Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

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 2018 Cash for Commodities10.558 CFDA 10.558

V19N0925 09/11/2018 0007846321 550600 19.51 V19N1729 10/09/2018 0007871513 550600 29.38 Total Account by Grant Year 48.89 0.00

3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558

V19N2131 11/06/2018 0007898585 550600 30.79 V19N2792 12/04/2018 0007922575 550600 25.85 V19N3799 01/08/2019 0007952463 550600 20.92 V19N4385 02/05/2019 0007978022 550600 32.67 V19N5069 03/05/2019 0008004317 550600 23.27 V19N5730 04/02/2019 0008030659 550600 23.97 V19N6600 05/07/2019 0008065014 550600 31.26 V19N7225 06/04/2019 0008091253 550600 26.32 Total Account by Grant Year 215.05 0.00 Total Account 263.94 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V19N0070 07/03/2018 0007748751 550600 302.57 V19N0555 08/07/2018 0007778333 550600 423.80 V19N0925 09/11/2018 0007846321 550600 907.55 V19N1729 10/09/2018 0007871513 550600 952.07 Total Account by Grant Year 2,585.99 0.00

3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558

V19N2131 11/06/2018 0007898585 550600 1,092.35 V19N2792 12/04/2018 0007922575 550600 817.61 V19N3799 01/08/2019 0007952463 550600 691.62 V19N4385 02/05/2019 0007978022 550600 924.27 V19N5069 03/05/2019 0008004317 550600 741.86 V19N5730 04/02/2019 0008030659 550600 848.54 V19N6600 05/07/2019 0008065014 550600 983.21 V19N7225 06/04/2019 0008091253 550600 992.19 Total Account by Grant Year 7,091.65 0.00 Total Account 9,677.64 0.00 Total Fund Budget Unit 9,941.58 0.00 Total Federal Aid 9,941.58 0.00 Total Aid 9,941.58 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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