Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0630 HUTCHINSON COMMUNITY FOUNDATION 0000055102
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000-2408 2408 2017 CIF- Children's Cabinet
     V1700804 08/23/2016 0007076936  555900          39,185.53                
     V1701329 09/21/2016 0007116365  555900          20,585.86                
     V1701986 10/17/2016 0007135715  555900          26,795.11                
     V1702891 11/17/2016 0007159816  555900          34,585.50                
     V1703539 12/16/2016 0007181239  555900          38,963.38                
     V1704026 01/12/2017 0007198375  555900          33,840.37                
     V1704689 02/17/2017 0007226685  555900          45,941.06                
     V1705261 03/15/2017 0007255244  555900          33,946.32                
     V1705898 04/17/2017 0007289662  555900          32,587.80                
     V1706624 05/19/2017 0007326936  555900          32,849.79                
     V1707340 06/15/2017 0007357841  555900          56,506.49                
            Total Special Revenue State Aid         395,787.21            0.00
 
Federal Aid
 
3323-0531 0531 2017 TANF- Pre-K Pilot 93.558
     V1700781 08/22/2016 0007075715  550600             986.00                
     V1701369 09/21/2016 0007116387  550600          14,677.00                
     V1702165 10/20/2016 0007139130  550600          38,338.00                
     V1703010 11/18/2016 0007160699  550600          21,827.00                
     V1703650 12/20/2016 0007183235  550600          29,755.00                
     V1704183 01/20/2017 0007202340  550600          58,045.00                
     V1704756 02/21/2017 0007229758  550600          78,174.00                
     V1705359 03/17/2017 0007256828  550600          50,463.00                
     V1706036 04/20/2017 0007294914  550600          28,000.00                
     V1706659 05/22/2017 0007328918  550600          55,657.00                
     V1707234 06/13/2017 0007354600  550600          50,725.00                
                          Total Federal Aid         426,647.00            0.00
                                  Total Aid         822,434.21            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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