000-2535 2535 2016 CIF-Pre- K- Pilot
     V1600495 08/12/2015 0006697081  551600         125,794.00                
     V1602607 11/13/2015 0006804948  551600         125,794.00                
     V1604128 02/10/2016 0006866784  551600         125,794.00                
     V1605957 05/11/2016 0006974809  551600         125,792.00                
                              Total Account         503,174.00            0.00
            Total Special Revenue State Aid         503,174.00            0.00
                                  Total Aid         503,174.00            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

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