Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011

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

V11N0995 09/14/2010 2000148532 7035160 X 15.92 V11N1591 10/13/2010 2000207096 7035160 X 79.45 V11N2103 11/09/2010 2000262408 7035160 X 69.16 V11N2757 12/07/2010 2000314362 7035160 X 69.20 V11N3551 01/11/2011 N/A 703 5160 X 52.89 V11N4216 02/08/2011 2000431897 7035160 X 58.10 V11N5013 03/08/2011 2000498194 7035160 X 49.77 V11N5734 04/08/2011 2000571483 7035160 X 59.74 V11N6359 05/06/2011 2000624394 7035160 X 69.44 V11N7230 06/08/2011 2000689105 7035160 X 48.90 V11N7932 06/24/2011 2000728511 7035160 X 138.08 Total Account 710.65 0.00 Total State Aid 710.65 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V11N0995 09/14/2010 2000148532 7035060 X 342.82 V11N1591 10/13/2010 2000207096 7035060 X 1,768.12 V11N2103 11/09/2010 2000262408 7035060 X 1,499.20 V11N2757 12/07/2010 2000314362 7035060 X 1,504.84 V11N3259 12/27/2010 2000354768 7035060 X 37.53 V11N3551 01/11/2011 N/A 703 5060 X 1,123.22 V11N4216 02/08/2011 2000431897 7035060 X 1,282.46 V11N5013 03/08/2011 2000498194 7035060 X 1,087.32 V11N5734 04/08/2011 2000571483 7035060 X 1,345.66 V11N6359 05/06/2011 2000624394 7035060 X 1,579.54 V11N7230 06/08/2011 2000689105 7035060 X 1,103.54 Total Account 12,674.25 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555


V11N0995 09/14/2010 2000148532 7035060 X 103.51 V11N1591 10/13/2010 2000207096 7035060 X 516.43 V11N2103 11/09/2010 2000262408 7035060 X 449.54 V11N2757 12/07/2010 2000314362 7035060 X 449.77 V11N3259 12/27/2010 2000354768 7035060 X 3.31 V11N3551 01/11/2011 N/A 703 5060 X 343.75 V11N4216 02/08/2011 2000431897 7035060 X 377.65 V11N5013 03/08/2011 2000498194 7035060 X 323.50 V11N5734 04/08/2011 2000571483 7035060 X 388.34 V11N6359 05/06/2011 2000624394 7035060 X 451.36 V11N7230 06/08/2011 2000689105 7035060 X 317.82 Total Account 3,724.98 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V11N0030 07/08/2010 2000004703 7035060 X 208.85 V11N0443 08/12/2010 2000058325 7035060 X 201.81 V11N0839 09/09/2010 2000139298 7035060 X 162.28 V11N1400 10/04/2010 2000188850 7035060 X 128.08 V11N3002 12/07/2010 2000314363 7035060 X 119.35 V11N3864 01/11/2011 2000377808 7035060 X 138.32 V11N4439 02/08/2011 2000431898 7035060 X 115.12 V11N5260 03/08/2011 2000498195 7035060 X 100.33 V11N5609 04/05/2011 2000564921 7035060 X 112.84 V11N6586 05/10/2011 2000636817 7035060 X 119.21 V11N7457 06/08/2011 2000689106 7035060 X 134.23 Total Account 1,540.42 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V11N0030 07/08/2010 2000004703 7035060 X 671.44 V11N0443 08/12/2010 2000058325 7035060 X 578.19 V11N0839 09/09/2010 2000139298 7035060 X 466.19 V11N1400 10/04/2010 2000188850 7035060 X 422.08 V11N2002 11/03/2010 2000252840 7035060 X 151.07 V11N3002 12/07/2010 2000314363 7035060 X 381.55 V11N3864 01/11/2011 2000377808 7035060 X 375.66 V11N4439 02/08/2011 2000431898 7035060 X 373.60 V11N5260 03/08/2011 2000498195 7035060 X 323.67 V11N5609 04/05/2011 2000564921 7035060 X 366.82 V11N6586 05/10/2011 2000636817 7035060 X 559.55 V11N7457 06/08/2011 2000689106 7035060 X 576.23 Total Account 5,246.05 0.00 Total Federal Aid 23,185.70 0.00
Total Aid 23,896.35 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 general state aid and supplemental general state aid payments due to local school districts in June 2011 were delayed until July 1, 2011. 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 09/02/2011
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