Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

P0072 HUTCHINSON FAMILY SERVICES INC 0000048457

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N0148 07/12/2022 0009098696 550600 883.74 V23N1224 09/06/2022 0009153136 550600 388.80 V23N1834 09/13/2022 0009159971 550600 267.00 V23N2792 11/01/2022 0009213896 550600 150.90 Total Account by Grant Year 1,690.44 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3616 12/06/2022 0009248870 550600 194.40 V23N3996 12/20/2022 0009262971 550600 133.50 V23N5842 02/07/2023 0009312291 550600 203.40 V23N6115 02/14/2023 0009318966 550600 177.60 V23N6781 03/14/2023 0009350246 550600 205.50 V23N7592 04/25/2023 0009392278 550600 268.80 V23N8025 05/09/2023 0009410233 550600 213.60 V23N9344 06/13/2023 0009447638 550600 262.20 Total Account by Grant Year 1,659.00 0.00 Total Account 3,349.44 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0148 07/12/2022 0009098696 550600 14,090.90 V23N1224 09/06/2022 0009153136 550600 5,999.77 V23N1834 09/13/2022 0009159971 550600 4,421.90 V23N2792 11/01/2022 0009213896 550600 3,015.53 Total Account by Grant Year 27,528.10 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3616 12/06/2022 0009248870 550600 3,462.20 V23N3996 12/20/2022 0009262971 550600 2,595.83 V23N5842 02/07/2023 0009312291 550600 3,852.62 V23N6115 02/14/2023 0009318966 550600 3,367.37 V23N6781 03/14/2023 0009350246 550600 3,776.33 V23N7592 04/25/2023 0009392278 550600 4,934.35 V23N8025 05/09/2023 0009410233 550600 3,711.62 V23N9344 06/13/2023 0009447638 550600 4,494.70 Total Account by Grant Year 30,195.02 0.00 Total Account 57,723.12 0.00 Total Federal Aid 61,072.56 0.00 Total Aid 61,072.56 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024
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