Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

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

V0801567 10/03/2007 000635102 703 5160 X 122.35 V0802383 11/14/2007 000735271 703 5160 X 97.24 V0802807 12/05/2007 000786685 703 5160 X 86.94 V0803354 01/07/2008 000857511 703 5160 X 43.56 V0803947 02/08/2008 000933012 703 5160 X 96.84 V0804597 03/12/2008 001023855 703 5160 X 89.19 V0804936 04/01/2008 001080660 703 5160 X 69.61 V0805611 05/07/2008 001170899 703 5160 X 92.56 V0806118 06/04/2008 001241955 703 5160 X 32.88 V0806394 06/23/2008 001282933 703 5160 X 26.62 Total Account 757.79 0.00 Total State Aid 757.79 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801567 10/03/2007 000635102 703 5060 X 1,722.25 V0802383 11/14/2007 000735271 703 5060 X 1,344.95 V0802807 12/05/2007 000786685 703 5060 X 1,169.24 V0803354 01/07/2008 000857511 703 5060 X 598.24 V0803947 02/08/2008 000933012 703 5060 X 1,301.76 V0804597 03/12/2008 001023855 703 5060 X 1,201.22 V0804936 04/01/2008 001080660 703 5060 X 932.69 V0805611 05/07/2008 001170899 703 5060 X 1,275.35 V0806118 06/04/2008 001241955 703 5060 X 706.72 Total Account 10,252.42 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801567 10/03/2007 000635102 703 5060 X 566.64 V0802383 11/14/2007 000735271 703 5060 X 450.35 V0802675 11/28/2007 000771430 703 5060 X 38.02 V0802807 12/05/2007 000786685 703 5060 X 402.63 V0803354 01/07/2008 000857511 703 5060 X 201.73 V0803947 02/08/2008 000933012 703 5060 X 448.48 V0804597 03/12/2008 001023855 703 5060 X 413.05 V0804936 04/01/2008 001080660 703 5060 X 322.39 V0805611 05/07/2008 001170899 703 5060 X 428.68 V0806118 06/04/2008 001241955 703 5060 X 228.41 Total Account 3,500.38 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0800018 07/11/2007 000422643 703 5060 X 183.74 V0800454 08/07/2007 000478745 703 5060 X 194.62 V0801088 09/11/2007 000563871 703 5060 X 171.93 V0801533 10/02/2007 000627094 703 5060 X 153.18 V0802246 11/06/2007 000712252 703 5060 X 4.14 V0802246 11/06/2007 000712252 703 5060 X 174.17 V0802806 12/04/2007 000778800 703 5060 X 150.75 V0803355 01/08/2008 000851817 703 5060 X 20.95 V0804007 02/12/2008 000935568 703 5060 X 175.12 V0804454 03/04/2008 000997120 703 5060 X 129.18 V0804577 03/11/2008 001014412 703 5060 X 7.69 V0805057 04/08/2008 001091627 703 5060 X 125.81 V0805610 05/06/2008 001162418 703 5060 X 194.62 V0806099 06/03/2008 001234075 703 5060 X 184.68 Total Account 1,870.58 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0800018 07/11/2007 000422643 703 5060 X 751.77 V0800454 08/07/2007 000478745 703 5060 X 741.08 V0801088 09/11/2007 000563871 703 5060 X 681.71 V0801533 10/02/2007 000627094 703 5060 X 651.09 V0802246 11/06/2007 000712252 703 5060 X 803.45 V0802806 12/04/2007 000778800 703 5060 X 686.44 V0804007 02/12/2008 000935568 703 5060 X 772.20 V0804454 03/04/2008 000997120 703 5060 X 633.75 V0804577 03/11/2008 001014412 703 5060 X 32.65 V0805057 04/08/2008 001091627 703 5060 X 561.65 V0805610 05/06/2008 001162418 703 5060 X 956.14 V0806099 06/03/2008 001234075 703 5060 X 885.67 Total Account 8,157.60 0.00 Total Federal Aid 23,780.98 0.00 Total Aid 24,538.77 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 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. As a result of the state's financial condition, a portion of the general state aid and supplemental general state aid payments due to local school districts in June 2008 were delayed until July 1, 2008. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 08/22/2008
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