Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
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 2018 CIF- Children's Cabinet
V1900171 07/19/2018 0007762075 555900 62,853.82
Total Account by Grant Year 62,853.82 0.00
2000-2408 2408 2019 CIF- Children's Cabinet
V1900715 08/17/2018 0007807786 555900 26,722.90
V1901343 09/14/2018 0007849420 555900 24,404.51
V1902027 10/16/2018 0007879069 555900 34,503.33
V1902720 11/15/2018 0007905407 555900 31,944.01
V1903556 12/18/2018 0007934594 555900 42,363.19
V1904224 01/18/2019 0007961725 555900 40,551.75
V1904889 02/21/2019 0007991637 555900 43,886.20
V1905311 03/14/2019 0008013216 555900 39,385.07
V1906284 04/19/2019 0008046403 555900 45,992.26
V1906890 05/15/2019 0008073344 555900 73,389.42
V1907589 06/13/2019 0008100864 555900 112,767.05
Total Account by Grant Year 515,909.69 0.00
Total Account 578,763.51 0.00
Total Fund Budget Unit 578,763.51 0.00
Total Special Revenue State Aid 578,763.51 0.00
Total Aid 578,763.51 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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