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
V0301028 09/10/2002 002630973 703 5160 X 51.79
V0301730 10/15/2002 002729978 703 5160 X 104.44
V0302215 11/07/2002 002812065 703 5160 X 112.72
V0303008 12/18/2002 002928500 703 5160 X 103.81
V0303488 01/21/2003 003015075 703 5160 X 81.27
V0303962 02/14/2003 003107063 703 5160 X 94.32
V0304577 03/17/2003 003205533 703 5160 X 100.12
V0305052 04/09/2003 003296249 703 5160 X 82.12
V0305530 05/06/2003 003373423 703 5160 X 113.35
V0306022 06/13/2003 003489969 703 5160 X 77.22
V0306491 06/25/2003 003544658 703 5160 X 88.88
Total Account 1,010.04 0.00
Total State Aid 1,010.04 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 002630973 703 5060 X 230.20
V0301730 10/15/2002 002729978 703 5060 X 464.20
V0302215 11/07/2002 002812065 703 5060 X 521.60
V0303008 12/18/2002 002928500 703 5060 X 461.40
V0303488 01/21/2003 003015075 703 5060 X 361.20
V0303962 02/14/2003 003107063 703 5060 X 419.20
V0304577 03/17/2003 003205533 703 5060 X 445.00
V0305052 04/09/2003 003296249 703 5060 X 365.00
V0305530 05/06/2003 003373423 703 5060 X 503.80
V0306022 06/13/2003 003489969 703 5060 X 343.20
Total Account 4,114.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 002630973 703 5060 X 465.06
V0301730 10/15/2002 002729978 703 5060 X 954.44
V0302215 11/07/2002 002812065 703 5060 X 1,201.01
V0303008 12/18/2002 002928500 703 5060 X 934.64
V0303488 01/21/2003 003015075 703 5060 X 718.88
V0303962 02/14/2003 003107063 703 5060 X 826.20
V0304577 03/17/2003 003205533 703 5060 X 868.30
V0305052 04/09/2003 003296249 703 5060 X 731.50
V0305530 05/06/2003 003373423 703 5060 X 1,052.98
V0306022 06/13/2003 003489969 703 5060 X 733.50
Total Account 8,486.51 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 002630973 703 5060 X 175.52
V0301730 10/15/2002 002729978 703 5060 X 353.95
V0302215 11/07/2002 002812065 703 5060 X 397.98
V0303008 12/18/2002 002928500 703 5060 X 351.81
V0303488 01/21/2003 003015075 703 5060 X 275.41
V0303962 02/14/2003 003107063 703 5060 X 319.64
V0304577 03/17/2003 003205533 703 5060 X 339.31
V0305052 04/09/2003 003296249 703 5060 X 278.31
V0305530 05/06/2003 003373423 703 5060 X 384.14
V0306022 06/13/2003 003489969 703 5060 X 261.69
Total Account 3,137.76 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0300006 07/09/2002 002401119 703 5060 X 323.02
V0300470 08/06/2002 002514922 703 5060 X 180.73
V0300825 08/27/2002 002586516 703 5060 X 168.99
V0301590 10/08/2002 002712761 703 5060 X 132.21
V0301930 10/28/2002 002776264 703 5060 X 137.40
V0302459 11/22/2002 002861899 703 5060 X 152.50
V0303144 12/26/2002 002956702 703 5060 X 122.76
V0303471 01/17/2003 003008644 703 5060 X 103.85
V0304557 03/14/2003 003202382 703 5060 X 157.22
V0304762 03/26/2003 003247627 703 5060 X 133.43
V0305053 04/10/2003 003289670 703 5060 X 2.89
V0305360 04/25/2003 003345926 703 5060 X 141.97
V0306023 06/06/2003 003464334 703 5060 X 150.06
V0306497 06/25/2003 003544766 703 5060 X 155.09
Total Account 2,062.12 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300006 07/09/2002 002401119 703 5060 X 1,270.69
V0300470 08/06/2002 002514922 703 5060 X 659.63
V0300825 08/27/2002 002586516 703 5060 X 630.66
V0301590 10/08/2002 002712761 703 5060 X 515.17
V0301930 10/28/2002 002776264 703 5060 X 547.98
V0302459 11/22/2002 002861899 703 5060 X 449.92
V0303144 12/26/2002 002956702 703 5060 X 349.83
V0303471 01/17/2003 003008644 703 5060 X 289.75
V0304557 03/14/2003 003202382 703 5060 X 431.69
V0304762 03/26/2003 003247627 703 5060 X 463.07
V0304762 03/26/2003 003247627 703 5060 X -89.62
V0305360 04/25/2003 003345926 703 5060 X 389.20
V0306023 06/06/2003 003464334 703 5060 X 423.81
V0306497 06/25/2003 003544766 703 5060 X 426.80
Total Account 6,758.58 0.00
Total Federal Aid 24,559.77 0.00
Total Aid 25,569.81 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 08/01/2003
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