Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
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 2017 Cash for Commodities10.558 CFDA 10.558
V18N0317 07/21/2017 2004092375 550600 169.05
V18N0394 07/25/2017 2004097912 550600 163.07
V18N1151 09/25/2017 2004180126 550600 19.55
V18N1341 10/03/2017 2004190174 550600 248.31
V18N1795 10/17/2017 2004205560 550600 140.43
Total Account by Grant Year 740.41 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2262 11/14/2017 2004237411 550600 158.10
V18N2984 12/12/2017 2004269400 550600 158.33
V18N3970 01/23/2018 2004312599 550600 118.58
V18N4604 02/22/2018 2004352819 550600 160.43
V18N5401 03/27/2018 2004393885 550600 169.03
V18N6098 04/24/2018 2004428607 550600 171.35
V18N6761 05/22/2018 2004462331 550600 183.21
V18N7507 06/18/2018 2004497141 550600 156.94
Total Account by Grant Year 1,275.97 0.00
Total Account 2,016.38 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0317 07/21/2017 2004092375 550600 947.59
V18N0394 07/25/2017 2004097912 550600 888.79
V18N1151 09/25/2017 2004180126 550600 104.17
V18N1341 10/03/2017 2004190174 550600 1,422.12
V18N1795 10/17/2017 2004205560 550600 834.76
Total Account by Grant Year 4,197.43 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2262 11/14/2017 2004237411 550600 1,081.48
V18N2984 12/12/2017 2004269400 550600 1,087.99
V18N3970 01/23/2018 2004312599 550600 813.90
V18N4604 02/22/2018 2004352819 550600 1,101.02
V18N5401 03/27/2018 2004393885 550600 1,157.53
V18N6098 04/24/2018 2004428607 550600 1,167.43
V18N6761 05/22/2018 2004462331 550600 1,262.44
V18N7507 06/18/2018 2004497141 550600 1,065.81
Total Account by Grant Year 8,737.60 0.00
Total Account 12,935.03 0.00
Total Federal Aid 14,951.41 0.00
Total Aid 14,951.41 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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