Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
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 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0206 07/09/2019 0008125427 550600 398.65
V20N0661 08/20/2019 0008161251 550600 424.69
V20N1065 09/10/2019 0008180031 550600 523.89
V20N1734 10/08/2019 0008207588 550600 616.14
Total Account by Grant Year 1,963.37 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2558 11/12/2019 0008241072 550600 654.00
V20N3269 12/10/2019 0008267998 550600 519.03
V20N3794 01/07/2020 0008291671 550600 409.50
V20N4719 02/11/2020 0008324436 550600 517.23
V20N5449 03/10/2020 0008352777 550600 479.67
V20N6017 04/07/2020 0008375862 550600 422.73
V20N6863 05/12/2020 0008403368 550600 359.74
V20N7264 06/02/2020 0008420970 550600 297.40
Total Account by Grant Year 3,659.30 0.00
Total Account 5,622.67 0.00
Total Fund Budget Unit 5,622.67 0.00
Total Federal Aid 5,622.67 0.00
Total Aid 5,622.67 0.00
Notes to the Annual Federal and State Aid Funding Report:
1. All payments received with an 'Acct Code' in the 550000s or 770000s
(i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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