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

V0400963 09/09/2003 003779449 703 5160 X 44.46 V0401605 10/14/2003 003889160 703 5160 X 100.03 V0402170 11/12/2003 003971578 703 5160 X 102.28 V0402637 12/09/2003 004049419 703 5160 X 80.68 V0402946 12/24/2003 004099318 703 5160 X 72.49 V0403520 02/04/2004 004234410 703 5160 X 89.73 V0404204 03/09/2004 004349616 703 5160 X 86.53 V0404735 04/06/2004 004440107 703 5160 X 78.12 V0405284 05/04/2004 004519901 703 5160 X 98.41 V0405716 05/25/2004 004585534 703 5160 X 51.03 V0406191 06/23/2004 004667308 703 5160 X 74.78 Total Account 878.54 0.00 Total State Aid 878.54 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0400963 09/09/2003 003779449 703 5060 X 207.48 V0401605 10/14/2003 003889160 703 5060 X 466.83 V0402170 11/12/2003 003971578 703 5060 X 477.33 V0402637 12/09/2003 004049419 703 5060 X 376.53 V0402946 12/24/2003 004099318 703 5060 X 338.31 V0403520 02/04/2004 004234410 703 5060 X 418.74 V0404204 03/09/2004 004349616 703 5060 X 403.83 V0404735 04/06/2004 004440107 703 5060 X 364.56 V0405284 05/04/2004 004519901 703 5060 X 459.27 V0405716 05/25/2004 004585534 703 5060 X 238.14 Total Account 3,751.02 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0400963 09/09/2003 003779449 703 5060 X 362.04 V0401361 10/01/2003 003846556 703 5060 X 8.00 V0401605 10/14/2003 003889160 703 5060 X 729.68 V0402170 11/12/2003 003971578 703 5060 X 679.58 V0402637 12/09/2003 004049419 703 5060 X 547.12 V0402946 12/24/2003 004099318 703 5060 X 478.36 V0403520 02/04/2004 004234410 703 5060 X 644.28 V0404204 03/09/2004 004349616 703 5060 X 517.26 V0404735 04/06/2004 004440107 703 5060 X 495.36 V0405284 05/04/2004 004519901 703 5060 X 574.88 V0405716 05/25/2004 004585534 703 5060 X 319.44 Total Account 5,356.00 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0400963 09/09/2003 003779449 703 5060 X 155.61 V0401605 10/14/2003 003889160 703 5060 X 350.12 V0402170 11/12/2003 003971578 703 5060 X 357.99 V0402637 12/09/2003 004049419 703 5060 X 282.39 V0402946 12/24/2003 004099318 703 5060 X 253.73 V0403520 02/04/2004 004234410 703 5060 X 314.05 V0404204 03/09/2004 004349616 703 5060 X 302.87 V0404735 04/06/2004 004440107 703 5060 X 273.42 V0405284 05/04/2004 004519901 703 5060 X 344.45 V0405716 05/25/2004 004585534 703 5060 X 178.60 Total Account 2,813.23 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0400249 07/28/2003 003649593 703 5060 X 150.97 V0400807 08/26/2003 003746041 703 5060 X 157.65 V0401083 09/16/2003 003798828 703 5060 X 136.94 V0401083 09/16/2003 003798828 703 5060 X -7.24 V0401739 10/21/2003 003905661 703 5060 X 117.81 V0402171 11/12/2003 003968788 703 5060 X 125.21 V0402795 12/16/2003 004066976 703 5060 X 50.45 V0402795 12/16/2003 N/A 703 5060 X 50.35 S0000206 12/23/2003 2002 Refund 5060 X 9.76 V0403487 02/03/2004 004231100 703 5060 X 107.73 V0403901 02/23/2004 004299314 703 5060 X 162.38 V0404382 03/16/2004 004368701 703 5060 X 158.28 V0405021 04/20/2004 004467348 703 5060 X 185.37 V0405809 06/01/2004 004593643 703 5060 X 183.01 Total Account 1,578.91 9.76

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0400249 07/28/2003 003649593 703 5060 X 388.82 V0400807 08/26/2003 003746041 703 5060 X 9.38 V0400807 08/26/2003 003746041 703 5060 X 390.30 V0401083 09/16/2003 003798828 703 5060 X 260.28 V0401083 09/16/2003 003798828 703 5060 X 146.96 V0401739 10/21/2003 003905661 703 5060 X 344.27 V0402171 11/12/2003 003968788 703 5060 X 627.49 V0402795 12/16/2003 004066976 703 5060 X 375.46 V0402795 12/16/2003 N/A 703 5060 X 128.16 S0000206 12/23/2003 2003 Refund 5060 X -2.31 S0000206 12/23/2003 2002 Refund 5060 X -608.09 V0403487 02/03/2004 004231100 703 5060 X 514.29 V0403901 02/23/2004 004299314 703 5060 X 737.17 V0404382 03/16/2004 004368701 703 5060 X 714.42 V0405021 04/20/2004 004467348 703 5060 X 835.77 V0405809 06/01/2004 004593643 703 5060 X 714.23 Total Account 6,187.00 -610.40 Total Federal Aid 19,686.16 -600.64 Total Aid 20,564.70 -600.64 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.

Last Updated 08/09/2004
Back to the CPA State Funding Reports County