Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
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
     F1800153 08/11/2017 N/A         555900           5,000.00                
     F1800153 08/11/2017 N/A         555900          44,262.79                
                Total Account by Grant Year          49,262.79            0.00
 
2000-2408 2408 2018 CIF- Children's Cabinet
     F1800153 08/11/2017 N/A         555900         -44,262.79                
     F1800153 08/11/2017 N/A         555900          -5,000.00                
     V1800153 07/21/2017 0007384562  555900           5,000.00                
     V1800153 07/21/2017 0007384562  555900          44,262.79                
     V1800835 08/21/2017 0007430054  555900          32,224.23                
     V1801190 09/14/2017 0007467368  555900          22,348.87                
     V1801675 10/12/2017 0007489848  555900          35,184.09                
     V1802543 11/20/2017 0007520896  555900          33,601.40                
     V1803134 12/14/2017 0007538643  555900          33,590.17                
     V1803767 01/18/2018 0007562916  555900          34,621.91                
     V1804438 02/20/2018 0007591597  555900          33,859.77                
     V1805100 03/15/2018 0007619336  555900          44,679.81                
     V1805645 04/13/2018 0007653038  555900          39,855.32                
     V1806259 05/15/2018 0007692702  555900          73,130.42                
     V1806943 06/12/2018 0007725017  555900          75,743.19                
                Total Account by Grant Year         458,839.18            0.00
            Total Special Revenue State Aid         508,101.97            0.00
 
Federal Aid
 
3323-0531 0531 2018 TANF- Early Learning Kansans 93.558
     V1800209 07/25/2017 0007386445  550600           5,780.00                
                          Total Federal Aid           5,780.00            0.00
                                  Total Aid         513,881.97            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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