Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0756 CENTRAL CHRISTIAN - HUTCHINSON 0000046800
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     F17N2995 12/07/2016 N/A         550600              -1.43                
                Total Account by Grant Year              -1.43            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0414 08/02/2016 2003649643  550600             209.71                
     V17N0706 08/25/2016 2003678518  550600             179.40                
     V17N1419 10/04/2016 2003727513  550600             195.92                
     V17N2054 10/25/2016 2003753201  550600             178.94                
                Total Account by Grant Year             763.97            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     F17N2995 12/07/2016 N/A         550600               1.43                
     V17N2995 12/06/2016 2003802335  550600             162.38                
     V17N3474 12/20/2016 2003820290  550600             168.36                
     V17N3894 01/10/2017 2003842370  550600             134.32                
     V17N5195 03/07/2017 2003915586  550600             185.61                
     V17N5623 03/21/2017 2003932914  550600             171.58                
     V17N6268 04/18/2017 2003970879  550600             176.18                
     V17N6954 05/16/2017 2004009272  550600             174.11                
                Total Account by Grant Year           1,173.97            0.00
                              Total Account           1,936.51            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     F17N2995 12/07/2016 N/A         550600            -294.96                
                Total Account by Grant Year            -294.96            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0414 08/02/2016 2003649643  550600             944.06                
     V17N0706 08/25/2016 2003678518  550600             868.11                
     V17N1419 10/04/2016 2003727513  550600           1,034.18                
     V17N2054 10/25/2016 2003753201  550600             903.49                
                Total Account by Grant Year           3,749.84            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     F17N2995 12/07/2016 N/A         550600             294.96                
     V17N2995 12/06/2016 2003802335  550600           1,080.33                
     V17N3474 12/20/2016 2003820290  550600           1,093.41                
     V17N3894 01/10/2017 2003842370  550600             870.34                
     V17N5195 03/07/2017 2003915586  550600           1,212.03                
     V17N5623 03/21/2017 2003932914  550600           1,037.42                
     V17N6268 04/18/2017 2003970879  550600           1,085.66                
     V17N6954 05/16/2017 2004009272  550600           1,071.59                
                Total Account by Grant Year           7,745.74            0.00
                              Total Account          11,200.62            0.00
                          Total Federal Aid          13,137.13            0.00
                                  Total Aid          13,137.13            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 2017 were delayed until July 1, 2017.  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 7/19/2017

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