Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
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
V1400291 07/18/2013 2002084381 7032990 P 450.00
Total Account 450.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N1041 09/10/2013 0004245934 7035060 P 21.16
V14N1426 10/01/2013 0004345832 7035060 P 27.90
V14N2152 11/05/2013 0004457922 7035060 P 34.41
V14N2998 12/03/2013 0004560705 7035060 P 29.06
V14N3845 01/07/2014 0004667877 7035060 P 27.67
V14N4398 02/06/2014 0004774882 7035060 P 42.08
V14N5608 03/11/2014 0004891975 7035060 P 39.76
V14N5821 04/01/2014 0005000384 7035060 P 38.13
V14N6825 05/06/2014 0005211270 7035060 P 55.57
V14N7330 06/03/2014 0005328014 7035060 P 38.13
Total Account 353.87 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0162 07/09/2013 0003989105 7035060 P 166.22
V14N0495 08/06/2013 0004139287 7035060 P 157.56
V14N1041 09/10/2013 0004245934 7035060 P 421.11
V14N1426 10/01/2013 0004345832 7035060 P 417.46
V14N2152 11/05/2013 0004457922 7035060 P 709.54
V14N2998 12/03/2013 0004560705 7035060 P 622.58
V14N3845 01/07/2014 0004667877 7035060 P 575.62
V14N4398 02/06/2014 0004774882 7035060 P 797.29
V14N5608 03/11/2014 0004891975 7035060 P 711.83
V14N5821 04/01/2014 0005000384 7035060 P 584.82
V14N6825 05/06/2014 0005211270 7035060 P 910.09
V14N7330 06/03/2014 0005328014 7035060 P 659.64
Total Account 6,733.76 0.00
Total Federal Aid 7,537.63 0.00
Total Aid 7,537.63 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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