Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0756 CENTRAL CHRISTIAN - HUTCHINSON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 007710020 703 5160 X 169.60
V9902540 11/12/1998 007782472 703 5160 X 126.76
V9903155 12/10/1998 007865687 703 5160 X 86.48
V9903640 01/08/1999 007968325 703 5160 X 81.21
V9904114 02/09/1999 008069385 703 5160 X 111.50
V9904681 03/08/1999 008180514 703 5160 X 100.74
V9905612 04/23/1999 008339445 703 5160 X 99.90
V9906194 05/24/1999 008448775 703 5160 X 120.78
V9906779 06/24/1999 008590164 703 5160 X 105.75
Total Account 1,002.72 0.00
Total State Aid 1,002.72 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900009 07/13/1998 007310380 703 5060 X 380.16
V9902203 10/27/1998 007710020 703 5060 X 678.42
V9902540 11/12/1998 007782472 703 5060 X 507.06
V9903155 12/10/1998 007865687 703 5060 X 345.96
V9903640 01/08/1999 007968325 703 5060 X 324.90
V9904114 02/09/1999 008069385 703 5060 X 446.04
V9904681 03/08/1999 008180514 703 5060 X 403.02
V9905612 04/23/1999 008339445 703 5060 X 399.60
V9906194 05/24/1999 008448775 703 5060 X 483.12
Total Account 3,968.28 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900009 07/13/1998 007310380 703 5060 X 715.80
V9902203 10/27/1998 007710020 703 5060 X 1,295.68
V9902540 11/12/1998 007782472 703 5060 X 912.78
V9903155 12/10/1998 007865687 703 5060 X 633.65
V9903640 01/08/1999 007968325 703 5060 X 574.99
V9904114 02/09/1999 008069385 703 5060 X 835.13
V9904681 03/08/1999 008180514 703 5060 X 785.76
V9905612 04/23/1999 008339445 703 5060 X 792.75
V9906194 05/24/1999 008448775 703 5060 X 841.62
Total Account 7,388.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900009 07/13/1998 007310380 703 5060 X 316.80
V9902203 10/27/1998 007710020 703 5060 X 555.91
V9902540 11/12/1998 007782472 703 5060 X 415.50
V9903155 12/10/1998 007865687 703 5060 X 283.48
V9903640 01/08/1999 007968325 703 5060 X 266.22
V9904114 02/09/1999 008069385 703 5060 X 365.49
V9904681 03/08/1999 008180514 703 5060 X 330.24
V9905612 04/23/1999 008339445 703 5060 X 327.45
V9906194 05/24/1999 008448775 703 5060 X 395.88
Total Account 3,256.97 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900179 07/27/1998 007337429 703 5060 X 188.25
V9900500 08/07/1998 007404912 703 5060 X 171.99
S0000073 09/08/1998 1997 Refund 5060 X -71.50
S0000073 09/08/1998 1996 Refund 5060 X 0.03
V9901438 09/28/1998 007602708 703 5060 X 138.51
V9901826 10/12/1998 007652357 703 5060 X 115.35
V9902541 11/13/1998 007776708 703 5060 X 135.41
V9903156 12/14/1998 007870832 703 5060 X 113.29
V9903641 01/11/1999 007962140 703 5060 X 100.45
V9904115 02/10/1999 008069523 703 5060 X 123.60
V9904682 03/08/1999 008180644 703 5060 X 123.90
V9905613 04/26/1999 008359825 703 5060 X 155.05
V9906195 05/25/1999 008469591 703 5060 X 137.92
V9906485 06/11/1999 008530109 703 5060 X 112.85
Total Account 1,616.57 -71.47
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900179 07/27/1998 007337429 703 5060 X 433.06
V9900500 08/07/1998 007404912 703 5060 X 409.69
S0000073 09/08/1998 1997 Refund 5060 X -118.83
S0000073 09/08/1998 1996 Refund 5060 X -204.20
V9901438 09/28/1998 007602708 703 5060 X 353.37
V9901826 10/12/1998 007652357 703 5060 X 327.51
V9902541 11/13/1998 007776708 703 5060 X 418.34
V9903156 12/14/1998 007870832 703 5060 X 355.46
V9903641 01/11/1999 007962140 703 5060 X 316.80
V9904115 02/10/1999 008069523 703 5060 X 381.67
V9904682 03/08/1999 008180644 703 5060 X 380.66
V9905613 04/26/1999 008359825 703 5060 X 186.67
V9906195 05/25/1999 008469591 703 5060 X 351.14
V9906485 06/11/1999 008530109 703 5060 X 298.94
Total Account 4,213.31 -323.03
Total Federal Aid 20,443.29 -394.50
Total Aid 21,446.01 -394.50
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 agency.
Last Updated 06/27/2000
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