Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0756 CENTRAL CHRISTIAN - HUTCHINSON 0000046800
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530-3500 3500 9902 2014 Section 410.555 CFDA 10.555
S1600440 04/01/2016 N/A 550600 2.80 Total Account 0.00 2.803530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
S1600440 04/01/2016 N/A 550600 -200.64 Total Account 0.00 -200.643530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
S1600440 04/01/2016 N/A 550600 -16.33 Total Account 0.00 -16.333531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0221 07/14/2015 2003120018 550600 245.52 V16N0292 07/21/2015 2003129598 550600 264.33 V16N0584 08/11/2015 2003156649 550600 249.85 V16N0999 09/08/2015 2003191045 550600 211.85 V16N1562 10/06/2015 2003242654 550600 253.89 Total Account 1,225.44 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N3129 12/08/2015 2003320917 550600 270.51 V16N3340 12/15/2015 2003329107 550600 219.21 V16N3615 01/12/2016 2003359685 550600 200.45 V16N4808 02/16/2016 2003406537 550600 237.26 V16N5497 03/15/2016 2003446956 550600 530.51 V16N5754 04/12/2016 2003486441 550600 242.73 V16N6874 05/17/2016 2003537601 550600 242.48 V16N7543 06/14/2016 2003579392 550600 213.51 Total Account 2,156.66 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0221 07/14/2015 2003120018 550600 933.17 V16N0292 07/21/2015 2003129598 550600 947.57 V16N0584 08/11/2015 2003156649 550600 972.79 V16N0999 09/08/2015 2003191045 550600 843.73 V16N1562 10/06/2015 2003242654 550600 1,021.03 Total Account 4,718.29 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N3129 12/08/2015 2003320917 550600 1,038.42 V16N3340 12/15/2015 2003329107 550600 842.06 V16N3615 01/12/2016 2003359685 550600 769.47 V16N4808 02/16/2016 2003406537 550600 910.23 V16N5497 03/15/2016 2003446956 550600 1,678.77 V16N5754 04/12/2016 2003486441 550600 933.80 V16N6723 05/10/2016 2003526319 550600 176.13 V16N6874 05/17/2016 2003537601 550600 1,253.85 V16N7543 06/14/2016 2003579392 550600 985.48 Total Account 8,588.21 0.00 Total Federal Aid 16,688.60 -214.17 Total Aid 16,688.60 -214.17 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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