Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
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 2019 CIF‑ Children's Cabinet
     V2000171 07/17/2019 0008132926  555900          75,937.31                
                Total Account by Grant Year          75,937.31            0.00
 
2000‑2408 2408 2020 CIF‑ Children's Cabinet
     V2000824 08/20/2019 0008161099  555900          26,770.11                
     V2001372 09/18/2019 0008187131  555900          24,367.41                
     V2001986 10/17/2019 0008217044  555900          42,658.58                
     V2002795 11/19/2019 0008246970  555900          43,591.88                
     V2003297 12/13/2019 0008272350  555900          49,732.47                
     V2003923 01/16/2020 0008299646  555900          73,965.34                
     V2004628 02/19/2020 0008331740  555900          47,266.56                
     V2005214 03/17/2020 0008359194  555900          51,117.67                
     V2005570 04/16/2020 0008383723  555900          54,166.51                
     V2006079 05/18/2020 0008406373  555900          81,645.38                
     V2006426 06/11/2020 0008427932  555900          28,645.02                
                Total Account by Grant Year         523,926.93            0.00
                              Total Account         599,864.24            0.00
                     Total Fund Budget Unit         599,864.24            0.00
            Total Special Revenue State Aid         599,864.24            0.00
                                  Total Aid         599,864.24            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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