Kansas State Department of Education
Annual Federal and State Aid Funding Report
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
V0101782 10/13/2000 000270819 703 5160 X 134.77
V0101979 10/24/2000 000319982 703 5160 X 57.10
V0102296 11/07/2000 000367187 703 5160 X 124.06
V0102931 12/11/2000 000466675 703 5160 X 131.53
V0103427 01/09/2001 000552773 703 5160 X 90.00
V0104020 02/12/2001 000660463 703 5160 X 133.42
V0104618 03/14/2001 000775746 703 5160 X 121.95
V0105100 04/10/2001 000866344 703 5160 X 103.77
V0105709 05/14/2001 000979235 703 5160 X 136.53
V0106460 06/20/2001 001105586 703 5160 X 103.27
V0106603 06/26/2001 001141017 703 5160 X 138.76
Total Account 1,275.16 0.00
Total State Aid 1,275.16 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100076 07/21/2000 009965078 703 5060 X 405.84
V0101782 10/13/2000 000270819 703 5060 X 569.05
V0101979 10/24/2000 000319982 703 5060 X 241.11
V0102296 11/07/2000 000367187 703 5060 X 523.83
V0102931 12/11/2000 000466675 703 5060 X 555.37
V0103427 01/09/2001 000552773 703 5060 X 75.43
V0103897 02/06/2001 000645302 703 5060 X 304.57
V0104020 02/12/2001 000660463 703 5060 X 563.35
V0104618 03/14/2001 000775746 703 5060 X 514.90
V0105100 04/10/2001 000866344 703 5060 X 438.14
V0105709 05/14/2001 000979235 703 5060 X 576.46
V0106460 06/20/2001 001105586 703 5060 X 436.05
Total Account 5,204.10 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0100076 07/21/2000 009965078 703 5060 X 680.51
V0101782 10/13/2000 000270819 703 5060 X 834.40
V0101979 10/24/2000 000319982 703 5060 X 265.61
V0102296 11/07/2000 000367187 703 5060 X 991.28
V0102931 12/11/2000 000466675 703 5060 X 953.54
V0103427 01/09/2001 000552773 703 5060 X 939.88
V0104020 02/12/2001 000660463 703 5060 X 666.24
V0104618 03/14/2001 000775746 703 5060 X 915.57
V0105100 04/10/2001 000866344 703 5060 X 797.86
V0105709 05/14/2001 000979235 703 5060 X 1,005.88
V0106460 06/20/2001 001105586 703 5060 X 732.72
Total Account 8,783.49 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100076 07/21/2000 009965078 703 5060 X 315.05
V0101782 10/13/2000 000270819 703 5060 X 449.25
V0101979 10/24/2000 000319982 703 5060 X 190.35
V0102296 11/07/2000 000367187 703 5060 X 413.55
V0102931 12/11/2000 000466675 703 5060 X 438.45
V0103427 01/09/2001 000552773 703 5060 X 300.00
V0104020 02/12/2001 000660463 703 5060 X 444.75
V0104618 03/14/2001 000775746 703 5060 X 406.50
V0105100 04/10/2001 000866344 703 5060 X 345.90
V0105709 05/14/2001 000979235 703 5060 X 455.10
V0106460 06/20/2001 001105586 703 5060 X 344.25
Total Account 4,103.15 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100051 07/25/2000 009971943 703 5060 X 197.65
V0100418 08/09/2000 000044556 703 5060 X 164.03
V0101062 09/11/2000 000156236 703 5060 X 140.57
V0101713 10/11/2000 000257088 703 5060 X 86.73
V0102644 11/28/2000 000423605 703 5060 X 115.50
V0102930 12/11/2000 000466642 703 5060 X 97.36
V0103426 01/09/2001 000552741 703 5060 X 99.76
V0104021 02/12/2001 000660585 703 5060 X 105.60
V0104619 03/14/2001 000775794 703 5060 X 101.25
V0105101 04/10/2001 000866401 703 5060 X 113.85
V0105710 05/14/2001 000979347 703 5060 X 108.15
V0106265 06/08/2001 001070632 703 5060 X 138.45
Total Account 1,468.90 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100051 07/25/2000 009971943 703 5060 X 683.42
V0100418 08/09/2000 000044556 703 5060 X 570.79
V0101062 09/11/2000 000156236 703 5060 X 534.39
V0101713 10/11/2000 000257088 703 5060 X 397.21
V0102644 11/28/2000 000423605 703 5060 X 335.49
V0102930 12/11/2000 000466642 703 5060 X 291.59
V0103426 01/09/2001 000552741 703 5060 X 245.46
V0104021 02/12/2001 000660585 703 5060 X 295.61
V0104619 03/14/2001 000775794 703 5060 X 278.75
V0105101 04/10/2001 000866401 703 5060 X 318.24
V0105710 05/14/2001 000979347 703 5060 X 158.95
V0106265 06/08/2001 001070632 703 5060 X 355.98
Total Account 4,465.88 0.00
Total Federal Aid 24,025.52 0.00
Total Aid 25,300.68 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.
2. All dcuments 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.
Last Updated 08/06/2001
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