Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0756 CENTRAL CHRISTIAN SCHOOL 0000046800
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N2096 10/17/2023 2006242106 551600 87.12 V24N2096 10/17/2023 2006242106 551600 63.12 V24N2415 11/07/2023 2006259935 551600 92.64 V24N3221 12/05/2023 2006284666 551600 80.88 V24N4463 01/23/2024 2006322858 551600 46.68 V24N5103 02/26/2024 2006352155 551600 75.64 V24N5759 03/12/2024 2006366954 551600 83.64 V24N6216 04/02/2024 2006386878 551600 68.72 V24N7424 05/07/2024 2006416088 551600 93.00 V24N8981 06/11/2024 2006449185 551600 223.89 Total State Aid 915.33 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0504 07/17/2023 2006165673 550600 2,476.64 V24N2880 11/20/2023 2006269756 550600 417.69 Total Fund Budget Unit 2,894.33 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2096 10/17/2023 2006242106 550600 2,257.49 V24N2096 10/17/2023 2006242106 550600 3,068.99 Total Account by Grant Year 5,326.48 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2415 11/07/2023 2006259935 550600 2,837.18 V24N3221 12/05/2023 2006284666 550600 2,611.71 V24N4463 01/23/2024 2006322858 550600 1,609.91 V24N5103 02/26/2024 2006352155 550600 2,422.38 V24N5759 03/12/2024 2006366954 550600 2,751.33 V24N6216 04/02/2024 2006386878 550600 2,275.64 V24N7424 05/07/2024 2006416088 550600 3,120.75 Total Account by Grant Year 17,628.90 0.00 Total Account 22,955.38 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5495 03/11/2024 2006365263 550600 8,974.89 V24N7204 04/23/2024 2006404102 550600 75.17 Total Account 9,050.06 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2096 10/17/2023 2006242106 550600 642.51 V24N2096 10/17/2023 2006242106 550600 465.51 Total Account by Grant Year 1,108.02 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2415 11/07/2023 2006259935 550600 683.22 V24N3221 12/05/2023 2006284666 550600 596.49 V24N4463 01/23/2024 2006322858 550600 344.27 V24N5103 02/26/2024 2006352155 550600 557.85 V24N5759 03/12/2024 2006366954 550600 616.85 V24N6216 04/02/2024 2006386878 550600 506.81 V24N7424 05/07/2024 2006416088 550600 685.88 Total Account by Grant Year 3,991.37 0.00 Total Account 5,099.39 0.00 Total Fund Budget Unit 37,104.83 0.00 Total Federal Aid 39,999.16 0.00 Total Aid 40,914.49 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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