Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0760 TRINITY HUTCHINSON 0000047173
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1551 10/11/2016 2003735440 551600 180.80 V17N2269 11/08/2016 2003770247 551600 108.68 V17N2768 12/06/2016 2003802333 551600 93.00 V17N3659 01/10/2017 2003842368 551600 72.96 V17N4326 02/07/2017 2003878130 551600 100.76 V17N4972 03/07/2017 2003915583 551600 109.52 V17N5727 04/04/2017 2003953681 551600 104.12 V17N6424 05/02/2017 2003991608 551600 97.84 V17N7181 06/06/2017 2004038582 551600 96.24 V17N7920 06/20/2017 2004060590 551600 188.85 Total State Aid 1,152.77 0.00Federal Aid
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1551 10/11/2016 2003735440 550600 5,979.32 Total Account by Grant Year 5,979.32 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2269 11/08/2016 2003770247 550600 3,605.96 V17N2768 12/06/2016 2003802333 550600 3,108.58 V17N3659 01/10/2017 2003842368 550600 2,336.40 V17N4326 02/07/2017 2003878130 550600 3,297.46 V17N4972 03/07/2017 2003915583 550600 3,454.04 V17N5727 04/04/2017 2003953681 550600 3,352.64 V17N6424 05/02/2017 2003991608 550600 3,081.96 V17N7181 06/06/2017 2004038582 550600 3,030.76 Total Account by Grant Year 25,267.80 0.00 Total Account 31,247.12 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1551 10/11/2016 2003735440 550600 1,039.60 Total Account by Grant Year 1,039.60 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2269 11/08/2016 2003770247 550600 624.91 V17N2768 12/06/2016 2003802333 550600 534.75 V17N3659 01/10/2017 2003842368 550600 419.52 V17N4326 02/07/2017 2003878130 550600 579.37 V17N4972 03/07/2017 2003915583 550600 629.74 V17N5727 04/04/2017 2003953681 550600 598.69 V17N6424 05/02/2017 2003991608 550600 562.58 V17N7181 06/06/2017 2004038582 550600 553.38 Total Account by Grant Year 4,502.94 0.00 Total Account 5,542.54 0.00 Total Federal Aid 36,789.66 0.00 Total Aid 37,942.43 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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