Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

P0072 HUTCHINSON FAMILY SERVICES INC 0000048457

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558

V20N0313 07/16/2019 0008130956 550600 359.79 V20N0620 08/20/2019 0008161214 550600 380.24 V20N1204 09/17/2019 0008186134 550600 300.20 V20N2059 10/28/2019 0008225044 550600 222.78 Total Account by Grant Year 1,263.01 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N2671 11/19/2019 0008247062 550600 280.49 V20N3231 12/10/2019 0008267964 550600 235.84 V20N3869 01/14/2020 0008297103 550600 247.00 V20N4686 02/11/2020 0008324408 550600 241.54 V20N5417 03/10/2020 0008352751 550600 253.18 V20N6223 04/14/2020 0008381296 550600 122.55 V20N7460 06/09/2020 0008425665 550600 220.40 Total Account by Grant Year 1,601.00 0.00 Total Account 2,864.01 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0313 07/16/2019 0008130956 550600 6,865.89 V20N0620 08/20/2019 0008161214 550600 7,381.32 V20N1204 09/17/2019 0008186134 550600 6,156.00 V20N2059 10/28/2019 0008225044 550600 4,823.24 Total Account by Grant Year 25,226.45 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2671 11/19/2019 0008247062 550600 5,747.12 V20N3231 12/10/2019 0008267964 550600 4,779.07 V20N3869 01/14/2020 0008297103 550600 5,016.00 V20N4686 02/11/2020 0008324408 550600 4,974.01 V20N5417 03/10/2020 0008352751 550600 5,221.97 V20N6223 04/14/2020 0008381296 550600 2,528.72 V20N7460 06/09/2020 0008425665 550600 4,277.79 Total Account by Grant Year 32,544.68 0.00 Total Account 57,771.13 0.00 Total Federal Aid 60,635.14 0.00 Total Aid 60,635.14 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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