Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
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 2017 Cash for Commodities10.558 CFDA 10.558
V18N0897 09/12/2017 0007465894 550600 27.20
V18N1616 10/10/2017 0007487812 550600 45.80
Total Account by Grant Year 73.00 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2214 11/07/2017 0007512034 550600 46.27
V18N2799 12/05/2017 0007532926 550600 43.71
V18N3696 01/09/2018 0007556417 550600 33.02
V18N4121 02/06/2018 0007578938 550600 43.01
V18N4981 03/06/2018 0007609193 550600 39.53
V18N5560 04/03/2018 0007641637 550600 38.83
V18N6495 05/08/2018 0007684832 550600 46.50
V18N7145 06/05/2018 0007717109 550600 41.39
Total Account by Grant Year 332.26 0.00
Total Account 405.26 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0059 07/05/2017 0007373404 550600 488.51
V18N0461 08/01/2017 0007394303 550600 452.53
V18N0897 09/12/2017 0007465894 550600 817.88
V18N1616 10/10/2017 0007487812 550600 1,006.16
Total Account by Grant Year 2,765.08 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2214 11/07/2017 0007512034 550600 826.02
V18N2799 12/05/2017 0007532926 550600 830.77
V18N3696 01/09/2018 0007556417 550600 650.14
V18N4121 02/06/2018 0007578938 550600 830.46
V18N4981 03/06/2018 0007609193 550600 765.73
V18N5560 04/03/2018 0007641637 550600 833.57
V18N6495 05/08/2018 0007684832 550600 819.22
V18N7145 06/05/2018 0007717109 550600 784.54
Total Account by Grant Year 6,340.45 0.00
Total Account 9,105.53 0.00
Total Fund Budget Unit 9,510.79 0.00
Total Federal Aid 9,510.79 0.00
Total Aid 9,510.79 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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