Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
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 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0317 07/21/2017 2004092375  550600             169.05                
     V18N0394 07/25/2017 2004097912  550600             163.07                
     V18N1151 09/25/2017 2004180126  550600              19.55                
     V18N1341 10/03/2017 2004190174  550600             248.31                
     V18N1795 10/17/2017 2004205560  550600             140.43                
                Total Account by Grant Year             740.41            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2262 11/14/2017 2004237411  550600             158.10                
     V18N2984 12/12/2017 2004269400  550600             158.33                
     V18N3970 01/23/2018 2004312599  550600             118.58                
     V18N4604 02/22/2018 2004352819  550600             160.43                
     V18N5401 03/27/2018 2004393885  550600             169.03                
     V18N6098 04/24/2018 2004428607  550600             171.35                
     V18N6761 05/22/2018 2004462331  550600             183.21                
     V18N7507 06/18/2018 2004497141  550600             156.94                
                Total Account by Grant Year           1,275.97            0.00
                              Total Account           2,016.38            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0317 07/21/2017 2004092375  550600             947.59                
     V18N0394 07/25/2017 2004097912  550600             888.79                
     V18N1151 09/25/2017 2004180126  550600             104.17                
     V18N1341 10/03/2017 2004190174  550600           1,422.12                
     V18N1795 10/17/2017 2004205560  550600             834.76                
                Total Account by Grant Year           4,197.43            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2262 11/14/2017 2004237411  550600           1,081.48                
     V18N2984 12/12/2017 2004269400  550600           1,087.99                
     V18N3970 01/23/2018 2004312599  550600             813.90                
     V18N4604 02/22/2018 2004352819  550600           1,101.02                
     V18N5401 03/27/2018 2004393885  550600           1,157.53                
     V18N6098 04/24/2018 2004428607  550600           1,167.43                
     V18N6761 05/22/2018 2004462331  550600           1,262.44                
     V18N7507 06/18/2018 2004497141  550600           1,065.81                
                Total Account by Grant Year           8,737.60            0.00
                              Total Account          12,935.03            0.00
                          Total Federal Aid          14,951.41            0.00
                                  Total Aid          14,951.41            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 2018 were delayed until July 1, 2018.  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 7/11/2018

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