Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0760 TRINITY HUTCHINSON 0000047173
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1137 09/18/2018 2004601017 551600 64.48 V19N1353 10/02/2018 2004616539 551600 99.84 V19N2214 11/13/2018 2004658276 551600 115.04 V19N2869 12/11/2018 2004687448 551600 89.84 V19N3502 01/08/2019 2004715374 551600 60.92 V19N4177 02/05/2019 2004742998 551600 117.72 V19N4859 03/05/2019 2004771715 551600 88.16 V19N5594 04/02/2019 2004801149 551600 81.28 V19N6300 05/07/2019 2004838918 551600 106.40 V19N7025 06/04/2019 2004869167 551600 81.92 V19N7739 06/18/2019 2004891858 551600 211.31 Total State Aid 1,116.91 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1137 09/18/2018 2004601017 550600 2,047.64 V19N1353 10/02/2018 2004616539 550600 3,189.32 Total Account by Grant Year 5,236.96 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2214 11/13/2018 2004658276 550600 3,591.12 V19N2869 12/11/2018 2004687448 550600 2,844.82 V19N3502 01/08/2019 2004715374 550600 1,956.51 V19N4177 02/05/2019 2004742998 550600 3,716.71 V19N4859 03/05/2019 2004771715 550600 2,844.68 V19N5594 04/02/2019 2004801149 550600 2,585.04 V19N6300 05/07/2019 2004838918 550600 3,403.60 V19N7025 06/04/2019 2004869167 550600 2,655.56 Total Account by Grant Year 23,598.04 0.00 Total Account 28,835.00 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1137 09/18/2018 2004601017 550600 378.82 V19N1353 10/02/2018 2004616539 550600 586.56 Total Account by Grant Year 965.38 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2214 11/13/2018 2004658276 550600 675.86 V19N2869 12/11/2018 2004687448 550600 527.81 V19N3502 01/08/2019 2004715374 550600 357.91 V19N4177 02/05/2019 2004742998 550600 691.61 V19N4859 03/05/2019 2004771715 550600 517.94 V19N5594 04/02/2019 2004801149 550600 477.52 V19N6300 05/07/2019 2004838918 550600 625.10 V19N7025 06/04/2019 2004869167 550600 481.28 Total Account by Grant Year 4,355.03 0.00 Total Account 5,320.41 0.00 Total Federal Aid 34,155.41 0.00 Total Aid 35,272.32 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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