Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
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 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0206 07/09/2019 0008125427  550600             398.65                
     V20N0661 08/20/2019 0008161251  550600             424.69                
     V20N1065 09/10/2019 0008180031  550600             523.89                
     V20N1734 10/08/2019 0008207588  550600             616.14                
                Total Account by Grant Year           1,963.37            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2558 11/12/2019 0008241072  550600             654.00                
     V20N3269 12/10/2019 0008267998  550600             519.03                
     V20N3794 01/07/2020 0008291671  550600             409.50                
     V20N4719 02/11/2020 0008324436  550600             517.23                
     V20N5449 03/10/2020 0008352777  550600             479.67                
     V20N6017 04/07/2020 0008375862  550600             422.73                
     V20N6863 05/12/2020 0008403368  550600             359.74                
     V20N7264 06/02/2020 0008420970  550600             297.40                
                Total Account by Grant Year           3,659.30            0.00
                              Total Account           5,622.67            0.00
                     Total Fund Budget Unit           5,622.67            0.00
                          Total Federal Aid           5,622.67            0.00
                                  Total Aid           5,622.67            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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