Kansas State Department of Education
Annual Federal and State Aid Funding Report
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
V0201155 09/19/2001 001410481 703 5160 X 62.10
V0201356 10/02/2001 001459591 703 5160 X 125.05
V0202182 11/07/2001 001587773 703 5160 X 125.91
V0202698 12/04/2001 001688081 703 5160 X 129.46
V0203096 12/26/2001 001743568 703 5160 X 88.51
V0203803 02/06/2002 001865430 703 5160 X 130.41
V0204290 03/05/2002 001968663 703 5160 X 121.41
V0204869 04/02/2002 002069633 703 5160 X 84.82
V0205561 05/08/2002 002184921 703 5160 X 126.85
V0205951 05/28/2002 002254931 703 5160 X 88.65
V0206477 06/25/2002 002361770 703 5160 X 113.82
Total Account 1,196.99 0.00
Total State Aid 1,196.99 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 001410481 703 5060 X 276.00
V0201356 10/02/2001 001459591 703 5060 X 555.80
V0202182 11/07/2001 001587773 703 5060 X 559.60
V0202698 12/04/2001 001688081 703 5060 X 575.40
V0203096 12/26/2001 001743568 703 5060 X 393.40
V0203803 02/06/2002 001865430 703 5060 X 579.60
V0204290 03/05/2002 001968663 703 5060 X 539.60
V0204869 04/02/2002 002069633 703 5060 X 377.00
V0205561 05/08/2002 002184921 703 5060 X 563.80
V0205951 05/28/2002 002254931 703 5060 X 394.00
Total Account 4,814.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 001410481 703 5060 X 528.36
V0201356 10/02/2001 001459591 703 5060 X 1,001.19
V0202182 11/07/2001 001587773 703 5060 X 1,026.53
V0202698 12/04/2001 001688081 703 5060 X 1,002.00
V0203096 12/26/2001 001743568 703 5060 X 700.31
V0203803 02/06/2002 001865430 703 5060 X 1,019.92
V0204290 03/05/2002 001968663 703 5060 X 931.86
V0204869 04/02/2002 002069633 703 5060 X 536.63
V0205561 05/08/2002 002184921 703 5060 X 970.71
V0205951 05/28/2002 002254931 703 5060 X 690.10
Total Account 8,407.61 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 001410481 703 5060 X 213.90
V0201356 10/02/2001 001459591 703 5060 X 430.74
V0202182 11/07/2001 001587773 703 5060 X 433.69
V0202698 12/04/2001 001688081 703 5060 X 445.93
V0203096 12/26/2001 001743568 703 5060 X 304.88
V0203803 02/06/2002 001865430 703 5060 X 449.19
V0204290 03/05/2002 001968663 703 5060 X 418.19
V0204869 04/02/2002 002069633 703 5060 X 292.17
V0205561 05/08/2002 002184921 703 5060 X 436.94
V0205951 05/28/2002 002254931 703 5060 X 305.35
Total Account 3,730.98 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200229 08/01/2001 001253346 703 5060 X 201.65
V0200647 08/17/2001 001306362 703 5060 X 191.70
V0201036 09/11/2001 001382494 703 5060 X 152.67
V0201879 10/23/2001 001518396 703 5060 X 115.16
V0202993 12/18/2001 001710207 703 5060 X 141.98
V0203804 02/06/2002 001865511 703 5060 X 94.08
V0203902 02/12/2002 001884328 703 5060 X 128.03
V0204289 03/05/2002 001968638 703 5060 X 114.85
V0204607 03/19/2002 002014964 703 5060 X 133.30
V0204983 04/09/2002 002091565 703 5060 X 131.28
Total Account 1,404.70 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200229 08/01/2001 001253346 703 5060 X 421.01
V0200647 08/17/2001 001306362 703 5060 X 441.72
V0201036 09/11/2001 001382494 703 5060 X 337.87
V0201879 10/23/2001 001518396 703 5060 X 274.66
V0202993 12/18/2001 001710207 703 5060 X 304.80
V0203804 02/06/2002 001865511 703 5060 X 201.60
V0203902 02/12/2002 001884328 703 5060 X 273.60
V0204289 03/05/2002 001968638 703 5060 X 245.95
V0204607 03/19/2002 002014964 703 5060 X 278.70
V0204983 04/09/2002 002091565 703 5060 X 343.23
Total Account 3,123.14 0.00
Total Federal Aid 21,480.63 0.00
Total Aid 22,677.62 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 dcuments 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.
Last Updated 08/13/2002
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