Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0072 HUTCHINSON FAMILY SERVICES INC 0000048457
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0318 07/21/2020 0008458983 550600 6,161.84
V21N0672 08/18/2020 0008480394 550600 6,331.92
V21N0968 09/15/2020 0008501965 550600 5,543.34
V21N1587 10/13/2020 0008525549 550600 4,731.20
Total Fund Budget Unit 22,768.30 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0318 07/21/2020 0008458983 550600 359.10
V21N0672 08/18/2020 0008480394 550600 367.26
V21N0968 09/15/2020 0008501965 550600 323.40
V21N1587 10/13/2020 0008525549 550600 251.37
Total Account by Grant Year 1,301.13 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2963 12/08/2020 0008571654 550600 295.72
V21N3252 12/15/2020 0008577025 550600 146.27
V21N3930 01/12/2021 0008597753 550600 277.10
V21N4810 02/16/2021 0008626828 550600 273.42
V21N5415 03/09/2021 0008646550 550600 228.34
V21N6613 05/04/2021 0008696759 550600 300.62
V21N7190 05/18/2021 0008706628 550600 287.63
V21N8440 06/15/2021 0008734269 550600 264.36
Total Account by Grant Year 2,073.46 0.00
Total Account 3,374.59 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2963 12/08/2020 0008571654 550600 5,937.16
V21N3252 12/15/2020 0008577025 550600 2,975.27
V21N3930 01/12/2021 0008597753 550600 5,559.63
V21N4810 02/16/2021 0008626828 550600 5,481.17
V21N5415 03/09/2021 0008646550 550600 4,653.47
V21N6613 05/04/2021 0008696759 550600 6,023.38
V21N7190 05/18/2021 0008706628 550600 5,914.03
V21N8440 06/15/2021 0008734269 550600 5,440.10
Total Account 41,984.21 0.00
Total Fund Budget Unit 45,358.80 0.00
Total Federal Aid 68,127.10 0.00
Total Aid 68,127.10 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 2021 were delayed until July 1, 2021. 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 7/6/2021
Back to the CPA State Funding Reports County