Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0072     HUTCHINSON FAMILY SERVICES INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V15N0082 07/07/2014 0005443074 7035060  P        388.74
     V15N0537 08/12/2014 0005601810 7035060  P        454.41
     V15N0966 09/09/2014 0005707582 7035060  P        316.32
     V15N1581 10/07/2014 0005815411 7035060  P        251.71
     V15N2205 11/04/2014 0005924900 7035060  P        201.98
     V15N2205 11/04/2014 0005924900 7035060  P         91.06
     V15N3067 12/09/2014 0006036781 7035060  P        225.72
     V15N3513 01/06/2015 0006141700 7035060  P         28.96
     V15N3643 01/13/2015 0006145796 7035060  P        246.26
     V15N4635 02/10/2015 0006254317 7035060  P        263.34
     V15N5006 03/03/2015 0006360403 7035060  P        286.61
     V15N6140 04/14/2015 0006488884 7035060  P        305.66
     V15N6555 05/05/2015 0006601384 7035060  P        316.06
     V15N7482 06/09/2015 0006639372 7035060  P        318.29
                              Total Account         3,695.12          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0082 07/07/2014 0005443074 7035060  P      5,192.88
     V15N0537 08/12/2014 0005601810 7035060  P      5,763.29
     V15N0966 09/09/2014 0005707582 7035060  P      3,803.60
     V15N1581 10/07/2014 0005815411 7035060  P      3,410.37
     V15N2205 11/04/2014 0005924900 7035060  P      4,116.48
     V15N3067 12/09/2014 0006036781 7035060  P      3,269.08
     V15N3513 01/06/2015 0006141700 7035060  P        645.50
     V15N3643 01/13/2015 0006145796 7035060  P      3,295.65
     V15N4635 02/10/2015 0006254317 7035060  P      3,723.72
     V15N5006 03/03/2015 0006360403 7035060  P      4,083.47
     V15N6140 04/14/2015 0006488884 7035060  P      4,306.44
     V15N6555 05/05/2015 0006601384 7035060  P      4,041.03
     V15N7482 06/09/2015 0006639372 7035060  P      3,998.54
                              Total Account        49,650.05          0.00
                          Total Federal Aid        53,345.17          0.00
                                  Total Aid        53,345.17          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 2015 were delayed until July 1, 2015.  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 08/12/2015
     
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