Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
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 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0210 07/12/2016 0007023805  550600             404.23                
     V17N0525 08/11/2016 0007070767  550600             335.13                
     V17N0792 09/06/2016 0007107195  550600             334.42                
     V17N1431 10/04/2016 0007127775  550600             250.17                
                Total Account by Grant Year           1,323.95            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2650 11/15/2016 0007158276  550600             244.95                
     V17N3916 01/10/2017 0007196627  550600             222.87                
     V17N4788 02/14/2017 0007223772  550600             228.39                
     V17N5218 03/07/2017 0007246377  550600             234.37                
     V17N5824 04/04/2017 0007276951  550600             247.71                
     V17N6367 04/25/2017 0007299372  550600             325.22                
     V17N7066 05/23/2017 0007330408  550600             312.80                
                Total Account by Grant Year           1,816.31            0.00
                              Total Account           3,140.26            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0210 07/12/2016 0007023805  550600           6,634.02                
     V17N0525 08/11/2016 0007070767  550600           6,209.50                
     V17N0792 09/06/2016 0007107195  550600           6,115.20                
     V17N1431 10/04/2016 0007127775  550600           4,302.77                
                Total Account by Grant Year          23,261.49            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2650 11/15/2016 0007158276  550600           4,680.08                
     V17N3916 01/10/2017 0007196627  550600           4,225.30                
     V17N4788 02/14/2017 0007223772  550600           4,139.28                
     V17N5218 03/07/2017 0007246377  550600           4,450.02                
     V17N5824 04/04/2017 0007276951  550600           4,758.87                
     V17N6367 04/25/2017 0007299372  550600           5,981.00                
     V17N7066 05/23/2017 0007330408  550600           6,486.86                
                Total Account by Grant Year          34,721.41            0.00
                              Total Account          57,982.90            0.00
                     Total Fund Budget Unit          61,123.16            0.00
                          Total Federal Aid          61,123.16            0.00
                                  Total Aid          61,123.16            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 2017 were delayed until July 1, 2017.  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 7/19/2017

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