Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

X0760 TRINITY HUTCHINSON 0000047173

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N1198 09/06/2022 2005897048 551600 60.56 V23N2182 10/04/2022 2005920943 551600 98.96 V23N3024 11/08/2022 2005952462 551600 89.20 V23N3551 12/06/2022 2005979143 551600 80.48 Total State Aid 329.20 0.00

Federal Aid

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1198 09/06/2022 2005897048 550600 123.14 V23N2182 10/04/2022 2005920943 550600 307.06 Total Fund Budget Unit 430.20 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1198 09/06/2022 2005897048 550600 2,459.06 V23N2182 10/04/2022 2005920943 550600 4,776.26 Total Account by Grant Year 7,235.32 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3024 11/08/2022 2005952462 550600 4,128.38 V23N3551 12/06/2022 2005979143 550600 3,871.88 Total Account by Grant Year 8,000.26 0.00 Total Account 15,235.58 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4468 12/27/2022 2005997472 550600 14,707.70 Total Account 14,707.70 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N1198 09/06/2022 2005897048 550600 454.20 V23N2182 10/04/2022 2005920943 550600 742.20 Total Account by Grant Year 1,196.40 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N3024 11/08/2022 2005952462 550600 669.00 V23N3551 12/06/2022 2005979143 550600 603.60 Total Account by Grant Year 1,272.60 0.00 Total Account 2,469.00 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N1064 08/30/2022 2005891262 550600 5,317.85 V23N1646 09/12/2022 2005900987 550600 20.44 Total Account 5,338.29 0.00 Total Fund Budget Unit 37,750.57 0.00 Total Federal Aid 38,180.77 0.00 Total Aid 38,509.97 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 2023 were delayed until July 1, 2023. 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 1/3/2023
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