Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0072 HUTCHINSON FAMILY SERVICES INC 0000048457
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0104 07/07/2015 0006666543 550600 435.85
V16N0434 08/04/2015 0006691401 550600 407.21
V16N1011 09/08/2015 0006713809 550600 316.59
V16N1591 10/06/2015 0006777444 550600 236.31
Total Account 1,395.96 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2602 11/17/2015 0006806410 550600 265.52
V16N2766 12/01/2015 0006817204 550600 228.95
V16N3535 01/05/2016 0006839237 550600 269.56
V16N4261 02/02/2016 0006859514 550600 234.89
V16N5111 03/08/2016 0006896816 550600 250.33
V16N5771 04/12/2016 0006934442 550600 301.39
V16N6889 05/17/2016 0006980070 550600 271.94
V16N7407 06/07/2016 0006998618 550600 308.04
Total Account 2,130.62 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0104 07/07/2015 0006666543 550600 5,293.52
V16N0434 08/04/2015 0006691401 550600 5,871.13
V16N1011 09/08/2015 0006713809 550600 4,486.08
V16N1591 10/06/2015 0006777444 550600 3,481.38
Total Account 19,132.11 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2602 11/17/2015 0006806410 550600 4,887.35
V16N2766 12/01/2015 0006817204 550600 4,191.51
V16N3535 01/05/2016 0006839237 550600 4,882.79
V16N4261 02/02/2016 0006859514 550600 4,151.38
V16N5111 03/08/2016 0006896816 550600 4,472.60
V16N5771 04/12/2016 0006934442 550600 5,388.39
V16N6889 05/17/2016 0006980070 550600 4,729.29
V16N7407 06/07/2016 0006998618 550600 5,218.28
Total Account 37,921.59 0.00
Total Federal Aid 60,580.28 0.00
Total Aid 60,580.28 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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