Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

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

V0501134 09/14/2004 004915908 703 5160 X 45.68 V0501661 10/05/2004 004988324 703 5160 X 89.46 V0503035 12/01/2004 005144691 703 5160 X 87.53 V0503510 12/27/2004 005211451 703 5160 X 73.17 V0503705 01/12/2005 005243856 703 5160 X 68.54 V0504433 02/17/2005 005352175 703 5160 X 80.28 V0505057 03/15/2005 005427026 703 5160 X 84.42 V0505772 04/19/2005 005526377 703 5160 X 75.74 V0506271 05/11/2005 005589592 703 5160 X 85.91 V0507042 06/22/2005 005743874 703 5160 X 55.71 V0507043 06/23/2005 005740586 703 5160 X 50.91 Total Account 797.35 0.00 Total State Aid 797.35 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 004915908 703 5060 X 539.78 V0501661 10/05/2004 004988324 703 5060 X 1,057.36 V0503035 12/01/2004 005144691 703 5060 X 974.61 V0503510 12/27/2004 005211451 703 5060 X 822.64 V0503705 01/12/2005 005243856 703 5060 X 845.07 V0504433 02/17/2005 005352175 703 5060 X 931.85 V0505057 03/15/2005 005427026 703 5060 X 929.98 V0505772 04/19/2005 005526377 703 5060 X 824.49 V0506271 05/11/2005 005589592 703 5060 X 953.24 V0507042 06/22/2005 005743874 703 5060 X 620.35 Total Account 8,499.37 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 004915908 703 5060 X 175.09

V0501661 10/05/2004 004988324 703 5060 X 342.93 V0503035 12/01/2004 005144691 703 5060 X 335.51 V0503510 12/27/2004 005211451 703 5060 X 280.49 V0503705 01/12/2005 005243856 703 5060 X 265.88 V0504433 02/17/2005 005352175 703 5060 X 307.74 V0505057 03/15/2005 005427026 703 5060 X 323.61 V0505772 04/19/2005 005526377 703 5060 X 290.32 V0506271 05/11/2005 005589592 703 5060 X 329.30 V0507042 06/22/2005 005743874 703 5060 X 213.56 Total Account 2,864.43 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500698 08/17/2004 004830168 703 5060 X 200.65 V0500841 08/25/2004 004868807 703 5060 X 182.85 V0502795 11/19/2004 005104322 703 5060 X 127.16 V0502795 11/19/2004 005104322 703 5060 X 61.03 V0503275 12/14/2004 005165094 703 5060 X 199.41 S0000214 12/21/2004 2004 Refund 5060 X -2.84 S0000214 12/21/2004 2003 Refund 5060 X 1.38 V0503950 01/26/2005 005276723 703 5060 X 155.76 V0504734 03/02/2005 005389442 703 5060 X 168.87 V0505058 03/15/2005 005420392 703 5060 X 190.78 V0505943 04/26/2005 005547821 703 5060 X 201.30 V0506238 05/10/2005 005587090 703 5060 X 218.73 V0507123 06/27/2005 005743985 703 5060 X 198.37 Total Account 1,904.91 -1.46

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500698 08/17/2004 004830168 703 5060 X 719.08 V0500841 08/25/2004 004868807 703 5060 X 599.47 V0502795 11/19/2004 005104322 703 5060 X 680.50 V0503275 12/14/2004 005165094 703 5060 X 621.69 S0000214 12/21/2004 2004 Refund 5060 X -653.95 S0000214 12/21/2004 2003 Refund 5060 X 5.37 V0503950 01/26/2005 005276723 703 5060 X 490.42 V0504734 03/02/2005 005389442 703 5060 X 533.37 V0505058 03/15/2005 005420392 703 5060 X 893.53 V0505943 04/26/2005 005547821 703 5060 X 927.48 V0506238 05/10/2005 005587090 703 5060 X 3,029.76 V0507123 06/27/2005 005743985 703 5060 X 885.74 Total Account 9,381.04 -648.58 Total Federal Aid 22,649.75 -650.04

Other State Aid from 7000

7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning

S0000216 12/23/2004 Refund 603 2990 D -82.00 Total Account 0.00 -82.00 Total Other St Aid from 7000 0.00 -82.00 Total Aid 23,447.10 -732.04 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 08/08/2005
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

X0756 CENTRAL CHRISTIAN - HUTCHINSON