Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0756 CENTRAL CHRISTIAN - HUTCHINSON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0002286 11/04/1999 009096995 703 5160 X 156.10
V0002438 11/12/1999 009105076 703 5160 X 103.05
V0002992 12/14/1999 009208227 703 5160 X 88.28
V0003508 01/13/2000 009304062 703 5160 X 68.66
V0004038 02/14/2000 009409649 703 5160 X 99.35
V0004718 03/15/2000 009526915 703 5160 X 109.30
V0005149 04/07/2000 009610666 703 5160 X 99.75
V0005772 05/11/2000 009731808 703 5160 X 107.14
V0006559 06/28/2000 009908853 703 5160 X 95.54
Total Account 927.17 0.00
Total State Aid 927.17 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000004 07/09/1999 008636711 703 5060 X 385.92
V0002286 11/04/1999 009096995 703 5060 X 659.11
V0002438 11/12/1999 009105076 703 5060 X 435.10
V0002992 12/14/1999 009208227 703 5060 X 372.78
V0003508 01/13/2000 009304062 703 5060 X 289.94
V0004038 02/14/2000 009409649 703 5060 X 419.52
V0004718 03/15/2000 009526915 703 5060 X 461.51
V0005149 04/07/2000 009610666 703 5060 X 421.23
V0005772 05/11/2000 009731808 703 5060 X 452.39
Total Account 3,897.50 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000004 07/09/1999 008636711 703 5060 X 647.61
V0002286 11/04/1999 009096995 703 5060 X 860.69
V0002438 11/12/1999 009105076 703 5060 X 605.90
V0002992 12/14/1999 009208227 703 5060 X 533.79
V0003508 01/13/2000 009304062 703 5060 X 464.65
V0004038 02/14/2000 009409649 703 5060 X 664.89
V0004718 03/15/2000 009526915 703 5060 X 643.83
V0005149 04/07/2000 009610666 703 5060 X 707.30
V0005772 05/11/2000 009731808 703 5060 X 792.57
Total Account 5,921.23 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000004 07/09/1999 008636711 703 5060 X 316.23
V0002286 11/04/1999 009096995 703 5060 X 511.66
V0002438 11/12/1999 009105076 703 5060 X 337.77
V0002992 12/14/1999 009208227 703 5060 X 289.38
V0003508 01/13/2000 009304062 703 5060 X 225.08
V0004038 02/14/2000 009409649 703 5060 X 325.67
V0004718 03/15/2000 009526915 703 5060 X 358.27
V0005149 04/07/2000 009610666 703 5060 X 327.00
V0005772 05/11/2000 009731808 703 5060 X 351.19
Total Account 3,042.25 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 008650205 703 5060 X 159.30
V0000606 08/12/1999 008756051 703 5060 X 156.49
V0001488 09/27/1999 008922600 703 5060 X 147.51
V0002115 10/27/1999 009032087 703 5060 X 111.37
V0002614 11/22/1999 Cancelled 703 5060 X 128.18
V0002991 12/10/1999 009208202 703 5060 X 127.30
V0003561 01/18/2000 009310123 703 5060 X 105.02
V0003965 02/11/2000 009409631 703 5060 X 121.83
V0004634 03/10/2000 009513191 703 5060 X 138.37
V0005150 04/07/2000 009618482 703 5060 X 163.14
V0005882 05/18/2000 009754808 703 5060 X 136.88
V0006518 06/23/2000 009875033 703 5060 X 153.26
Total Account 1,648.65 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 008650205 703 5060 X 351.82
V0000606 08/12/1999 008756051 703 5060 X 377.99
V0001488 09/27/1999 008922600 703 5060 X 386.54
V0002115 10/27/1999 009032087 703 5060 X 337.30
V0002614 11/22/1999 Cancelled 703 5060 X 430.71
V0002991 12/10/1999 009208202 703 5060 X 420.93
V0003561 01/18/2000 009310123 703 5060 X 351.83
V0003965 02/11/2000 009409631 703 5060 X 397.85
V0004634 03/10/2000 009513191 703 5060 X 676.12
V0005150 04/07/2000 009618482 703 5060 X 564.01
V0005882 05/18/2000 009754808 703 5060 X 507.47
V0006518 06/23/2000 009875033 703 5060 X 580.05
Total Account 5,382.62 0.00
Total Federal Aid 19,892.25 0.00
Total Aid 20,819.42 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services
performed by the entity.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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.
Last Updated 02/28/2001
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