Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0617 SOUTH HUTCHINSON METHODIST 0000063484
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
V16N1037 09/08/2015 0006713833 550600 17.35
V16N1640 10/06/2015 0006777488 550600 55.34
Total Account 72.69 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2635 11/17/2015 0006806437 550600 49.88
V16N2795 12/01/2015 0006817229 550600 41.80
V16N3565 01/05/2016 0006839266 550600 41.80
V16N4295 02/02/2016 0006859545 550600 50.83
V16N5149 03/08/2016 0006896851 550600 52.25
V16N5700 04/05/2016 0006928937 550600 43.94
V16N6498 05/03/2016 0006964497 550600 56.53
V16N7463 06/07/2016 0006998670 550600 41.80
Total Account 378.83 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0138 07/07/2015 0006666571 550600 451.33
V16N0465 08/04/2015 0006691427 550600 506.90
V16N1037 09/08/2015 0006713833 550600 1,046.77
V16N1640 10/06/2015 0006777488 550600 1,257.10
Total Account 3,262.10 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2635 11/17/2015 0006806437 550600 1,017.87
V16N2795 12/01/2015 0006817229 550600 814.31
V16N3565 01/05/2016 0006839266 550600 855.97
V16N4295 02/02/2016 0006859545 550600 931.45
V16N5149 03/08/2016 0006896851 550600 949.22
V16N5700 04/05/2016 0006928937 550600 896.26
V16N6498 05/03/2016 0006964497 550600 948.82
V16N7463 06/07/2016 0006998670 550600 829.10
Total Account 7,243.00 0.00
Total Federal Aid 10,956.62 0.00
Total Aid 10,956.62 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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