Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
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 2018 CIF- Children's Cabinet
     V1900171 07/19/2018 0007762075  555900          62,853.82                
                Total Account by Grant Year          62,853.82            0.00
 
2000-2408 2408 2019 CIF- Children's Cabinet
     V1900715 08/17/2018 0007807786  555900          26,722.90                
     V1901343 09/14/2018 0007849420  555900          24,404.51                
     V1902027 10/16/2018 0007879069  555900          34,503.33                
     V1902720 11/15/2018 0007905407  555900          31,944.01                
     V1903556 12/18/2018 0007934594  555900          42,363.19                
     V1904224 01/18/2019 0007961725  555900          40,551.75                
     V1904889 02/21/2019 0007991637  555900          43,886.20                
     V1905311 03/14/2019 0008013216  555900          39,385.07                
     V1906284 04/19/2019 0008046403  555900          45,992.26                
     V1906890 05/15/2019 0008073344  555900          73,389.42                
     V1907589 06/13/2019 0008100864  555900         112,767.05                
                Total Account by Grant Year         515,909.69            0.00
                              Total Account         578,763.51            0.00
                     Total Fund Budget Unit         578,763.51            0.00
            Total Special Revenue State Aid         578,763.51            0.00
                                  Total Aid         578,763.51            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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