Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
P0617 SOUTH HUTCHINSON UNITED METHODIST CHURCH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579
V1301986 10/19/2012 2001638898 7032990 P 375.00
V1302509 11/06/2012 2001670799 7032990 P 150.00
V1306494 05/03/2013 2001953639 7032990 P 450.00
Total Account 975.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V13N0776 09/12/2012 0002889565 7035060 P 26.85
V13N1467 10/24/2012 0003089210 7035060 P 44.14
V13N2245 11/28/2012 0003197746 7035060 P 54.83
V13N2330 12/04/2012 0003208494 7035060 P 47.32
V13N3429 01/08/2013 0003314493 7035060 P 28.67
V13N4103 02/05/2013 0003417293 7035060 P 43.91
V13N4841 03/05/2013 0003526009 7035060 P 34.81
V13N5656 04/09/2013 0003643880 7035060 P 33.22
V13N6381 05/07/2013 0003759917 7035060 P 46.18
V13N6880 06/04/2013 0003875838 7035060 P 36.86
Total Account 396.79 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N0070 07/03/2012 0002621086 7035060 P 418.75
V13N0526 08/28/2012 0002876229 7035060 P 408.18
V13N0776 09/12/2012 0002889565 7035060 P 665.45
V13N1467 10/24/2012 0003089210 7035060 P 780.13
V13N2245 11/28/2012 0003197746 7035060 P 567.20
V13N2330 12/04/2012 0003208494 7035060 P 904.41
V13N3429 01/08/2013 0003314493 7035060 P 393.31
V13N4103 02/05/2013 0003417293 7035060 P 851.55
V13N4841 03/05/2013 0003526009 7035060 P 648.79
V13N5656 04/09/2013 0003643880 7035060 P 774.66
V13N6381 05/07/2013 0003759917 7035060 P 854.78
V13N6880 06/04/2013 0003875838 7035060 P 738.75
Total Account 8,005.96 0.00
Total Federal Aid 9,377.75 0.00
Total Aid 9,377.75 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) 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 2013 were delayed until July 1, 2013. 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 08/05/2013
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