Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0760 TRINITY HUTCHINSON 0000047173
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1299 09/12/2023 2006211649 551600 50.92 V24N1696 10/03/2023 2006231780 551600 95.52 V24N2416 11/07/2023 2006259934 551600 94.08 V24N3223 12/05/2023 2006284664 551600 78.12 V24N4465 01/23/2024 2006322856 551600 54.20 V24N5105 02/26/2024 2006352153 551600 71.88 V24N5761 03/12/2024 2006366952 551600 85.32 V24N6480 04/09/2024 2006392782 551600 67.96 V24N7425 05/07/2024 2006416087 551600 99.28 V24N8205 06/04/2024 2006442480 551600 62.88 V24N8983 06/11/2024 2006449183 551600 246.15 Total State Aid 1,006.31 0.00Federal Aid
3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1299 09/12/2023 2006211649 550600 2,285.79 V24N1696 10/03/2023 2006231780 550600 4,214.59 Total Account by Grant Year 6,500.38 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2416 11/07/2023 2006259934 550600 3,937.11 V24N3223 12/05/2023 2006284664 550600 3,285.09 V24N4465 01/23/2024 2006322856 550600 2,269.00 V24N5105 02/26/2024 2006352153 550600 2,994.91 V24N5761 03/12/2024 2006366952 550600 3,411.44 V24N6480 04/09/2024 2006392782 550600 2,830.77 V24N7425 05/07/2024 2006416087 550600 4,174.46 V24N8205 06/04/2024 2006442480 550600 2,638.11 Total Account by Grant Year 25,540.89 0.00 Total Account 32,041.27 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5497 03/11/2024 2006365261 550600 9,359.56 V24N7206 04/23/2024 2006404100 550600 82.44 Total Account 9,442.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1299 09/12/2023 2006211649 550600 375.54 V24N1696 10/03/2023 2006231780 550600 704.46 Total Account by Grant Year 1,080.00 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2416 11/07/2023 2006259934 550600 693.84 V24N3223 12/05/2023 2006284664 550600 576.14 V24N4465 01/23/2024 2006322856 550600 399.73 V24N5105 02/26/2024 2006352153 550600 530.12 V24N5761 03/12/2024 2006366952 550600 629.24 V24N6480 04/09/2024 2006392782 550600 501.21 V24N7425 05/07/2024 2006416087 550600 732.19 V24N8205 06/04/2024 2006442480 550600 463.74 Total Account by Grant Year 4,526.21 0.00 Total Account 5,606.21 0.00 Total Federal Aid 47,089.48 0.00 Total Aid 48,095.79 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 7/2/2024
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