Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0617 SOUTH HUTCHINSON METHODIST 0000063484
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
V21N0156 07/07/2020 0008449401 550600 165.07
V21N0499 08/04/2020 0008471864 550600 181.28
V21N0899 09/08/2020 0008496920 550600 204.13
V21N1430 10/06/2020 0008520583 550600 686.82
Total Fund Budget Unit 1,237.30 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2285 11/10/2020 0008550227 550600 695.05
V21N2997 12/08/2020 0008571684 550600 290.80
V21N3535 01/05/2021 0008592444 550600 369.77
V21N4667 02/09/2021 0008621672 550600 505.00
V21N5017 03/02/2021 0008640987 550600 512.78
V21N5933 04/06/2021 0008671470 550600 681.97
V21N6633 05/04/2021 0008696777 550600 762.86
Total Fund Budget Unit 3,818.23 0.00
Total Federal Aid 5,055.53 0.00
Total Aid 5,055.53 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
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