Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
X0630 HUTCHINSON COMMUNITY FOUNDATION 0000055102
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2000-2408 2408 2017 CIF- Children's Cabinet
V1700804 08/23/2016 0007076936 555900 39,185.53
V1701329 09/21/2016 0007116365 555900 20,585.86
V1701986 10/17/2016 0007135715 555900 26,795.11
V1702891 11/17/2016 0007159816 555900 34,585.50
V1703539 12/16/2016 0007181239 555900 38,963.38
V1704026 01/12/2017 0007198375 555900 33,840.37
V1704689 02/17/2017 0007226685 555900 45,941.06
V1705261 03/15/2017 0007255244 555900 33,946.32
V1705898 04/17/2017 0007289662 555900 32,587.80
V1706624 05/19/2017 0007326936 555900 32,849.79
V1707340 06/15/2017 0007357841 555900 56,506.49
Total Special Revenue State Aid 395,787.21 0.00
Federal Aid
3323-0531 0531 2017 TANF- Pre-K Pilot 93.558
V1700781 08/22/2016 0007075715 550600 986.00
V1701369 09/21/2016 0007116387 550600 14,677.00
V1702165 10/20/2016 0007139130 550600 38,338.00
V1703010 11/18/2016 0007160699 550600 21,827.00
V1703650 12/20/2016 0007183235 550600 29,755.00
V1704183 01/20/2017 0007202340 550600 58,045.00
V1704756 02/21/2017 0007229758 550600 78,174.00
V1705359 03/17/2017 0007256828 550600 50,463.00
V1706036 04/20/2017 0007294914 550600 28,000.00
V1706659 05/22/2017 0007328918 550600 55,657.00
V1707234 06/13/2017 0007354600 550600 50,725.00
Total Federal Aid 426,647.00 0.00
Total Aid 822,434.21 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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