Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
P0617 SOUTH HUTCHINSON METHODIST 0000063484
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V21N0156 07/07/2020 0008449401  550600             165.07                
     V21N0499 08/04/2020 0008471864  550600             181.28                
     V21N0899 09/08/2020 0008496920  550600             204.13                
     V21N1430 10/06/2020 0008520583  550600             686.82                
                     Total Fund Budget Unit           1,237.30            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V21N2285 11/10/2020 0008550227  550600             695.05                
     V21N2997 12/08/2020 0008571684  550600             290.80                
     V21N3535 01/05/2021 0008592444  550600             369.77                
     V21N4667 02/09/2021 0008621672  550600             505.00                
     V21N5017 03/02/2021 0008640987  550600             512.78                
     V21N5933 04/06/2021 0008671470  550600             681.97                
     V21N6633 05/04/2021 0008696777  550600             762.86                
                     Total Fund Budget Unit           3,818.23            0.00
                          Total Federal Aid           5,055.53            0.00
                                  Total Aid           5,055.53            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 2021 were delayed until July 1, 2021.  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 7/6/2021

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