Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0760 TRINITY HUTCHINSON 0000047173
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N1153 09/22/2015 2003222481  551600              55.60                
     V16N1403 10/06/2015 2003242652  551600             120.08                
     V16N2213 11/02/2015 2003278539  551600             121.60                
     V16N2863 12/08/2015 2003320915  551600              93.40                
     V16N3761 01/19/2016 2003366104  551600              70.60                
     V16N4492 02/16/2016 2003406535  551600             107.96                
     V16N5225 03/15/2016 2003446955  551600             122.12                
     V16N5882 04/19/2016 2003494900  551600              89.28                
     V16N6320 05/03/2016 2003517736  551600             120.28                
     V16N7095 06/06/2016 2003565165  551600             100.76                
     V16N7670 06/14/2016 2003579389  551600             169.57                
                              Total Account           1,171.25            0.00
                            Total State Aid           1,171.25            0.00
 
Federal Aid
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N1153 09/22/2015 2003222481  550600           1,559.14                
     V16N1403 10/06/2015 2003242652  550600           3,581.40                
     V16N2213 11/02/2015 2003278539  550600           3,219.98                
                              Total Account           8,360.52            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N2863 12/08/2015 2003320915  550600           2,637.13                
     V16N3761 01/19/2016 2003366104  550600           1,917.15                
     V16N4492 02/16/2016 2003406535  550600           3,162.71                
     V16N5225 03/15/2016 2003446955  550600           3,600.69                
     V16N5882 04/19/2016 2003494900  550600           2,619.78                
     V16N6320 05/03/2016 2003517736  550600           3,566.73                
     V16N7095 06/06/2016 2003565165  550600           2,948.05                
                              Total Account          20,452.24            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N1153 09/22/2015 2003222481  550600             330.12                
     V16N1403 10/06/2015 2003242652  550600             712.98                
     V16N2213 11/02/2015 2003278539  550600             722.00                
                              Total Account           1,765.10            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N2863 12/08/2015 2003320915  550600             554.56                
     V16N3761 01/19/2016 2003366104  550600             419.19                
     V16N4492 02/16/2016 2003406535  550600             641.01                
     V16N5225 03/15/2016 2003446955  550600             725.09                
     V16N5882 04/19/2016 2003494900  550600             530.10                
     V16N6320 05/03/2016 2003517736  550600             714.16                
     V16N7095 06/06/2016 2003565165  550600             598.26                
                              Total Account           4,182.37            0.00
                          Total Federal Aid          34,760.23            0.00
                                  Total Aid          35,931.48            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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