Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

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

V1001115 09/15/2009 002360175 703 5160 X 5.26 V1001550 10/06/2009 002407927 703 5160 X 100.66 V1002179 11/09/2009 002479183 703 5160 X 94.23 V1002698 12/08/2009 002542224 703 5160 X 73.84 V1003196 01/12/2010 002606140 703 5160 X 50.84 V1003677 02/09/2010 002663198 703 5160 X 66.76 V1004048 03/02/2010 002710853 703 5160 X 79.92 V1004691 04/06/2010 002792144 703 5160 X 74.56 V1005219 05/04/2010 002856143 703 5160 X 83.88 V1005910 06/15/2010 002943500 703 5160 X 49.24 V1006118 06/23/2010 002961820 703 5160 X 31.07 Total Account 710.26 0.00 Total State Aid 710.26 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001115 09/15/2009 002360175 703 5060 X 74.68 V1001550 10/06/2009 002407927 703 5060 X 1,618.35 V1002179 11/09/2009 002479183 703 5060 X 1,503.83 V1002698 12/08/2009 002542224 703 5060 X 1,359.18 V1003196 01/12/2010 002606140 703 5060 X 955.77 V1003677 02/09/2010 002663198 703 5060 X 1,211.80 V1004048 03/02/2010 002710853 703 5060 X 1,449.01 V1004691 04/06/2010 002792144 703 5060 X 1,328.77 V1005219 05/04/2010 002856143 703 5060 X 1,539.43 V1005910 06/15/2010 002943500 703 5060 X 911.29 Total Account 11,952.11 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001115 09/15/2009 002360175 703 5060 X 22.82
V1001550 10/06/2009 002407927 703 5060 X 436.22 V1002179 11/09/2009 002479183 703 5060 X 408.33 V1002698 12/08/2009 002542224 703 5060 X 359.97 V1003196 01/12/2010 002606140 703 5060 X 247.84 V1003677 02/09/2010 002663198 703 5060 X 325.46 V1004048 03/02/2010 002710853 703 5060 X 389.61 V1004691 04/06/2010 002792144 703 5060 X 363.48 V1005219 05/04/2010 002856143 703 5060 X 408.92 V1005910 06/15/2010 002943500 703 5060 X 240.04 Total Account 3,202.69 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V1000006 07/07/2009 002191098 703 5060 X 218.91 V1000531 08/11/2009 002284765 703 5060 X 201.83 V1000995 09/08/2009 002342688 703 5060 X 166.92 V1001551 10/06/2009 002403087 703 5060 X 153.86 V1002212 11/10/2009 002479234 703 5060 X 138.26 V1002605 12/02/2009 002534107 703 5060 X 218.48 V1002605 12/02/2009 002534107 703 5060 X -87.83 V1003197 01/12/2010 002602066 703 5060 X 102.57 V1003565 02/02/2010 002644541 703 5060 X 164.12 V1003565 02/02/2010 002644541 703 5060 X -17.09 V1004174 03/09/2010 002720192 703 5060 X 159.90 V1004692 04/06/2010 002786486 703 5060 X 149.57 V1005220 05/04/2010 002851572 703 5060 X 149.71 V1005220 05/04/2010 002851572 703 5060 X 30.08 V1005745 06/08/2010 002925140 703 5060 X 165.17 Total Account 1,914.46 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V1000006 07/07/2009 002191098 703 5060 X 1,359.51 V1000006 07/07/2009 002191098 703 5060 X -565.77 V1000531 08/11/2009 002284765 703 5060 X 807.68 V1000995 09/08/2009 002342688 703 5060 X 691.19 V1001551 10/06/2009 002403087 703 5060 X 699.96 V1002212 11/10/2009 002479234 703 5060 X 482.45 V1002605 12/02/2009 002534107 703 5060 X 447.27 V1003197 01/12/2010 002602066 703 5060 X 349.93 V1003565 02/02/2010 002644541 703 5060 X 504.59 V1004174 03/09/2010 002720192 703 5060 X 483.68 V1004692 04/06/2010 002786486 703 5060 X 452.18 V1005220 05/04/2010 002851572 703 5060 X 1,323.60
V1005220 05/04/2010 002851572 703 5060 X -695.14 V1005745 06/08/2010 002925140 703 5060 X 562.33 Total Account 6,903.46 0.00 Total Federal Aid 23,972.72 0.00 Total Aid 24,682.98 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 KPERS, general state aid and supplemental general state aid payments due to local school districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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