Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
X0756 CENTRAL CHRISTIAN - HUTCHINSON 0000046800
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
F17N2995 12/07/2016 N/A 550600 -1.43
Total Account by Grant Year -1.43 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0414 08/02/2016 2003649643 550600 209.71
V17N0706 08/25/2016 2003678518 550600 179.40
V17N1419 10/04/2016 2003727513 550600 195.92
V17N2054 10/25/2016 2003753201 550600 178.94
Total Account by Grant Year 763.97 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F17N2995 12/07/2016 N/A 550600 1.43
V17N2995 12/06/2016 2003802335 550600 162.38
V17N3474 12/20/2016 2003820290 550600 168.36
V17N3894 01/10/2017 2003842370 550600 134.32
V17N5195 03/07/2017 2003915586 550600 185.61
V17N5623 03/21/2017 2003932914 550600 171.58
V17N6268 04/18/2017 2003970879 550600 176.18
V17N6954 05/16/2017 2004009272 550600 174.11
Total Account by Grant Year 1,173.97 0.00
Total Account 1,936.51 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
F17N2995 12/07/2016 N/A 550600 -294.96
Total Account by Grant Year -294.96 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0414 08/02/2016 2003649643 550600 944.06
V17N0706 08/25/2016 2003678518 550600 868.11
V17N1419 10/04/2016 2003727513 550600 1,034.18
V17N2054 10/25/2016 2003753201 550600 903.49
Total Account by Grant Year 3,749.84 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F17N2995 12/07/2016 N/A 550600 294.96
V17N2995 12/06/2016 2003802335 550600 1,080.33
V17N3474 12/20/2016 2003820290 550600 1,093.41
V17N3894 01/10/2017 2003842370 550600 870.34
V17N5195 03/07/2017 2003915586 550600 1,212.03
V17N5623 03/21/2017 2003932914 550600 1,037.42
V17N6268 04/18/2017 2003970879 550600 1,085.66
V17N6954 05/16/2017 2004009272 550600 1,071.59
Total Account by Grant Year 7,745.74 0.00
Total Account 11,200.62 0.00
Total Federal Aid 13,137.13 0.00
Total Aid 13,137.13 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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