Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
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 CFDA
V15N1242 09/23/2014 2002713879 7035160 P 35.20
V15N1758 10/20/2014 2002750394 7035160 P 83.92
V15N2485 11/18/2014 2002790023 7035160 P 80.56
V15N3276 12/22/2014 2002839948 7035160 P 61.16
V15N4367 02/10/2015 2002897537 7035160 P 134.44
V15N5084 03/03/2015 2002928661 7035160 P 71.04
V15N5780 04/14/2015 2002988251 7035160 P 57.92
V15N6361 05/05/2015 2003021297 7035160 P 80.40
V15N7140 06/02/2015 2003062307 7035160 P 43.96
V15N7884 06/22/2015 2003093584 7035160 P 99.81
Total Account 748.41 0.00
Total State Aid 748.41 0.00
Federal Aid
3230-3020 R682 Farm to School Grant CFDA 10.575
V1503987 02/02/2015 2002886454 7032990 X 100.00
Total Account 100.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1242 09/23/2014 2002713879 7035060 P 863.00
V15N1758 10/20/2014 2002750394 7035060 P 2,110.42
V15N2485 11/18/2014 2002790023 7035060 P 2,003.76
V15N3276 12/22/2014 2002839948 7035060 P 1,475.46
V15N4367 02/10/2015 2002897537 7035060 P 3,305.64
V15N5084 03/03/2015 2002928661 7035060 P 1,786.44
V15N5780 04/14/2015 2002988251 7035060 P 1,465.42
V15N6361 05/05/2015 2003021297 7035060 P 2,032.10
V15N7140 06/02/2015 2003062307 7035060 P 1,226.56
Total Account 16,268.80 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1242 09/23/2014 2002713879 7035060 P 217.80
V15N1758 10/20/2014 2002750394 7035060 P 519.26
V15N2485 11/18/2014 2002790023 7035060 P 498.46
V15N3276 12/22/2014 2002839948 7035060 P 378.43
V15N4367 02/10/2015 2002897537 7035060 P 831.85
V15N5084 03/03/2015 2002928661 7035060 P 439.56
V15N5780 04/14/2015 2002988251 7035060 P 358.38
V15N6361 05/05/2015 2003021297 7035060 P 497.48
V15N7140 06/02/2015 2003062307 7035060 P 272.00
Total Account 4,013.22 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0263 07/22/2014 2002631444 7035060 P 191.81
V15N0948 09/09/2014 2002697050 7035060 P 445.48
V15N1556 10/07/2014 2002736098 7035060 P 215.82
V15N1959 10/21/2014 2002752564 7035060 P 290.07
V15N2894 12/02/2014 2002809364 7035060 P 304.18
V15N3133 12/16/2014 2002829263 7035060 P 230.92
V15N4084 01/20/2015 2002866768 7035060 P 216.81
V15N4757 02/17/2015 2002906576 7035060 P 276.21
V15N5629 04/07/2015 2002976802 7035060 P 267.55
V15N6540 05/05/2015 2003021298 7035060 P 273.24
V15N7457 06/09/2015 2003072734 7035060 P 295.76
Total Account 3,007.85 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0263 07/22/2014 2002631444 7035060 P 1,117.11
V15N0948 09/09/2014 2002697050 7035060 P 2,398.77
V15N1556 10/07/2014 2002736098 7035060 P 1,177.27
V15N1959 10/21/2014 2002752564 7035060 P 1,622.67
V15N2894 12/02/2014 2002809364 7035060 P 1,128.47
V15N3133 12/16/2014 2002829263 7035060 P 855.86
V15N4084 01/20/2015 2002866768 7035060 P 797.94
V15N4757 02/17/2015 2002906576 7035060 P 1,014.36
V15N5629 04/07/2015 2002976802 7035060 P 985.10
V15N6540 05/05/2015 2003021298 7035060 P 1,000.54
V15N7457 06/09/2015 2003072734 7035060 P 1,135.19
Total Account 13,233.28 0.00
3592-3070 U893 Ks Commission on Ntl and Community Services FY13 CFDA 94.003
V15F2531 06/08/2015 2003070070 7035060 P 750.00
Total Account 750.00 0.00
Total Federal Aid 37,373.15 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505111 03/23/2015 2002952692 7032990 X 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 38,421.56 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 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. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2015 were delayed until July 1, 2015. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/12/2015
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