Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0760 TRINITY HUTCHINSON 0000047173
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0959 09/07/2021 2005592933 551600 59.80 V22N2468 10/05/2021 2005617682 551600 124.44 V22N3349 11/09/2021 2005646756 551600 128.64 V22N4101 12/14/2021 2005675256 551600 103.00 V22N4426 01/04/2022 2005690455 551600 79.56 V22N5246 02/08/2022 2005717904 551600 109.76 V22N6415 03/08/2022 2005741280 551600 108.24 V22N6891 04/05/2022 2005764305 551600 105.12 V22N8214 05/10/2022 2005793251 551600 118.00 V22N8756 06/07/2022 2005816634 551600 100.64 V22N9330 06/14/2022 2005823377 551600 168.31 Total State Aid 1,205.51 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0959 09/07/2021 2005592933 550600 706.74 V22N2468 10/05/2021 2005617682 550600 2,231.03 Total Account by Grant Year 2,937.77 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3349 11/09/2021 2005646756 550600 2,526.53 V22N4101 12/14/2021 2005675256 550600 2,819.56 V22N4426 01/04/2022 2005690455 550600 2,196.55 V22N5246 02/08/2022 2005717904 550600 2,646.68 V22N6415 03/08/2022 2005741280 550600 2,589.37 V22N6891 04/05/2022 2005764305 550600 2,967.10 V22N8214 05/10/2022 2005793251 550600 3,089.53 V22N8756 06/07/2022 2005816634 550600 2,688.36 Total Account by Grant Year 21,523.68 0.00 Total Fund Budget Unit 24,461.45 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1404 09/08/2021 2005593965 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0959 09/07/2021 2005592933 550600 6,454.66 V22N2468 10/05/2021 2005617682 550600 13,431.74 Total Account by Grant Year 19,886.40 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3349 11/09/2021 2005646756 550600 13,885.08 V22N4101 12/14/2021 2005675256 550600 11,117.56 V22N4426 01/04/2022 2005690455 550600 8,587.51 V22N5246 02/08/2022 2005717904 550600 12,519.50 V22N6415 03/08/2022 2005741280 550600 12,346.13 V22N6891 04/05/2022 2005764305 550600 11,990.25 V22N8214 05/10/2022 2005793251 550600 13,459.38 V22N8756 06/07/2022 2005816634 550600 11,479.25 Total Account by Grant Year 95,384.66 0.00 Total Account 115,271.06 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1766 09/16/2021 2005600218 550600 3,634.91 Total Account 3,634.91 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5690 02/15/2022 2005723423 550600 7,409.55 V22N7367 04/05/2022 2005764306 550600 62.43 Total Account 7,471.98 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0959 09/07/2021 2005592933 550600 388.70 V22N2468 10/05/2021 2005617682 550600 808.86 Total Account by Grant Year 1,197.56 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3349 11/09/2021 2005646756 550600 836.16 V22N4101 12/14/2021 2005675256 550600 669.50 V22N4426 01/04/2022 2005690455 550600 517.14 V22N5246 02/08/2022 2005717904 550600 713.44 V22N6415 03/08/2022 2005741280 550600 703.56 V22N6891 04/05/2022 2005764305 550600 683.28 V22N8214 05/10/2022 2005793251 550600 767.00 V22N8756 06/07/2022 2005816634 550600 654.16 Total Account by Grant Year 5,544.24 0.00 Total Account 6,741.80 0.00 Total Fund Budget Unit 133,733.75 0.00 Total Federal Aid 158,195.20 0.00 Total Aid 159,400.71 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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