Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0617 SOUTH HUTCHINSON METHODIST 0000063484
     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
     V17N0821 09/06/2016 0007107221  550600              25.99                
     V17N1464 10/04/2016 0007127803  550600              54.05                
                Total Account by Grant Year              80.04            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2492 11/08/2016 0007154430  550600              47.15                
     V17N3062 12/06/2016 0007173827  550600              46.69                
     V17N3963 01/10/2017 0007196667  550600              33.35                
     V17N4610 02/07/2017 0007218299  550600              52.67                
     V17N5262 03/07/2017 0007246416  550600              46.69                
     V17N5850 04/04/2017 0007276973  550600              45.77                
     V17N6556 05/02/2017 0007309138  550600              47.38                
     V17N7494 06/06/2017 0007347328  550600              42.09                
                Total Account by Grant Year             361.79            0.00
                              Total Account             441.83            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0241 07/12/2016 0007023831  550600             494.51                
     V17N0563 08/11/2016 0007070801  550600             420.40                
     V17N0821 09/06/2016 0007107221  550600             859.72                
     V17N1464 10/04/2016 0007127803  550600           1,077.83                
                Total Account by Grant Year           2,852.46            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2492 11/08/2016 0007154430  550600             862.07                
     V17N3062 12/06/2016 0007173827  550600             832.63                
     V17N3963 01/10/2017 0007196667  550600             731.20                
     V17N4610 02/07/2017 0007218299  550600             872.95                
     V17N5262 03/07/2017 0007246416  550600             796.29                
     V17N5850 04/04/2017 0007276973  550600             850.82                
     V17N6556 05/02/2017 0007309138  550600             821.12                
     V17N7494 06/06/2017 0007347328  550600             825.35                
                Total Account by Grant Year           6,592.43            0.00
                              Total Account           9,444.89            0.00
                     Total Fund Budget Unit           9,886.72            0.00
                          Total Federal Aid           9,886.72            0.00
                                  Total Aid           9,886.72            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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