Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
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 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0897 09/12/2017 0007465894  550600              27.20                
     V18N1616 10/10/2017 0007487812  550600              45.80                
                Total Account by Grant Year              73.00            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2214 11/07/2017 0007512034  550600              46.27                
     V18N2799 12/05/2017 0007532926  550600              43.71                
     V18N3696 01/09/2018 0007556417  550600              33.02                
     V18N4121 02/06/2018 0007578938  550600              43.01                
     V18N4981 03/06/2018 0007609193  550600              39.53                
     V18N5560 04/03/2018 0007641637  550600              38.83                
     V18N6495 05/08/2018 0007684832  550600              46.50                
     V18N7145 06/05/2018 0007717109  550600              41.39                
                Total Account by Grant Year             332.26            0.00
                              Total Account             405.26            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0059 07/05/2017 0007373404  550600             488.51                
     V18N0461 08/01/2017 0007394303  550600             452.53                
     V18N0897 09/12/2017 0007465894  550600             817.88                
     V18N1616 10/10/2017 0007487812  550600           1,006.16                
                Total Account by Grant Year           2,765.08            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2214 11/07/2017 0007512034  550600             826.02                
     V18N2799 12/05/2017 0007532926  550600             830.77                
     V18N3696 01/09/2018 0007556417  550600             650.14                
     V18N4121 02/06/2018 0007578938  550600             830.46                
     V18N4981 03/06/2018 0007609193  550600             765.73                
     V18N5560 04/03/2018 0007641637  550600             833.57                
     V18N6495 05/08/2018 0007684832  550600             819.22                
     V18N7145 06/05/2018 0007717109  550600             784.54                
                Total Account by Grant Year           6,340.45            0.00
                              Total Account           9,105.53            0.00
                     Total Fund Budget Unit           9,510.79            0.00
                          Total Federal Aid           9,510.79            0.00
                                  Total Aid           9,510.79            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 2018 were delayed until July 1, 2018.  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 7/11/2018

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