Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

P0072 HUTCHINSON FAMILY SERVICES INC 0000048457

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

Federal Aid

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2125 09/22/2021 0008819353 550600 5,010.84 Total Account 5,010.84 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N0559 08/03/2021 0008779209 550600 433.16 V22N0787 08/17/2021 0008789414 550600 410.54 V22N2513 10/05/2021 0008834069 550600 211.64 V22N3079 11/02/2021 0008860626 550600 191.10 Total Account by Grant Year 1,246.44 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3637 12/07/2021 0008890765 550600 115.70 V22N4283 12/28/2021 0008906484 550600 198.90 V22N5049 02/01/2022 0008940167 550600 227.76 V22N6141 03/01/2022 0008967717 550600 200.46 V22N6947 04/05/2022 0009000721 550600 154.18 V22N7917 05/03/2022 0009030609 550600 228.80 Total Account by Grant Year 1,125.80 0.00 Total Account 2,372.24 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0559 08/03/2021 0008779209 550600 8,072.09 V22N0787 08/17/2021 0008789414 550600 7,500.20 V22N2513 10/05/2021 0008834069 550600 4,344.67 V22N3079 11/02/2021 0008860626 550600 4,069.51 Total Account by Grant Year 23,986.47 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3637 12/07/2021 0008890765 550600 2,413.55 V22N4283 12/28/2021 0008906484 550600 4,140.95 V22N5049 02/01/2022 0008940167 550600 4,755.59 V22N6141 03/01/2022 0008967717 550600 4,239.32 V22N6947 04/05/2022 0009000721 550600 3,333.24 V22N7917 05/03/2022 0009030609 550600 4,858.78 Total Account by Grant Year 23,741.43 0.00 Total Account 47,727.90 0.00 Total Fund Budget Unit 55,110.98 0.00 Total Federal Aid 55,110.98 0.00 Total Aid 55,110.98 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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