Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0760 TRINITY HUTCHINSON 0000047173
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 0320 2020 Food Service Aid
     V20N1115 09/17/2019 2004971613  551600              57.60                
     V20N1383 10/01/2019 2004986782  551600             105.12                
     V20N2109 11/05/2019 2005019178  551600             113.80                
     V20N2949 12/10/2019 2005052701  551600              73.56                
     V20N3561 01/07/2020 2005076885  551600              69.76                
     V20N4267 02/04/2020 2005103516  551600              97.88                
     V20N5038 03/03/2020 2005131235  551600             101.44                
     V20N5733 04/07/2020 2005160768  551600              45.44                
     V20N7649 06/16/2020 2005220018  551600             396.44                
                            Total State Aid           1,061.04            0.00
 
Federal Aid
 
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
     V20N1115 09/17/2019 2004971613  550600           1,688.06                
     V20N1383 10/01/2019 2004986782  550600           3,284.16                
     V20N2109 11/05/2019 2005019178  550600           3,672.26                
                Total Account by Grant Year           8,644.48            0.00
 
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
     V20N2949 12/10/2019 2005052701  550600           2,438.03                
     V20N3561 01/07/2020 2005076885  550600           2,289.70                
     V20N4267 02/04/2020 2005103516  550600           3,212.40                
     V20N5038 03/03/2020 2005131235  550600           3,371.40                
     V20N5733 04/07/2020 2005160768  550600           1,485.52                
                Total Account by Grant Year          12,797.05            0.00
                              Total Account          21,441.53            0.00
 
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
     V20N1115 09/17/2019 2004971613  550600             342.00                
     V20N1383 10/01/2019 2004986782  550600             624.15                
     V20N2109 11/05/2019 2005019178  550600             675.69                
                Total Account by Grant Year           1,641.84            0.00
 
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
     V20N2949 12/10/2019 2005052701  550600             436.76                
     V20N3561 01/07/2020 2005076885  550600             414.20                
     V20N4267 02/04/2020 2005103516  550600             581.16                
     V20N5038 03/03/2020 2005131235  550600             602.30                
     V20N5733 04/07/2020 2005160768  550600             269.80                
                Total Account by Grant Year           2,304.22            0.00
                              Total Account           3,946.06            0.00
                          Total Federal Aid          25,387.59            0.00
                                  Total Aid          26,448.63            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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