Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

X0760 TRINITY HUTCHINSON 0000047173

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

State Aid

1000‑0320 000320 2021 Food Service Aid

V21N8370 06/15/2021 2005525774 551600 1,149.63 Total State Aid 1,149.63 0.00

Federal Aid

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2051 11/10/2020 2005338612 550600 9,409.68 V21N2619 12/01/2020 2005354212 550600 8,045.84 V21N3669 01/12/2021 2005387767 550600 5,123.92 V21N4320 02/02/2021 2005404509 550600 6,579.11 V21N5364 03/09/2021 2005434776 550600 9,523.17 V21N5869 04/06/2021 2005457711 550600 10,349.47 V21N6588 05/04/2021 2005481456 550600 12,892.81 V21N7392 06/01/2021 2005505002 550600 7,541.84 Total Account 69,465.84 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2051 11/10/2020 2005338612 550600 978.80 V21N2619 12/01/2020 2005354212 550600 834.99 V21N3669 01/12/2021 2005387767 550600 531.82 V21N4320 02/02/2021 2005404509 550600 681.98 V21N5364 03/09/2021 2005434776 550600 988.06 V21N5869 04/06/2021 2005457711 550600 1,072.78 V21N6588 05/04/2021 2005481456 550600 1,334.31 V21N7392 06/01/2021 2005505002 550600 779.57 Total Account 7,202.31 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N1001 09/22/2020 2005295355 550600 7.22 V21N1235 10/06/2020 2005308673 550600 45.14 Total Account by Grant Year 52.36 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2051 11/10/2020 2005338612 550600 39.65 V21N2619 12/01/2020 2005354212 550600 35.09 V21N3669 01/12/2021 2005387767 550600 22.31 V21N4320 02/02/2021 2005404509 550600 27.41 V21N5364 03/09/2021 2005434776 550600 39.14 V21N5869 04/06/2021 2005457711 550600 43.13 V21N6588 05/04/2021 2005481456 550600 54.95 V21N7392 06/01/2021 2005505002 550600 32.70 Total Account by Grant Year 294.38 0.00 Total Account 346.74 0.00 Total Fund Budget Unit 77,014.89 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N1001 09/22/2020 2005295355 550600 188.79 V21N1001 09/22/2020 2005295355 550600 1,808.56 V21N1235 10/06/2020 2005308673 550600 1,181.03 V21N1235 10/06/2020 2005308673 550600 11,313.84 Total Fund Budget Unit 14,492.22 0.00 Total Federal Aid 91,507.11 0.00 Total Aid 92,656.74 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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